Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:01:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_261222FTO_871219
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-13-005-001-008/1146
(Adichanalloor) 		1613005001NRG23261220221433624 26/12/2022 Ramakrishnapilla 1613005001WL063161 Ramakrishnapilla 00078 CNRB0001548 311 311 Processed 01/02/2023 8317698061 Ramakrishnapilla ()
2 Ithikkara KL-13-005-001-008/2880
(Adichanalloor) 		1613005001NRG23261220221433632 26/12/2022 Podiyamma 1613005001WL063161 Podiyamma 00078 CNRB0001548 311 311 Processed 01/02/2023 8317698059 Podiyamma ()
3 Ithikkara KL-13-005-001-008/342
(Adichanalloor) 		1613005001NRG23261220221433637 26/12/2022 Raji Josemon 1613005001WL063161 Raji Josemon 00078 CNRB0001548 311 311 Processed 01/02/2023 8317698060 Raji Josemon ()
4 Ithikkara KL-13-005-001-008/49
(Adichanalloor) 		1613005001NRG23261220221433641 26/12/2022 Fathimuthu 1613005001WL063161 Fathimuthu 00078 CNRB0001548 311 311 Processed 01/02/2023 8317698058 Fathimuthu ()
SubTotal 1244 1244
5 Ithikkara KL-13-005-001-008/374
(Adichanalloor) 		1613005001NRG23261220221433640 26/12/2022 Achamma 1613005001WL063161 Achamma 00415 SBIN0005185 311 311 Processed 01/02/2023 8317698062 MRS ACHAMMA B ()
SubTotal 311 311
6 Ithikkara KL-13-005-001-008/768
(Adichanalloor) 		1613005001NRG23261220221433644 26/12/2022 Seema S 1613005001WL063161 Seema S 00415 SBIN0015786 311 311 Processed 01/02/2023 8317698063 MRS SEEMA S ()
SubTotal 311 311
Total 1866 1866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_261222FTO_871219 Canara Bank CNRB0001548 ADICHANALLOOR 1244
2 Ithikkara KL1613005001_261222FTO_871219 State Bank Of India SBIN0005185 CHATHANNUR 311
3 Ithikkara KL1613005001_261222FTO_871219 State Bank Of India SBIN0015786 KOTTIYAM 311

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