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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:03:27 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005005_140823APB_FTO_400739
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-13-005-005-007/404
(Poothakulam) 		1613005005NRG24140820230797230 14/08/2023 THANKAMANI CHANDRAN 1613005005WL032844 THANKAMANI CHANDRAN 00176 IDIB000P023 333 333 Processed 21/09/2023 5800982542 Mrs. THANKAMANI CHANDRAN INDIAN BANK(607105)
2 Ithikkara KL-13-005-005-007/408
(Poothakulam) 		1613005005NRG24140820230797231 14/08/2023 NOORJAHAN 1613005005WL032844 NOORJAHAN 00176 IDIB000P023 333 333 Processed 21/09/2023 5800982543 NOORJAHAN A HDFC BANK LTD(607152)
3 Ithikkara KL-13-005-005-007/4183
(Poothakulam) 		1613005005NRG24140820230797232 14/08/2023 SHAHITHA BEEVI 1613005005WL032844 SHAHITHA BEEVI 00176 IDIB000P023 333 333 Processed 21/09/2023 5800982544 Mrs. SHAHIDA BEEVI INDIAN BANK(607105)
4 Ithikkara KL-13-005-005-007/419
(Poothakulam) 		1613005005NRG24140820230797233 14/08/2023 OMANAMMA VASUDEVAN PILLAI 1613005005WL032844 OMANAMMA VASUDEVAN PILLAI 00176 IDIB000P023 333 333 Processed 21/09/2023 5800982541 Mrs. OMANAYAMMA K INDIAN BANK(607105)
5 Ithikkara KL-13-005-005-007/487
(Poothakulam) 		1613005005NRG24140820230797234 14/08/2023 AJITHA V 1613005005WL032844 AJITHA V 00176 IDIB000P023 333 333 Processed 21/09/2023 5800982540 AJITHAKUMARI L INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
6 Ithikkara KL-13-005-005-007/5824
(Poothakulam) 		1613005005NRG24140820230797235 14/08/2023 MINI A 1613005005WL032844 MINI A 00177 IOBA0000550 333 333 Processed 21/09/2023 5800982539 MINI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
Total 1998 1998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005005_140823APB_FTO_400739 Indian Bank IDIB000P023 Paravoor 1332
2 Ithikkara KL1613005005_140823APB_FTO_400739 Indian Bank IDIB000P023 PARAVUR 333
3 Ithikkara KL1613005005_140823APB_FTO_400739 Indian Overseas Bank IOBA0000550 EDAVA 333

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