Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:29:52 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005003_030523APB_FTO_60905
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-13-005-003-007/1655-A
(Chirakkara) 		1613005003NRG24020520230104331 03/05/2023 SURENDRAN PILLA 1613005003WL004138 SURENDRAN PILLA 00127 FDRL0002081 1998 1998 Processed 20/05/2023 1748826585 SURENDRAN PILLA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
2 Ithikkara KL-13-005-003-007/5052
(Chirakkara) 		1613005003NRG24020520230104333 03/05/2023 GANAPATHY PILLAI 1613005003WL004138 GANAPATHY PILLAI 00176 IDIB000C141 666 666 Processed 20/05/2023 1748826586 Mr. V Ganapathy Pillai INDIAN BANK(607105)
SubTotal 666 666
3 Ithikkara KL-13-005-003-007/2069
(Chirakkara) 		1613005003NRG24020520230104332 03/05/2023 Radhakrishnapilla 1613005003WL004138 Radhakrishnapilla 00176 IDIB000P023 1998 1998 Processed 20/05/2023 1748826587 Mr. RADHAKRISHNA PILLAI V INDIAN BANK(607105)
SubTotal 1998 1998
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005003_030523APB_FTO_60905 Federal Bank FDRL0002081 PARIPPALLY 1998
2 Ithikkara KL1613005003_030523APB_FTO_60905 Indian Bank IDIB000C141 CHIRAKKARA 666
3 Ithikkara KL1613005003_030523APB_FTO_60905 Indian Bank IDIB000P023 PARAVUR 1998

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