Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:46:08 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005005_261023APB_FTO_630844
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-13-005-005-009/5748
(Poothakulam) 		1613005005NRG24261020231311144 26/10/2023 Damayanthi N K 1613005005WL055305 Damayanthi N K 00177 IOBA0000668 2331 2331 Processed 27/11/2023 8020780744 DAMAYANTHI N K INDIA POST PAYMENTS BANK LIMITED(508528)
2 Ithikkara KL-13-005-005-009/5748
(Poothakulam) 		1613005005NRG24261020231311143 26/10/2023 REMYA D 1613005005WL055305 REMYA D 00177 IOBA0000668 2331 2331 Processed 27/11/2023 8020780745 REMYA D INDUSIND BANK(607189)
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_261023APB_FTO_630844 Indian Overseas Bank IOBA0000668 POOTHAKULAM 4662

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