Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:39:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005005_080623APB_FTO_181656
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-13-005-005-011/4663
(Poothakulam) 		1613005005NRG24080620230324449 08/06/2023 RADHAMANI S 1613005005WL013602 RADHAMANI S 00176 IDIB000P023 1998 1998 Processed 13/06/2023 2493944641 Mrs. RADHAMANI S INDIAN BANK(607105)
SubTotal 1998 1998
2 Ithikkara KL-13-005-005-011/5201
(Poothakulam) 		1613005005NRG24080620230324450 08/06/2023 JAYA B 1613005005WL013602 JAYA B 00177 IOBA0000668 1998 1998 Processed 13/06/2023 2493944640 JAYA B HDFC BANK LTD(607152)
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 KL1613005005_080623APB_FTO_181656 Indian Bank IDIB000P023 PARAVUR 1998
2 Ithikkara KL1613005005_080623APB_FTO_181656 Indian Overseas Bank IOBA0000668 POOTHAKULAM 1998

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