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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:43:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005005_080923APB_FTO_466494
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-13-005-005-010/2268
(Poothakulam) 		1613005005NRG24080920230950304 08/09/2023 JAYASREE S 1613005005WL038758 JAYASREE S 00176 IDIB000P023 333 333 Processed 21/09/2023 5798424964 Mrs. JAYASREE S INDIAN BANK(607105)
2 Ithikkara KL-13-005-005-010/553
(Poothakulam) 		1613005005NRG24080920230950305 08/09/2023 A. BABY 1613005005WL038758 A. BABY 00176 IDIB000P023 333 333 Processed 21/09/2023 5798424963 Mrs. BABY A INDIAN BANK(607105)
3 Ithikkara KL-13-005-005-011/5431
(Poothakulam) 		1613005005NRG24080920230950307 08/09/2023 RAJANI B 1613005005WL038758 RAJANI B 00176 IDIB000P023 333 333 Processed 21/09/2023 5798424966 Mrs. Rajani INDIAN BANK(607105)
SubTotal 999 999
4 Ithikkara KL-13-005-005-011/2546
(Poothakulam) 		1613005005NRG24080920230950306 08/09/2023 BABY O 1613005005WL038758 BABY O 00415 SBIN0070071 333 333 Processed 21/09/2023 5798424965 MRS BABY BABY STATE BANK OF INDIA(508548)
SubTotal 333 333
Total 1332 1332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005005_080923APB_FTO_466494 Indian Bank IDIB000P023 Paravoor 666
2 Ithikkara KL1613005005_080923APB_FTO_466494 Indian Bank IDIB000P023 PARAVUR 333
3 Ithikkara KL1613005005_080923APB_FTO_466494 State Bank Of India SBIN0070071 SOUTH PARAVOOR 333

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