Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:34:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005005_270123FTO_996606
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-13-005-005-008/1249
(Poothakulam) 		1613005005NRG23270120231699668 27/01/2023 S. LALITHA 1613005005WL072408 S. LALITHA 00176 IDIB000P023 622 622 Processed 04/02/2023 8467455631 S. LALITHA ()
SubTotal 622 622
2 Ithikkara KL-13-005-005-008/1330
(Poothakulam) 		1613005005NRG23270120231699671 27/01/2023 RAHUL R 1613005005WL072408 RAHUL R 00177 IOBA0000668 622 622 Processed 04/02/2023 8467455632 RAHUL R ()
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 KL1613005005_270123FTO_996606 Indian Bank IDIB000P023 Paravoor 622
2 Ithikkara KL1613005005_270123FTO_996606 Indian Overseas Bank IOBA0000668 POOTHAKULAM 622

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