Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:10:30 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005003_290723APB_FTO_343581
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) 		1613005003NRG24290720230654520 29/07/2023 BINDHU S 1613005003WL027551 BINDHU S 00176 IDIB000P023 1998 1998 Processed 03/08/2023 4139174148 Mrs. BINDHU S INDIAN BANK(607105)
SubTotal 1998 1998
2 Ithikkara KL-13-005-003-015/6361
(Chirakkara) 		1613005003NRG24290720230654521 29/07/2023 Thankamma 1613005003WL027551 Thankamma 00415 SBIN0005185 1998 1998 Processed 03/08/2023 4139174147 MRS THANKAMMA STATE BANK OF INDIA(508548)
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 KL1613005003_290723APB_FTO_343581 Indian Bank IDIB000P023 PARAVUR 1998
2 Ithikkara KL1613005003_290723APB_FTO_343581 State Bank Of India SBIN0005185 CHATHANNUR 1998

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