Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:44:53 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_250923FTO_515087
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) 		1613005001NRG24250920231035857 25/09/2023 Gopakumar 1613005WL0042967 Gopakumar 00078 CNRB0001548 666 666 Processed 09/11/2023 7275913044 Gopakumar ()
2 Ithikkara KL-13-005-001-004/278
(Adichanalloor) 		1613005001NRG24250920231035858 25/09/2023 Gopakumar 1613005WL0042967 Gopakumar 00078 CNRB0001548 333 333 Processed 09/11/2023 7275913046 Gopakumar ()
3 Ithikkara KL-13-005-001-004/278
(Adichanalloor) 		1613005001NRG24250920231035859 25/09/2023 Gopakumar 1613005WL0042967 Gopakumar 00078 CNRB0001548 333 333 Processed 09/11/2023 7275913045 Gopakumar ()
4 Ithikkara KL-13-005-001-005/1240
(Adichanalloor) 		1613005001NRG24250920231035860 25/09/2023 Shyni 1613005WL0042967 Shyni 00078 CNRB0001548 1665 1665 Processed 09/11/2023 7275913050 Shyni ()
5 Ithikkara KL-13-005-001-005/1240
(Adichanalloor) 		1613005001NRG24250920231035861 25/09/2023 Shyni 1613005WL0042967 Shyni 00078 CNRB0001548 1998 1998 Processed 09/11/2023 7275913049 Shyni ()
6 Ithikkara KL-13-005-001-005/1240
(Adichanalloor) 		1613005001NRG24250920231035862 25/09/2023 Shyni 1613005WL0042967 Shyni 00078 CNRB0001548 1665 1665 Processed 09/11/2023 7275913048 Shyni ()
7 Ithikkara KL-13-005-001-005/1240
(Adichanalloor) 		1613005001NRG24250920231035863 25/09/2023 Shyni 1613005WL0042967 Shyni 00078 CNRB0001548 1332 1332 Processed 09/11/2023 7275913047 Shyni ()
8 Ithikkara KL-13-005-001-009/2886
(Adichanalloor) 		1613005001NRG24250920231035864 25/09/2023 NANTHAKUMARI T 1613005WL0042967 NANTHAKUMARI T 00078 CNRB0001548 1332 1332 Processed 09/11/2023 7275913052 NANTHAKUMARI T ()
9 Ithikkara KL-13-005-001-009/2886
(Adichanalloor) 		1613005001NRG24250920231035865 25/09/2023 NANTHAKUMARI T 1613005WL0042967 NANTHAKUMARI T 00078 CNRB0001548 999 999 Processed 09/11/2023 7275913051 NANTHAKUMARI T ()
10 Ithikkara KL-13-005-001-009/2886
(Adichanalloor) 		1613005001NRG24250920231035866 25/09/2023 NANTHAKUMARI T 1613005WL0042967 NANTHAKUMARI T 00078 CNRB0001548 1332 1332 Processed 09/11/2023 7275913053 NANTHAKUMARI T ()
SubTotal 11655 11655
11 Ithikkara KL-13-005-001-010/533
(Adichanalloor) 		1613005001NRG24250920231035867 25/09/2023 Saramma Chacko 1613005WL0042967 Saramma Chacko 00127 FDRL0001278 1998 1998 Processed 09/11/2023 7275913043 Saramma Chacko ()
12 Ithikkara KL-13-005-001-010/533
(Adichanalloor) 		1613005001NRG24250920231035868 25/09/2023 Saramma Chacko 1613005WL0042967 Saramma Chacko 00127 FDRL0001278 1665 1665 Processed 09/11/2023 7275913042 Saramma Chacko ()
SubTotal 3663 3663
13 Ithikkara KL-13-005-001-017/50
(Adichanalloor) 		1613005001NRG24250920231035876 25/09/2023 Ushakumary 1613005WL0042967 Ushakumary 00415 SBIN0015786 1998 1998 Processed 09/11/2023 7275913040 MR USHA KUMARI ()
14 Ithikkara KL-13-005-001-017/50
(Adichanalloor) 		1613005001NRG24250920231035877 25/09/2023 Ushakumary 1613005WL0042967 Ushakumary 00415 SBIN0015786 1998 1998 Processed 09/11/2023 7275913039 MR USHA KUMARI ()
15 Ithikkara KL-13-005-001-017/50
(Adichanalloor) 		1613005001NRG24250920231035878 25/09/2023 Ushakumary 1613005WL0042967 Ushakumary 00415 SBIN0015786 1998 1998 Processed 09/11/2023 7275913041 MR USHA KUMARI ()
SubTotal 5994 5994
16 Ithikkara KL-13-005-001-012/1030
(Adichanalloor) 		1613005001NRG24250920231035869 25/09/2023 Anitha A 1613005WL0042967 Anitha A 00468 UBIN0533670 1665 1665 Processed 09/11/2023 7275913057 Anitha A ()
17 Ithikkara KL-13-005-001-012/1030
(Adichanalloor) 		1613005001NRG24250920231035870 25/09/2023 Anitha A 1613005WL0042967 Anitha A 00468 UBIN0533670 999 999 Processed 09/11/2023 7275913056 Anitha A ()
18 Ithikkara KL-13-005-001-012/1030
(Adichanalloor) 		1613005001NRG24250920231035871 25/09/2023 Anitha A 1613005WL0042967 Anitha A 00468 UBIN0533670 1332 1332 Processed 09/11/2023 7275913055 Anitha A ()
19 Ithikkara KL-13-005-001-012/1030
(Adichanalloor) 		1613005001NRG24250920231035872 25/09/2023 Anitha A 1613005WL0042967 Anitha A 00468 UBIN0533670 1665 1665 Processed 09/11/2023 7275913054 Anitha A ()
20 Ithikkara KL-13-005-001-013/1340
(Adichanalloor) 		1613005001NRG24250920231035873 25/09/2023 NEJIYA 1613005WL0042967 NEJIYA 00468 UBIN0533670 999 999 Processed 09/11/2023 7275913036 NEJIYA ()
21 Ithikkara KL-13-005-001-013/1340
(Adichanalloor) 		1613005001NRG24250920231035874 25/09/2023 NEJIYA 1613005WL0042967 NEJIYA 00468 UBIN0533670 999 999 Processed 09/11/2023 7275913037 NEJIYA ()
22 Ithikkara KL-13-005-001-013/1340
(Adichanalloor) 		1613005001NRG24250920231035875 25/09/2023 NEJIYA 1613005WL0042967 NEJIYA 00468 UBIN0533670 1332 1332 Processed 09/11/2023 7275913038 NEJIYA ()
SubTotal 8991 8991
Total 30303 30303

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_250923FTO_515087 Canara Bank CNRB0001548 ADICHANALLOOR 11655
2 Ithikkara KL1613005001_250923FTO_515087 Federal Bank FDRL0001278 CHATHANNOOR 3663
3 Ithikkara KL1613005001_250923FTO_515087 State Bank Of India SBIN0015786 KOTTIYAM 5994
4 Ithikkara KL1613005001_250923FTO_515087 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 8991

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