Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:59:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_300324APB_FTO_1230730
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-13-005-004-021/270
(Kalluvathukkal) 		1613005004NRG24300320242323475 30/03/2024 PRASANNAKUMARI R 1613005004WL108912 PRASANNAKUMARI R 00127 FDRL0001259 333 333 Processed 19/04/2024 3103861234 PRASANNAKUMARI R FEDERAL BANK(607165)
2 Ithikkara KL-13-005-004-023/242
(Kalluvathukkal) 		1613005004NRG24300320242323476 30/03/2024 THANKAMANI AMMA 1613005004WL108912 THANKAMANI AMMA 00127 FDRL0001259 333 333 Processed 19/04/2024 3103861233 THANKAMANI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
Total 666 666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005004_300324APB_FTO_1230730 Federal Bank FDRL0001259 KALLUVATHUKKAL 666

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