Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:05:29 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_310124APB_FTO_1003539
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-13-005-004-003/887
(Kalluvathukkal) 		1613005004NRG24310120241969116 31/01/2024 JAYAPRAKASH 1613005004WL086599 JAYAPRAKASH 00409 SIBL0000251 666 666 Processed 25/03/2024 2145681491 JAYA PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
2 Ithikkara KL-13-005-004-003/887
(Kalluvathukkal) 		1613005004NRG24310120241969115 31/01/2024 AMBIKA.B 1613005004WL086599 AMBIKA.B 00415 SBIN0070591 666 666 Processed 25/03/2024 2145681492 AMBIKA FEDERAL BANK(607165)
SubTotal 666 666
Total 1332 1332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005004_310124APB_FTO_1003539 South Indian Bank SIBL0000251 PAKALKURI 666
2 Ithikkara KL1613005004_310124APB_FTO_1003539 State Bank Of India SBIN0070591 VELAMANNUR 666

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