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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:02:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005003_091023APB_FTO_568509
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-13-005-003-006/587
(Chirakkara) 		1613005003NRG24091020231158894 09/10/2023 BebyAmma 1613005003WL048490 BebyAmma 00176 IDIB000P023 999 999 Processed 11/11/2023 7378154085 Mrs. P BABY AMMA INDIAN BANK(607105)
2 Ithikkara KL-13-005-003-006/587
(Chirakkara) 		1613005003NRG24091020231158893 09/10/2023 Manikandanpilla 1613005003WL048490 Manikandanpilla 00176 IDIB000P023 999 999 Processed 11/11/2023 7378154084 Mr. MANIKANDA PILLAI INDIAN BANK(607105)
SubTotal 1998 1998
Total 1998 1998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005003_091023APB_FTO_568509 Indian Bank IDIB000P023 paravur 1998

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