Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:33:57 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_101123APB_FTO_689210
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-13-005-004-003/887
(Kalluvathukkal) 		1613005004NRG24101120231426364 10/11/2023 JAYAPRAKASH 1613005004WL060622 JAYAPRAKASH 00409 SIBL0000251 2331 2331 Processed 01/01/2024 8993360840 JAYA PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
2 Ithikkara KL-13-005-004-003/887
(Kalluvathukkal) 		1613005004NRG24101120231426363 10/11/2023 AMBIKA.B 1613005004WL060622 AMBIKA.B 00415 SBIN0070591 2331 2331 Processed 01/01/2024 8993360841 AMBIKA FEDERAL BANK(607165)
SubTotal 2331 2331
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005004_101123APB_FTO_689210 South Indian Bank SIBL0000251 PAKALKURI 2331
2 Ithikkara KL1613005004_101123APB_FTO_689210 State Bank Of India SBIN0070591 VELAMANNUR 2331

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