Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:44:17 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005005_170823APB_FTO_408951
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-13-005-005-001/89
(Poothakulam) 		1613005005NRG24170820230819343 17/08/2023 R BEENAKUMARI 1613005005WL033722 R BEENAKUMARI 00176 IDIB000P023 333 333 Processed 21/09/2023 5794889463 BEENA KUMARI KERALA GRAMIN BANK(607476)
2 Ithikkara KL-13-005-005-002/102
(Poothakulam) 		1613005005NRG24170820230819344 17/08/2023 SREEKUMARI AMMA 1613005005WL033722 SREEKUMARI AMMA 00176 IDIB000P023 333 333 Processed 21/09/2023 5794889462 Mrs. SRIKUMARYAMMA S INDIAN BANK(607105)
3 Ithikkara KL-13-005-005-002/137
(Poothakulam) 		1613005005NRG24170820230819345 17/08/2023 SUMAM R 1613005005WL033722 SUMAM R 00176 IDIB000P023 333 333 Processed 21/09/2023 5794889464 Mrs. SUMAM R INDIAN BANK(607105)
SubTotal 999 999
Total 999 999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005005_170823APB_FTO_408951 Indian Bank IDIB000P023 Paravoor 666
2 Ithikkara KL1613005005_170823APB_FTO_408951 Indian Bank IDIB000P023 paravur 333

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