Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:57:41 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_210923APB_FTO_502462
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-13-005-001-014/1230
(Adichanalloor) 		1613005001NRG24210920231018739 21/09/2023 Anitha M S 1613005001WL042129 Anitha M S 00127 FDRL0002082 666 666 Processed 10/11/2023 7325138072 ANITHA M S FEDERAL BANK(607165)
SubTotal 666 666
2 Ithikkara KL-13-005-001-014/1080
(Adichanalloor) 		1613005001NRG24210920231018737 21/09/2023 Saritha 1613005001WL042129 Saritha 00415 SBIN0015786 1998 1998 Processed 10/11/2023 7325138076 MRS SARITHA S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
3 Ithikkara KL-13-005-001-014/1033
(Adichanalloor) 		1613005001NRG24210920231018736 21/09/2023 NOORJAHAN 1613005001WL042129 NOORJAHAN 00415 SBIN0070352 1665 1665 Processed 10/11/2023 7325138075 MRS NOORJAHAN STATE BANK OF INDIA(508548)
SubTotal 1665 1665
4 Ithikkara KL-13-005-001-014/1025
(Adichanalloor) 		1613005001NRG24210920231018735 21/09/2023 RAJAM 1613005001WL042129 RAJAM 00468 UBIN0533670 1332 1332 Processed 10/11/2023 7325138073 RAJAM.K. UNION BANK OF INDIA(508500)
SubTotal 1332 1332
5 Ithikkara KL-13-005-001-014/1169
(Adichanalloor) 		1613005001NRG24210920231018738 21/09/2023 Vinod T 1613005001WL042129 Vinod T 00657 KLGB0040577 1998 1998 Processed 10/11/2023 7325138074 VINOD T KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 7659 7659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_210923APB_FTO_502462 Federal Bank FDRL0002082 KOTTIYAM 666
2 Ithikkara KL1613005001_210923APB_FTO_502462 State Bank Of India SBIN0015786 KOTTIYAM 1998
3 Ithikkara KL1613005001_210923APB_FTO_502462 State Bank Of India SBIN0070352 KOTTIYAM 1665
4 Ithikkara KL1613005001_210923APB_FTO_502462 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 1332
5 Ithikkara KL1613005001_210923APB_FTO_502462 Kerala Gramin Bank KLGB0040577 KOTTIYAM 1998

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