Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:20:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005005_171023APB_FTO_596776
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-13-005-005-009/2021
(Poothakulam) 		1613005005NRG24171020231225996 17/10/2023 ASOKAN K 1613005005WL051501 ASOKAN K 00176 IDIB000P023 2331 2331 Processed 27/11/2023 8020634149 Mr. Asokan K K. INDIAN BANK(607105)
2 Ithikkara KL-13-005-005-009/2021
(Poothakulam) 		1613005005NRG24171020231225995 17/10/2023 SYAMALA K 1613005005WL051501 SYAMALA K 00176 IDIB000P023 2331 2331 Processed 27/11/2023 8020634148 Mrs. SYAMALA K INDIAN BANK(607105)
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_171023APB_FTO_596776 Indian Bank IDIB000P023 Paravoor 2331
2 Ithikkara KL1613005005_171023APB_FTO_596776 Indian Bank IDIB000P023 PARAVUR 2331

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