Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:26:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005003_100822FTO_370314
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-13-005-003-008/6498
(Chirakkara) 		1613005003NRG23100820220565949 10/08/2022 VASUDEVAN PILLI 1613005003WL028722 VASUDEVAN PILLI 00176 IDIB000C141 2177 2177 Processed 19/08/2022 4026919287 VASUDEVAN PILLI ()
SubTotal 2177 2177
2 Ithikkara KL-13-005-003-008/6498
(Chirakkara) 		1613005003NRG23100820220565948 10/08/2022 MAHESWARI AMMA 1613005003WL028722 MAHESWARI AMMA 00176 IDIB000K099 2177 2177 Processed 19/08/2022 4026919288 MAHESWARI AMMA ()
SubTotal 2177 2177
Total 4354 4354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005003_100822FTO_370314 Indian Bank IDIB000C141 CHIRAKKARA 2177
2 Ithikkara KL1613005003_100822FTO_370314 Indian Bank IDIB000K099 PARIPALLY 2177

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