Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:16:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_260723FTO_335392
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-13-005-001-004/278
(Adichanalloor) 		1613005001NRG24260720230630166 26/07/2023 Gopakumar 1613005WL0026680 Gopakumar 00078 CNRB0001548 1332 1332 Processed 29/07/2023 4008795576 Gopakumar ()
2 Ithikkara KL-13-005-001-005/1240
(Adichanalloor) 		1613005001NRG24260720230630167 26/07/2023 Shyni 1613005WL0026680 Shyni 00078 CNRB0001548 1332 1332 Processed 29/07/2023 4008795575 Shyni ()
3 Ithikkara KL-13-005-001-008/358
(Adichanalloor) 		1613005001NRG24260720230630168 26/07/2023 Aleykutty 1613005WL0026680 Aleykutty 00078 CNRB0001548 1998 1998 Processed 29/07/2023 4008795573 Aleykutty ()
4 Ithikkara KL-13-005-001-013/685
(Adichanalloor) 		1613005001NRG24260720230630172 26/07/2023 Vasanthakumary 1613005WL0026680 Vasanthakumary 00078 CNRB0001548 1665 1665 Processed 29/07/2023 4008795574 Vasanthakumary ()
SubTotal 6327 6327
5 Ithikkara KL-13-005-001-010/533
(Adichanalloor) 		1613005001NRG24260720230630170 26/07/2023 Saramma Chacko 1613005WL0026680 Saramma Chacko 00127 FDRL0001278 1665 1665 Processed 29/07/2023 4008795577 Saramma Chacko ()
SubTotal 1665 1665
6 Ithikkara KL-13-005-001-008/705
(Adichanalloor) 		1613005001NRG24260720230630169 26/07/2023 Kunjumol Varghese 1613005WL0026680 Kunjumol Varghese 00415 SBIN0070073 1665 1665 Processed 29/07/2023 4008795578 MRS KUNJUMOL VARGHESE ()
SubTotal 1665 1665
7 Ithikkara KL-13-005-001-012/1030
(Adichanalloor) 		1613005001NRG24260720230630171 26/07/2023 Anitha A 1613005WL0026680 Anitha A 00468 UBIN0533670 1665 1665 Processed 29/07/2023 4008795579 Anitha A ()
SubTotal 1665 1665
Total 11322 11322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_260723FTO_335392 Canara Bank CNRB0001548 ADICHANALLOOR 6327
2 Ithikkara KL1613005001_260723FTO_335392 Federal Bank FDRL0001278 CHATHANNOOR 1665
3 Ithikkara KL1613005001_260723FTO_335392 State Bank Of India SBIN0070073 POOYAPALLY 1665
4 Ithikkara KL1613005001_260723FTO_335392 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 1665

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