Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:05:06 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005003_250823APB_FTO_448357
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-13-005-003-015/139
(Chirakkara) 		1613005003NRG24250820230932734 25/08/2023 SATHEESAN 1613005003WL037756 SATHEESAN 00176 IDIB000P023 1665 1665 Processed 21/09/2023 5794798185 Mr. SATHEESAN S INDIAN BANK(607105)
2 Ithikkara KL-13-005-003-015/139
(Chirakkara) 		1613005003NRG24250820230932733 25/08/2023 Subhakumari 1613005003WL037756 Subhakumari 00176 IDIB000P023 1665 1665 Processed 21/09/2023 5794798184 SUBHAKUMARI S KERALA GRAMIN BANK(607476)
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_250823APB_FTO_448357 Indian Bank IDIB000P023 paravur 3330

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