Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:05:06 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005003_140323APB_FTO_1100754
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-13-005-003-007/1231
(Chirakkara) 		1613005003NRG23140320231961462 14/03/2023 VIMALA 1613005003WL080422 VIMALA 00176 IDIB000C141 311 311 Processed 30/03/2023 0272796439 MRS VIMALA DEVI AMMA R STATE BANK OF INDIA(508548)
2 Ithikkara KL-13-005-003-007/2087
(Chirakkara) 		1613005003NRG23140320231961464 14/03/2023 V Jalaja Kumari 1613005003WL080422 V Jalaja Kumari 00176 IDIB000C141 311 311 Processed 29/03/2023 0272796441 Mrs. R Jalaja Kumari INDIAN BANK(607105)
SubTotal 622 622
3 Ithikkara KL-13-005-003-007/2087
(Chirakkara) 		1613005003NRG23140320231961463 14/03/2023 Rajamma. S 1613005003WL080422 Rajamma. S 00176 IDIB000P023 311 311 Processed 29/03/2023 0272796440 Mrs. RAJAMMA S INDIAN BANK(607105)
4 Ithikkara KL-13-005-003-007/917
(Chirakkara) 		1613005003NRG23140320231961465 14/03/2023 IndirabaiAmma 1613005003WL080422 IndirabaiAmma 00176 IDIB000P023 311 311 Processed 29/03/2023 0272796438 Mrs. Indirabhai Amma P INDIAN BANK(607105)
SubTotal 622 622
Total 1244 1244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005003_140323APB_FTO_1100754 Indian Bank IDIB000C141 CHIRAKKARA 622
2 Ithikkara KL1613005003_140323APB_FTO_1100754 Indian Bank IDIB000P023 PARAVUR 622

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