Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:03:59 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_310723APB_FTO_347445
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-13-005-004-021/269
(Kalluvathukkal) 		1613005004NRG24310720230672059 31/07/2023 AJITHA KUMARI S 1613005004WL028077 AJITHA KUMARI S 00127 FDRL0001259 1998 1998 Processed 04/08/2023 4175462547 AJITHA KUMARI S FEDERAL BANK(607165)
2 Ithikkara KL-13-005-004-021/3036
(Kalluvathukkal) 		1613005004NRG24310720230672061 31/07/2023 SHEEJA VIJAYAKUMAR 1613005004WL028077 SHEEJA VIJAYAKUMAR 00127 FDRL0001259 1998 1998 Processed 04/08/2023 4175462548 SHEEJA VIJAYAKUMAR FEDERAL BANK(607165)
3 Ithikkara KL-13-005-004-021/4150
(Kalluvathukkal) 		1613005004NRG24310720230672065 31/07/2023 GIRIJAKUMARI S 1613005004WL028077 GIRIJAKUMARI S 00127 FDRL0001259 1665 1665 Processed 04/08/2023 4175462549 GIRIJAKUMARI S FEDERAL BANK(607165)
4 Ithikkara KL-13-005-004-021/5471
(Kalluvathukkal) 		1613005004NRG24310720230672072 31/07/2023 RETNESWARI AMMA 1613005004WL028077 RETNESWARI AMMA 00127 FDRL0001259 1665 1665 Processed 04/08/2023 4175462567 MRS RATHNESWARY AMMA STATE BANK OF INDIA(508548)
5 Ithikkara KL-13-005-004-021/5627
(Kalluvathukkal) 		1613005004NRG24310720230672073 31/07/2023 GEETHA R 1613005004WL028077 GEETHA R 00127 FDRL0001259 1998 1998 Processed 04/08/2023 4175462550 GEETHA R FEDERAL BANK(607165)
6 Ithikkara KL-13-005-004-021/5660
(Kalluvathukkal) 		1613005004NRG24310720230672074 31/07/2023 MINI V R 1613005004WL028077 MINI V R 00127 FDRL0001259 1998 1998 Processed 04/08/2023 4175462551 MINI VR KERALA GRAMIN BANK(607476)
SubTotal 11322 11322
7 Ithikkara KL-13-005-004-021/1960
(Kalluvathukkal) 		1613005004NRG24310720230672057 31/07/2023 SREELATHA 1613005004WL028077 SREELATHA 00176 IDIB000K099 1998 1998 Processed 04/08/2023 4175462565 SREELATHA G FEDERAL BANK(607165)
8 Ithikkara KL-13-005-004-021/2325
(Kalluvathukkal) 		1613005004NRG24310720230672058 31/07/2023 SOBHANA.S 1613005004WL028077 SOBHANA.S 00176 IDIB000K099 1332 1332 Processed 04/08/2023 4175462559 SOBHANA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Ithikkara KL-13-005-004-021/4992
(Kalluvathukkal) 		1613005004NRG24310720230672069 31/07/2023 SHEELA L 1613005004WL028077 SHEELA L 00176 IDIB000K099 1665 1665 Processed 04/08/2023 4175462560 Mrs. SHEELA L INDIAN BANK(607105)
10 Ithikkara KL-13-005-004-021/5065
(Kalluvathukkal) 		1613005004NRG24310720230672070 31/07/2023 PRASANNA 1613005004WL028077 PRASANNA 00176 IDIB000K099 1665 1665 Processed 04/08/2023 4175462561 MRS PRASANNA S STATE BANK OF INDIA(508548)
SubTotal 6660 6660
11 Ithikkara KL-13-005-004-021/1191
(Kalluvathukkal) 		1613005004NRG24310720230672056 31/07/2023 LATHIKA.P 1613005004WL028077 LATHIKA.P 00415 SBIN0013220 1998 1998 Processed 04/08/2023 4175462566 MRS LATHIKA P STATE BANK OF INDIA(508548)
12 Ithikkara KL-13-005-004-021/3723
(Kalluvathukkal) 		1613005004NRG24310720230672064 31/07/2023 PRASANNA 1613005004WL028077 PRASANNA 00415 SBIN0013220 1998 1998 Processed 04/08/2023 4175462554 PRASANNA STATE BANK OF INDIA(508548)
13 Ithikkara KL-13-005-004-021/5327
(Kalluvathukkal) 		1613005004NRG24310720230672071 31/07/2023 RAMANI 1613005004WL028077 RAMANI 00415 SBIN0013220 1332 1332 Processed 04/08/2023 4175462552 MRS RAMANI STATE BANK OF INDIA(508548)
SubTotal 5328 5328
14 Ithikkara KL-13-005-004-021/279
(Kalluvathukkal) 		1613005004NRG24310720230672060 31/07/2023 OMANA.S 1613005004WL028077 OMANA.S 00415 SBIN0070074 1998 1998 Processed 04/08/2023 4175462562 MRS OMANA S STATE BANK OF INDIA(508548)
15 Ithikkara KL-13-005-004-021/3099
(Kalluvathukkal) 		1613005004NRG24310720230672062 31/07/2023 LALITHABHAI R 1613005004WL028077 LALITHABHAI R 00415 SBIN0070074 666 666 Processed 04/08/2023 4175462564 MRS LALITHABHAI R STATE BANK OF INDIA(508548)
16 Ithikkara KL-13-005-004-021/3459
(Kalluvathukkal) 		1613005004NRG24310720230672063 31/07/2023 KAMALA KUMARI.D 1613005004WL028077 KAMALA KUMARI.D 00415 SBIN0070074 1998 1998 Processed 04/08/2023 4175462563 KAMALAKUMARIAMMA UCO BANK(607066)
17 Ithikkara KL-13-005-004-021/4696
(Kalluvathukkal) 		1613005004NRG24310720230672067 31/07/2023 VASANTHAKUMARI 1613005004WL028077 VASANTHAKUMARI 00415 SBIN0070074 1665 1665 Processed 04/08/2023 4175462553 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
18 Ithikkara KL-13-005-004-021/4698
(Kalluvathukkal) 		1613005004NRG24310720230672068 31/07/2023 BABY AMMA 1613005004WL028077 BABY AMMA 00415 SBIN0070074 1998 1998 Processed 04/08/2023 4175462555 BABY AMMA J INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8325 8325
19 Ithikkara KL-13-005-004-021/4176
(Kalluvathukkal) 		1613005004NRG24310720230672066 31/07/2023 ASHA P 1613005004WL028077 ASHA P 00657 KLGB0040753 1998 1998 Processed 04/08/2023 4175462558 ASHA P INDIA POST PAYMENTS BANK LIMITED(508528)
20 Ithikkara KL-13-005-004-021/6719
(Kalluvathukkal) 		1613005004NRG24310720230672075 31/07/2023 SANDHYA P 1613005004WL028077 SANDHYA P 00657 KLGB0040753 1332 1332 Processed 04/08/2023 4175462556 MRS SANDHYA P STATE BANK OF INDIA(508548)
21 Ithikkara KL-13-005-004-021/8085
(Kalluvathukkal) 		1613005004NRG24310720230672077 31/07/2023 SATHI 1613005004WL028077 SATHI 00657 KLGB0040753 1665 1665 Processed 04/08/2023 4175462557 MRS SATHY S STATE BANK OF INDIA(508548)
SubTotal 4995 4995
Total 36630 36630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005004_310723APB_FTO_347445 Federal Bank FDRL0001259 KALLUVATHUKKAL 11322
2 Ithikkara KL1613005004_310723APB_FTO_347445 Indian Bank IDIB000K099 PARIPALLY 6660
3 Ithikkara KL1613005004_310723APB_FTO_347445 State Bank Of India SBIN0013220 PARIPPALLY 5328
4 Ithikkara KL1613005004_310723APB_FTO_347445 State Bank Of India SBIN0070074 PARIPALLY 8325
5 Ithikkara KL1613005004_310723APB_FTO_347445 Kerala Gramin Bank KLGB0040753 Kalluvathukkal 4995

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