Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:17:03 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_190623FTO_216995
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) 		1613005001NRG24190620230390592 19/06/2023 GOPAKUMAR 1613005WL0016408 GOPAKUMAR 00078 CNRB0001548 1665 1665 Processed 27/06/2023 2813116125 GOPAKUMAR ()
2 Ithikkara KL-13-005-001-005/1240
(Adichanalloor) 		1613005001NRG24190620230390593 19/06/2023 SHYNI K 1613005WL0016408 SHYNI K 00078 CNRB0001548 1998 1998 Processed 27/06/2023 2813116121 SHYNI K ()
3 Ithikkara KL-13-005-001-008/358
(Adichanalloor) 		1613005001NRG24190620230390594 19/06/2023 ALEYKUTTY 1613005WL0016408 ALEYKUTTY 00078 CNRB0001548 1665 1665 Processed 27/06/2023 2813116120 ALEYKUTTY ()
SubTotal 5328 5328
4 Ithikkara KL-13-005-001-010/533
(Adichanalloor) 		1613005001NRG24190620230390596 19/06/2023 Saramma Chacko 1613005WL0016408 Saramma Chacko 00127 FDRL0001278 1665 1665 Processed 27/06/2023 2813116122 Saramma Chacko ()
SubTotal 1665 1665
5 Ithikkara KL-13-005-001-011/2877
(Adichanalloor) 		1613005001NRG24190620230390597 19/06/2023 Kunjumon 1613005WL0016408 Kunjumon 00415 SBIN0005185 1665 1665 Processed 27/06/2023 2813116119 MR KUNJU MON ()
SubTotal 1665 1665
6 Ithikkara KL-13-005-001-008/705
(Adichanalloor) 		1613005001NRG24190620230390595 19/06/2023 Kunjumol Varghese 1613005WL0016408 Kunjumol Varghese 00415 SBIN0070073 1332 1332 Processed 27/06/2023 2813116123 MRS KUNJUMOL VARGHESE ()
SubTotal 1332 1332
7 Ithikkara KL-13-005-001-012/1030
(Adichanalloor) 		1613005001NRG24190620230390598 19/06/2023 ANITHA A 1613005WL0016408 ANITHA A 00468 UBIN0533670 1332 1332 Processed 28/06/2023 2813116124 ANITHA A ()
SubTotal 1332 1332
Total 11322 11322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_190623FTO_216995 Canara Bank CNRB0001548 ADICHANALLOOR 5328
2 Ithikkara KL1613005001_190623FTO_216995 Federal Bank FDRL0001278 CHATHANNOOR 1665
3 Ithikkara KL1613005001_190623FTO_216995 State Bank Of India SBIN0005185 CHATHANNUR 1665
4 Ithikkara KL1613005001_190623FTO_216995 State Bank Of India SBIN0070073 POOYAPALLY 1332
5 Ithikkara KL1613005001_190623FTO_216995 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 1332

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