Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:54:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_131223APB_FTO_825368
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-13-005-001-009/9
(Adichanalloor) 		1613005001NRG24131220231676366 13/12/2023 Suseela 1613005001WL071897 Suseela 00078 CNRB0000999 1332 1332 Processed 12/03/2024 1674227809 SUSEELAL CANARA BANK(508532)
SubTotal 1332 1332
2 Ithikkara KL-13-005-001-009/410
(Adichanalloor) 		1613005001NRG24131220231676362 13/12/2023 LEELAMMA MAMACHAN 1613005001WL071897 LEELAMMA MAMACHAN 00078 CNRB0001548 1665 1665 Processed 12/03/2024 1674227811 LEELAMMA MAMACHAN CANARA BANK(508532)
3 Ithikkara KL-13-005-001-009/52
(Adichanalloor) 		1613005001NRG24131220231676364 13/12/2023 KRISHNA PILLAI 1613005001WL071897 KRISHNA PILLAI 00078 CNRB0001548 1998 1998 Processed 12/03/2024 1674227813 KRISHNA PILLAI CANARA BANK(508532)
4 Ithikkara KL-13-005-001-009/55
(Adichanalloor) 		1613005001NRG24131220231676365 13/12/2023 MARIYAMMA JOY 1613005001WL071897 MARIYAMMA JOY 00078 CNRB0001548 1998 1998 Processed 12/03/2024 1674227812 MARIYAMMA G CANARA BANK(508532)
SubTotal 5661 5661
5 Ithikkara KL-13-005-001-009/93
(Adichanalloor) 		1613005001NRG24131220231676367 13/12/2023 JALAJABHAI AMMA 1613005001WL071897 JALAJABHAI AMMA 00127 FDRL0001278 1665 1665 Processed 12/03/2024 1674227808 JALAJABHAI AMMA CANARA BANK(508532)
SubTotal 1665 1665
6 Ithikkara KL-13-005-001-009/47
(Adichanalloor) 		1613005001NRG24131220231676363 13/12/2023 Samuel 1613005001WL071897 Samuel 00415 SBIN0005185 1332 1332 Processed 12/03/2024 1674227810 MR SAMUEL K STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 9990 9990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_131223APB_FTO_825368 Canara Bank CNRB0000999 TRIKOVILVATTAM 1332
2 Ithikkara KL1613005001_131223APB_FTO_825368 Canara Bank CNRB0001548 ADICHANALLOOR 5661
3 Ithikkara KL1613005001_131223APB_FTO_825368 Federal Bank FDRL0001278 CHATHANNOOR 1665
4 Ithikkara KL1613005001_131223APB_FTO_825368 State Bank Of India SBIN0005185 CHATHANNUR 1332

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