Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:19:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005003_221123APB_FTO_733121
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-13-005-003-006/883
(Chirakkara) 		1613005003NRG24221120231523295 22/11/2023 LEKSHMI 1613005003WL064815 LEKSHMI 00176 IDIB000C141 1998 1998 Processed 01/01/2024 9008119557 Mrs. Lekshmi Pramod INDIAN BANK(607105)
SubTotal 1998 1998
2 Ithikkara KL-13-005-003-006/587
(Chirakkara) 		1613005003NRG24221120231523294 22/11/2023 BebyAmma 1613005003WL064815 BebyAmma 00176 IDIB000P023 1998 1998 Processed 01/01/2024 9008119556 Mrs. P BABY AMMA INDIAN BANK(607105)
3 Ithikkara KL-13-005-003-006/587
(Chirakkara) 		1613005003NRG24221120231523293 22/11/2023 Manikandanpilla 1613005003WL064815 Manikandanpilla 00176 IDIB000P023 1998 1998 Processed 01/01/2024 9008119555 Mr. MANIKANDA PILLAI INDIAN BANK(607105)
SubTotal 3996 3996
Total 5994 5994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005003_221123APB_FTO_733121 Indian Bank IDIB000C141 CHIRAKKARA 1998
2 Ithikkara KL1613005003_221123APB_FTO_733121 Indian Bank IDIB000P023 paravur 3996

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