Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:57:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005003_130423APB_FTO_33052
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-13-005-003-011/6677
(Chirakkara) 		1613005003NRG24130420230028561 13/04/2023 OMANA C 1613005003WL001104 OMANA C 00176 IDIB000K099 1998 1998 Processed 19/05/2023 1690580193 Mrs. Omana C INDIAN BANK(607105)
SubTotal 1998 1998
2 Ithikkara KL-13-005-003-011/4272
(Chirakkara) 		1613005003NRG24130420230028560 13/04/2023 SASI 1613005003WL001104 SASI 00176 IDIB000P023 1998 1998 Processed 19/05/2023 1690580192 Mr. SASI N INDIAN BANK(607105)
3 Ithikkara KL-13-005-003-011/4272
(Chirakkara) 		1613005003NRG24130420230028559 13/04/2023 SUNITHA 1613005003WL001104 SUNITHA 00176 IDIB000P023 1998 1998 Processed 19/05/2023 1690580191 Mrs. SUNITHA R INDIAN BANK(607105)
SubTotal 3996 3996
Total 5994 5994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005003_130423APB_FTO_33052 Indian Bank IDIB000K099 PARIPALLY 1998
2 Ithikkara KL1613005003_130423APB_FTO_33052 Indian Bank IDIB000P023 PARAVUR 3996

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