Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:37:49 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005005_160822FTO_393889
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-13-005-005-002/3036
(Poothakulam) 		1613005005NRG23160820220606450 16/08/2022 BINDHU L 1613005005WL030415 BINDHU L 00176 IDIB000P023 933 933 Processed 24/08/2022 4119663230 BINDHU L ()
2 Ithikkara KL-13-005-005-006/1388
(Poothakulam) 		1613005005NRG23160820220606479 16/08/2022 P BINDHU 1613005005WL030415 P BINDHU 00176 IDIB000P023 933 933 Processed 24/08/2022 4119663229 P BINDHU ()
SubTotal 1866 1866
3 Ithikkara KL-13-005-005-007/5824
(Poothakulam) 		1613005005NRG23160820220606493 16/08/2022 MINI A 1613005005WL030415 MINI A 00177 IOBA0000550 622 622 Processed 24/08/2022 4119663231 MINI A ()
SubTotal 622 622
4 Ithikkara KL-13-005-005-005/5281
(Poothakulam) 		1613005005NRG23160820220606477 16/08/2022 LATHIKA 1613005005WL030415 LATHIKA 00177 IOBA0000668 933 933 Processed 24/08/2022 4119663232 LATHIKA ()
5 Ithikkara KL-13-005-005-007/5904
(Poothakulam) 		1613005005NRG23160820220606494 16/08/2022 SREEKUTTY O 1613005005WL030415 SREEKUTTY O 00177 IOBA0000668 622 622 Processed 24/08/2022 4119663234 SREEKUTTY O ()
6 Ithikkara KL-13-005-005-009/5283
(Poothakulam) 		1613005005NRG23160820220606513 16/08/2022 GIRIJA 1613005005WL030415 GIRIJA 00177 IOBA0000668 933 933 Processed 24/08/2022 4119663233 GIRIJA ()
7 Ithikkara KL-13-005-005-009/5650
(Poothakulam) 		1613005005NRG23160820220606514 16/08/2022 SAVITHRI 1613005005WL030415 SAVITHRI 00177 IOBA0000668 933 933 Processed 24/08/2022 4119663235 SAVITHRI ()
SubTotal 3421 3421
8 Ithikkara KL-13-005-005-002/5912
(Poothakulam) 		1613005005NRG23160820220606454 16/08/2022 SUMITHA S 1613005005WL030415 SUMITHA S 00415 SBIN0070071 933 933 Processed 24/08/2022 4119663239 MISS SUMITHA S ()
9 Ithikkara KL-13-005-005-005/5794
(Poothakulam) 		1613005005NRG23160820220606478 16/08/2022 B ASWATHY 1613005005WL030415 B ASWATHY 00415 SBIN0070071 933 933 Processed 24/08/2022 4119663238 MRS B ASWATHY ()
SubTotal 1866 1866
10 Ithikkara KL-13-005-005-006/5842
(Poothakulam) 		1613005005NRG23160820220606489 16/08/2022 SINI T 1613005005WL030415 SINI T 00657 KLGB0040573 933 933 Processed 24/08/2022 4119663236 SINI T ()
11 Ithikkara KL-13-005-005-010/1597
(Poothakulam) 		1613005005NRG23160820220606515 16/08/2022 SUDHARMANI R 1613005005WL030415 SUDHARMANI R 00657 KLGB0040573 933 933 Processed 24/08/2022 4119663237 SUDHARMANI R ()
SubTotal 1866 1866
Total 9641 9641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005005_160822FTO_393889 Indian Bank IDIB000P023 Paravoor 933
2 Ithikkara KL1613005005_160822FTO_393889 Indian Bank IDIB000P023 PARAVUR 933
3 Ithikkara KL1613005005_160822FTO_393889 Indian Overseas Bank IOBA0000550 EDAVA 622
4 Ithikkara KL1613005005_160822FTO_393889 Indian Overseas Bank IOBA0000668 POOTHAKULAM 3421
5 Ithikkara KL1613005005_160822FTO_393889 State Bank Of India SBIN0070071 SOUTH PARAVOOR 1866
6 Ithikkara KL1613005005_160822FTO_393889 Kerala Gramin Bank KLGB0040573 PARAVUR 1866

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