Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:45:31 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_040423FTO_12945
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-13-005-001-010/1406
(Adichanalloor) 		1613005001NRG23040420232335945 04/04/2023 MINI M 1613005WL0091556 MINI M 00127 FDRL0001273 1555 1555 Processed 19/05/2023 1690697183 MINI M ()
SubTotal 1555 1555
2 Ithikkara KL-13-005-001-010/533
(Adichanalloor) 		1613005001NRG23040420232335946 04/04/2023 SARAMMA CHACKO 1613005WL0091556 SARAMMA CHACKO 00127 FDRL0001278 1555 1555 Processed 19/05/2023 1690697189 SARAMMA CHACKO ()
3 Ithikkara KL-13-005-001-010/533
(Adichanalloor) 		1613005001NRG23040420232335947 04/04/2023 SARAMMA CHACKO 1613005WL0091556 SARAMMA CHACKO 00127 FDRL0001278 1866 1866 Processed 19/05/2023 1690697188 SARAMMA CHACKO ()
4 Ithikkara KL-13-005-001-010/533
(Adichanalloor) 		1613005001NRG23040420232335948 04/04/2023 SARAMMA CHACKO 1613005WL0091556 SARAMMA CHACKO 00127 FDRL0001278 1866 1866 Processed 19/05/2023 1690697187 SARAMMA CHACKO ()
5 Ithikkara KL-13-005-001-010/533
(Adichanalloor) 		1613005001NRG23040420232335949 04/04/2023 SARAMMA CHACKO 1613005WL0091556 SARAMMA CHACKO 00127 FDRL0001278 1555 1555 Processed 19/05/2023 1690697186 SARAMMA CHACKO ()
SubTotal 6842 6842
6 Ithikkara KL-13-005-001-013/1340
(Adichanalloor) 		1613005001NRG23040420232335950 04/04/2023 NEJIYA 1613005WL0091556 NEJIYA 00468 UBIN0533670 1244 1244 Processed 19/05/2023 1690697184 NEJIYA ()
7 Ithikkara KL-13-005-001-013/1340
(Adichanalloor) 		1613005001NRG23040420232335951 04/04/2023 NEJIYA 1613005WL0091556 NEJIYA 00468 UBIN0533670 622 622 Processed 19/05/2023 1690697185 NEJIYA ()
SubTotal 1866 1866
Total 10263 10263

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_040423FTO_12945 Federal Bank FDRL0001273 UMAYANALLOOR 1555
2 Ithikkara KL1613005001_040423FTO_12945 Federal Bank FDRL0001278 CHATHANNOOR 6842
3 Ithikkara KL1613005001_040423FTO_12945 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 1866

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