Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:10:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005005_050922FTO_471156
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-13-005-005-002/109
(Poothakulam) 		1613005005NRG23050920220722034 05/09/2022 RENUKA S 1613005005WL035286 RENUKA S 00176 IDIB000P023 311 311 Processed 05/10/2022 5230690564 RENUKA S ()
2 Ithikkara KL-13-005-005-002/3036
(Poothakulam) 		1613005005NRG23050920220722057 05/09/2022 BINDHU L 1613005005WL035286 BINDHU L 00176 IDIB000P023 1555 1555 Processed 05/10/2022 5230690562 BINDHU L ()
3 Ithikkara KL-13-005-005-002/3036
(Poothakulam) 		1613005005NRG23050920220722058 05/09/2022 BINDHU L 1613005005WL035286 BINDHU L 00176 IDIB000P023 1244 1244 Processed 05/10/2022 5230690563 BINDHU L ()
SubTotal 3110 3110
4 Ithikkara KL-13-005-005-002/5912
(Poothakulam) 		1613005005NRG23050920220722074 05/09/2022 SUMITHA S 1613005005WL035286 SUMITHA S 00415 SBIN0070071 1555 1555 Processed 05/10/2022 5230690571 MISS SUMITHA S ()
5 Ithikkara KL-13-005-005-002/5912
(Poothakulam) 		1613005005NRG23050920220722075 05/09/2022 SUMITHA S 1613005005WL035286 SUMITHA S 00415 SBIN0070071 1244 1244 Processed 05/10/2022 5230690572 MISS SUMITHA S ()
6 Ithikkara KL-13-005-005-007/5623
(Poothakulam) 		1613005005NRG23050920220722098 05/09/2022 GIRIJA B 1613005005WL035286 GIRIJA B 00415 SBIN0070071 1244 1244 Processed 05/10/2022 5230690573 MRS GIRIJA B ()
7 Ithikkara KL-13-005-005-007/5623
(Poothakulam) 		1613005005NRG23050920220722099 05/09/2022 GIRIJA B 1613005005WL035286 GIRIJA B 00415 SBIN0070071 1244 1244 Processed 05/10/2022 5230690574 MRS GIRIJA B ()
SubTotal 5287 5287
8 Ithikkara KL-13-005-005-003/6070
(Poothakulam) 		1613005005NRG23050920220722092 05/09/2022 SREEDEVI K 1613005005WL035286 SREEDEVI K 00415 SBIN0070074 933 933 Processed 05/10/2022 5230690576 MRS SREEDEVI K ()
9 Ithikkara KL-13-005-005-003/6070
(Poothakulam) 		1613005005NRG23050920220722093 05/09/2022 SREEDEVI K 1613005005WL035286 SREEDEVI K 00415 SBIN0070074 622 622 Processed 05/10/2022 5230690575 MRS SREEDEVI K ()
SubTotal 1555 1555
10 Ithikkara KL-13-005-005-002/5525
(Poothakulam) 		1613005005NRG23050920220722072 05/09/2022 GOMATHY K 1613005005WL035286 GOMATHY K 00657 KLGB0040573 1244 1244 Processed 05/10/2022 5230690566 GOMATHY K ()
11 Ithikkara KL-13-005-005-002/5525
(Poothakulam) 		1613005005NRG23050920220722073 05/09/2022 GOMATHY K 1613005005WL035286 GOMATHY K 00657 KLGB0040573 1244 1244 Processed 05/10/2022 5230690565 GOMATHY K ()
12 Ithikkara KL-13-005-005-002/6049
(Poothakulam) 		1613005005NRG23050920220722076 05/09/2022 SARITHA S 1613005005WL035286 SARITHA S 00657 KLGB0040573 1244 1244 Processed 05/10/2022 5230690569 SARITHA S ()
13 Ithikkara KL-13-005-005-002/6049
(Poothakulam) 		1613005005NRG23050920220722077 05/09/2022 SARITHA S 1613005005WL035286 SARITHA S 00657 KLGB0040573 1555 1555 Processed 05/10/2022 5230690570 SARITHA S ()
14 Ithikkara KL-13-005-005-007/5935
(Poothakulam) 		1613005005NRG23050920220722100 05/09/2022 Sindhu s 1613005005WL035286 Sindhu s 00657 KLGB0040573 622 622 Processed 05/10/2022 5230690568 Sindhu s ()
15 Ithikkara KL-13-005-005-007/5935
(Poothakulam) 		1613005005NRG23050920220722101 05/09/2022 Sindhu s 1613005005WL035286 Sindhu s 00657 KLGB0040573 622 622 Processed 05/10/2022 5230690567 Sindhu s ()
SubTotal 6531 6531
Total 16483 16483

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005005_050922FTO_471156 Indian Bank IDIB000P023 PARAVUR 3110
2 Ithikkara KL1613005005_050922FTO_471156 State Bank Of India SBIN0070071 SOUTH PARAVOOR 5287
3 Ithikkara KL1613005005_050922FTO_471156 State Bank Of India SBIN0070074 PARIPALLY 1555
4 Ithikkara KL1613005005_050922FTO_471156 Kerala Gramin Bank KLGB0040573 PARAVUR 6531

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