Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:30:25 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005003_010423APB_FTO_1299
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-13-005-003-010/2136
(Chirakkara) 		1613005003NRG23310320232315209 01/04/2023 LIJI 1613005003WL090566 LIJI 00176 IDIB000C141 311 311 Processed 19/05/2023 1690402283 MRS LIJI R STATE BANK OF INDIA(508548)
SubTotal 311 311
2 Ithikkara KL-13-005-003-010/5060
(Chirakkara) 		1613005003NRG23310320232315213 01/04/2023 BALACHANDRAN 1613005003WL090566 BALACHANDRAN 00176 IDIB000K099 311 311 Processed 19/05/2023 1690402284 MR BALACHANDRAN K STATE BANK OF INDIA(508548)
SubTotal 311 311
3 Ithikkara KL-13-005-003-010/1352
(Chirakkara) 		1613005003NRG23310320232315208 01/04/2023 Mahilamani V 1613005003WL090566 Mahilamani V 00176 IDIB000P023 622 622 Processed 19/05/2023 1690402279 Mrs. MAHILAMANI INDIAN BANK(607105)
4 Ithikkara KL-13-005-003-010/39
(Chirakkara) 		1613005003NRG23310320232315210 01/04/2023 Sushama 1613005003WL090566 Sushama 00176 IDIB000P023 622 622 Processed 19/05/2023 1690402280 Smt. Sushama G INDIAN BANK(607105)
5 Ithikkara KL-13-005-003-010/4545
(Chirakkara) 		1613005003NRG23310320232315211 01/04/2023 SOBHANA 1613005003WL090566 SOBHANA 00176 IDIB000P023 622 622 Processed 19/05/2023 1690402281 Mrs. SHOBHANA V INDIAN BANK(607105)
6 Ithikkara KL-13-005-003-010/877
(Chirakkara) 		1613005003NRG23310320232315214 01/04/2023 Shyla. D 1613005003WL090566 Shyla. D 00176 IDIB000P023 311 311 Processed 19/05/2023 1690402286 Mrs. Shyla D INDIAN BANK(607105)
7 Ithikkara KL-13-005-003-010/977
(Chirakkara) 		1613005003NRG23310320232315215 01/04/2023 Remani 1613005003WL090566 Remani 00176 IDIB000P023 622 622 Processed 19/05/2023 1690402282 Mrs. Ramani L INDIAN BANK(607105)
SubTotal 2799 2799
8 Ithikkara KL-13-005-003-010/4568
(Chirakkara) 		1613005003NRG23310320232315212 01/04/2023 SINDHU ASOKAN 1613005003WL090566 SINDHU ASOKAN 00415 SBIN0005185 311 311 Processed 19/05/2023 1690402285 SINDHU K INDUSIND BANK(607189)
SubTotal 311 311
Total 3732 3732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005003_010423APB_FTO_1299 Indian Bank IDIB000C141 CHIRAKKARA 311
2 Ithikkara KL1613005003_010423APB_FTO_1299 Indian Bank IDIB000K099 PARIPALLY 311
3 Ithikkara KL1613005003_010423APB_FTO_1299 Indian Bank IDIB000P023 PARAVUR 2799
4 Ithikkara KL1613005003_010423APB_FTO_1299 State Bank Of India SBIN0005185 CHATHANNUR 311

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