Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:58:58 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005005_200423APB_FTO_42258
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-13-005-005-008/5987
(Poothakulam) 		1613005005NRG24200420230064379 20/04/2023 BABY R 1613005005WL002370 BABY R 00177 IOBA0000765 2177 2177 Processed 19/05/2023 1690734532 BABY R INDIAN OVERSEAS BANK(508541)
2 Ithikkara KL-13-005-005-008/5987
(Poothakulam) 		1613005005NRG24200420230064380 20/04/2023 SURA B 1613005005WL002370 SURA B 00177 IOBA0000765 2177 2177 Processed 19/05/2023 1690734533 SURA B INDIAN OVERSEAS BANK(508541)
SubTotal 4354 4354
Total 4354 4354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005005_200423APB_FTO_42258 Indian Overseas Bank IOBA0000765 NAVAIKULAM 4354

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