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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:38:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005005_300923APB_FTO_537469
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-13-005-005-016/916
(Poothakulam) 		1613005005NRG24300920231098882 30/09/2023 OMANA K 1613005005WL045553 OMANA K 00176 IDIB000P023 333 333 Processed 10/11/2023 7327192622 Smt. OMANA. K INDIAN BANK(607105)
2 Ithikkara KL-13-005-005-016/919
(Poothakulam) 		1613005005NRG24300920231098883 30/09/2023 S SUVARNA 1613005005WL045553 S SUVARNA 00176 IDIB000P023 333 333 Processed 10/11/2023 7327192625 SUVARANA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Ithikkara KL-13-005-005-016/928
(Poothakulam) 		1613005005NRG24300920231098884 30/09/2023 HAYRUNISA 1613005005WL045553 HAYRUNISA 00176 IDIB000P023 333 333 Processed 10/11/2023 7327192624 Mrs. M HAYARNISA INDIAN BANK(607105)
4 Ithikkara KL-13-005-005-016/932
(Poothakulam) 		1613005005NRG24300920231098885 30/09/2023 J SHEELA 1613005005WL045553 J SHEELA 00176 IDIB000P023 333 333 Processed 10/11/2023 7327192623 SHEELA J KERALA GRAMIN BANK(607476)
5 Ithikkara KL-13-005-005-016/952
(Poothakulam) 		1613005005NRG24300920231098886 30/09/2023 SOBHA A 1613005005WL045553 SOBHA A 00176 IDIB000P023 333 333 Processed 10/11/2023 7327192627 SOBHA A INDIA POST PAYMENTS BANK LIMITED(508528)
6 Ithikkara KL-13-005-005-018/1440
(Poothakulam) 		1613005005NRG24300920231098887 30/09/2023 MINI S 1613005005WL045553 MINI S 00176 IDIB000P023 333 333 Processed 10/11/2023 7327192626 Mrs. Mini S INDIAN BANK(607105)
SubTotal 1998 1998
Total 1998 1998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005005_300923APB_FTO_537469 Indian Bank IDIB000P023 Paravoor 1665
2 Ithikkara KL1613005005_300923APB_FTO_537469 Indian Bank IDIB000P023 PARAVUR 333

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