Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:07:47 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_200523APB_FTO_113449
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-13-005-004-017/2082
(Kalluvathukkal) 		1613005004NRG24200520230204033 20/05/2023 AMBIKA S 1613005004WL008429 AMBIKA S 00176 IDIB000K099 2331 2331 Processed 25/05/2023 1862993251 Mrs. Ambika INDIAN BANK(607105)
2 Ithikkara KL-13-005-004-017/2082
(Kalluvathukkal) 		1613005004NRG24200520230204034 20/05/2023 SATHYAVATHY AMMA 1613005004WL008429 SATHYAVATHY AMMA 00176 IDIB000K099 2331 2331 Processed 25/05/2023 1862993252 Mrs. Sathyavathy Amma INDIAN BANK(607105)
SubTotal 4662 4662
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005004_200523APB_FTO_113449 Indian Bank IDIB000K099 PARIPALLY 4662

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