Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:12:39 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005005_240823APB_FTO_440872
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-13-005-005-006/1569
(Poothakulam) 		1613005005NRG24240820230912411 24/08/2023 T GEETHA 1613005005WL037071 T GEETHA 00176 IDIB000P023 333 333 Processed 21/09/2023 5796178463 GEETHA T INDIAN OVERSEAS BANK(508541)
SubTotal 333 333
2 Ithikkara KL-13-005-005-005/4642
(Poothakulam) 		1613005005NRG24240820230912410 24/08/2023 JAYACHANDRA BABU 1613005005WL037071 JAYACHANDRA BABU 00415 SBIN0013220 333 333 Processed 21/09/2023 5796178460 MR JAYACHANDRABABU R STATE BANK OF INDIA(508548)
SubTotal 333 333
3 Ithikkara KL-13-005-005-006/341
(Poothakulam) 		1613005005NRG24240820230912412 24/08/2023 DEVAYANI G 1613005005WL037071 DEVAYANI G 00415 SBIN0070071 333 333 Processed 21/09/2023 5796178462 P DEVAYANI INDIAN OVERSEAS BANK(508541)
SubTotal 333 333
4 Ithikkara KL-13-005-005-006/4209
(Poothakulam) 		1613005005NRG24240820230912413 24/08/2023 JAGATHEESWARI P 1613005005WL037071 JAGATHEESWARI P 00415 SBIN0070074 333 333 Processed 21/09/2023 5796178461 MRS JAGATHEESWARI P STATE BANK OF INDIA(508548)
SubTotal 333 333
Total 1332 1332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005005_240823APB_FTO_440872 Indian Bank IDIB000P023 Paravoor 333
2 Ithikkara KL1613005005_240823APB_FTO_440872 State Bank Of India SBIN0013220 PARIPPALLY 333
3 Ithikkara KL1613005005_240823APB_FTO_440872 State Bank Of India SBIN0070071 SOUTH PARAVOOR 333
4 Ithikkara KL1613005005_240823APB_FTO_440872 State Bank Of India SBIN0070074 PARIPALLY 333

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