Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:37:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_030223APB_FTO_1024247
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-13-005-004-020/8972
(Kalluvathukkal) 		1613005004NRG23030220231747883 03/02/2023 SARASWATHY 1613005004WL074269 SARASWATHY 00176 IDIB000K099 2177 2177 Processed 13/02/2023 8714842680 Mrs. V SARASWATHY INDIAN BANK(607105)
SubTotal 2177 2177
2 Ithikkara KL-13-005-004-020/8972
(Kalluvathukkal) 		1613005004NRG23030220231747882 03/02/2023 RAJU N 1613005004WL074269 RAJU N 00177 IOBA0000668 2177 2177 Processed 13/02/2023 8714842679 RAJU N INDIAN OVERSEAS BANK(508541)
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 KL1613005004_030223APB_FTO_1024247 Indian Bank IDIB000K099 PARIPALLY 2177
2 Ithikkara KL1613005004_030223APB_FTO_1024247 Indian Overseas Bank IOBA0000668 POOTHAKULAM 2177

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