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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:42:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_090423APB_FTO_20127
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-13-005-004-005/7756
(Kalluvathukkal) 		1613005004NRG23090420232338615 09/04/2023 SUMA 1613005004WL091711 SUMA 00127 FDRL0001259 311 311 Processed 19/05/2023 1690532026 SUMA FEDERAL BANK(607165)
SubTotal 311 311
2 Ithikkara KL-13-005-004-005/1863
(Kalluvathukkal) 		1613005004NRG23090420232338613 09/04/2023 REENA KUMARI 1613005004WL091711 REENA KUMARI 00176 IDIB000K099 311 311 Processed 19/05/2023 1690532029 MRS REENAKUMARI A STATE BANK OF INDIA(508548)
3 Ithikkara KL-13-005-004-005/2725
(Kalluvathukkal) 		1613005004NRG23090420232338614 09/04/2023 S.SHEELA 1613005004WL091711 S.SHEELA 00176 IDIB000K099 311 311 Processed 19/05/2023 1690532028 SHEELA S KERALA GRAMIN BANK(607476)
SubTotal 622 622
4 Ithikkara KL-13-005-004-005/7904
(Kalluvathukkal) 		1613005004NRG23090420232338616 09/04/2023 SREENA 1613005004WL091711 SREENA 00415 SBIN0070074 311 311 Processed 19/05/2023 1690532027 MRS SREENA STATE BANK OF INDIA(508548)
SubTotal 311 311
Total 1244 1244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005004_090423APB_FTO_20127 Federal Bank FDRL0001259 KALLUVATHUKKAL 311
2 Ithikkara KL1613005004_090423APB_FTO_20127 Indian Bank IDIB000K099 PARIPALLY 622
3 Ithikkara KL1613005004_090423APB_FTO_20127 State Bank Of India SBIN0070074 PARIPALLY 311

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