Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:41:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_070324APB_FTO_1130057
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-13-005-004-019/550
(Kalluvathukkal) 		1613005004NRG24070320242204966 07/03/2024 VIJAYAKUMARI AMMA B 1613005004WL099781 VIJAYAKUMARI AMMA B 00127 FDRL0001259 1665 1665 Processed 19/04/2024 3105634251 Mr. VIJAYA KUMARI AMMA INDIAN BANK(607105)
SubTotal 1665 1665
2 Ithikkara KL-13-005-004-019/6963
(Kalluvathukkal) 		1613005004NRG24070320242204967 07/03/2024 Biju C 1613005004WL099781 Biju C 00176 IDIB000K099 1665 1665 Processed 19/04/2024 3105634252 Mr. Biju C INDIAN BANK(607105)
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_070324APB_FTO_1130057 Federal Bank FDRL0001259 KALLUVATHUKKAL 1665
2 Ithikkara KL1613005004_070324APB_FTO_1130057 Indian Bank IDIB000K099 PARIPALLY 1665

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