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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:21:09 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_181122FTO_713370
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-13-005-001-011/1684
(Adichanalloor) 		1613005001NRG23181120221114300 18/11/2022 Saraswathy K 1613005001WL051766 Saraswathy K 00078 CNRB0001548 1866 1866 Processed 14/12/2022 7197554168 Saraswathy K ()
2 Ithikkara KL-13-005-001-011/2877
(Adichanalloor) 		1613005001NRG23181120221114303 18/11/2022 Thankamma 1613005001WL051766 Thankamma 00078 CNRB0001548 311 311 Processed 14/12/2022 7197554170 Thankamma ()
3 Ithikkara KL-13-005-001-011/2883
(Adichanalloor) 		1613005001NRG23181120221114304 18/11/2022 Raju Y 1613005001WL051766 Raju Y 00078 CNRB0001548 1866 1866 Processed 14/12/2022 7197554167 Raju Y ()
4 Ithikkara KL-13-005-001-011/769
(Adichanalloor) 		1613005001NRG23181120221114307 18/11/2022 LISI YOHANNAN 1613005001WL051766 LISI YOHANNAN 00078 CNRB0001548 1866 1866 Processed 14/12/2022 7197554169 LISI YOHANNAN ()
5 Ithikkara KL-13-005-001-011/782
(Adichanalloor) 		1613005001NRG23181120221114310 18/11/2022 Leelamma 1613005001WL051766 Leelamma 00078 CNRB0001548 1866 1866 Processed 14/12/2022 7197554173 Leelamma ()
SubTotal 7775 7775
6 Ithikkara KL-13-005-001-011/1408
(Adichanalloor) 		1613005001NRG23181120221114298 18/11/2022 Latha R 1613005001WL051766 Latha R 00415 SBIN0005185 1244 1244 Processed 14/12/2022 7197554171 MRS LATHA R ()
7 Ithikkara KL-13-005-001-011/1408
(Adichanalloor) 		1613005001NRG23181120221114299 18/11/2022 Mohan Das 1613005001WL051766 Mohan Das 00415 SBIN0005185 1244 1244 Processed 14/12/2022 7197554172 MR MOHAN DAS ()
SubTotal 2488 2488
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_181122FTO_713370 Canara Bank CNRB0001548 ADICHANALLOOR 7775
2 Ithikkara KL1613005001_181122FTO_713370 State Bank Of India SBIN0005185 CHATHANNUR 2488

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