Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:33:37 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_211223APB_FTO_863065
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-13-005-004-020/8972
(Kalluvathukkal) 		1613005004NRG24211220231737969 21/12/2023 SARASWATHY 1613005004WL074807 SARASWATHY 00176 IDIB000K099 2331 2331 Processed 12/03/2024 1679342584 Mrs. V SARASWATHY INDIAN BANK(607105)
SubTotal 2331 2331
2 Ithikkara KL-13-005-004-020/8972
(Kalluvathukkal) 		1613005004NRG24211220231737968 21/12/2023 RAJU N 1613005004WL074807 RAJU N 00177 IOBA0000668 2331 2331 Processed 12/03/2024 1679342583 RAJU N INDIAN OVERSEAS BANK(508541)
SubTotal 2331 2331
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 KL1613005004_211223APB_FTO_863065 Indian Bank IDIB000K099 PARIPALLY 2331
2 Ithikkara KL1613005004_211223APB_FTO_863065 Indian Overseas Bank IOBA0000668 POOTHAKULAM 2331

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