Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:46:46 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_010823FTO_352118
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) 		1613005001NRG24010820230681922 01/08/2023 Gopakumar 1613005WL0028487 Gopakumar 00078 CNRB0001548 1332 1332 Processed 07/08/2023 4283922679 Gopakumar ()
2 Ithikkara KL-13-005-001-005/1240
(Adichanalloor) 		1613005001NRG24010820230681923 01/08/2023 Shyni 1613005WL0028487 Shyni 00078 CNRB0001548 1332 1332 Processed 07/08/2023 4283922686 Shyni ()
3 Ithikkara KL-13-005-001-009/2886
(Adichanalloor) 		1613005001NRG24010820230681924 01/08/2023 NANTHAKUMARI T 1613005WL0028487 NANTHAKUMARI T 00078 CNRB0001548 999 999 Processed 07/08/2023 4283922689 NANTHAKUMARI T ()
4 Ithikkara KL-13-005-001-009/2886
(Adichanalloor) 		1613005001NRG24010820230681925 01/08/2023 NANTHAKUMARI T 1613005WL0028487 NANTHAKUMARI T 00078 CNRB0001548 666 666 Processed 07/08/2023 4283922688 NANTHAKUMARI T ()
5 Ithikkara KL-13-005-001-013/685
(Adichanalloor) 		1613005001NRG24010820230681932 01/08/2023 Vasanthakumary 1613005WL0028487 Vasanthakumary 00078 CNRB0001548 1332 1332 Processed 07/08/2023 4283922687 Vasanthakumary ()
SubTotal 5661 5661
6 Ithikkara KL-13-005-001-010/533
(Adichanalloor) 		1613005001NRG24010820230681926 01/08/2023 Saramma Chacko 1613005WL0028487 Saramma Chacko 00127 FDRL0001278 1665 1665 Processed 07/08/2023 4283922681 Saramma Chacko ()
7 Ithikkara KL-13-005-001-010/533
(Adichanalloor) 		1613005001NRG24010820230681927 01/08/2023 Saramma Chacko 1613005WL0028487 Saramma Chacko 00127 FDRL0001278 666 666 Processed 07/08/2023 4283922680 Saramma Chacko ()
SubTotal 2331 2331
8 Ithikkara KL-13-005-001-011/2877
(Adichanalloor) 		1613005001NRG24010820230681928 01/08/2023 Kunjumon 1613005WL0028487 Kunjumon 00415 SBIN0005185 999 999 Processed 07/08/2023 4283922682 MR KUNJU MON ()
9 Ithikkara KL-13-005-001-011/2877
(Adichanalloor) 		1613005001NRG24010820230681929 01/08/2023 Kunjumon 1613005WL0028487 Kunjumon 00415 SBIN0005185 666 666 Processed 07/08/2023 4283922683 MR KUNJU MON ()
SubTotal 1665 1665
10 Ithikkara KL-13-005-001-017/50
(Adichanalloor) 		1613005001NRG24010820230681933 01/08/2023 Ushakumary 1613005WL0028487 Ushakumary 00415 SBIN0015786 1332 1332 Processed 07/08/2023 4283922690 MR USHA KUMARI ()
SubTotal 1332 1332
11 Ithikkara KL-13-005-001-012/1030
(Adichanalloor) 		1613005001NRG24010820230681930 01/08/2023 Anitha A 1613005WL0028487 Anitha A 00468 UBIN0533670 666 666 Processed 07/08/2023 4283922684 Anitha A ()
12 Ithikkara KL-13-005-001-013/1340
(Adichanalloor) 		1613005001NRG24010820230681931 01/08/2023 NEJIYA 1613005WL0028487 NEJIYA 00468 UBIN0533670 999 999 Processed 07/08/2023 4283922685 NEJIYA ()
SubTotal 1665 1665
Total 12654 12654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_010823FTO_352118 Canara Bank CNRB0001548 ADICHANALLOOR 5661
2 Ithikkara KL1613005001_010823FTO_352118 Federal Bank FDRL0001278 CHATHANNOOR 2331
3 Ithikkara KL1613005001_010823FTO_352118 State Bank Of India SBIN0005185 CHATHANNUR 1665
4 Ithikkara KL1613005001_010823FTO_352118 State Bank Of India SBIN0015786 KOTTIYAM 1332
5 Ithikkara KL1613005001_010823FTO_352118 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 1665

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