Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:46:04 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_211223APB_FTO_862318
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-13-005-004-013/1031
(Kalluvathukkal) 		1613005004NRG24211220231736781 21/12/2023 N TAJINISA 1613005004WL074752 N TAJINISA 00176 IDIB000K099 1998 1998 Processed 12/03/2024 1679342568 Mrs. Thajinisa N INDIAN BANK(607105)
2 Ithikkara KL-13-005-004-013/1039
(Kalluvathukkal) 		1613005004NRG24211220231736782 21/12/2023 THANKAM S 1613005004WL074752 THANKAM S 00176 IDIB000K099 1332 1332 Processed 12/03/2024 1679342569 THANKAM S UCO BANK(607066)
3 Ithikkara KL-13-005-004-013/1049
(Kalluvathukkal) 		1613005004NRG24211220231736783 21/12/2023 AJITHAKUMARI.S 1613005004WL074752 AJITHAKUMARI.S 00176 IDIB000K099 1998 1998 Processed 12/03/2024 1679342561 AJITHA KUMARI CANARA BANK(508532)
4 Ithikkara KL-13-005-004-013/1056
(Kalluvathukkal) 		1613005004NRG24211220231736785 21/12/2023 SUSEELA G 1613005004WL074752 SUSEELA G 00176 IDIB000K099 1998 1998 Processed 12/03/2024 1679342580 Mrs. Suseela G INDIAN BANK(607105)
5 Ithikkara KL-13-005-004-013/1392
(Kalluvathukkal) 		1613005004NRG24211220231736786 21/12/2023 JABUNISA.J 1613005004WL074752 JABUNISA.J 00176 IDIB000K099 1665 1665 Processed 12/03/2024 1679342571 Mrs. Jebunsa INDIAN BANK(607105)
6 Ithikkara KL-13-005-004-013/1597
(Kalluvathukkal) 		1613005004NRG24211220231736789 21/12/2023 NAJEEBA 1613005004WL074752 NAJEEBA 00176 IDIB000K099 1998 1998 Processed 12/03/2024 1679342579 NAJEEBA K INDIA POST PAYMENTS BANK LIMITED(508528)
7 Ithikkara KL-13-005-004-013/4312
(Kalluvathukkal) 		1613005004NRG24211220231736795 21/12/2023 R GANGA 1613005004WL074752 R GANGA 00176 IDIB000K099 999 999 Processed 12/03/2024 1679342576 Mrs. R Ganga INDIAN BANK(607105)
8 Ithikkara KL-13-005-004-013/5172
(Kalluvathukkal) 		1613005004NRG24211220231736798 21/12/2023 MANJU S 1613005004WL074752 MANJU S 00176 IDIB000K099 1665 1665 Processed 12/03/2024 1679342578 Mrs. Manju S INDIAN BANK(607105)
9 Ithikkara KL-13-005-004-013/6766
(Kalluvathukkal) 		1613005004NRG24211220231736799 21/12/2023 SEENA 1613005004WL074752 SEENA 00176 IDIB000K099 1665 1665 Processed 12/03/2024 1679342575 MRS SEENA STATE BANK OF INDIA(508548)
SubTotal 15318 15318
10 Ithikkara KL-13-005-004-013/3580
(Kalluvathukkal) 		1613005004NRG24211220231736793 21/12/2023 SUDHARMMA.K 1613005004WL074752 SUDHARMMA.K 00415 SBIN0013220 1998 1998 Processed 12/03/2024 1679342564 SUDHARMANI UCO BANK(607066)
11 Ithikkara KL-13-005-004-013/3581
(Kalluvathukkal) 		1613005004NRG24211220231736794 21/12/2023 LEELA S 1613005004WL074752 LEELA S 00415 SBIN0013220 1665 1665 Processed 12/03/2024 1679342565 LEELA S STATE BANK OF INDIA(508548)
SubTotal 3663 3663
12 Ithikkara KL-13-005-004-013/1052
(Kalluvathukkal) 		1613005004NRG24211220231736784 21/12/2023 PADMAVATHY AMMA 1613005004WL074752 PADMAVATHY AMMA 00415 SBIN0070074 1998 1998 Processed 12/03/2024 1679342570 MRS PADMAVATHY AMMA STATE BANK OF INDIA(508548)
13 Ithikkara KL-13-005-004-013/1429
(Kalluvathukkal) 		1613005004NRG24211220231736787 21/12/2023 GIRIJA S 1613005004WL074752 GIRIJA S 00415 SBIN0070074 1332 1332 Processed 12/03/2024 1679342572 MRS GIRIJA S STATE BANK OF INDIA(508548)
14 Ithikkara KL-13-005-004-013/1501
(Kalluvathukkal) 		1613005004NRG24211220231736788 21/12/2023 SARALA T 1613005004WL074752 SARALA T 00415 SBIN0070074 1665 1665 Processed 12/03/2024 1679342581 MRS SARALA T STATE BANK OF INDIA(508548)
15 Ithikkara KL-13-005-004-013/2519
(Kalluvathukkal) 		1613005004NRG24211220231736790 21/12/2023 AISHATH 1613005004WL074752 AISHATH 00415 SBIN0070074 1332 1332 Processed 12/03/2024 1679342577 MRS AISHATH A STATE BANK OF INDIA(508548)
16 Ithikkara KL-13-005-004-013/2580
(Kalluvathukkal) 		1613005004NRG24211220231736791 21/12/2023 OMANA C 1613005004WL074752 OMANA C 00415 SBIN0070074 1998 1998 Processed 12/03/2024 1679342567 MRS OMANA C STATE BANK OF INDIA(508548)
17 Ithikkara KL-13-005-004-013/2730
(Kalluvathukkal) 		1613005004NRG24211220231736792 21/12/2023 SARASAMMA.T 1613005004WL074752 SARASAMMA.T 00415 SBIN0070074 1332 1332 Processed 12/03/2024 1679342573 MRS SARASAMMA T STATE BANK OF INDIA(508548)
18 Ithikkara KL-13-005-004-013/7060
(Kalluvathukkal) 		1613005004NRG24211220231736800 21/12/2023 RADHAKRISHNAN 1613005004WL074752 RADHAKRISHNAN 00415 SBIN0070074 1665 1665 Processed 12/03/2024 1679342566 MR RADHA KRISHNAN R STATE BANK OF INDIA(508548)
19 Ithikkara KL-13-005-004-014/938
(Kalluvathukkal) 		1613005004NRG24211220231736801 21/12/2023 VIJAYAMMA .S 1613005004WL074752 VIJAYAMMA .S 00415 SBIN0070074 1998 1998 Processed 12/03/2024 1679342574 MRS VIJAYAMMA S STATE BANK OF INDIA(508548)
SubTotal 13320 13320
20 Ithikkara KL-13-005-004-013/4488
(Kalluvathukkal) 		1613005004NRG24211220231736796 21/12/2023 PRAKASH 1613005004WL074752 PRAKASH 00462 UCBA0003198 1998 1998 Processed 12/03/2024 1679342562 PRAKASH V UCO BANK(607066)
21 Ithikkara KL-13-005-004-013/4655
(Kalluvathukkal) 		1613005004NRG24211220231736797 21/12/2023 SHYLAJA 1613005004WL074752 SHYLAJA 00462 UCBA0003198 1998 1998 Processed 12/03/2024 1679342563 SHYLAJA D UCO BANK(607066)
SubTotal 3996 3996
Total 36297 36297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005004_211223APB_FTO_862318 Indian Bank IDIB000K099 PARIPALLY 15318
2 Ithikkara KL1613005004_211223APB_FTO_862318 State Bank Of India SBIN0013220 PARIPPALLY 3663
3 Ithikkara KL1613005004_211223APB_FTO_862318 State Bank Of India SBIN0070074 PARIPALLY 13320
4 Ithikkara KL1613005004_211223APB_FTO_862318 UCO Bank UCBA0003198 PAMPURAM 3996

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