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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:38:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_090224APB_FTO_1029154
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-13-005-004-003/5854
(Kalluvathukkal) 		1613005004NRG24090220242023150 09/02/2024 THULASIDHARAN PILLAI 1613005004WL089579 THULASIDHARAN PILLAI 00127 FDRL0001259 333 333 Processed 25/03/2024 2146696753 THULASIDHARAN PILLAI G FEDERAL BANK(607165)
SubTotal 333 333
2 Ithikkara KL-13-005-004-003/1216
(Kalluvathukkal) 		1613005004NRG24090220242023148 09/02/2024 LEENA MOHAN 1613005004WL089579 LEENA MOHAN 00415 SBIN0070591 1332 1332 Processed 25/03/2024 2146696752 MRS LEENA MOHAN STATE BANK OF INDIA(508548)
3 Ithikkara KL-13-005-004-003/1272
(Kalluvathukkal) 		1613005004NRG24090220242023149 09/02/2024 UDAYAKUMARI S 1613005004WL089579 UDAYAKUMARI S 00415 SBIN0070591 1332 1332 Processed 25/03/2024 2146696750 MRS UDAYAKUMARI S STATE BANK OF INDIA(508548)
4 Ithikkara KL-13-005-004-003/880
(Kalluvathukkal) 		1613005004NRG24090220242023151 09/02/2024 LATHIKA R 1613005004WL089579 LATHIKA R 00415 SBIN0070591 333 333 Processed 25/03/2024 2146696751 MRS LATHIKA R STATE BANK OF INDIA(508548)
SubTotal 2997 2997
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005004_090224APB_FTO_1029154 Federal Bank FDRL0001259 KALLUVATHUKKAL 333
2 Ithikkara KL1613005004_090224APB_FTO_1029154 State Bank Of India SBIN0070591 VELAMANNUR 2997

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