Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:56:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005003_081123APB_FTO_678637
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-13-005-003-016/4691
(Chirakkara) 		1613005003NRG24081120231404363 08/11/2023 PARVATHY 1613005003WL059770 PARVATHY 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8022735714 Mrs. PARVATHY P INDIAN BANK(607105)
SubTotal 1998 1998
2 Ithikkara KL-13-005-003-016/6666
(Chirakkara) 		1613005003NRG24081120231404364 08/11/2023 SINDHU S 1613005003WL059770 SINDHU S 00415 SBIN0070067 1998 1998 Processed 27/11/2023 8022735715 MRS SINDHU S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005003_081123APB_FTO_678637 Indian Bank IDIB000P023 PARAVUR 1998
2 Ithikkara KL1613005003_081123APB_FTO_678637 State Bank Of India SBIN0070067 CHATHANOOR 1998

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