Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:20:52 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005005_051122FTO_663132
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-13-005-005-014/2477
(Poothakulam) 		1613005005NRG23051120221008621 05/11/2022 DEEPA R 1613005005WL047912 DEEPA R 00176 IDIB000P023 1866 1866 Processed 14/12/2022 7194893559 DEEPA R ()
2 Ithikkara KL-13-005-005-014/5125
(Poothakulam) 		1613005005NRG23051120221008631 05/11/2022 SANDHYA S 1613005005WL047912 SANDHYA S 00176 IDIB000P023 1866 1866 Processed 14/12/2022 7194893557 SANDHYA S ()
3 Ithikkara KL-13-005-005-014/5305
(Poothakulam) 		1613005005NRG23051120221008633 05/11/2022 SATHY S 1613005005WL047912 SATHY S 00176 IDIB000P023 1555 1555 Processed 14/12/2022 7194893558 SATHY S ()
SubTotal 5287 5287
4 Ithikkara KL-13-005-005-013/6076
(Poothakulam) 		1613005005NRG23051120221008614 05/11/2022 ADOLFA 1613005005WL047912 ADOLFA 00415 SBIN0005047 1555 1555 Processed 14/12/2022 7194893562 MRS ADOLFA ()
SubTotal 1555 1555
5 Ithikkara KL-13-005-005-014/2364
(Poothakulam) 		1613005005NRG23051120221008619 05/11/2022 NAGADAS N 1613005005WL047912 NAGADAS N 00415 SBIN0070071 1866 1866 Processed 14/12/2022 7194893563 MR NAGADAS N ()
SubTotal 1866 1866
6 Ithikkara KL-13-005-005-014/5175
(Poothakulam) 		1613005005NRG23051120221008632 05/11/2022 JAYASREE S 1613005005WL047912 JAYASREE S 00657 KLGB0040573 1866 1866 Processed 14/12/2022 7194893561 JAYASREE S ()
7 Ithikkara KL-13-005-005-014/5437
(Poothakulam) 		1613005005NRG23051120221008634 05/11/2022 ARCHANA R S 1613005005WL047912 ARCHANA R S 00657 KLGB0040573 1866 1866 Processed 14/12/2022 7194893560 ARCHANA R S ()
SubTotal 3732 3732
Total 12440 12440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005005_051122FTO_663132 Indian Bank IDIB000P023 PARAVUR 5287
2 Ithikkara KL1613005005_051122FTO_663132 State Bank Of India SBIN0005047 KOTTARAKARA 1555
3 Ithikkara KL1613005005_051122FTO_663132 State Bank Of India SBIN0070071 SOUTH PARAVOOR 1866
4 Ithikkara KL1613005005_051122FTO_663132 Kerala Gramin Bank KLGB0040573 PARAVUR 3732

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