Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:01:52 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005003_250823APB_FTO_448214
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-13-005-003-011/6677
(Chirakkara) 		1613005003NRG24250820230928358 25/08/2023 OMANA C 1613005003WL037585 OMANA C 00176 IDIB000K099 999 999 Processed 21/09/2023 5795849293 Mrs. Omana C INDIAN BANK(607105)
2 Ithikkara KL-13-005-003-011/6677
(Chirakkara) 		1613005003NRG24250820230928359 25/08/2023 OMANA C 1613005003WL037585 OMANA C 00176 IDIB000K099 2331 2331 Processed 21/09/2023 5795849294 Mrs. Omana C INDIAN BANK(607105)
SubTotal 3330 3330
3 Ithikkara KL-13-005-003-011/4272
(Chirakkara) 		1613005003NRG24250820230928355 25/08/2023 SASI 1613005003WL037585 SASI 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5795849291 Mr. SASI N INDIAN BANK(607105)
4 Ithikkara KL-13-005-003-011/4272
(Chirakkara) 		1613005003NRG24250820230928357 25/08/2023 SASI 1613005003WL037585 SASI 00176 IDIB000P023 999 999 Processed 21/09/2023 5795849292 Mr. SASI N INDIAN BANK(607105)
5 Ithikkara KL-13-005-003-011/4272
(Chirakkara) 		1613005003NRG24250820230928354 25/08/2023 SUNITHA 1613005003WL037585 SUNITHA 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5795849290 Mrs. SUNITHA R INDIAN BANK(607105)
6 Ithikkara KL-13-005-003-011/4272
(Chirakkara) 		1613005003NRG24250820230928356 25/08/2023 SUNITHA 1613005003WL037585 SUNITHA 00176 IDIB000P023 999 999 Processed 21/09/2023 5795849289 Mrs. SUNITHA R INDIAN BANK(607105)
SubTotal 5994 5994
Total 9324 9324

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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_448214 Indian Bank IDIB000K099 PARIPALLY 3330
2 Ithikkara KL1613005003_250823APB_FTO_448214 Indian Bank IDIB000P023 PARAVUR 5994

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