Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:14:03 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005003_120523APB_FTO_88695
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-13-005-003-003/3115
(Chirakkara) 		1613005003NRG24100520230146074 12/05/2023 CHINNU O R 1613005003WL006008 CHINNU O R 00176 IDIB000K099 1665 1665 Processed 20/05/2023 1750206107 Mrs. Chinnu C R INDIAN BANK(607105)
2 Ithikkara KL-13-005-003-003/3115
(Chirakkara) 		1613005003NRG24100520230146075 12/05/2023 SUDHAN S 1613005003WL006008 SUDHAN S 00176 IDIB000K099 1665 1665 Processed 20/05/2023 1750206108 Mr. SUDHAN INDIAN BANK(607105)
SubTotal 3330 3330
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005003_120523APB_FTO_88695 Indian Bank IDIB000K099 PARIPALLY 3330

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