Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:42:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005003_140823APB_FTO_400866
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) 		1613005003NRG24140820230796092 14/08/2023 BINDHU S 1613005003WL032783 BINDHU S 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5799877011 Mrs. BINDHU S INDIAN BANK(607105)
SubTotal 1998 1998
2 Ithikkara KL-13-005-003-015/6361
(Chirakkara) 		1613005003NRG24140820230796093 14/08/2023 Thankamma 1613005003WL032783 Thankamma 00415 SBIN0005185 1998 1998 Processed 21/09/2023 5799877010 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_140823APB_FTO_400866 Indian Bank IDIB000P023 PARAVUR 1998
2 Ithikkara KL1613005003_140823APB_FTO_400866 State Bank Of India SBIN0005185 CHATHANNUR 1998

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