Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:16:47 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005003_130623APB_FTO_195572
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-13-005-003-006/6179
(Chirakkara) 		1613005003NRG24130620230351230 13/06/2023 VYSAKH S 1613005003WL014762 VYSAKH S 00127 FDRL0001259 2331 2331 Processed 16/06/2023 2605413747 VYSAKH S FEDERAL BANK(607165)
SubTotal 2331 2331
2 Ithikkara KL-13-005-003-006/6179
(Chirakkara) 		1613005003NRG24130620230351229 13/06/2023 PRABHA 1613005003WL014762 PRABHA 00176 IDIB000C141 1998 1998 Processed 16/06/2023 2605413748 Mrs. Prabha INDIAN BANK(607105)
SubTotal 1998 1998
Total 4329 4329

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005003_130623APB_FTO_195572 Federal Bank FDRL0001259 KALLUVATHUKKAL 2331
2 Ithikkara KL1613005003_130623APB_FTO_195572 Indian Bank IDIB000C141 CHIRAKKARA 1998

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