Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:05:18 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005003_221122FTO_726799
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-13-005-003-003/6738
(Chirakkara) 		1613005003NRG23221120221140521 22/11/2022 BALANKUNHAN 1613005003WL052722 BALANKUNHAN 00127 FDRL0001259 1866 1866 Processed 14/12/2022 7199825245 BALANKUNHAN ()
SubTotal 1866 1866
2 Ithikkara KL-13-005-003-003/1060
(Chirakkara) 		1613005003NRG23221120221140470 22/11/2022 surendran 1613005003WL052722 surendran 00176 IDIB000C141 1555 1555 Processed 14/12/2022 7199825259 surendran ()
3 Ithikkara KL-13-005-003-003/1175
(Chirakkara) 		1613005003NRG23221120221140471 22/11/2022 CHANDRAN KUTTY 1613005003WL052722 CHANDRAN KUTTY 00176 IDIB000C141 1555 1555 Processed 14/12/2022 7199825256 CHANDRAN KUTTY ()
4 Ithikkara KL-13-005-003-003/2930
(Chirakkara) 		1613005003NRG23221120221140477 22/11/2022 VIJAYAKUMAR 1613005003WL052722 VIJAYAKUMAR 00176 IDIB000C141 1866 1866 Processed 14/12/2022 7199825247 VIJAYAKUMAR ()
5 Ithikkara KL-13-005-003-003/4610-A
(Chirakkara) 		1613005003NRG23221120221140504 22/11/2022 RADHAMANI 1613005003WL052722 RADHAMANI 00176 IDIB000C141 622 622 Processed 14/12/2022 7199825249 RADHAMANI ()
6 Ithikkara KL-13-005-003-003/464
(Chirakkara) 		1613005003NRG23221120221140506 22/11/2022 SHEEJA DAS 1613005003WL052722 SHEEJA DAS 00176 IDIB000C141 933 933 Processed 14/12/2022 7199825246 SHEEJA DAS ()
7 Ithikkara KL-13-005-003-003/4895
(Chirakkara) 		1613005003NRG23221120221140511 22/11/2022 deepa 1613005003WL052722 deepa 00176 IDIB000C141 1866 1866 Processed 14/12/2022 7199825250 deepa ()
8 Ithikkara KL-13-005-003-003/5099
(Chirakkara) 		1613005003NRG23221120221140513 22/11/2022 SULOCHANA 1613005003WL052722 SULOCHANA 00176 IDIB000C141 933 933 Processed 14/12/2022 7199825258 SULOCHANA ()
9 Ithikkara KL-13-005-003-003/5192
(Chirakkara) 		1613005003NRG23221120221140514 22/11/2022 OMANA 1613005003WL052722 OMANA 00176 IDIB000C141 1866 1866 Processed 14/12/2022 7199825253 OMANA ()
10 Ithikkara KL-13-005-003-003/6234
(Chirakkara) 		1613005003NRG23221120221140518 22/11/2022 SANDHYA 1613005003WL052722 SANDHYA 00176 IDIB000C141 1866 1866 Processed 14/12/2022 7199825248 SANDHYA ()
11 Ithikkara KL-13-005-003-003/6250
(Chirakkara) 		1613005003NRG23221120221140519 22/11/2022 NANDAKUMAR 1613005003WL052722 NANDAKUMAR 00176 IDIB000C141 622 622 Processed 14/12/2022 7199825255 NANDAKUMAR ()
SubTotal 13684 13684
12 Ithikkara KL-13-005-003-003/3704
(Chirakkara) 		1613005003NRG23221120221140479 22/11/2022 DEVARAJAN 1613005003WL052722 DEVARAJAN 00176 IDIB000K099 1244 1244 Processed 14/12/2022 7199825257 DEVARAJAN ()
13 Ithikkara KL-13-005-003-003/6215
(Chirakkara) 		1613005003NRG23221120221140517 22/11/2022 VILASINI 1613005003WL052722 VILASINI 00176 IDIB000K099 1555 1555 Processed 14/12/2022 7199825262 VILASINI ()
SubTotal 2799 2799
14 Ithikkara KL-13-005-003-003/3781
(Chirakkara) 		1613005003NRG23221120221140480 22/11/2022 Girija.L 1613005003WL052722 Girija.L 00176 IDIB000P023 1555 1555 Processed 14/12/2022 7199825251 Girija.L ()
15 Ithikkara KL-13-005-003-003/443
(Chirakkara) 		1613005003NRG23221120221140495 22/11/2022 Indira.R 1613005003WL052722 Indira.R 00176 IDIB000P023 1244 1244 Processed 14/12/2022 7199825252 Indira.R ()
SubTotal 2799 2799
16 Ithikkara KL-13-005-003-003/3220
(Chirakkara) 		1613005003NRG23221120221140478 22/11/2022 USHAKUMARI 1613005003WL052722 USHAKUMARI 00415 SBIN0005185 311 311 Processed 14/12/2022 7199825266 MRS USHA R ()
17 Ithikkara KL-13-005-003-003/4547
(Chirakkara) 		1613005003NRG23221120221140500 22/11/2022 SASIKALA 1613005003WL052722 SASIKALA 00415 SBIN0005185 311 311 Processed 14/12/2022 7199825254 MRS SASIKALA C S ()
18 Ithikkara KL-13-005-003-003/4559
(Chirakkara) 		1613005003NRG23221120221140501 22/11/2022 PRASANNAYAMMA 1613005003WL052722 PRASANNAYAMMA 00415 SBIN0005185 1866 1866 Processed 14/12/2022 7199825270 MRS PRASANNAYAMMA ()
19 Ithikkara KL-13-005-003-003/4613
(Chirakkara) 		1613005003NRG23221120221140505 22/11/2022 MANJU 1613005003WL052722 MANJU 00415 SBIN0005185 1866 1866 Processed 14/12/2022 7199825267 MRS MANJU ()
20 Ithikkara KL-13-005-003-003/5005
(Chirakkara) 		1613005003NRG23221120221140512 22/11/2022 GEETHA S 1613005003WL052722 GEETHA S 00415 SBIN0005185 933 933 Processed 14/12/2022 7199825264 MRS GEETHA ()
21 Ithikkara KL-13-005-003-003/6166
(Chirakkara) 		1613005003NRG23221120221140515 22/11/2022 KOCHUMANI 1613005003WL052722 KOCHUMANI 00415 SBIN0005185 1555 1555 Processed 14/12/2022 7199825265 MRS KOCHUMANI ()
22 Ithikkara KL-13-005-003-003/6195
(Chirakkara) 		1613005003NRG23221120221140516 22/11/2022 SAKUNTHALA 1613005003WL052722 SAKUNTHALA 00415 SBIN0005185 1555 1555 Processed 14/12/2022 7199825268 MRS SAKUNTHALA ()
23 Ithikkara KL-13-005-003-003/6426
(Chirakkara) 		1613005003NRG23221120221140520 22/11/2022 SUDHARMANY 1613005003WL052722 SUDHARMANY 00415 SBIN0005185 1244 1244 Processed 14/12/2022 7199825269 MRS SUDHARMANI G ()
24 Ithikkara KL-13-005-003-004/4878
(Chirakkara) 		1613005003NRG23221120221140528 22/11/2022 THANKAMANI 1613005003WL052722 THANKAMANI 00415 SBIN0005185 622 622 Processed 14/12/2022 7199825263 MRS THANKAMANY ()
SubTotal 10263 10263
25 Ithikkara KL-13-005-003-003/432
(Chirakkara) 		1613005003NRG23221120221140488 22/11/2022 VIKRAMAN NAIR 1613005003WL052722 VIKRAMAN NAIR 00657 KLGB0040571 1555 1555 Processed 14/12/2022 7199825260 VIKRAMAN NAIR ()
26 Ithikkara KL-13-005-003-003/436
(Chirakkara) 		1613005003NRG23221120221140492 22/11/2022 AJAYAKUMAR 1613005003WL052722 AJAYAKUMAR 00657 KLGB0040571 1866 1866 Processed 14/12/2022 7199825261 AJAYAKUMAR ()
SubTotal 3421 3421
Total 34832 34832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005003_221122FTO_726799 Federal Bank FDRL0001259 KALLUVATHUKKAL 1866
2 Ithikkara KL1613005003_221122FTO_726799 Indian Bank IDIB000C141 CHIRAKKARA 13684
3 Ithikkara KL1613005003_221122FTO_726799 Indian Bank IDIB000K099 PARIPALLY 2799
4 Ithikkara KL1613005003_221122FTO_726799 Indian Bank IDIB000P023 PARAVUR 2799
5 Ithikkara KL1613005003_221122FTO_726799 State Bank Of India SBIN0005185 CHATHANNUR 10263
6 Ithikkara KL1613005003_221122FTO_726799 Kerala Gramin Bank KLGB0040571 CHATHANNUR 3421

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