Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:23:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005003_250823APB_FTO_448476
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-13-005-003-012/991
(Chirakkara) 		1613005003NRG24250820230938328 25/08/2023 VAMADEVAN 1613005003WL037968 VAMADEVAN 00176 IDIB000C141 1332 1332 Processed 21/09/2023 5798630389 Mr. VAMADEVAN INDIAN BANK(607105)
SubTotal 1332 1332
2 Ithikkara KL-13-005-003-013/868
(Chirakkara) 		1613005003NRG24250820230938329 25/08/2023 Kanakalatha.O 1613005003WL037968 Kanakalatha.O 00176 IDIB000P023 1332 1332 Processed 21/09/2023 5798630388 KANAKALATHA O KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 2664 2664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005003_250823APB_FTO_448476 Indian Bank IDIB000C141 CHIRAKKARA 1332
2 Ithikkara KL1613005003_250823APB_FTO_448476 Indian Bank IDIB000P023 PARAVUR 1332

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