Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:49:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_111223APB_FTO_813237
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) 		1613005002NRG24111220231658226 11/12/2023 SASIKALA .V 1613005002WL070979 SASIKALA .V 00177 IOBA0003229 999 999 Processed 12/03/2024 1662459777 MRS SASIKALA STATE BANK OF INDIA(508548)
SubTotal 999 999
2 Ithikkara KL-13-005-002-011/3161
(Chathannoor) 		1613005002NRG24111220231658222 11/12/2023 SUSHAMA THAMPI 1613005002WL070979 SUSHAMA THAMPI 00415 SBIN0005185 333 333 Processed 12/03/2024 1662459778 MRS SUSHAMA STATE BANK OF INDIA(508548)
3 Ithikkara KL-13-005-002-012/3
(Chathannoor) 		1613005002NRG24111220231658225 11/12/2023 SUSEELA 1613005002WL070979 SUSEELA 00415 SBIN0005185 999 999 Processed 12/03/2024 1662459776 SUSEELA P KERALA GRAMIN BANK(607476)
4 Ithikkara KL-13-005-002-012/4378
(Chathannoor) 		1613005002NRG24111220231658227 11/12/2023 NISHA BALAN 1613005002WL070979 NISHA BALAN 00415 SBIN0005185 333 333 Processed 12/03/2024 1662459781 NISHA BALAN KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
5 Ithikkara KL-13-005-002-012/101
(Chathannoor) 		1613005002NRG24111220231658223 11/12/2023 Remani Vasu 1613005002WL070979 Remani Vasu 00415 SBIN0070067 999 999 Processed 12/03/2024 1662459780 MRS RAMANI VASU STATE BANK OF INDIA(508548)
6 Ithikkara KL-13-005-002-012/12
(Chathannoor) 		1613005002NRG24111220231658224 11/12/2023 SREEKUMARI.P 1613005002WL070979 SREEKUMARI.P 00415 SBIN0070067 999 999 Processed 12/03/2024 1662459779 MRS SREEKUMARI P STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005002_111223APB_FTO_813237 Indian Overseas Bank IOBA0003229 CHATHANNOOR 999
2 Ithikkara KL1613005002_111223APB_FTO_813237 State Bank Of India SBIN0005185 CHATHANNUR 1665
3 Ithikkara KL1613005002_111223APB_FTO_813237 State Bank Of India SBIN0070067 CHATHANOOR 1998

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