Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:14:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_010823APB_FTO_351994
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-13-005-002-012/3573
(Chathannoor) 		1613005002NRG24010820230681467 01/08/2023 SASIKALA .V 1613005002WL028457 SASIKALA .V 00177 IOBA0003229 999 999 Processed 07/08/2023 4284859184 MRS SASIKALA STATE BANK OF INDIA(508548)
SubTotal 999 999
2 Ithikkara KL-13-005-002-011/3161
(Chathannoor) 		1613005002NRG24010820230681464 01/08/2023 SUSHAMA THAMPI 1613005002WL028457 SUSHAMA THAMPI 00415 SBIN0005185 1665 1665 Processed 07/08/2023 4284859186 MRS SUSHAMA STATE BANK OF INDIA(508548)
3 Ithikkara KL-13-005-002-012/4378
(Chathannoor) 		1613005002NRG24010820230681468 01/08/2023 NISHA BALAN 1613005002WL028457 NISHA BALAN 00415 SBIN0005185 1665 1665 Processed 07/08/2023 4284859185 NISHA BALAN KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
4 Ithikkara KL-13-005-002-012/101
(Chathannoor) 		1613005002NRG24010820230681465 01/08/2023 Remani Vasu 1613005002WL028457 Remani Vasu 00415 SBIN0070067 1665 1665 Processed 07/08/2023 4284859189 MRS RAMANI VASU STATE BANK OF INDIA(508548)
5 Ithikkara KL-13-005-002-012/12
(Chathannoor) 		1613005002NRG24010820230681466 01/08/2023 SREEKUMARI.P 1613005002WL028457 SREEKUMARI.P 00415 SBIN0070067 1665 1665 Processed 07/08/2023 4284859188 MRS SREEKUMARI P STATE BANK OF INDIA(508548)
6 Ithikkara KL-13-005-002-012/4603
(Chathannoor) 		1613005002NRG24010820230681469 01/08/2023 GIRIJA BABU 1613005002WL028457 GIRIJA BABU 00415 SBIN0070067 1665 1665 Processed 07/08/2023 4284859187 GIRIJA BABU KERALA GRAMIN BANK(607476)
SubTotal 4995 4995
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005002_010823APB_FTO_351994 Indian Overseas Bank IOBA0003229 CHATHANNOOR 999
2 Ithikkara KL1613005002_010823APB_FTO_351994 State Bank Of India SBIN0005185 CHATHANNUR 3330
3 Ithikkara KL1613005002_010823APB_FTO_351994 State Bank Of India SBIN0070067 CHATHANOOR 4995

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