Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:29:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_101123FTO_689911
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) 		1613005001NRG24101120231429744 10/11/2023 Gopakumar 1613005WL0060738 Gopakumar 00078 CNRB0001548 1665 1665 Processed 01/01/2024 8995614666 Gopakumar ()
2 Ithikkara KL-13-005-001-005/1240
(Adichanalloor) 		1613005001NRG24101120231429745 10/11/2023 Shyni 1613005WL0060738 Shyni 00078 CNRB0001548 1998 1998 Processed 01/01/2024 8995614665 Shyni ()
3 Ithikkara KL-13-005-001-013/685
(Adichanalloor) 		1613005001NRG24101120231429748 10/11/2023 Vasanthakumary 1613005WL0060738 Vasanthakumary 00078 CNRB0001548 1998 1998 Processed 01/01/2024 8995614664 Vasanthakumary ()
SubTotal 5661 5661
4 Ithikkara KL-13-005-001-010/533
(Adichanalloor) 		1613005001NRG24101120231429746 10/11/2023 Saramma Chacko 1613005WL0060738 Saramma Chacko 00127 FDRL0001278 1332 1332 Processed 01/01/2024 8995614667 Saramma Chacko ()
SubTotal 1332 1332
5 Ithikkara KL-13-005-001-017/50
(Adichanalloor) 		1613005001NRG24101120231429749 10/11/2023 Ushakumary 1613005WL0060738 Ushakumary 00415 SBIN0015786 999 999 Processed 01/01/2024 8995614668 MR USHA KUMARI ()
SubTotal 999 999
6 Ithikkara KL-13-005-001-013/1340
(Adichanalloor) 		1613005001NRG24101120231429747 10/11/2023 NEJIYA 1613005WL0060738 NEJIYA 00468 UBIN0533670 1332 1332 Processed 01/01/2024 8995614669 NEJIYA ()
SubTotal 1332 1332
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 KL1613005001_101123FTO_689911 Canara Bank CNRB0001548 ADICHANALLOOR 5661
2 Ithikkara KL1613005001_101123FTO_689911 Federal Bank FDRL0001278 CHATHANNOOR 1332
3 Ithikkara KL1613005001_101123FTO_689911 State Bank Of India SBIN0015786 KOTTIYAM 999
4 Ithikkara KL1613005001_101123FTO_689911 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 1332

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