Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:44:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005003_250523FTO_128802
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-13-005-003-010/29
(Chirakkara) 		1613005003NRG23240520232341241 25/05/2023 Smitha S 1613005WL0091947 Smitha S 00176 IDIB000P023 1555 1555 Processed 30/05/2023 1942616352 Smitha S ()
2 Ithikkara KL-13-005-003-013/310
(Chirakkara) 		1613005003NRG23240520232341242 25/05/2023 MEENAKUMARI 1613005WL0091947 MEENAKUMARI 00176 IDIB000P023 933 933 Processed 30/05/2023 1942616354 MEENAKUMARI ()
SubTotal 2488 2488
3 Ithikkara KL-13-005-003-013/6281
(Chirakkara) 		1613005003NRG23240520232341243 25/05/2023 BINDHU D S 1613005WL0091947 BINDHU D S 00415 SBIN0070071 1244 1244 Processed 30/05/2023 1942616353 MRS BINDHU D S ()
SubTotal 1244 1244
Total 3732 3732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005003_250523FTO_128802 Indian Bank IDIB000P023 PARAVUR 2488
2 Ithikkara KL1613005003_250523FTO_128802 State Bank Of India SBIN0070071 SOUTH PARAVOOR 1244

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