Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:00:09 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005005_031122FTO_654498
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-13-005-005-017/4567
(Poothakulam) 		1613005005NRG23031120220991876 03/11/2022 BABY 1613005005WL047261 BABY 00127 FDRL0001142 1866 1866 Processed 14/12/2022 7193713988 BABY ()
2 Ithikkara KL-13-005-005-017/5998
(Poothakulam) 		1613005005NRG23031120220991892 03/11/2022 RAMLA BEEVI 1613005005WL047261 RAMLA BEEVI 00127 FDRL0001142 1244 1244 Processed 14/12/2022 7193713987 RAMLA BEEVI ()
SubTotal 3110 3110
3 Ithikkara KL-13-005-005-016/927
(Poothakulam) 		1613005005NRG23031120220991858 03/11/2022 SHABEENA 1613005005WL047261 SHABEENA 00176 IDIB000P023 1866 1866 Processed 14/12/2022 7193713989 SHABEENA ()
4 Ithikkara KL-13-005-005-017/5322
(Poothakulam) 		1613005005NRG23031120220991878 03/11/2022 THULASI 1613005005WL047261 THULASI 00176 IDIB000P023 1866 1866 Processed 14/12/2022 7193713990 THULASI ()
5 Ithikkara KL-13-005-005-017/5374
(Poothakulam) 		1613005005NRG23031120220991879 03/11/2022 SANDHYA S 1613005005WL047261 SANDHYA S 00176 IDIB000P023 1866 1866 Processed 14/12/2022 7193713997 SANDHYA S ()
6 Ithikkara KL-13-005-005-017/5450
(Poothakulam) 		1613005005NRG23031120220991881 03/11/2022 ANITHA R 1613005005WL047261 ANITHA R 00176 IDIB000P023 1866 1866 Processed 14/12/2022 7193713995 ANITHA R ()
7 Ithikkara KL-13-005-005-017/5757
(Poothakulam) 		1613005005NRG23031120220991885 03/11/2022 RADHIKA S 1613005005WL047261 RADHIKA S 00176 IDIB000P023 1866 1866 Processed 14/12/2022 7193713992 RADHIKA S ()
8 Ithikkara KL-13-005-005-017/5792
(Poothakulam) 		1613005005NRG23031120220991887 03/11/2022 USHA 1613005005WL047261 USHA 00176 IDIB000P023 1555 1555 Processed 14/12/2022 7193713994 USHA ()
9 Ithikkara KL-13-005-005-017/958
(Poothakulam) 		1613005005NRG23031120220991894 03/11/2022 ASWATHY A 1613005005WL047261 ASWATHY A 00176 IDIB000P023 933 933 Processed 14/12/2022 7193713991 ASWATHY A ()
10 Ithikkara KL-13-005-005-017/970
(Poothakulam) 		1613005005NRG23031120220991899 03/11/2022 STALIN A 1613005005WL047261 STALIN A 00176 IDIB000P023 622 622 Processed 14/12/2022 7193713998 STALIN A ()
11 Ithikkara KL-13-005-005-017/989
(Poothakulam) 		1613005005NRG23031120220991901 03/11/2022 LIBINA N 1613005005WL047261 LIBINA N 00176 IDIB000P023 1866 1866 Processed 14/12/2022 7193713993 LIBINA N ()
12 Ithikkara KL-13-005-005-018/5960
(Poothakulam) 		1613005005NRG23031120220991904 03/11/2022 SUSEELA L 1613005005WL047261 SUSEELA L 00176 IDIB000P023 1555 1555 Processed 14/12/2022 7193713996 SUSEELA L ()
SubTotal 15861 15861
13 Ithikkara KL-13-005-005-017/5321
(Poothakulam) 		1613005005NRG23031120220991877 03/11/2022 SOBHANAKUMARI K 1613005005WL047261 SOBHANAKUMARI K 00415 SBIN0070071 1244 1244 Processed 14/12/2022 7193713982 MRS SOBHANA KUMARY K ()
14 Ithikkara KL-13-005-005-017/5613
(Poothakulam) 		1613005005NRG23031120220991882 03/11/2022 RAGINI S 1613005005WL047261 RAGINI S 00415 SBIN0070071 933 933 Processed 14/12/2022 7193713985 MRS RAGINI S ()
15 Ithikkara KL-13-005-005-017/5692
(Poothakulam) 		1613005005NRG23031120220991883 03/11/2022 ANITHA A 1613005005WL047261 ANITHA A 00415 SBIN0070071 1555 1555 Processed 14/12/2022 7193713980 MRS ANITHA A ()
16 Ithikkara KL-13-005-005-017/5694
(Poothakulam) 		1613005005NRG23031120220991884 03/11/2022 SINDHU G 1613005005WL047261 SINDHU G 00415 SBIN0070071 1555 1555 Processed 14/12/2022 7193713981 MRS SINDHU G ()
17 Ithikkara KL-13-005-005-017/5793
(Poothakulam) 		1613005005NRG23031120220991888 03/11/2022 SARASWATHY K 1613005005WL047261 SARASWATHY K 00415 SBIN0070071 1866 1866 Processed 14/12/2022 7193713984 MRS SARASWATHI K ()
18 Ithikkara KL-13-005-005-017/5861
(Poothakulam) 		1613005005NRG23031120220991889 03/11/2022 MEHARUNNISA S 1613005005WL047261 MEHARUNNISA S 00415 SBIN0070071 1244 1244 Processed 14/12/2022 7193713983 MRS MEHARUNNISA S ()
SubTotal 8397 8397
19 Ithikkara KL-13-005-005-017/5931
(Poothakulam) 		1613005005NRG23031120220991890 03/11/2022 SUMI G 1613005005WL047261 SUMI G 00415 SBIN0070227 311 311 Processed 14/12/2022 7193713986 MRS SUMI G ()
SubTotal 311 311
20 Ithikkara KL-13-005-005-017/5419
(Poothakulam) 		1613005005NRG23031120220991880 03/11/2022 SUJINA L 1613005005WL047261 SUJINA L 00657 KLGB0040573 1866 1866 Processed 14/12/2022 7193713999 SUJINA L ()
21 Ithikkara KL-13-005-005-017/5787
(Poothakulam) 		1613005005NRG23031120220991886 03/11/2022 INDIRA 1613005005WL047261 INDIRA 00657 KLGB0040573 1555 1555 Processed 14/12/2022 7193713979 INDIRA ()
22 Ithikkara KL-13-005-005-017/5958
(Poothakulam) 		1613005005NRG23031120220991891 03/11/2022 GEETHA 1613005005WL047261 GEETHA 00657 KLGB0040573 1866 1866 Processed 14/12/2022 7193714000 GEETHA ()
SubTotal 5287 5287
Total 32966 32966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005005_031122FTO_654498 Federal Bank FDRL0001142 PARAVOOR 3110
2 Ithikkara KL1613005005_031122FTO_654498 Indian Bank IDIB000P023 PARAVUR 15861
3 Ithikkara KL1613005005_031122FTO_654498 State Bank Of India SBIN0070071 SOUTH PARAVOOR 8397
4 Ithikkara KL1613005005_031122FTO_654498 State Bank Of India SBIN0070227 KADAKKAL 311
5 Ithikkara KL1613005005_031122FTO_654498 Kerala Gramin Bank KLGB0040573 PARAVUR 5287

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