Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:40:52 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_150722FTO_261412
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-13-005-001-001/86
(Adichanalloor) 		1613005001NRG23150720220350503 15/07/2022 Pushpakaran K 1613005001WL020212 Pushpakaran K 00078 CNRB0003476 933 933 Processed 25/07/2022 3306119351 Pushpakaran K ()
SubTotal 933 933
2 Ithikkara KL-13-005-001-001/1217
(Adichanalloor) 		1613005001NRG23150720220350471 15/07/2022 BALAKRISHNA PILLAI 1613005001WL020212 BALAKRISHNA PILLAI 00089 CBIN0284357 933 933 Processed 25/07/2022 3306119341 BALAKRISHNA PILLAI ()
3 Ithikkara KL-13-005-001-001/132
(Adichanalloor) 		1613005001NRG23150720220350472 15/07/2022 USHA C 1613005001WL020212 USHA C 00089 CBIN0284357 622 622 Processed 25/07/2022 3306119337 USHA C ()
4 Ithikkara KL-13-005-001-001/172
(Adichanalloor) 		1613005001NRG23150720220350476 15/07/2022 SUDHARMINI V 1613005001WL020212 SUDHARMINI V 00089 CBIN0284357 933 933 Processed 25/07/2022 3306119339 SUDHARMINI V ()
5 Ithikkara KL-13-005-001-001/1756
(Adichanalloor) 		1613005001NRG23150720220350479 15/07/2022 Lathamma 1613005001WL020212 Lathamma 00089 CBIN0284357 933 933 Processed 25/07/2022 3306119340 Lathamma ()
6 Ithikkara KL-13-005-001-001/242
(Adichanalloor) 		1613005001NRG23150720220350482 15/07/2022 Neelima 1613005001WL020212 Neelima 00089 CBIN0284357 622 622 Processed 25/07/2022 3306119338 Neelima ()
SubTotal 4043 4043
7 Ithikkara KL-13-005-001-001/2881
(Adichanalloor) 		1613005001NRG23150720220350485 15/07/2022 SARASWATHY AMMA 1613005001WL020212 SARASWATHY AMMA 00415 SBIN0015786 933 933 Processed 25/07/2022 3306119348 MRS SARASWATHY AMMA ()
8 Ithikkara KL-13-005-001-001/2881
(Adichanalloor) 		1613005001NRG23150720220350486 15/07/2022 SASIDHARAN PILLAI 1613005001WL020212 SASIDHARAN PILLAI 00415 SBIN0015786 933 933 Processed 25/07/2022 3306119347 MR SASIDHARAN PILLAI ()
SubTotal 1866 1866
9 Ithikkara KL-13-005-001-001/146
(Adichanalloor) 		1613005001NRG23150720220350475 15/07/2022 SHILASAJEEV 1613005001WL020212 SHILASAJEEV 00415 SBIN0070352 933 933 Processed 25/07/2022 3306119343 MR SHYLA S ()
10 Ithikkara KL-13-005-001-001/175
(Adichanalloor) 		1613005001NRG23150720220350478 15/07/2022 RAGINI 1613005001WL020212 RAGINI 00415 SBIN0070352 933 933 Processed 25/07/2022 3306119344 MRS RAGINI K ()
11 Ithikkara KL-13-005-001-001/83
(Adichanalloor) 		1613005001NRG23150720220350502 15/07/2022 Vijayan 1613005001WL020212 Vijayan 00415 SBIN0070352 622 622 Processed 25/07/2022 3306119350 MR VIJAYAN K ()
SubTotal 2488 2488
12 Ithikkara KL-13-005-001-001/134
(Adichanalloor) 		1613005001NRG23150720220350473 15/07/2022 Asha T 1613005001WL020212 Asha T 00468 UBIN0533670 311 311 Processed 25/07/2022 3306119352 Asha T ()
13 Ithikkara KL-13-005-001-001/173
(Adichanalloor) 		1613005001NRG23150720220350477 15/07/2022 SHOBHANA K 1613005001WL020212 SHOBHANA K 00468 UBIN0533670 622 622 Processed 25/07/2022 3306119345 SHOBHANA K ()
14 Ithikkara KL-13-005-001-001/2807
(Adichanalloor) 		1613005001NRG23150720220350484 15/07/2022 Raveendran 1613005001WL020212 Raveendran 00468 UBIN0533670 933 933 Processed 25/07/2022 3306119346 Raveendran ()
SubTotal 1866 1866
15 Ithikkara KL-13-005-001-001/1045
(Adichanalloor) 		1613005001NRG23150720220350463 15/07/2022 MOHANAN 1613005001WL020212 MOHANAN 00657 KLGB0040577 933 933 Processed 26/07/2022 3306119342 MOHANAN ()
16 Ithikkara KL-13-005-001-001/1216
(Adichanalloor) 		1613005001NRG23150720220350470 15/07/2022 ANILKUMAR B 1613005001WL020212 ANILKUMAR B 00657 KLGB0040577 933 933 Processed 26/07/2022 3306119349 ANILKUMAR B ()
SubTotal 1866 1866
Total 13062 13062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_150722FTO_261412 Canara Bank CNRB0003476 KOTTIYAM 933
2 Ithikkara KL1613005001_150722FTO_261412 Central Bank of India CBIN0284357 KOTTIYAM 4043
3 Ithikkara KL1613005001_150722FTO_261412 State Bank Of India SBIN0015786 KOTTIYAM 1866
4 Ithikkara KL1613005001_150722FTO_261412 State Bank Of India SBIN0070352 KOTTIYAM 2488
5 Ithikkara KL1613005001_150722FTO_261412 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 1866
6 Ithikkara KL1613005001_150722FTO_261412 Kerala Gramin Bank KLGB0040577 KOTTIYAM 1866

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