Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:02:25 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_290224APB_FTO_1102637
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-13-005-004-005/4709
(Kalluvathukkal) 		1613005004NRG24290220242158167 29/02/2024 PONNAMMA K 1613005004WL096899 PONNAMMA K 00415 SBIN0013220 666 666 Processed 19/04/2024 3104959841 MRS PONNAMMA K STATE BANK OF INDIA(508548)
2 Ithikkara KL-13-005-004-005/6226
(Kalluvathukkal) 		1613005004NRG24290220242158170 29/02/2024 JALAJA S 1613005004WL096899 JALAJA S 00415 SBIN0013220 333 333 Processed 19/04/2024 3104959839 MRS JALAJA S STATE BANK OF INDIA(508548)
SubTotal 999 999
3 Ithikkara KL-13-005-004-005/4814
(Kalluvathukkal) 		1613005004NRG24290220242158168 29/02/2024 SANTHA 1613005004WL096899 SANTHA 00415 SBIN0070074 666 666 Processed 19/04/2024 3104959843 MR SANTHA J STATE BANK OF INDIA(508548)
SubTotal 666 666
4 Ithikkara KL-13-005-004-005/1225
(Kalluvathukkal) 		1613005004NRG24290220242158165 29/02/2024 CHELLAMMA 1613005004WL096899 CHELLAMMA 00415 SBIN0070591 333 333 Processed 19/04/2024 3104959844 CHELLAMMA K STATE BANK OF INDIA(508548)
SubTotal 333 333
5 Ithikkara KL-13-005-004-005/4411
(Kalluvathukkal) 		1613005004NRG24290220242158166 29/02/2024 AMBIKA C 1613005004WL096899 AMBIKA C 00462 UCBA0003198 333 333 Processed 19/04/2024 3104959840 AMBIKA C UCO BANK(607066)
SubTotal 333 333
6 Ithikkara KL-13-005-004-005/6088
(Kalluvathukkal) 		1613005004NRG24290220242158169 29/02/2024 SULOCHANA C 1613005004WL096899 SULOCHANA C 00657 KLGB0040753 666 666 Processed 19/04/2024 3104959842 MR SULOCHANA STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 2997 2997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005004_290224APB_FTO_1102637 State Bank Of India SBIN0013220 PARIPPALLY 999
2 Ithikkara KL1613005004_290224APB_FTO_1102637 State Bank Of India SBIN0070074 PARIPALLY 666
3 Ithikkara KL1613005004_290224APB_FTO_1102637 State Bank Of India SBIN0070591 VELAMANNUR 333
4 Ithikkara KL1613005004_290224APB_FTO_1102637 UCO Bank UCBA0003198 PAMPURAM 333
5 Ithikkara KL1613005004_290224APB_FTO_1102637 Kerala Gramin Bank KLGB0040753 Kalluvathukkal 666

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