Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:54:34 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005005_190224APB_FTO_1060807
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-13-005-005-002/6250
(Poothakulam) 		1613005005NRG24190220242084847 19/02/2024 LEELADEVI AMMA 1613005005WL092691 LEELADEVI AMMA 00176 IDIB000P023 2331 2331 Processed 13/04/2024 2894492999 Mrs. LEELADEVI AMMA INDIAN BANK(607105)
SubTotal 2331 2331
2 Ithikkara KL-13-005-005-002/6250
(Poothakulam) 		1613005005NRG24190220242084848 19/02/2024 REGHUNATHAN PILLAI K 1613005005WL092691 REGHUNATHAN PILLAI K 00177 IOBA0000668 2331 2331 Processed 13/04/2024 2894493000 RAGHUNATHAN PILLAI K INDIAN OVERSEAS BANK(508541)
SubTotal 2331 2331
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 KL1613005005_190224APB_FTO_1060807 Indian Bank IDIB000P023 PARAVUR 2331
2 Ithikkara KL1613005005_190224APB_FTO_1060807 Indian Overseas Bank IOBA0000668 POOTHAKULAM 2331

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