Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:45:51 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005003_081123APB_FTO_678557
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-13-005-003-006/591
(Chirakkara) 		1613005003NRG24081120231404074 08/11/2023 MINI P 1613005003WL059758 MINI P 00176 IDIB000C141 1665 1665 Processed 27/11/2023 8022923296 Mrs. Minimol P INDIAN BANK(607105)
SubTotal 1665 1665
2 Ithikkara KL-13-005-003-006/6604
(Chirakkara) 		1613005003NRG24081120231404075 08/11/2023 SHEEBA KUMARY S 1613005003WL059758 SHEEBA KUMARY S 00415 SBIN0070067 1665 1665 Processed 27/11/2023 8022923295 MRS SHEEBAKUMARY S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
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_081123APB_FTO_678557 Indian Bank IDIB000C141 CHIRAKKARA 1665
2 Ithikkara KL1613005003_081123APB_FTO_678557 State Bank Of India SBIN0070067 CHATHANOOR 1665

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