Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:15:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_021223APB_FTO_780274
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-13-005-002-004/161
(Chathannoor) 		1613005002NRG24021220231603755 02/12/2023 BALAKRISHNAN P 1613005002WL068351 BALAKRISHNAN P 00177 IOBA0003229 1998 1998 Processed 01/01/2024 8997506502 BALAKRISHNAN P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
2 Ithikkara KL-13-005-002-003/142
(Chathannoor) 		1613005002NRG24021220231603749 02/12/2023 KRISHNA KUMARI 1613005002WL068351 KRISHNA KUMARI 00415 SBIN0005185 1332 1332 Processed 01/01/2024 8997506499 KRISHNAKUMARI K KERALA GRAMIN BANK(607476)
3 Ithikkara KL-13-005-002-003/947
(Chathannoor) 		1613005002NRG24021220231603750 02/12/2023 BEENA 1613005002WL068351 BEENA 00415 SBIN0005185 1998 1998 Processed 01/01/2024 8997506503 MS BEENA STATE BANK OF INDIA(508548)
4 Ithikkara KL-13-005-002-004/1083
(Chathannoor) 		1613005002NRG24021220231603751 02/12/2023 MINI K 1613005002WL068351 MINI K 00415 SBIN0005185 999 999 Processed 01/01/2024 8997506501 MINI B S INDIAN OVERSEAS BANK(508541)
5 Ithikkara KL-13-005-002-004/120
(Chathannoor) 		1613005002NRG24021220231603752 02/12/2023 ANITHA S 1613005002WL068351 ANITHA S 00415 SBIN0005185 1665 1665 Processed 01/01/2024 8997506497 MRS ANITHA S STATE BANK OF INDIA(508548)
6 Ithikkara KL-13-005-002-004/140
(Chathannoor) 		1613005002NRG24021220231603753 02/12/2023 SANILA V 1613005002WL068351 SANILA V 00415 SBIN0005185 1998 1998 Processed 01/01/2024 8997506498 MRS SANILA V STATE BANK OF INDIA(508548)
7 Ithikkara KL-13-005-002-004/171
(Chathannoor) 		1613005002NRG24021220231603756 02/12/2023 MANI C 1613005002WL068351 MANI C 00415 SBIN0005185 1998 1998 Processed 01/01/2024 8997506500 MRS MANI C STATE BANK OF INDIA(508548)
SubTotal 9990 9990
8 Ithikkara KL-13-005-002-004/158
(Chathannoor) 		1613005002NRG24021220231603754 02/12/2023 SHEEJA JAYAKUMAR 1613005002WL068351 SHEEJA JAYAKUMAR 00415 SBIN0070067 1665 1665 Processed 01/01/2024 8997506505 MRS SHEEJA JAYAKUMAR STATE BANK OF INDIA(508548)
SubTotal 1665 1665
9 Ithikkara KL-13-005-002-004/5452
(Chathannoor) 		1613005002NRG24021220231603757 02/12/2023 DHARMINI 1613005002WL068351 DHARMINI 00657 KLGB0040571 1332 1332 Processed 01/01/2024 8997506504 DHARMMINI C KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 14985 14985

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005002_021223APB_FTO_780274 Indian Overseas Bank IOBA0003229 CHATHANNOOR 1998
2 Ithikkara KL1613005002_021223APB_FTO_780274 State Bank Of India SBIN0005185 CHATHANNUR 9990
3 Ithikkara KL1613005002_021223APB_FTO_780274 State Bank Of India SBIN0070067 CHATHANOOR 1665
4 Ithikkara KL1613005002_021223APB_FTO_780274 Kerala Gramin Bank KLGB0040571 CHATHANNUR 1332

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