Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:24:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_250523APB_FTO_129774
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-13-005-003-007/6765
(Kalluvathukkal) 		1613005004NRG24250520230233674 25/05/2023 SHEELAKUMARI AMMA S 1613005004WL009757 SHEELAKUMARI AMMA S 00462 UCBA0003198 2331 2331 Processed 31/05/2023 1985931102 SHEELAKUMARI AMMA S UCO BANK(607066)
SubTotal 2331 2331
2 Ithikkara KL-13-005-003-007/6765
(Kalluvathukkal) 		1613005004NRG24250520230233675 25/05/2023 ASWATHY A 1613005004WL009757 ASWATHY A 00657 KLGB0040753 2331 2331 Processed 01/06/2023 1985931103 ASWATHY A KERALA GRAMIN BANK(607476)
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_250523APB_FTO_129774 UCO Bank UCBA0003198 PAMPURAM 2331
2 Ithikkara KL1613005004_250523APB_FTO_129774 Kerala Gramin Bank KLGB0040753 Kalluvathukkal 2331

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