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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:25:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005003_120523APB_FTO_88753
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-13-005-003-009/6805
(Chirakkara) 		1613005003NRG24120520230157510 12/05/2023 GAYATHRI 1613005003WL006559 GAYATHRI 00176 IDIB000C141 1998 1998 Processed 20/05/2023 1750198855 Mrs. GAYATHRY V INDIAN BANK(607105)
SubTotal 1998 1998
2 Ithikkara KL-13-005-003-009/6805
(Chirakkara) 		1613005003NRG24120520230157511 12/05/2023 BINESH 1613005003WL006559 BINESH 00177 IOBA0003229 1998 1998 Processed 20/05/2023 1750198854 BINESH M INDIAN OVERSEAS BANK(508541)
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_120523APB_FTO_88753 Indian Bank IDIB000C141 CHIRAKKARA 1998
2 Ithikkara KL1613005003_120523APB_FTO_88753 Indian Overseas Bank IOBA0003229 CHATHANNOOR 1998

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