Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:08:12 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005003_190823APB_FTO_419863
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-13-005-003-011/3056
(Chirakkara) 		1613005003NRG24190820230847923 19/08/2023 REMYA S 1613005003WL034717 REMYA S 00177 IOBA0000668 999 999 Processed 21/09/2023 5797115219 REMYA S INDIAN OVERSEAS BANK(508541)
SubTotal 999 999
2 Ithikkara KL-13-005-003-011/6579
(Chirakkara) 		1613005003NRG24190820230847925 19/08/2023 DEVAYANI 1613005003WL034717 DEVAYANI 00415 SBIN0016828 999 999 Processed 21/09/2023 5797115220 MRS DEVAYANI WO SASIDHARAN STATE BANK OF INDIA(508548)
SubTotal 999 999
3 Ithikkara KL-13-005-003-011/6579
(Chirakkara) 		1613005003NRG24190820230847924 19/08/2023 SAJUMON S 1613005003WL034717 SAJUMON S 00415 SBIN0070071 999 999 Processed 21/09/2023 5797115221 MR SAJUMON S STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 2997 2997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005003_190823APB_FTO_419863 Indian Overseas Bank IOBA0000668 POOTHAKULAM 999
2 Ithikkara KL1613005003_190823APB_FTO_419863 State Bank Of India SBIN0016828 PARAVOOR 999
3 Ithikkara KL1613005003_190823APB_FTO_419863 State Bank Of India SBIN0070071 SOUTH PARAVOOR 999

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