Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:32:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_041122FTO_660235
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-13-005-001-018/1120
(Adichanalloor) 		1613005001NRG23041120220995130 04/11/2022 Sheeba karim 1613005001WL047423 Sheeba karim 00089 CBIN0284357 1866 1866 Processed 14/12/2022 7193759828 Sheeba karim ()
2 Ithikkara KL-13-005-001-018/1143
(Adichanalloor) 		1613005001NRG23041120220995131 04/11/2022 Santha P 1613005001WL047423 Santha P 00089 CBIN0284357 1555 1555 Processed 14/12/2022 7193759830 Santha P ()
3 Ithikkara KL-13-005-001-018/801
(Adichanalloor) 		1613005001NRG23041120220995139 04/11/2022 Sheeja 1613005001WL047423 Sheeja 00089 CBIN0284357 1866 1866 Processed 14/12/2022 7193759829 Sheeja ()
SubTotal 5287 5287
4 Ithikkara KL-13-005-001-018/48
(Adichanalloor) 		1613005001NRG23041120220995137 04/11/2022 SOBHITHA 1613005001WL047423 SOBHITHA 00415 SBIN0015786 1244 1244 Processed 14/12/2022 7193759833 MRS SOBITHA J R ()
SubTotal 1244 1244
5 Ithikkara KL-13-005-001-018/161
(Adichanalloor) 		1613005001NRG23041120220995132 04/11/2022 PRIYA S 1613005001WL047423 PRIYA S 00657 KLGB0040577 622 622 Processed 14/12/2022 7193759832 PRIYA S ()
6 Ithikkara KL-13-005-001-018/2852
(Adichanalloor) 		1613005001NRG23041120220995134 04/11/2022 SHYLAJA T 1613005001WL047423 SHYLAJA T 00657 KLGB0040577 1866 1866 Processed 14/12/2022 7193759831 SHYLAJA T ()
SubTotal 2488 2488
Total 9019 9019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_041122FTO_660235 Central Bank of India CBIN0284357 KOTTIYAM 5287
2 Ithikkara KL1613005001_041122FTO_660235 State Bank Of India SBIN0015786 KOTTIYAM 1244
3 Ithikkara KL1613005001_041122FTO_660235 Kerala Gramin Bank KLGB0040577 KOTTIYAM 2488

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