Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:49:30 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005005_120623APB_FTO_187869
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-13-005-005-008/5987
(Poothakulam) 		1613005005NRG24120620230336605 12/06/2023 BABY R 1613005005WL014116 BABY R 00177 IOBA0000765 2331 2331 Processed 15/06/2023 2568627900 BABY R INDIAN OVERSEAS BANK(508541)
2 Ithikkara KL-13-005-005-008/5987
(Poothakulam) 		1613005005NRG24120620230336606 12/06/2023 SURA B 1613005005WL014116 SURA B 00177 IOBA0000765 2331 2331 Processed 15/06/2023 2568627901 SURA B INDIAN OVERSEAS BANK(508541)
SubTotal 4662 4662
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005005_120623APB_FTO_187869 Indian Overseas Bank IOBA0000765 NAVAIKULAM 4662

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