Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:07:07 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005003_201222FTO_840610
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-13-005-003-012/222
(Chirakkara) 		1613005003NRG23201220221369089 20/12/2022 DEEPA T 1613005003WL060997 DEEPA T 00176 IDIB000P023 1244 1244 Processed 06/01/2023 7716656688 DEEPA T ()
SubTotal 1244 1244
2 Ithikkara KL-13-005-003-013/6607
(Chirakkara) 		1613005003NRG23201220221369090 20/12/2022 Abdulla 1613005003WL060997 Abdulla 00415 SBIN0005185 1244 1244 Processed 06/01/2023 7716656689 MR ABDULLA A ()
SubTotal 1244 1244
Total 2488 2488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005003_201222FTO_840610 Indian Bank IDIB000P023 PARAVUR 1244
2 Ithikkara KL1613005003_201222FTO_840610 State Bank Of India SBIN0005185 CHATHANNUR 1244

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