Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:37:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_311023APB_FTO_650623
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-13-005-002-003/6095
(Chathannoor) 		1613005002NRG24311020231342047 31/10/2023 SARANYA S 1613005002WL056919 SARANYA S 00078 CNRB0014513 999 999 Processed 27/11/2023 8021484959 SARANYA L KERALA GRAMIN BANK(607476)
SubTotal 999 999
2 Ithikkara KL-13-005-002-003/1681
(Chathannoor) 		1613005002NRG24311020231342044 31/10/2023 REMADEVI 1613005002WL056919 REMADEVI 00127 FDRL0001278 1665 1665 Processed 27/11/2023 8021484950 REMADEVI M INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
3 Ithikkara KL-13-005-002-003/108
(Chathannoor) 		1613005002NRG24311020231342040 31/10/2023 SHIBI S 1613005002WL056919 SHIBI S 00177 IOBA0003229 1665 1665 Processed 27/11/2023 8021484954 SHIBI S INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
4 Ithikkara KL-13-005-002-003/128
(Chathannoor) 		1613005002NRG24311020231342042 31/10/2023 SUSEELA P 1613005002WL056919 SUSEELA P 00415 SBIN0005185 1665 1665 Processed 27/11/2023 8021484951 MRS SUSEELA P STATE BANK OF INDIA(508548)
5 Ithikkara KL-13-005-002-003/147
(Chathannoor) 		1613005002NRG24311020231342043 31/10/2023 LEKSHMIKUTTY AMMA 1613005002WL056919 LEKSHMIKUTTY AMMA 00415 SBIN0005185 999 999 Processed 27/11/2023 8021484952 MRS LEKSHMI KUTTIAMMA STATE BANK OF INDIA(508548)
6 Ithikkara KL-13-005-002-003/5027
(Chathannoor) 		1613005002NRG24311020231342046 31/10/2023 vasantha 1613005002WL056919 vasantha 00415 SBIN0005185 1665 1665 Processed 27/11/2023 8021484955 MRS VASANTHA S STATE BANK OF INDIA(508548)
7 Ithikkara KL-13-005-002-003/635
(Chathannoor) 		1613005002NRG24311020231342048 31/10/2023 MERRYKUTTY 1613005002WL056919 MERRYKUTTY 00415 SBIN0005185 1665 1665 Processed 27/11/2023 8021484953 MRS MERIKUTTY JOSE STATE BANK OF INDIA(508548)
SubTotal 5994 5994
8 Ithikkara KL-13-005-002-002/138
(Chathannoor) 		1613005002NRG24311020231342039 31/10/2023 SUMANGALA 1613005002WL056919 SUMANGALA 00415 SBIN0070067 1665 1665 Processed 27/11/2023 8021484956 SUMANGALA K INDIAN OVERSEAS BANK(508541)
9 Ithikkara KL-13-005-002-003/2121
(Chathannoor) 		1613005002NRG24311020231342045 31/10/2023 THULASEEDHARAN T S 1613005002WL056919 THULASEEDHARAN T S 00415 SBIN0070067 999 999 Processed 27/11/2023 8021484958 THULASEEDHARAN T S KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
10 Ithikkara KL-13-005-002-003/114
(Chathannoor) 		1613005002NRG24311020231342041 31/10/2023 sudevan P 1613005002WL056919 sudevan P 00657 NMGB0000171 1332 1332 Processed 27/11/2023 8021484957 SUDEVAN P KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 14319 14319

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005002_311023APB_FTO_650623 Canara Bank CNRB0014513 Chathannor 999
2 Ithikkara KL1613005002_311023APB_FTO_650623 Federal Bank FDRL0001278 CHATHANNOOR 1665
3 Ithikkara KL1613005002_311023APB_FTO_650623 Indian Overseas Bank IOBA0003229 CHATHANNOOR 1665
4 Ithikkara KL1613005002_311023APB_FTO_650623 State Bank Of India SBIN0005185 CHATHANNUR 5994
5 Ithikkara KL1613005002_311023APB_FTO_650623 State Bank Of India SBIN0070067 CHATHANOOR 2664
6 Ithikkara KL1613005002_311023APB_FTO_650623 Kerala Gramin Bank NMGB0000171 CHATHANNUR 1332

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