Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:10:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005003_020223FTO_1021841
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-13-005-003-003/4769
(Chirakkara) 		1613005003NRG23010220231740427 02/02/2023 SASIKALA 1613005003WL073872 SASIKALA 00176 IDIB000C141 1866 1866 Processed 13/02/2023 8714567191 SASIKALA ()
2 Ithikkara KL-13-005-003-006/2595-A
(Chirakkara) 		1613005003NRG23010220231740433 02/02/2023 SARASWATHY AMMA 1613005003WL073872 SARASWATHY AMMA 00176 IDIB000C141 1866 1866 Processed 13/02/2023 8714567178 SARASWATHY AMMA ()
3 Ithikkara KL-13-005-003-006/4004
(Chirakkara) 		1613005003NRG23010220231740439 02/02/2023 SREEJA 1613005003WL073872 SREEJA 00176 IDIB000C141 1866 1866 Processed 13/02/2023 8714567190 SREEJA ()
4 Ithikkara KL-13-005-003-006/4221
(Chirakkara) 		1613005003NRG23010220231740443 02/02/2023 RAMANY 1613005003WL073872 RAMANY 00176 IDIB000C141 1866 1866 Processed 13/02/2023 8714567188 RAMANY ()
5 Ithikkara KL-13-005-003-006/6072
(Chirakkara) 		1613005003NRG23010220231740459 02/02/2023 MANIKANDAN 1613005003WL073872 MANIKANDAN 00176 IDIB000C141 1866 1866 Processed 13/02/2023 8714567177 MANIKANDAN ()
6 Ithikkara KL-13-005-003-006/6450
(Chirakkara) 		1613005003NRG23010220231740462 02/02/2023 ASOKAN 1613005003WL073872 ASOKAN 00176 IDIB000C141 1866 1866 Processed 13/02/2023 8714567179 ASOKAN ()
7 Ithikkara KL-13-005-003-006/6497
(Chirakkara) 		1613005003NRG23010220231740463 02/02/2023 SASIDHARAKURUP 1613005003WL073872 SASIDHARAKURUP 00176 IDIB000C141 1555 1555 Processed 13/02/2023 8714567180 SASIDHARAKURUP ()
8 Ithikkara KL-13-005-003-006/6511
(Chirakkara) 		1613005003NRG23010220231740464 02/02/2023 AJITHA 1613005003WL073872 AJITHA 00176 IDIB000C141 1866 1866 Processed 13/02/2023 8714567189 AJITHA ()
9 Ithikkara KL-13-005-003-007/6099
(Chirakkara) 		1613005003NRG23010220231740203 02/02/2023 RAJESH 1613005003WL073867 RAJESH 00176 IDIB000C141 1244 1244 Processed 13/02/2023 8714567187 RAJESH ()
10 Ithikkara KL-13-005-003-007/6173
(Chirakkara) 		1613005003NRG23010220231740205 02/02/2023 RAJENDRA PRASAD 1613005003WL073867 RAJENDRA PRASAD 00176 IDIB000C141 1866 1866 Processed 13/02/2023 8714567186 RAJENDRA PRASAD ()
SubTotal 17727 17727
11 Ithikkara KL-13-005-003-006/4087
(Chirakkara) 		1613005003NRG23010220231740440 02/02/2023 thankamany 1613005003WL073872 thankamany 00176 IDIB000P023 311 311 Processed 13/02/2023 8714567184 thankamany ()
12 Ithikkara KL-13-005-003-006/4219
(Chirakkara) 		1613005003NRG23010220231740442 02/02/2023 ATHIRA 1613005003WL073872 ATHIRA 00176 IDIB000P023 1555 1555 Processed 13/02/2023 8714567182 ATHIRA ()
13 Ithikkara KL-13-005-003-006/4876
(Chirakkara) 		1613005003NRG23010220231740450 02/02/2023 SAUDAMANY 1613005003WL073872 SAUDAMANY 00176 IDIB000P023 1866 1866 Processed 13/02/2023 8714567181 SAUDAMANY ()
14 Ithikkara KL-13-005-003-006/883
(Chirakkara) 		1613005003NRG23010220231740467 02/02/2023 Sujathmaja.S 1613005003WL073872 Sujathmaja.S 00176 IDIB000P023 622 622 Processed 13/02/2023 8714567194 Sujathmaja.S ()
15 Ithikkara KL-13-005-003-007/410
(Chirakkara) 		1613005003NRG23010220231740199 02/02/2023 saritha 1613005003WL073867 saritha 00176 IDIB000P023 1866 1866 Processed 13/02/2023 8714567183 saritha ()
16 Ithikkara KL-13-005-003-007/890
(Chirakkara) 		1613005003NRG23010220231740215 02/02/2023 VASANTHA 1613005003WL073867 VASANTHA 00176 IDIB000P023 1555 1555 Processed 13/02/2023 8714567193 VASANTHA ()
SubTotal 7775 7775
17 Ithikkara KL-13-005-003-006/5081
(Chirakkara) 		1613005003NRG23010220231740452 02/02/2023 SATHEE BHAI AMMA 1613005003WL073872 SATHEE BHAI AMMA 00415 SBIN0005185 1866 1866 Processed 13/02/2023 8714567192 MRS SATHEE BHAI AMMA ()
SubTotal 1866 1866
18 Ithikkara KL-13-005-003-006/6527
(Chirakkara) 		1613005003NRG23010220231740465 02/02/2023 DIVYA 1613005003WL073872 DIVYA 00415 SBIN0013220 1244 1244 Processed 13/02/2023 8714567185 MRS DIVYA S ()
SubTotal 1244 1244
Total 28612 28612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005003_020223FTO_1021841 Indian Bank IDIB000C141 CHIRAKKARA 17727
2 Ithikkara KL1613005003_020223FTO_1021841 Indian Bank IDIB000P023 PARAVUR 7775
3 Ithikkara KL1613005003_020223FTO_1021841 State Bank Of India SBIN0005185 CHATHANNUR 1866
4 Ithikkara KL1613005003_020223FTO_1021841 State Bank Of India SBIN0013220 PARIPPALLY 1244

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