Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:58:39 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005003_251023APB_FTO_625792
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Ithikkara KL-13-005-003-011/209
(Chirakkara) 		1613005003NRG24251020231298642 25/10/2023 Usha 1613005003WL054646 Usha 00176 IDIB000P023 1665 1665 Processed 27/11/2023 8016591616 Mrs. Usha S INDIAN BANK(607105)
2 Ithikkara KL-13-005-003-011/60
(Chirakkara) 		1613005003NRG24251020231298643 25/10/2023 Jayalekshmi 1613005003WL054646 Jayalekshmi 00176 IDIB000P023 1665 1665 Processed 27/11/2023 8016591615 Mrs. Jayalekshmi S INDIAN BANK(607105)
SubTotal 3330 3330
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005003_251023APB_FTO_625792 Indian Bank IDIB000P023 paravur 3330

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