Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:28:15 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005003_190823APB_FTO_419684
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-13-005-003-009/4609
(Chirakkara) 		1613005003NRG24170820230828734 19/08/2023 SUDHI KUMARI 1613005003WL034025 SUDHI KUMARI 00176 IDIB000C141 1332 1332 Processed 21/09/2023 5798517301 Mrs. K SUDHI KUMARI INDIAN BANK(607105)
2 Ithikkara KL-13-005-003-009/5042
(Chirakkara) 		1613005003NRG24170820230828735 19/08/2023 Sukesan S 1613005003WL034025 Sukesan S 00176 IDIB000C141 1332 1332 Processed 21/09/2023 5798517302 Mr. Sukesan S INDIAN BANK(607105)
SubTotal 2664 2664
Total 2664 2664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005003_190823APB_FTO_419684 Indian Bank IDIB000C141 CHIRAKKARA 2664

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