Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:05:18 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005003_011123APB_FTO_654625
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-13-005-003-011/1158
(Chirakkara) 		1613005003NRG24011120231350753 01/11/2023 Lalithambika 1613005003WL057314 Lalithambika 00176 IDIB000P023 999 999 Processed 27/11/2023 8022585899 Mrs. LALITHAMBIKA M INDIAN BANK(607105)
SubTotal 999 999
2 Ithikkara KL-13-005-003-010/2664
(Chirakkara) 		1613005003NRG24011120231350752 01/11/2023 CHANDRIKA 1613005003WL057314 CHANDRIKA 00177 IOBA0000668 999 999 Processed 27/11/2023 8022585898 CHANDRIKA G INDIAN OVERSEAS BANK(508541)
SubTotal 999 999
Total 1998 1998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005003_011123APB_FTO_654625 Indian Bank IDIB000P023 PARAVUR 999
2 Ithikkara KL1613005003_011123APB_FTO_654625 Indian Overseas Bank IOBA0000668 POOTHAKULAM 999

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