Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:47:04 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_200224APB_FTO_1067347
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-13-005-004-003/5628
(Kalluvathukkal) 		1613005004NRG24200220242097584 20/02/2024 AJITHAKUMARI L 1613005004WL093385 AJITHAKUMARI L 00127 FDRL0001259 1332 1332 Processed 13/04/2024 2894372597 AJITHA KUMARI L INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
2 Ithikkara KL-13-005-004-003/6251
(Kalluvathukkal) 		1613005004NRG24200220242097585 20/02/2024 SARASWATHY 1613005004WL093385 SARASWATHY 00415 SBIN0070074 2331 2331 Processed 12/04/2024 2894372598 MRS SARASWATHY STATE BANK OF INDIA(508548)
SubTotal 2331 2331
3 Ithikkara KL-13-005-004-003/1216
(Kalluvathukkal) 		1613005004NRG24200220242097583 20/02/2024 LEENA MOHAN 1613005004WL093385 LEENA MOHAN 00415 SBIN0070591 1998 1998 Processed 12/04/2024 2894372599 MRS LEENA MOHAN STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 5661 5661

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005004_200224APB_FTO_1067347 Federal Bank FDRL0001259 KALLUVATHUKKAL 1332
2 Ithikkara KL1613005004_200224APB_FTO_1067347 State Bank Of India SBIN0070074 PARIPALLY 2331
3 Ithikkara KL1613005004_200224APB_FTO_1067347 State Bank Of India SBIN0070591 VELAMANNUR 1998

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