Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:17:49 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_141223APB_FTO_831241
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-13-005-004-014/926
(Kalluvathukkal) 		1613005004NRG24141220231685972 14/12/2023 BABY AMMA S 1613005004WL072350 BABY AMMA S 00415 SBIN0070074 1665 1665 Processed 16/03/2024 1906118399 BABY AMMA S UCO BANK(607066)
SubTotal 1665 1665
2 Ithikkara KL-13-005-004-014/926
(Kalluvathukkal) 		1613005004NRG24141220231685973 14/12/2023 VINEETHA V S 1613005004WL072350 VINEETHA V S 00462 UCBA0003198 1665 1665 Processed 16/03/2024 1906118398 VINEETHA V S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005004_141223APB_FTO_831241 State Bank Of India SBIN0070074 PARIPALLY 1665
2 Ithikkara KL1613005004_141223APB_FTO_831241 UCO Bank UCBA0003198 PAMPURAM 1665

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