Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:14:22 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_070324APB_FTO_1130173
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-13-005-004-001/3061
(Kalluvathukkal) 		1613005004NRG24070320242204860 07/03/2024 SAJITHA S S 1613005004WL099770 SAJITHA S S 00127 FDRL0001259 2331 2331 Processed 19/04/2024 3102213142 SAJITHA S S FEDERAL BANK(607165)
SubTotal 2331 2331
2 Ithikkara KL-13-005-004-001/3061
(Kalluvathukkal) 		1613005004NRG24070320242204861 07/03/2024 SUMATHI C 1613005004WL099770 SUMATHI C 00657 KLGB0040753 2331 2331 Processed 19/04/2024 3102213143 MRS SUMATHI C STATE BANK OF INDIA(508548)
SubTotal 2331 2331
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005004_070324APB_FTO_1130173 Federal Bank FDRL0001259 KALLUVATHUKKAL 2331
2 Ithikkara KL1613005004_070324APB_FTO_1130173 Kerala Gramin Bank KLGB0040753 Kalluvathukkal 2331

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