Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:38:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_031123APB_FTO_664363
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) 		1613005004NRG24031120231368152 03/11/2023 BABY AMMA S 1613005004WL058182 BABY AMMA S 00415 SBIN0070074 2331 2331 Processed 27/11/2023 8022870977 BABY AMMA S UCO BANK(607066)
SubTotal 2331 2331
2 Ithikkara KL-13-005-004-014/926
(Kalluvathukkal) 		1613005004NRG24031120231368153 03/11/2023 VINEETHA V S 1613005004WL058182 VINEETHA V S 00462 UCBA0003198 2331 2331 Processed 27/11/2023 8022870976 VINEETHA V S INDIA POST PAYMENTS BANK LIMITED(508528)
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_031123APB_FTO_664363 State Bank Of India SBIN0070074 PARIPALLY 2331
2 Ithikkara KL1613005004_031123APB_FTO_664363 UCO Bank UCBA0003198 PAMPURAM 2331

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