Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:58:43 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005003_141223APB_FTO_833119
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-13-005-003-015/6361
(Chirakkara) 		1613005003NRG24141220231687180 14/12/2023 BINDHU S 1613005003WL072394 BINDHU S 00176 IDIB000P023 2664 2664 Processed 16/03/2024 1902373489 Mrs. BINDHU S INDIAN BANK(607105)
SubTotal 2664 2664
2 Ithikkara KL-13-005-003-015/6361
(Chirakkara) 		1613005003NRG24141220231687181 14/12/2023 Thankamma 1613005003WL072394 Thankamma 00415 SBIN0005185 1998 1998 Processed 16/03/2024 1902373488 MRS THANKAMMA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
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 KL1613005003_141223APB_FTO_833119 Indian Bank IDIB000P023 PARAVUR 2664
2 Ithikkara KL1613005003_141223APB_FTO_833119 State Bank Of India SBIN0005185 CHATHANNUR 1998

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