Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:26:09 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_251023APB_FTO_626191
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) 		1613005002NRG24251020231293489 25/10/2023 SARANYA S 1613005002WL054393 SARANYA S 00078 CNRB0014513 1665 1665 Processed 27/11/2023 8016591055 SARANYA L KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
2 Ithikkara KL-13-005-002-003/1681
(Chathannoor) 		1613005002NRG24251020231293486 25/10/2023 REMADEVI 1613005002WL054393 REMADEVI 00127 FDRL0001278 1665 1665 Processed 27/11/2023 8016591048 REMADEVI M INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
3 Ithikkara KL-13-005-002-003/108
(Chathannoor) 		1613005002NRG24251020231293482 25/10/2023 SHIBI S 1613005002WL054393 SHIBI S 00177 IOBA0003229 1665 1665 Processed 27/11/2023 8016591052 SHIBI S INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
4 Ithikkara KL-13-005-002-003/128
(Chathannoor) 		1613005002NRG24251020231293484 25/10/2023 SUSEELA P 1613005002WL054393 SUSEELA P 00415 SBIN0005185 1665 1665 Processed 27/11/2023 8016591049 MRS SUSEELA P STATE BANK OF INDIA(508548)
5 Ithikkara KL-13-005-002-003/147
(Chathannoor) 		1613005002NRG24251020231293485 25/10/2023 LEKSHMIKUTTY AMMA 1613005002WL054393 LEKSHMIKUTTY AMMA 00415 SBIN0005185 1665 1665 Processed 27/11/2023 8016591050 MRS LEKSHMI KUTTIAMMA STATE BANK OF INDIA(508548)
6 Ithikkara KL-13-005-002-003/5027
(Chathannoor) 		1613005002NRG24251020231293488 25/10/2023 vasantha 1613005002WL054393 vasantha 00415 SBIN0005185 1665 1665 Processed 27/11/2023 8016591053 MRS VASANTHA S STATE BANK OF INDIA(508548)
7 Ithikkara KL-13-005-002-003/635
(Chathannoor) 		1613005002NRG24251020231293490 25/10/2023 MERRYKUTTY 1613005002WL054393 MERRYKUTTY 00415 SBIN0005185 1665 1665 Processed 27/11/2023 8016591051 MRS MERIKUTTY JOSE STATE BANK OF INDIA(508548)
SubTotal 6660 6660
8 Ithikkara KL-13-005-002-002/138
(Chathannoor) 		1613005002NRG24251020231293481 25/10/2023 SUMANGALA 1613005002WL054393 SUMANGALA 00415 SBIN0070067 1332 1332 Processed 27/11/2023 8016591056 SUMANGALA K INDIAN OVERSEAS BANK(508541)
9 Ithikkara KL-13-005-002-003/2121
(Chathannoor) 		1613005002NRG24251020231293487 25/10/2023 THULASEEDHARAN T S 1613005002WL054393 THULASEEDHARAN T S 00415 SBIN0070067 1665 1665 Processed 27/11/2023 8016591057 THULASEEDHARAN T S KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
10 Ithikkara KL-13-005-002-003/114
(Chathannoor) 		1613005002NRG24251020231293483 25/10/2023 sudevan P 1613005002WL054393 sudevan P 00657 NMGB0000171 999 999 Processed 27/11/2023 8016591054 SUDEVAN P KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 15651 15651

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005002_251023APB_FTO_626191 Canara Bank CNRB0014513 Chathannor 1665
2 Ithikkara KL1613005002_251023APB_FTO_626191 Federal Bank FDRL0001278 CHATHANNOOR 1665
3 Ithikkara KL1613005002_251023APB_FTO_626191 Indian Overseas Bank IOBA0003229 CHATHANNOOR 1665
4 Ithikkara KL1613005002_251023APB_FTO_626191 State Bank Of India SBIN0005185 CHATHANNUR 6660
5 Ithikkara KL1613005002_251023APB_FTO_626191 State Bank Of India SBIN0070067 CHATHANOOR 2997
6 Ithikkara KL1613005002_251023APB_FTO_626191 Kerala Gramin Bank NMGB0000171 CHATHANNUR 999

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