Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:03:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_240423APB_FTO_44828
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-13-005-004-006/8044
(Kalluvathukkal) 		1613005004NRG24240420230071304 24/04/2023 SASIDHARAN PILLAI 1613005004WL002675 SASIDHARAN PILLAI 00176 IDIB000K099 1665 1665 Processed 19/05/2023 1690542995 Mr. SASIDHARAN PILLAI INDIAN BANK(607105)
2 Ithikkara KL-13-005-004-006/8044
(Kalluvathukkal) 		1613005004NRG24240420230071303 24/04/2023 THANKA MONY 1613005004WL002675 THANKA MONY 00176 IDIB000K099 1665 1665 Processed 19/05/2023 1690542996 Mrs. Thankamani Amma 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 KL1613005004_240423APB_FTO_44828 Indian Bank IDIB000K099 PARIPALLY 3330

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