Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:41:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005003_051223APB_FTO_789907
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-13-005-003-008/6792
(Chirakkara) 		1613005003NRG24051220231623709 05/12/2023 PONNAMMA B 1613005003WL069292 PONNAMMA B 00176 IDIB000C141 1998 1998 Processed 12/03/2024 1670196623 Mrs. PONNAMMA B INDIAN BANK(607105)
2 Ithikkara KL-13-005-003-008/6792
(Chirakkara) 		1613005003NRG24051220231623708 05/12/2023 SHEELA P 1613005003WL069292 SHEELA P 00176 IDIB000C141 1998 1998 Processed 12/03/2024 1670196622 Mrs. Sheela P INDIAN BANK(607105)
SubTotal 3996 3996
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_051223APB_FTO_789907 Indian Bank IDIB000C141 CHIRAKKARA 3996

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