Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:13:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_140223FTO_1041737
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-13-005-004-008/2820
(Kalluvathukkal) 		1613005004NRG23080220231753126 14/02/2023 INDIRA 1613005WL0074750 INDIRA 00176 IDIB000K099 2177 2177 Processed 23/02/2023 9092139313 INDIRA ()
2 Ithikkara KL-13-005-004-015/5555
(Kalluvathukkal) 		1613005004NRG23080220231753127 14/02/2023 Valsala S 1613005WL0074750 Valsala S 00176 IDIB000K099 1866 1866 Processed 23/02/2023 9092139312 Valsala S ()
SubTotal 4043 4043
Total 4043 4043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005004_140223FTO_1041737 Indian Bank IDIB000K099 PARIPALLY 4043

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