Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:10:53 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_260723APB_FTO_334261
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-13-005-002-008/5597
(Chathannoor) 		1613005002NRG24260720230626350 26/07/2023 JNANAYAN 1613005002WL026537 JNANAYAN 00177 IOBA0003229 2331 2331 Processed 01/08/2023 4051561804 JNANAYAN . INDIAN OVERSEAS BANK(508541)
2 Ithikkara KL-13-005-002-008/5597
(Chathannoor) 		1613005002NRG24260720230626349 26/07/2023 OMANA R 1613005002WL026537 OMANA R 00177 IOBA0003229 2331 2331 Processed 01/08/2023 4051561805 OMANA R INDIAN OVERSEAS BANK(508541)
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 KL1613005002_260723APB_FTO_334261 Indian Overseas Bank IOBA0003229 CHATHANNOOR 4662

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