Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:40:57 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005003_030523APB_FTO_60907
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-13-005-003-008/1659
(Chirakkara) 		1613005003NRG24020520230104326 03/05/2023 Sheela.S 1613005003WL004137 Sheela.S 00176 IDIB000P023 1998 1998 Processed 20/05/2023 1748828989 Mrs. SHEELA S INDIAN BANK(607105)
2 Ithikkara KL-13-005-003-008/3594
(Chirakkara) 		1613005003NRG24020520230104327 03/05/2023 Sujatha 1613005003WL004137 Sujatha 00176 IDIB000P023 1998 1998 Processed 20/05/2023 1748828990 Mrs. Sujatha R INDIAN BANK(607105)
3 Ithikkara KL-13-005-003-008/626
(Chirakkara) 		1613005003NRG24020520230104328 03/05/2023 Santhakumari.D 1613005003WL004137 Santhakumari.D 00176 IDIB000P023 1998 1998 Processed 20/05/2023 1748828988 Mrs. Santhakumari D INDIAN BANK(607105)
SubTotal 5994 5994
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_030523APB_FTO_60907 Indian Bank IDIB000P023 paravur 5994

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