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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:52:17 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_130324APB_FTO_1150766
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-13-005-004-003/876
(Kalluvathukkal) 		1613005004NRG24130320242237763 13/03/2024 Sudhadevi .M 1613005004WL101981 Sudhadevi .M 00127 FDRL0001259 666 666 Processed 19/04/2024 3105722968 SUDHA DEVI M FEDERAL BANK(607165)
2 Ithikkara KL-13-005-004-003/876
(Kalluvathukkal) 		1613005004NRG24130320242237764 13/03/2024 Sudhadevi .M 1613005004WL101981 Sudhadevi .M 00127 FDRL0001259 1998 1998 Processed 19/04/2024 3105722967 SUDHA DEVI M FEDERAL BANK(607165)
SubTotal 2664 2664
3 Ithikkara KL-13-005-004-003/6251
(Kalluvathukkal) 		1613005004NRG24130320242237761 13/03/2024 SARASWATHY 1613005004WL101981 SARASWATHY 00415 SBIN0070074 2331 2331 Processed 19/04/2024 3105722961 MRS SARASWATHY STATE BANK OF INDIA(508548)
4 Ithikkara KL-13-005-004-003/6251
(Kalluvathukkal) 		1613005004NRG24130320242237762 13/03/2024 SARASWATHY 1613005004WL101981 SARASWATHY 00415 SBIN0070074 666 666 Processed 19/04/2024 3105722962 MRS SARASWATHY STATE BANK OF INDIA(508548)
SubTotal 2997 2997
5 Ithikkara KL-13-005-004-003/1274
(Kalluvathukkal) 		1613005004NRG24130320242237757 13/03/2024 RAMANI 1613005004WL101981 RAMANI 00415 SBIN0070591 2331 2331 Processed 19/04/2024 3105722965 RAMANI M FEDERAL BANK(607165)
6 Ithikkara KL-13-005-004-003/1274
(Kalluvathukkal) 		1613005004NRG24130320242237758 13/03/2024 RAMANI 1613005004WL101981 RAMANI 00415 SBIN0070591 666 666 Processed 19/04/2024 3105722966 RAMANI M FEDERAL BANK(607165)
SubTotal 2997 2997
7 Ithikkara KL-13-005-004-003/6075
(Kalluvathukkal) 		1613005004NRG24130320242237759 13/03/2024 SREEKALA P S 1613005004WL101981 SREEKALA P S 00657 KLGB0040753 666 666 Processed 19/04/2024 3105722963 Mrs. Sreekala P S P.S INDIAN BANK(607105)
8 Ithikkara KL-13-005-004-003/6075
(Kalluvathukkal) 		1613005004NRG24130320242237760 13/03/2024 SREEKALA P S 1613005004WL101981 SREEKALA P S 00657 KLGB0040753 2331 2331 Processed 19/04/2024 3105722964 Mrs. Sreekala P S P.S INDIAN BANK(607105)
SubTotal 2997 2997
Total 11655 11655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005004_130324APB_FTO_1150766 Federal Bank FDRL0001259 KALLUVATHUKKAL 2664
2 Ithikkara KL1613005004_130324APB_FTO_1150766 State Bank Of India SBIN0070074 PARIPALLY 2997
3 Ithikkara KL1613005004_130324APB_FTO_1150766 State Bank Of India SBIN0070591 VELAMANNUR 2997
4 Ithikkara KL1613005004_130324APB_FTO_1150766 Kerala Gramin Bank KLGB0040753 Kalluvathukkal 2997

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