Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:59:31 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_150523APB_FTO_92917
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-13-005-004-017/7231
(Kalluvathukkal)
1613005004NRG24150520230165279 15/05/2023 Kamalamma k 1613005004WL006932 Kamalamma k 00176 IDIB000K099 1665 1665 Processed 20/05/2023 1750160868 KAMALAMMA PUNJAB NATIONAL BANK(508568)
SubTotal 1665 1665
Total 1665 1665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005004_150523APB_FTO_92917 Indian Bank IDIB000K099 PARIPALLY 1665

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