Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:45:25 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_091222FTO_798579
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-13-005-001-002/630
(Adichanalloor) 		1613005001NRG23091220221294515 09/12/2022 Sulapha 1613005001WL058193 Sulapha 00048 BKID0008594 1555 1555 Processed 27/01/2023 8191177211 Sulapha ()
SubTotal 1555 1555
2 Ithikkara KL-13-005-001-015/1044
(Adichanalloor) 		1613005001NRG23091220221294527 09/12/2022 Geetha M 1613005001WL058193 Geetha M 00078 CNRB0001548 1866 1866 Processed 27/01/2023 8191177213 Geetha M ()
SubTotal 1866 1866
3 Ithikkara KL-13-005-001-002/2935
(Adichanalloor) 		1613005001NRG23091220221294510 09/12/2022 Saranya 1613005001WL058193 Saranya 00089 CBIN0284357 933 933 Processed 27/01/2023 8191177212 Saranya ()
SubTotal 933 933
4 Ithikkara KL-13-005-001-002/2868
(Adichanalloor) 		1613005001NRG23091220221294503 09/12/2022 Sudha B 1613005001WL058193 Sudha B 00409 SIBL0000451 1244 1244 Processed 27/01/2023 8191177217 Sudha B ()
5 Ithikkara KL-13-005-001-002/991
(Adichanalloor) 		1613005001NRG23091220221294524 09/12/2022 Subaidabeevi 1613005001WL058193 Subaidabeevi 00409 SIBL0000451 1866 1866 Processed 27/01/2023 8191177216 Subaidabeevi ()
SubTotal 3110 3110
6 Ithikkara KL-13-005-001-002/2933
(Adichanalloor) 		1613005001NRG23091220221294508 09/12/2022 Somanpillai G 1613005001WL058193 Somanpillai G 00415 SBIN0015786 1866 1866 Processed 27/01/2023 8191177215 MR SOMANPILLAI G ()
SubTotal 1866 1866
7 Ithikkara KL-13-005-001-016/107
(Adichanalloor) 		1613005001NRG23091220221294528 09/12/2022 Janardhanan Pillai 1613005001WL058193 Janardhanan Pillai 00468 UBIN0533670 933 933 Processed 27/01/2023 8191177218 Janardhanan Pillai ()
SubTotal 933 933
8 Ithikkara KL-13-005-001-002/2861
(Adichanalloor) 		1613005001NRG23091220221294500 09/12/2022 JOHN L 1613005001WL058193 JOHN L 00657 KLGB0040577 1244 1244 Processed 27/01/2023 8191177214 JOHN L ()
SubTotal 1244 1244
Total 11507 11507

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_091222FTO_798579 Bank of India BKID0008594 VARKALA 1555
2 Ithikkara KL1613005001_091222FTO_798579 Canara Bank CNRB0001548 ADICHANALLOOR 1866
3 Ithikkara KL1613005001_091222FTO_798579 Central Bank of India CBIN0284357 KOTTIYAM 933
4 Ithikkara KL1613005001_091222FTO_798579 South Indian Bank SIBL0000451 KOTTIYAM 3110
5 Ithikkara KL1613005001_091222FTO_798579 State Bank Of India SBIN0015786 KOTTIYAM 1866
6 Ithikkara KL1613005001_091222FTO_798579 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 933
7 Ithikkara KL1613005001_091222FTO_798579 Kerala Gramin Bank KLGB0040577 KOTTIYAM 1244

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