Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:36:31 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_010623APB_FTO_155047
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) 		1613005004NRG24010620230286976 01/06/2023 N TAJINISA 1613005004WL011870 N TAJINISA 00176 IDIB000K099 1998 1998 Processed 10/06/2023 2399111021 Mrs. Thajinisa N INDIAN BANK(607105)
2 Ithikkara KL-13-005-004-013/1049
(Kalluvathukkal) 		1613005004NRG24010620230286980 01/06/2023 AJITHAKUMARI.S 1613005004WL011870 AJITHAKUMARI.S 00176 IDIB000K099 1998 1998 Processed 10/06/2023 2399111013 AJITHA KUMARI CANARA BANK(508532)
3 Ithikkara KL-13-005-004-013/1056
(Kalluvathukkal) 		1613005004NRG24010620230286982 01/06/2023 SUSEELA G 1613005004WL011870 SUSEELA G 00176 IDIB000K099 1998 1998 Processed 10/06/2023 2399111038 Mrs. Suseela G INDIAN BANK(607105)
4 Ithikkara KL-13-005-004-013/1057
(Kalluvathukkal) 		1613005004NRG24010620230286983 01/06/2023 G SUDHA 1613005004WL011870 G SUDHA 00176 IDIB000K099 1998 1998 Processed 10/06/2023 2399111022 Mrs. Sudha G INDIAN BANK(607105)
5 Ithikkara KL-13-005-004-013/1073
(Kalluvathukkal) 		1613005004NRG24010620230286985 01/06/2023 Usha.k 1613005004WL011870 Usha.k 00176 IDIB000K099 1998 1998 Processed 10/06/2023 2399111023 USHA K HDFC BANK LTD(607152)
6 Ithikkara KL-13-005-004-013/1392
(Kalluvathukkal) 		1613005004NRG24010620230286986 01/06/2023 JABUNISA.J 1613005004WL011870 JABUNISA.J 00176 IDIB000K099 1998 1998 Processed 10/06/2023 2399111024 Mrs. Jebunsa INDIAN BANK(607105)
7 Ithikkara KL-13-005-004-013/1597
(Kalluvathukkal) 		1613005004NRG24010620230286989 01/06/2023 NAJEEBA 1613005004WL011870 NAJEEBA 00176 IDIB000K099 1998 1998 Processed 10/06/2023 2399111034 Mrs. Najeeba K INDIAN BANK(607105)
8 Ithikkara KL-13-005-004-013/1744
(Kalluvathukkal) 		1613005004NRG24010620230286990 01/06/2023 BUSHARA 1613005004WL011870 BUSHARA 00176 IDIB000K099 1332 1332 Processed 10/06/2023 2399111014 MRS BUSHRA A STATE BANK OF INDIA(508548)
9 Ithikkara KL-13-005-004-013/2536
(Kalluvathukkal) 		1613005004NRG24010620230286992 01/06/2023 SUNANDA 1613005004WL011870 SUNANDA 00176 IDIB000K099 1998 1998 Processed 10/06/2023 2399111032 Mrs. S SUNANDA INDIAN BANK(607105)
10 Ithikkara KL-13-005-004-013/4312
(Kalluvathukkal) 		1613005004NRG24010620230286997 01/06/2023 R GANGA 1613005004WL011870 R GANGA 00176 IDIB000K099 1998 1998 Processed 10/06/2023 2399111041 Mrs. R Ganga INDIAN BANK(607105)
11 Ithikkara KL-13-005-004-013/5172
(Kalluvathukkal) 		1613005004NRG24010620230287000 01/06/2023 MANJU S 1613005004WL011870 MANJU S 00176 IDIB000K099 1998 1998 Processed 10/06/2023 2399111033 Mrs. MANJU S INDIAN BANK(607105)
12 Ithikkara KL-13-005-004-013/6766
(Kalluvathukkal) 		1613005004NRG24010620230287001 01/06/2023 SEENA 1613005004WL011870 SEENA 00176 IDIB000K099 1998 1998 Processed 10/06/2023 2399111030 MRS SEENA STATE BANK OF INDIA(508548)
SubTotal 23310 23310
13 Ithikkara KL-13-005-004-012/5349
(Kalluvathukkal) 		1613005004NRG24010620230286975 01/06/2023 BINDHU KRISHNAN 1613005004WL011870 BINDHU KRISHNAN 00415 SBIN0013220 1665 1665 Processed 10/06/2023 2399111029 MRS BINDHU KRISHNAN STATE BANK OF INDIA(508548)
14 Ithikkara KL-13-005-004-013/1040
(Kalluvathukkal) 		1613005004NRG24010620230286978 01/06/2023 L.CHANDRIKA 1613005004WL011870 L.CHANDRIKA 00415 SBIN0013220 1998 1998 Processed 10/06/2023 2399111020 MRS L CHANDRIKA STATE BANK OF INDIA(508548)
15 Ithikkara KL-13-005-004-013/3580
(Kalluvathukkal) 		1613005004NRG24010620230286995 01/06/2023 SUDHARMMA.K 1613005004WL011870 SUDHARMMA.K 00415 SBIN0013220 1998 1998 Processed 10/06/2023 2399111018 SUDHARMANI UCO BANK(607066)
16 Ithikkara KL-13-005-004-013/3581
(Kalluvathukkal) 		1613005004NRG24010620230286996 01/06/2023 LEELA S 1613005004WL011870 LEELA S 00415 SBIN0013220 1998 1998 Processed 10/06/2023 2399111019 LEELA S STATE BANK OF INDIA(508548)
SubTotal 7659 7659
17 Ithikkara KL-13-005-004-013/1032
(Kalluvathukkal) 		1613005004NRG24010620230286977 01/06/2023 SUSEELAYAMMA G 1613005004WL011870 SUSEELAYAMMA G 00415 SBIN0070074 1998 1998 Processed 10/06/2023 2399111036 MRS SUSEELAYAMMA G STATE BANK OF INDIA(508548)
18 Ithikkara KL-13-005-004-013/1042
(Kalluvathukkal) 		1613005004NRG24010620230286979 01/06/2023 MOLI O 1613005004WL011870 MOLI O 00415 SBIN0070074 1665 1665 Processed 10/06/2023 2399111026 MOLI MAHESWARAN CANARA BANK(508532)
19 Ithikkara KL-13-005-004-013/1052
(Kalluvathukkal) 		1613005004NRG24010620230286981 01/06/2023 PADMAVATHY AMMA 1613005004WL011870 PADMAVATHY AMMA 00415 SBIN0070074 1998 1998 Processed 10/06/2023 2399111037 MRS PADMAVATHY AMMA STATE BANK OF INDIA(508548)
20 Ithikkara KL-13-005-004-013/1069
(Kalluvathukkal) 		1613005004NRG24010620230286984 01/06/2023 LATHIKA 1613005004WL011870 LATHIKA 00415 SBIN0070074 1998 1998 Processed 10/06/2023 2399111042 MRS LATHIKA K STATE BANK OF INDIA(508548)
21 Ithikkara KL-13-005-004-013/1429
(Kalluvathukkal) 		1613005004NRG24010620230286987 01/06/2023 GIRIJA S 1613005004WL011870 GIRIJA S 00415 SBIN0070074 1998 1998 Processed 10/06/2023 2399111025 MRS GIRIJA S STATE BANK OF INDIA(508548)
22 Ithikkara KL-13-005-004-013/1501
(Kalluvathukkal) 		1613005004NRG24010620230286988 01/06/2023 SARALA T 1613005004WL011870 SARALA T 00415 SBIN0070074 1998 1998 Processed 10/06/2023 2399111040 MRS SARALA T STATE BANK OF INDIA(508548)
23 Ithikkara KL-13-005-004-013/2519
(Kalluvathukkal) 		1613005004NRG24010620230286991 01/06/2023 AISHATH 1613005004WL011870 AISHATH 00415 SBIN0070074 1998 1998 Processed 10/06/2023 2399111031 MRS AISHATH A STATE BANK OF INDIA(508548)
24 Ithikkara KL-13-005-004-013/2580
(Kalluvathukkal) 		1613005004NRG24010620230286993 01/06/2023 OMANA C 1613005004WL011870 OMANA C 00415 SBIN0070074 1665 1665 Processed 10/06/2023 2399111035 MRS OMANA C STATE BANK OF INDIA(508548)
25 Ithikkara KL-13-005-004-013/2730
(Kalluvathukkal) 		1613005004NRG24010620230286994 01/06/2023 SARASAMMA.T 1613005004WL011870 SARASAMMA.T 00415 SBIN0070074 1998 1998 Processed 10/06/2023 2399111039 MRS SARASAMMA T STATE BANK OF INDIA(508548)
26 Ithikkara KL-13-005-004-013/6798
(Kalluvathukkal) 		1613005004NRG24010620230287002 01/06/2023 SAJINI L 1613005004WL011870 SAJINI L 00415 SBIN0070074 1665 1665 Processed 10/06/2023 2399111015 SAJINI L INDIA POST PAYMENTS BANK LIMITED(508528)
27 Ithikkara KL-13-005-004-013/7060
(Kalluvathukkal) 		1613005004NRG24010620230287003 01/06/2023 RADHAKRISHNAN 1613005004WL011870 RADHAKRISHNAN 00415 SBIN0070074 1998 1998 Processed 10/06/2023 2399111028 MR RADHA KRISHNAN R STATE BANK OF INDIA(508548)
28 Ithikkara KL-13-005-004-014/938
(Kalluvathukkal) 		1613005004NRG24010620230287004 01/06/2023 VIJAYAMMA .S 1613005004WL011870 VIJAYAMMA .S 00415 SBIN0070074 1665 1665 Processed 10/06/2023 2399111027 MRS VIJAYAMMA S STATE BANK OF INDIA(508548)
SubTotal 22644 22644
29 Ithikkara KL-13-005-004-013/4488
(Kalluvathukkal) 		1613005004NRG24010620230286998 01/06/2023 PRAKASH 1613005004WL011870 PRAKASH 00462 UCBA0003198 1998 1998 Processed 10/06/2023 2399111016 PRAKASH V UCO BANK(607066)
30 Ithikkara KL-13-005-004-013/4655
(Kalluvathukkal) 		1613005004NRG24010620230286999 01/06/2023 SHYLAJA 1613005004WL011870 SHYLAJA 00462 UCBA0003198 1998 1998 Processed 10/06/2023 2399111017 SHYLAJA D UCO BANK(607066)
SubTotal 3996 3996
Total 57609 57609

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005004_010623APB_FTO_155047 Indian Bank IDIB000K099 PARIPALLY 23310
2 Ithikkara KL1613005004_010623APB_FTO_155047 State Bank Of India SBIN0013220 PARIPPALLY 7659
3 Ithikkara KL1613005004_010623APB_FTO_155047 State Bank Of India SBIN0070074 PARIPALLY 22644
4 Ithikkara KL1613005004_010623APB_FTO_155047 UCO Bank UCBA0003198 PAMPURAM 3996

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