Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:13:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_141122FTO_694528
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-13-005-004-014/6799
(Kalluvathukkal) 		1613005004NRG23141120221072029 14/11/2022 CHANDRAN CHETTIYAR 1613005004WL050242 CHANDRAN CHETTIYAR 00127 FDRL0002081 1555 1555 Processed 14/12/2022 7195977004 CHANDRAN CHETTIYAR ()
SubTotal 1555 1555
2 Ithikkara KL-13-005-004-014/6364
(Kalluvathukkal) 		1613005004NRG23141120221072028 14/11/2022 VASANTHA 1613005004WL050242 VASANTHA 00176 IDIB000K099 622 622 Processed 14/12/2022 7195977005 VASANTHA ()
SubTotal 622 622
3 Ithikkara KL-13-005-004-014/2752
(Kalluvathukkal) 		1613005004NRG23141120221072026 14/11/2022 SWARNAATHA 1613005004WL050242 SWARNAATHA 00415 SBIN0013220 311 311 Processed 14/12/2022 7195977006 MRS SWARNALATHA ()
SubTotal 311 311
4 Ithikkara KL-13-005-004-009/5645
(Kalluvathukkal) 		1613005004NRG23141120221072022 14/11/2022 GAYATHRI S 1613005004WL050242 GAYATHRI S 00415 SBIN0070074 1555 1555 Processed 14/12/2022 7195977007 MRS GAYATHRI S ()
5 Ithikkara KL-13-005-004-014/7009
(Kalluvathukkal) 		1613005004NRG23141120221072030 14/11/2022 SHAIBA 1613005004WL050242 SHAIBA 00415 SBIN0070074 1866 1866 Processed 14/12/2022 7195977008 MRS SHYBA D ()
SubTotal 3421 3421
6 Ithikkara KL-13-005-004-014/898
(Kalluvathukkal) 		1613005004NRG23141120221072033 14/11/2022 Sobhana 1613005004WL050242 Sobhana 00462 UCBA0003198 1555 1555 Processed 14/12/2022 7195977009 SOBHANA C ()
SubTotal 1555 1555
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 KL1613005004_141122FTO_694528 Federal Bank FDRL0002081 PARIPPALLY 1555
2 Ithikkara KL1613005004_141122FTO_694528 Indian Bank IDIB000K099 PARIPALLY 622
3 Ithikkara KL1613005004_141122FTO_694528 State Bank Of India SBIN0013220 PARIPPALLY 311
4 Ithikkara KL1613005004_141122FTO_694528 State Bank Of India SBIN0070074 PARIPALLY 3421
5 Ithikkara KL1613005004_141122FTO_694528 UCO Bank UCBA0003198 PAMPURAM 1555

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