Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:41:29 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005003_030523APB_FTO_60842
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-13-005-003-013/6683
(Chirakkara) 		1613005003NRG24020520230103950 03/05/2023 Sini 1613005003WL004103 Sini 00176 IDIB000K099 1998 1998 Processed 20/05/2023 1748823983 Mrs. Sini INDIAN BANK(607105)
SubTotal 1998 1998
2 Ithikkara KL-13-005-003-013/6683
(Chirakkara) 		1613005003NRG24020520230103951 03/05/2023 RAJAN A 1613005003WL004103 RAJAN A 00176 IDIB000P023 1998 1998 Processed 20/05/2023 1748823984 Mr. Rajan A INDIAN BANK(607105)
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_030523APB_FTO_60842 Indian Bank IDIB000K099 PARIPALLY 1998
2 Ithikkara KL1613005003_030523APB_FTO_60842 Indian Bank IDIB000P023 PARAVUR 1998

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