Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:35:13 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_080622FTO_162093
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-13-005-004-005/6434
(Kalluvathukkal) 		1613005004NRG23080620220129045 08/06/2022 RAM BABU 1613005WL0010100 RAM BABU 00176 IDIB000K099 2177 2177 Processed 16/06/2022 2319851751 RAMBABU ()
2 Ithikkara KL-13-005-004-005/6434
(Kalluvathukkal) 		1613005004NRG23080620220129046 08/06/2022 RAM BABU 1613005WL0010100 RAM BABU 00176 IDIB000K099 622 622 Processed 16/06/2022 2319851750 RAMBABU ()
3 Ithikkara KL-13-005-004-005/6434
(Kalluvathukkal) 		1613005004NRG23080620220129047 08/06/2022 RAM BABU 1613005WL0010100 RAM BABU 00176 IDIB000K099 933 933 Processed 16/06/2022 2319851749 RAMBABU ()
SubTotal 3732 3732
4 Ithikkara KL-13-005-004-010/3576
(Kalluvathukkal) 		1613005004NRG23080620220129048 08/06/2022 USHAKUMARI 1613005WL0010100 USHAKUMARI 00415 SBIN0070074 1244 1244 Processed 16/06/2022 2319851748 MRS USHAKUMARI S ()
5 Ithikkara KL-13-005-004-010/3576
(Kalluvathukkal) 		1613005004NRG23080620220129049 08/06/2022 USHAKUMARI 1613005WL0010100 USHAKUMARI 00415 SBIN0070074 933 933 Processed 16/06/2022 2319851747 MRS USHAKUMARI S ()
SubTotal 2177 2177
6 Ithikkara KL-13-005-004-007/7694
(Kalluvathukkal) 		1613005004NRG23080620220129050 08/06/2022 SONY 1613005WL0010100 SONY 00415 SBIN0070591 622 622 Processed 16/06/2022 2319851745 MRS SONY S ()
7 Ithikkara KL-13-005-004-007/993
(Kalluvathukkal) 		1613005004NRG23080620220129051 08/06/2022 SAVITHRI C 1613005WL0010100 SAVITHRI C 00415 SBIN0070591 1244 1244 Processed 16/06/2022 2319851746 MRS SAVITHRI C ()
SubTotal 1866 1866
Total 7775 7775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005004_080622FTO_162093 Indian Bank IDIB000K099 PARIPALLY 3732
2 Ithikkara KL1613005004_080622FTO_162093 State Bank Of India SBIN0070074 PARIPALLY 2177
3 Ithikkara KL1613005004_080622FTO_162093 State Bank Of India SBIN0070591 VELAMANNUR 1866

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