Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:00:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_240823APB_FTO_441947
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-13-005-004-002/8340
(Kalluvathukkal) 		1613005004NRG24240820230917937 24/08/2023 SALINI 1613005004WL037252 SALINI 00127 FDRL0001259 2331 2331 Processed 21/09/2023 5794720800 SALINI RAJESH FEDERAL BANK(607165)
SubTotal 2331 2331
2 Ithikkara KL-13-005-004-001/6828
(Kalluvathukkal) 		1613005004NRG24240820230917936 24/08/2023 SUMATHY 1613005004WL037252 SUMATHY 00415 SBIN0070074 2331 2331 Processed 21/09/2023 5794720801 MRS SUMATHI 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_240823APB_FTO_441947 Federal Bank FDRL0001259 KALLUVATHUKKAL 2331
2 Ithikkara KL1613005004_240823APB_FTO_441947 State Bank Of India SBIN0070074 PARIPALLY 2331

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