Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:09:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005005_030523APB_FTO_63304
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-13-005-005-011/1109
(Poothakulam) 		1613005005NRG24030520230115312 03/05/2023 BINDHU K.G 1613005005WL004513 BINDHU K.G 00176 IDIB000P023 2331 2331 Processed 20/05/2023 1748630464 BINDHU K G KERALA GRAMIN BANK(607476)
2 Ithikkara KL-13-005-005-011/6114
(Poothakulam) 		1613005005NRG24030520230115313 03/05/2023 Aravindan g 1613005005WL004513 Aravindan g 00176 IDIB000P023 2331 2331 Processed 20/05/2023 1748630465 ARAVINDAN G INDIA POST PAYMENTS BANK LIMITED(508528)
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_030523APB_FTO_63304 Indian Bank IDIB000P023 Paravoor 2331
2 Ithikkara KL1613005005_030523APB_FTO_63304 Indian Bank IDIB000P023 PARAVUR 2331

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