Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:10:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_191222FTO_836007
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) 		1613005001NRG23191220221358799 19/12/2022 Sulapha 1613005001WL060669 Sulapha 00048 BKID0008594 1555 1555 Processed 01/02/2023 8302217889 Sulapha ()
SubTotal 1555 1555
2 Ithikkara KL-13-005-001-002/277
(Adichanalloor) 		1613005001NRG23191220221358778 19/12/2022 Sasidharan pilla 1613005001WL060669 Sasidharan pilla 00078 CNRB0000999 1555 1555 Processed 01/02/2023 8302217891 Sasidharan pilla ()
SubTotal 1555 1555
3 Ithikkara KL-13-005-001-002/268
(Adichanalloor) 		1613005001NRG23191220221358774 19/12/2022 REGHUNATHAN PILLAI 1613005001WL060669 REGHUNATHAN PILLAI 00078 CNRB0001548 1866 1866 Processed 01/02/2023 8302217893 REGHUNATHAN PILLAI ()
4 Ithikkara KL-13-005-001-015/1044
(Adichanalloor) 		1613005001NRG23191220221358811 19/12/2022 Geetha M 1613005001WL060669 Geetha M 00078 CNRB0001548 1866 1866 Processed 01/02/2023 8302217892 Geetha M ()
SubTotal 3732 3732
5 Ithikkara KL-13-005-001-002/2935
(Adichanalloor) 		1613005001NRG23191220221358794 19/12/2022 Saranya 1613005001WL060669 Saranya 00089 CBIN0284357 1555 1555 Processed 01/02/2023 8302217890 Saranya ()
SubTotal 1555 1555
6 Ithikkara KL-13-005-001-002/2868
(Adichanalloor) 		1613005001NRG23191220221358786 19/12/2022 Sudha B 1613005001WL060669 Sudha B 00409 SIBL0000451 1866 1866 Processed 01/02/2023 8302217898 Sudha B ()
7 Ithikkara KL-13-005-001-002/991
(Adichanalloor) 		1613005001NRG23191220221358808 19/12/2022 Subaidabeevi 1613005001WL060669 Subaidabeevi 00409 SIBL0000451 1866 1866 Processed 01/02/2023 8302217897 Subaidabeevi ()
SubTotal 3732 3732
8 Ithikkara KL-13-005-001-002/2840
(Adichanalloor) 		1613005001NRG23191220221358782 19/12/2022 SREEDHARAN PILLAI V 1613005001WL060669 SREEDHARAN PILLAI V 00415 SBIN0012316 1866 1866 Processed 01/02/2023 8302217895 MR SREEDHARAN PILLAI V ()
SubTotal 1866 1866
9 Ithikkara KL-13-005-001-002/2933
(Adichanalloor) 		1613005001NRG23191220221358792 19/12/2022 Somanpillai G 1613005001WL060669 Somanpillai G 00415 SBIN0015786 1555 1555 Processed 01/02/2023 8302217896 MR SOMANPILLAI G ()
SubTotal 1555 1555
10 Ithikkara KL-13-005-001-016/107
(Adichanalloor) 		1613005001NRG23191220221358812 19/12/2022 Janardhanan Pillai 1613005001WL060669 Janardhanan Pillai 00468 UBIN0533670 1866 1866 Processed 01/02/2023 8302217899 Janardhanan Pillai ()
SubTotal 1866 1866
11 Ithikkara KL-13-005-001-002/2861
(Adichanalloor) 		1613005001NRG23191220221358784 19/12/2022 JOHN L 1613005001WL060669 JOHN L 00657 KLGB0040577 933 933 Processed 02/02/2023 8302217894 JOHN L ()
SubTotal 933 933
Total 18349 18349

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_191222FTO_836007 Bank of India BKID0008594 VARKALA 1555
2 Ithikkara KL1613005001_191222FTO_836007 Canara Bank CNRB0000999 TRIKOVILVATTAM 1555
3 Ithikkara KL1613005001_191222FTO_836007 Canara Bank CNRB0001548 ADICHANALLOOR 3732
4 Ithikkara KL1613005001_191222FTO_836007 Central Bank of India CBIN0284357 KOTTIYAM 1555
5 Ithikkara KL1613005001_191222FTO_836007 South Indian Bank SIBL0000451 KOTTIYAM 3732
6 Ithikkara KL1613005001_191222FTO_836007 State Bank Of India SBIN0012316 KANNANALLUR 1866
7 Ithikkara KL1613005001_191222FTO_836007 State Bank Of India SBIN0015786 KOTTIYAM 1555
8 Ithikkara KL1613005001_191222FTO_836007 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 1866
9 Ithikkara KL1613005001_191222FTO_836007 Kerala Gramin Bank KLGB0040577 KOTTIYAM 933

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