Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:19:58 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_191022FTO_597517
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-13-005-002-009/675
(Chathannoor) 		1613005002NRG23191020220880779 19/10/2022 LATHEEFA BEEVI 1613005WL0042963 LATHEEFA BEEVI 00127 FDRL0001278 311 311 Processed 14/12/2022 7192421703 LATHEEFA BEEVI ()
SubTotal 311 311
2 Ithikkara KL-13-005-002-003/108
(Chathannoor) 		1613005002NRG23191020220880776 19/10/2022 SHIBI S 1613005WL0042963 SHIBI S 00177 IOBA0003229 311 311 Processed 14/12/2022 7192421705 SHIBI S ()
3 Ithikkara KL-13-005-002-009/669
(Chathannoor) 		1613005002NRG23191020220880778 19/10/2022 K S SUDHA 1613005WL0042963 K S SUDHA 00177 IOBA0003229 311 311 Processed 14/12/2022 7192421704 K S SUDHA ()
4 Ithikkara KL-13-005-002-017/1486
(Chathannoor) 		1613005002NRG23191020220880773 19/10/2022 SOFITHA F 1613005WL0042963 SOFITHA F 00177 IOBA0003229 1555 1555 Processed 14/12/2022 7192421706 SOFITHA F ()
5 Ithikkara KL-13-005-002-017/391
(Chathannoor) 		1613005002NRG23191020220880774 19/10/2022 AMBIKA . K 1613005WL0042963 AMBIKA . K 00177 IOBA0003229 1866 1866 Processed 14/12/2022 7192421707 AMBIKA . K ()
SubTotal 4043 4043
6 Ithikkara KL-13-005-002-009/666
(Chathannoor) 		1613005002NRG23191020220880777 19/10/2022 JAYASREE S 1613005WL0042963 JAYASREE S 00415 SBIN0005185 933 933 Processed 14/12/2022 7192421711 MRS JAYASREE S ()
7 Ithikkara KL-13-005-002-010/2394
(Chathannoor) 		1613005002NRG23191020220880771 19/10/2022 PRASANNAKUMARI 1613005WL0042963 PRASANNAKUMARI 00415 SBIN0005185 311 311 Processed 14/12/2022 7192421708 MRS PRASANNAKUMARI K ()
8 Ithikkara KL-13-005-002-010/2394
(Chathannoor) 		1613005002NRG23191020220880772 19/10/2022 PRASANNAKUMARI 1613005WL0042963 PRASANNAKUMARI 00415 SBIN0005185 622 622 Processed 14/12/2022 7192421709 MRS PRASANNAKUMARI K ()
9 Ithikkara KL-13-005-002-018/475
(Chathannoor) 		1613005002NRG23191020220880775 19/10/2022 ANANDABAHI P 1613005WL0042963 ANANDABAHI P 00415 SBIN0005185 1244 1244 Processed 14/12/2022 7192421710 MRS ANANDAVALLY P ()
SubTotal 3110 3110
Total 7464 7464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005002_191022FTO_597517 Federal Bank FDRL0001278 CHATHANNOOR 311
2 Ithikkara KL1613005002_191022FTO_597517 Indian Overseas Bank IOBA0003229 CHATHANNOOR 4043
3 Ithikkara KL1613005002_191022FTO_597517 State Bank Of India SBIN0005185 CHATHANNUR 3110

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