Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:15:36 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005003_060523APB_FTO_70834
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-13-005-003-013/5215
(Chirakkara) 		1613005003NRG24060520230127881 06/05/2023 BHADRAKUMAR 1613005003WL005167 BHADRAKUMAR 00176 IDIB000K149 666 666 Processed 20/05/2023 1748582191 MR BHADRAKUMAR V STATE BANK OF INDIA(508548)
SubTotal 666 666
2 Ithikkara KL-13-005-003-013/1554
(Chirakkara) 		1613005003NRG24060520230127875 06/05/2023 RADHAMANI 1613005003WL005167 RADHAMANI 00176 IDIB000P023 666 666 Processed 20/05/2023 1748582193 RADHAMANI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Ithikkara KL-13-005-003-013/1554
(Chirakkara) 		1613005003NRG24060520230127873 06/05/2023 Sushamakumari 1613005003WL005167 Sushamakumari 00176 IDIB000P023 666 666 Processed 20/05/2023 1748582192 SUSHAMA KUMARI CANARA BANK(508532)
4 Ithikkara KL-13-005-003-013/281
(Chirakkara) 		1613005003NRG24060520230127878 06/05/2023 Jalajakumari 1613005003WL005167 Jalajakumari 00176 IDIB000P023 666 666 Processed 20/05/2023 1748582196 JALAJAKUMARI M FEDERAL BANK(607165)
5 Ithikkara KL-13-005-003-013/2894
(Chirakkara) 		1613005003NRG24060520230127879 06/05/2023 Bindhu A 1613005003WL005167 Bindhu A 00176 IDIB000P023 666 666 Processed 20/05/2023 1748582197 Mrs. Bindu A INDIAN BANK(607105)
6 Ithikkara KL-13-005-003-013/3742
(Chirakkara) 		1613005003NRG24060520230127880 06/05/2023 Ushakumari 1613005003WL005167 Ushakumari 00176 IDIB000P023 666 666 Processed 20/05/2023 1748582194 MRS USHAKUMARI S STATE BANK OF INDIA(508548)
SubTotal 3330 3330
7 Ithikkara KL-13-005-003-013/1794
(Chirakkara) 		1613005003NRG24060520230127877 06/05/2023 VANAJA 1613005003WL005167 VANAJA 00415 SBIN0005185 666 666 Processed 20/05/2023 1748582195 MRS VANAJAKUMARIAMMA STATE BANK OF INDIA(508548)
SubTotal 666 666
8 Ithikkara KL-13-005-003-013/1554
(Chirakkara) 		1613005003NRG24060520230127876 06/05/2023 ABHIJA 1613005003WL005167 ABHIJA 00415 SBIN0070067 666 666 Processed 20/05/2023 1748582189 ABHIJA S CANARA BANK(508532)
SubTotal 666 666
9 Ithikkara KL-13-005-003-013/1554
(Chirakkara) 		1613005003NRG24060520230127874 06/05/2023 Abhijith 1613005003WL005167 Abhijith 00415 SBIN0070071 666 666 Processed 20/05/2023 1748582188 ABHIJITH G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
10 Ithikkara KL-13-005-003-013/1140
(Chirakkara) 		1613005003NRG24060520230127872 06/05/2023 SREEDEVI 1613005003WL005167 SREEDEVI 00657 KLGB0040571 666 666 Processed 20/05/2023 1748582190 SREEDEVI L KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 6660 6660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005003_060523APB_FTO_70834 Indian Bank IDIB000K149 KOLLAM 666
2 Ithikkara KL1613005003_060523APB_FTO_70834 Indian Bank IDIB000P023 paravur 3330
3 Ithikkara KL1613005003_060523APB_FTO_70834 State Bank Of India SBIN0005185 CHATHANNUR 666
4 Ithikkara KL1613005003_060523APB_FTO_70834 State Bank Of India SBIN0070067 CHATHANOOR 666
5 Ithikkara KL1613005003_060523APB_FTO_70834 State Bank Of India SBIN0070071 SOUTH PARAVOOR 666
6 Ithikkara KL1613005003_060523APB_FTO_70834 Kerala Gramin Bank KLGB0040571 CHATHANNUR 666

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