Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:15:02 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_150623APB_FTO_203627
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-13-005-004-022/709
(Kalluvathukkal) 		1613005004NRG24150620230366764 15/06/2023 AMBIKA R 1613005004WL015322 AMBIKA R 00127 FDRL0001259 2331 2331 Processed 20/06/2023 2660113302 AMBIKA R FEDERAL BANK(607165)
SubTotal 2331 2331
2 Ithikkara KL-13-005-004-022/709
(Kalluvathukkal) 		1613005004NRG24150620230366765 15/06/2023 SWATHI A S 1613005004WL015322 SWATHI A S 00415 SBIN0070074 2331 2331 Processed 20/06/2023 2660113303 MISS SWATHI A S STATE BANK OF INDIA(508548)
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_150623APB_FTO_203627 Federal Bank FDRL0001259 KALLUVATHUKKAL 2331
2 Ithikkara KL1613005004_150623APB_FTO_203627 State Bank Of India SBIN0070074 PARIPALLY 2331

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