Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:50:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005005_120623FTO_187771
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-13-005-005-006/1388
(Poothakulam) 		1613005005NRG24120620230335943 12/06/2023 P BINDHU 1613005005WL014082 P BINDHU 00176 IDIB000P023 999 999 Processed 15/06/2023 2562846264 P BINDHU ()
SubTotal 999 999
2 Ithikkara KL-13-005-005-006/6227
(Poothakulam) 		1613005005NRG24120620230335972 12/06/2023 SUGATHAN K 1613005005WL014082 SUGATHAN K 00177 IOBA0000668 1332 1332 Processed 15/06/2023 2562846265 SUGATHAN K ()
SubTotal 1332 1332
Total 2331 2331

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005005_120623FTO_187771 Indian Bank IDIB000P023 Paravoor 999
2 Ithikkara KL1613005005_120623FTO_187771 Indian Overseas Bank IOBA0000668 POOTHAKULAM 1332

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