Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:50:50 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_101023APB_FTO_574580
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-13-005-004-001/4791
(Kalluvathukkal) 		1613005004NRG24101020231173072 10/10/2023 Smitha 1613005004WL049142 Smitha 00127 FDRL0001259 1998 1998 Processed 11/11/2023 7376135215 SMITHA S FEDERAL BANK(607165)
2 Ithikkara KL-13-005-004-019/1107
(Kalluvathukkal) 		1613005004NRG24101020231173074 10/10/2023 GEETHA 1613005004WL049142 GEETHA 00127 FDRL0001259 1665 1665 Processed 11/11/2023 7376135214 GEETHA FEDERAL BANK(607165)
3 Ithikkara KL-13-005-004-019/1110
(Kalluvathukkal) 		1613005004NRG24101020231173075 10/10/2023 SUDHARMANI 1613005004WL049142 SUDHARMANI 00127 FDRL0001259 1665 1665 Processed 11/11/2023 7376135216 SUDHARMANI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Ithikkara KL-13-005-004-019/1560
(Kalluvathukkal) 		1613005004NRG24101020231173076 10/10/2023 MANIAMMA .P 1613005004WL049142 MANIAMMA .P 00127 FDRL0001259 1998 1998 Processed 11/11/2023 7376135211 MANIYAMMA KERALA GRAMIN BANK(607476)
5 Ithikkara KL-13-005-004-019/1930
(Kalluvathukkal) 		1613005004NRG24101020231173077 10/10/2023 SANDHYA S 1613005004WL049142 SANDHYA S 00127 FDRL0001259 1998 1998 Processed 11/11/2023 7376135234 SANDHYA S INDIA POST PAYMENTS BANK LIMITED(508528)
6 Ithikkara KL-13-005-004-019/1936
(Kalluvathukkal) 		1613005004NRG24101020231173078 10/10/2023 SANTHA 1613005004WL049142 SANTHA 00127 FDRL0001259 1998 1998 Processed 11/11/2023 7376135217 SANTHA S FEDERAL BANK(607165)
7 Ithikkara KL-13-005-004-019/2028
(Kalluvathukkal) 		1613005004NRG24101020231173080 10/10/2023 Vimala 1613005004WL049142 Vimala 00127 FDRL0001259 1998 1998 Processed 11/11/2023 7376135219 Mrs. VIMALA J INDIAN BANK(607105)
8 Ithikkara KL-13-005-004-019/2549
(Kalluvathukkal) 		1613005004NRG24101020231173081 10/10/2023 APPUKUTTAN M 1613005004WL049142 APPUKUTTAN M 00127 FDRL0001259 1998 1998 Processed 11/11/2023 7376135218 APPUKUTTAN M FEDERAL BANK(607165)
9 Ithikkara KL-13-005-004-019/560
(Kalluvathukkal) 		1613005004NRG24101020231173083 10/10/2023 LEELAMANI G 1613005004WL049142 LEELAMANI G 00127 FDRL0001259 1998 1998 Processed 11/11/2023 7376135213 LEELAMANI G KERALA GRAMIN BANK(607476)
10 Ithikkara KL-13-005-004-019/5748
(Kalluvathukkal) 		1613005004NRG24101020231173084 10/10/2023 SAROJA 1613005004WL049142 SAROJA 00127 FDRL0001259 1998 1998 Processed 11/11/2023 7376135210 SAROJAM . FEDERAL BANK(607165)
11 Ithikkara KL-13-005-004-019/576
(Kalluvathukkal) 		1613005004NRG24101020231173085 10/10/2023 INDIRA S 1613005004WL049142 INDIRA S 00127 FDRL0001259 1665 1665 Processed 11/11/2023 7376135208 INDIRA S FEDERAL BANK(607165)
12 Ithikkara KL-13-005-004-019/6973
(Kalluvathukkal) 		1613005004NRG24101020231173090 10/10/2023 SULOCHANA 1613005004WL049142 SULOCHANA 00127 FDRL0001259 1998 1998 Processed 11/11/2023 7376135209 SULOCHANA K FEDERAL BANK(607165)
13 Ithikkara KL-13-005-004-019/7126
(Kalluvathukkal) 		1613005004NRG24101020231173094 10/10/2023 BINDHU 1613005004WL049142 BINDHU 00127 FDRL0001259 1998 1998 Processed 11/11/2023 7376135212 MRS BINDHU MANIKANDAN STATE BANK OF INDIA(508548)
14 Ithikkara KL-13-005-004-019/8332
(Kalluvathukkal) 		1613005004NRG24101020231173095 10/10/2023 ASWATHY O 1613005004WL049142 ASWATHY O 00127 FDRL0001259 1998 1998 Processed 11/11/2023 7376135220 MRS ASWATHY O STATE BANK OF INDIA(508548)
SubTotal 26973 26973
15 Ithikkara KL-13-005-004-019/5309
(Kalluvathukkal) 		1613005004NRG24101020231173082 10/10/2023 SUJITHA 1613005004WL049142 SUJITHA 00176 IDIB000C141 1665 1665 Processed 11/11/2023 7376135230 Mrs. SUJITHA M.G INDIAN BANK(607105)
16 Ithikkara KL-13-005-004-019/6398
(Kalluvathukkal) 		1613005004NRG24101020231173087 10/10/2023 RAJESWARY MOHAN 1613005004WL049142 RAJESWARY MOHAN 00176 IDIB000C141 1665 1665 Processed 11/11/2023 7376135227 RAJESWARI RAJMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 Ithikkara KL-13-005-004-019/6911
(Kalluvathukkal) 		1613005004NRG24101020231173088 10/10/2023 BABU 1613005004WL049142 BABU 00176 IDIB000C141 1998 1998 Processed 11/11/2023 7376135233 Mr. Babu S INDIAN BANK(607105)
18 Ithikkara KL-13-005-004-019/7071
(Kalluvathukkal) 		1613005004NRG24101020231173091 10/10/2023 Sreekantan Nair 1613005004WL049142 Sreekantan Nair 00176 IDIB000C141 1998 1998 Processed 11/11/2023 7376135232 Mr. Sreekantan Nair INDIAN BANK(607105)
19 Ithikkara KL-13-005-004-019/7084
(Kalluvathukkal) 		1613005004NRG24101020231173093 10/10/2023 Ambily 1613005004WL049142 Ambily 00176 IDIB000C141 1998 1998 Processed 11/11/2023 7376135226 Mrs. Ambili INDIAN BANK(607105)
20 Ithikkara KL-13-005-004-019/8333
(Kalluvathukkal) 		1613005004NRG24101020231173096 10/10/2023 AMBIKA R 1613005004WL049142 AMBIKA R 00176 IDIB000C141 1665 1665 Processed 11/11/2023 7376135229 Mrs. AMBIKA R INDIAN BANK(607105)
SubTotal 10989 10989
21 Ithikkara KL-13-005-004-019/6317
(Kalluvathukkal) 		1613005004NRG24101020231173086 10/10/2023 SAROJAM K 1613005004WL049142 SAROJAM K 00176 IDIB000K099 1998 1998 Processed 11/11/2023 7376135231 Mrs. Sarojam INDIAN BANK(607105)
22 Ithikkara KL-13-005-004-019/6947
(Kalluvathukkal) 		1613005004NRG24101020231173089 10/10/2023 ASHALATHA 1613005004WL049142 ASHALATHA 00176 IDIB000K099 1665 1665 Processed 11/11/2023 7376135228 ASHALATHA INDIAN OVERSEAS BANK(508541)
23 Ithikkara KL-13-005-004-019/7080
(Kalluvathukkal) 		1613005004NRG24101020231173092 10/10/2023 KAMALAMMA 1613005004WL049142 KAMALAMMA 00176 IDIB000K099 1998 1998 Processed 11/11/2023 7376135225 Mrs. Kamalamma INDIAN BANK(607105)
SubTotal 5661 5661
24 Ithikkara KL-13-005-004-019/1940
(Kalluvathukkal) 		1613005004NRG24101020231173079 10/10/2023 SOBHANA 1613005004WL049142 SOBHANA 00415 SBIN0013220 1665 1665 Processed 11/11/2023 7376135222 MRS SOBHANA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
25 Ithikkara KL-13-005-004-019/9160
(Kalluvathukkal) 		1613005004NRG24101020231173098 10/10/2023 KRISHNA KUMARI C R 1613005004WL049142 KRISHNA KUMARI C R 00415 SBIN0070074 1998 1998 Processed 11/11/2023 7376135221 KRISHNAKUMARI C R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
26 Ithikkara KL-13-005-004-003/7989
(Kalluvathukkal) 		1613005004NRG24101020231173073 10/10/2023 SHEELA 1613005004WL049142 SHEELA 00657 KLGB0040753 1665 1665 Processed 11/11/2023 7376135224 SHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Ithikkara KL-13-005-004-019/9071
(Kalluvathukkal) 		1613005004NRG24101020231173097 10/10/2023 UMA G 1613005004WL049142 UMA G 00657 KLGB0040753 1665 1665 Processed 11/11/2023 7376135223 UMA G KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
Total 50616 50616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005004_101023APB_FTO_574580 Federal Bank FDRL0001259 KALLUVATHUKKAL 26973
2 Ithikkara KL1613005004_101023APB_FTO_574580 Indian Bank IDIB000C141 CHIRAKKARA 10989
3 Ithikkara KL1613005004_101023APB_FTO_574580 Indian Bank IDIB000K099 PARIPALLY 5661
4 Ithikkara KL1613005004_101023APB_FTO_574580 State Bank Of India SBIN0013220 PARIPPALLY 1665
5 Ithikkara KL1613005004_101023APB_FTO_574580 State Bank Of India SBIN0070074 PARIPALLY 1998
6 Ithikkara KL1613005004_101023APB_FTO_574580 Kerala Gramin Bank KLGB0040753 Kalluvathukkal 3330

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