Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:06:17 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005003_130324APB_FTO_1148097
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-13-005-005-003/357
(Chirakkara) 		1613005003NRG24130320242233940 13/03/2024 P VIJAYAMMA 1613005003WL101769 P VIJAYAMMA 00176 IDIB000P023 2331 2331 Processed 20/04/2024 3153129208 Mrs. VIJAYAKUMARI . INDIAN BANK(607105)
SubTotal 2331 2331
2 Ithikkara KL-13-005-005-003/357
(Chirakkara) 		1613005003NRG24130320242233941 13/03/2024 SAJITHA S 1613005003WL101769 SAJITHA S 00415 SBIN0070071 1998 1998 Processed 20/04/2024 3153129207 MRS SAJITHA S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 4329 4329

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005003_130324APB_FTO_1148097 Indian Bank IDIB000P023 Paravoor 2331
2 Ithikkara KL1613005003_130324APB_FTO_1148097 State Bank Of India SBIN0070071 SOUTH PARAVOOR 1998

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