Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:44:22 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005005_050922FTO_472600
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-13-005-005-007/3098
(Poothakulam) 		1613005005NRG23050920220725822 05/09/2022 THANKAMMA AMMA B 1613005005WL035451 THANKAMMA AMMA B 00176 IDIB000K099 622 622 Processed 05/10/2022 5230744037 THANKAMMA AMMA B ()
2 Ithikkara KL-13-005-005-007/3098
(Poothakulam) 		1613005005NRG23050920220725823 05/09/2022 THANKAMMA AMMA B 1613005005WL035451 THANKAMMA AMMA B 00176 IDIB000K099 1555 1555 Processed 05/10/2022 5230744036 THANKAMMA AMMA B ()
SubTotal 2177 2177
3 Ithikkara KL-13-005-005-007/5541
(Poothakulam) 		1613005005NRG23050920220725864 05/09/2022 RAJI R 1613005005WL035451 RAJI R 00176 IDIB000P023 1244 1244 Processed 05/10/2022 5230744041 RAJI R ()
4 Ithikkara KL-13-005-005-007/5541
(Poothakulam) 		1613005005NRG23050920220725865 05/09/2022 RAJI R 1613005005WL035451 RAJI R 00176 IDIB000P023 622 622 Processed 05/10/2022 5230744040 RAJI R ()
5 Ithikkara KL-13-005-005-014/5542
(Poothakulam) 		1613005005NRG23050920220725872 05/09/2022 REJI R 1613005005WL035451 REJI R 00176 IDIB000P023 1244 1244 Processed 05/10/2022 5230744039 REJI R ()
6 Ithikkara KL-13-005-005-014/5542
(Poothakulam) 		1613005005NRG23050920220725873 05/09/2022 REJI R 1613005005WL035451 REJI R 00176 IDIB000P023 622 622 Processed 05/10/2022 5230744038 REJI R ()
SubTotal 3732 3732
7 Ithikkara KL-13-005-005-007/5824
(Poothakulam) 		1613005005NRG23050920220725866 05/09/2022 MINI A 1613005005WL035451 MINI A 00177 IOBA0000550 622 622 Processed 05/10/2022 5230744042 MINI A ()
8 Ithikkara KL-13-005-005-007/5824
(Poothakulam) 		1613005005NRG23050920220725867 05/09/2022 MINI A 1613005005WL035451 MINI A 00177 IOBA0000550 622 622 Processed 05/10/2022 5230744043 MINI A ()
SubTotal 1244 1244
9 Ithikkara KL-13-005-005-003/5342
(Poothakulam) 		1613005005NRG23050920220725811 05/09/2022 SAJEENA BEEVI 1613005005WL035451 SAJEENA BEEVI 00177 IOBA0000668 311 311 Processed 05/10/2022 5230744044 SAJEENA BEEVI ()
10 Ithikkara KL-13-005-005-003/5342
(Poothakulam) 		1613005005NRG23050920220725812 05/09/2022 SAJEENA BEEVI 1613005005WL035451 SAJEENA BEEVI 00177 IOBA0000668 1555 1555 Processed 05/10/2022 5230744045 SAJEENA BEEVI ()
11 Ithikkara KL-13-005-005-007/6102
(Poothakulam) 		1613005005NRG23050920220725868 05/09/2022 PREETHA 1613005005WL035451 PREETHA 00177 IOBA0000668 1555 1555 Processed 05/10/2022 5230744047 PREETHA ()
12 Ithikkara KL-13-005-005-007/6102
(Poothakulam) 		1613005005NRG23050920220725869 05/09/2022 PREETHA 1613005005WL035451 PREETHA 00177 IOBA0000668 622 622 Processed 05/10/2022 5230744046 PREETHA ()
SubTotal 4043 4043
13 Ithikkara KL-13-005-005-007/3276
(Poothakulam) 		1613005005NRG23050920220725824 05/09/2022 SREELATHA V 1613005005WL035451 SREELATHA V 00657 KLGB0040573 1555 1555 Processed 05/10/2022 5230744048 SREELATHA V ()
14 Ithikkara KL-13-005-005-007/3276
(Poothakulam) 		1613005005NRG23050920220725825 05/09/2022 SREELATHA V 1613005005WL035451 SREELATHA V 00657 KLGB0040573 622 622 Processed 05/10/2022 5230744049 SREELATHA V ()
SubTotal 2177 2177
Total 13373 13373

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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_472600 Indian Bank IDIB000K099 PARIPALLY 2177
2 Ithikkara KL1613005005_050922FTO_472600 Indian Bank IDIB000P023 PARAVUR 3732
3 Ithikkara KL1613005005_050922FTO_472600 Indian Overseas Bank IOBA0000550 EDAVA 1244
4 Ithikkara KL1613005005_050922FTO_472600 Indian Overseas Bank IOBA0000668 POOTHAKULAM 4043
5 Ithikkara KL1613005005_050922FTO_472600 Kerala Gramin Bank KLGB0040573 PARAVUR 2177

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