Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:52:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005003_310323APB_FTO_1231993
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-13-005-003-010/4221
(Chirakkara) 		1613005003NRG23310320232313344 31/03/2023 OMANA T 1613005003WL090464 OMANA T 00176 IDIB000C141 2177 2177 Processed 19/05/2023 1690461280 Mrs. OMANA T INDIAN BANK(607105)
2 Ithikkara KL-13-005-003-010/48
(Chirakkara) 		1613005003NRG23310320232313345 31/03/2023 Maheesha L 1613005003WL090464 Maheesha L 00176 IDIB000C141 2177 2177 Processed 19/05/2023 1690461279 Mrs. MAHEESHA L INDIAN BANK(607105)
SubTotal 4354 4354
3 Ithikkara KL-13-005-003-010/4948
(Chirakkara) 		1613005003NRG23310320232313346 31/03/2023 SANTHOSH 1613005003WL090464 SANTHOSH 00657 KLGB0040753 2177 2177 Processed 19/05/2023 1690461278 SANTHOSH T KERALA GRAMIN BANK(607476)
SubTotal 2177 2177
Total 6531 6531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005003_310323APB_FTO_1231993 Indian Bank IDIB000C141 CHIRAKKARA 4354
2 Ithikkara KL1613005003_310323APB_FTO_1231993 Kerala Gramin Bank KLGB0040753 Kalluvathukkal 2177

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