Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:03:43 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005003_150923APB_FTO_482774
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-13-005-003-004/6261
(Chirakkara) 		1613005003NRG24150920230969151 15/09/2023 Rejani R 1613005003WL039884 Rejani R 00176 IDIB000C141 999 999 Processed 07/11/2023 7131446930 MRS RAJANI R STATE BANK OF INDIA(508548)
2 Ithikkara KL-13-005-003-004/6720
(Chirakkara) 		1613005003NRG24150920230969153 15/09/2023 ANILKUMAR V 1613005003WL039884 ANILKUMAR V 00176 IDIB000C141 999 999 Processed 07/11/2023 7131446929 MR ANIL KUMAR V STATE BANK OF INDIA(508548)
SubTotal 1998 1998
3 Ithikkara KL-13-005-003-010/1610
(Chirakkara) 		1613005003NRG24150920230969154 15/09/2023 Bindhu.V 1613005003WL039884 Bindhu.V 00176 IDIB000P023 999 999 Processed 07/11/2023 7131446932 MS BINDU V STATE BANK OF INDIA(508548)
SubTotal 999 999
4 Ithikkara KL-13-005-003-004/6503
(Chirakkara) 		1613005003NRG24150920230969152 15/09/2023 PAPPACHAN P 1613005003WL039884 PAPPACHAN P 00415 SBIN0070067 999 999 Processed 07/11/2023 7131446931 MR PAPPACHAN P STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005003_150923APB_FTO_482774 Indian Bank IDIB000C141 CHIRAKKARA 1998
2 Ithikkara KL1613005003_150923APB_FTO_482774 Indian Bank IDIB000P023 paravur 999
3 Ithikkara KL1613005003_150923APB_FTO_482774 State Bank Of India SBIN0070067 CHATHANOOR 999

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