Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:31:24 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_110923APB_FTO_470144
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-13-005-002-013/351
(Chathannoor) 		1613005002NRG24110920230954965 11/09/2023 LALITHA .P 1613005002WL039124 LALITHA .P 00127 FDRL0001278 1665 1665 Processed 21/09/2023 5798419127 LALITHA P FEDERAL BANK(607165)
SubTotal 1665 1665
2 Ithikkara KL-13-005-002-014/4518
(Chathannoor) 		1613005002NRG24110920230954969 11/09/2023 GEETHAMMA 1613005002WL039124 GEETHAMMA 00177 IOBA0003229 999 999 Processed 21/09/2023 5798419132 GEETHAMMA UCO BANK(607066)
SubTotal 999 999
3 Ithikkara KL-13-005-002-013/399
(Chathannoor) 		1613005002NRG24110920230954966 11/09/2023 SASI KALA 1613005002WL039124 SASI KALA 00415 SBIN0005185 1665 1665 Processed 21/09/2023 5798419128 SASI KALA STATE BANK OF INDIA(508548)
4 Ithikkara KL-13-005-002-014/1091
(Chathannoor) 		1613005002NRG24110920230954967 11/09/2023 SANTHA S 1613005002WL039124 SANTHA S 00415 SBIN0005185 1332 1332 Processed 21/09/2023 5798419130 MRS SANTHA S STATE BANK OF INDIA(508548)
5 Ithikkara KL-13-005-002-014/1217
(Chathannoor) 		1613005002NRG24110920230954968 11/09/2023 SHEEJA SREEKUMAR 1613005002WL039124 SHEEJA SREEKUMAR 00415 SBIN0005185 1665 1665 Processed 21/09/2023 5798419131 MRS SHEEJA SREEKUMAR STATE BANK OF INDIA(508548)
6 Ithikkara KL-13-005-002-014/497
(Chathannoor) 		1613005002NRG24110920230954970 11/09/2023 LEELA C 1613005002WL039124 LEELA C 00415 SBIN0005185 1665 1665 Processed 21/09/2023 5798419129 LEELA C KERALA GRAMIN BANK(607476)
SubTotal 6327 6327
Total 8991 8991

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005002_110923APB_FTO_470144 Federal Bank FDRL0001278 CHATHANNOOR 1665
2 Ithikkara KL1613005002_110923APB_FTO_470144 Indian Overseas Bank IOBA0003229 CHATHANNOOR 999
3 Ithikkara KL1613005002_110923APB_FTO_470144 State Bank Of India SBIN0005185 chathannoor 3330
4 Ithikkara KL1613005002_110923APB_FTO_470144 State Bank Of India SBIN0005185 CHATHANNUR 2997

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