Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:04:50 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_071222APB_FTO_782928
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-13-005-002-005/179
(Chathannoor) 		1613005002NRG23061220221255452 07/12/2022 nabeezath beevi 1613005002WL056812 nabeezath beevi 00127 FDRL0001278 1555 1555 Processed 27/01/2023 8191456878 NABEESATH BEEVI FEDERAL BANK(607165)
2 Ithikkara KL-13-005-002-011/3537
(Chathannoor) 		1613005002NRG23061220221255463 07/12/2022 SOBHANA SAMBASIVAN 1613005002WL056812 SOBHANA SAMBASIVAN 00127 FDRL0001278 1866 1866 Processed 27/01/2023 8191456877 MRS SOBHANA KUMARI STATE BANK OF INDIA(508548)
SubTotal 3421 3421
3 Ithikkara KL-13-005-002-011/1741
(Chathannoor) 		1613005002NRG23061220221255455 07/12/2022 VALSALA KUMARI 1613005002WL056812 VALSALA KUMARI 00415 SBIN0005185 1866 1866 Processed 27/01/2023 8191456881 VALSALA KUMARI STATE BANK OF INDIA(508548)
4 Ithikkara KL-13-005-002-011/211
(Chathannoor) 		1613005002NRG23061220221255457 07/12/2022 RAHIYANATH BEEVI 1613005002WL056812 RAHIYANATH BEEVI 00415 SBIN0005185 933 933 Processed 27/01/2023 8191456882 MRS RAHIYANATH BEEVI S STATE BANK OF INDIA(508548)
5 Ithikkara KL-13-005-002-011/226
(Chathannoor) 		1613005002NRG23061220221255459 07/12/2022 PRADEEPAN 1613005002WL056812 PRADEEPAN 00415 SBIN0005185 1244 1244 Processed 27/01/2023 8191456884 MR PRADEEVAN S STATE BANK OF INDIA(508548)
6 Ithikkara KL-13-005-002-011/231
(Chathannoor) 		1613005002NRG23061220221255461 07/12/2022 BIJU 1613005002WL056812 BIJU 00415 SBIN0005185 1244 1244 Processed 27/01/2023 8191456879 MR BIJU C STATE BANK OF INDIA(508548)
7 Ithikkara KL-13-005-002-011/234
(Chathannoor) 		1613005002NRG23061220221255462 07/12/2022 LATHEEFA A 1613005002WL056812 LATHEEFA A 00415 SBIN0005185 1555 1555 Processed 27/01/2023 8191456880 MRS LATHEEFA A STATE BANK OF INDIA(508548)
8 Ithikkara KL-13-005-002-011/969
(Chathannoor) 		1613005002NRG23061220221255466 07/12/2022 BABU RAJAN 1613005002WL056812 BABU RAJAN 00415 SBIN0005185 1555 1555 Processed 27/01/2023 8191456883 MR BABU RAJAN G STATE BANK OF INDIA(508548)
SubTotal 8397 8397
9 Ithikkara KL-13-005-002-011/1997
(Chathannoor) 		1613005002NRG23061220221255456 07/12/2022 LEELA AMMA 1613005002WL056812 LEELA AMMA 00415 SBIN0070067 1866 1866 Processed 27/01/2023 8191456886 MRS LEELAMMA ACHANKUNJU STATE BANK OF INDIA(508548)
10 Ithikkara KL-13-005-002-011/222
(Chathannoor) 		1613005002NRG23061220221255458 07/12/2022 MINI JOSE 1613005002WL056812 MINI JOSE 00415 SBIN0070067 1866 1866 Processed 27/01/2023 8191456885 MRS MINI JOSE STATE BANK OF INDIA(508548)
SubTotal 3732 3732
Total 15550 15550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005002_071222APB_FTO_782928 Federal Bank FDRL0001278 CHATHANNOOR 3421
2 Ithikkara KL1613005002_071222APB_FTO_782928 State Bank Of India SBIN0005185 ??????????? 1866
3 Ithikkara KL1613005002_071222APB_FTO_782928 State Bank Of India SBIN0005185 CHATHANNUR 6531
4 Ithikkara KL1613005002_071222APB_FTO_782928 State Bank Of India SBIN0070067 CHATHANOOR 3732

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