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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:11:55 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_011223APB_FTO_774501
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-13-005-004-012/9212
(Kalluvathukkal) 		1613005004NRG24011220231590415 01/12/2023 VASANTHA 1613005004WL067796 VASANTHA 00127 FDRL0002081 1998 1998 Processed 01/01/2024 8997604183 MRS VASANTHA D STATE BANK OF INDIA(508548)
SubTotal 1998 1998
2 Ithikkara KL-13-005-004-012/1080
(Kalluvathukkal) 		1613005004NRG24011220231590382 01/12/2023 Majida beevi 1613005004WL067796 Majida beevi 00176 IDIB000K099 1998 1998 Processed 01/01/2024 8997604190 MRS MAJIDA BEEVI STATE BANK OF INDIA(508548)
3 Ithikkara KL-13-005-004-012/1087
(Kalluvathukkal) 		1613005004NRG24011220231590383 01/12/2023 L.VASANTHAKUMARI 1613005004WL067796 L.VASANTHAKUMARI 00176 IDIB000K099 1665 1665 Processed 01/01/2024 8997604191 Mrs. L VASANTHA KUMARI INDIAN BANK(607105)
4 Ithikkara KL-13-005-004-012/1088
(Kalluvathukkal) 		1613005004NRG24011220231590384 01/12/2023 SHANTHI 1613005004WL067796 SHANTHI 00176 IDIB000K099 1665 1665 Processed 01/01/2024 8997604214 SANTHI A INDIA POST PAYMENTS BANK LIMITED(508528)
5 Ithikkara KL-13-005-004-012/1280
(Kalluvathukkal) 		1613005004NRG24011220231590385 01/12/2023 JAYASREE.O 1613005004WL067796 JAYASREE.O 00176 IDIB000K099 1665 1665 Processed 01/01/2024 8997604213 Mrs. Jayasree O INDIAN BANK(607105)
6 Ithikkara KL-13-005-004-012/146
(Kalluvathukkal) 		1613005004NRG24011220231590386 01/12/2023 BINDHU SUNIL 1613005004WL067796 BINDHU SUNIL 00176 IDIB000K099 1665 1665 Processed 01/01/2024 8997604202 Mrs. BINDHU SUNIL INDIAN BANK(607105)
7 Ithikkara KL-13-005-004-012/148
(Kalluvathukkal) 		1613005004NRG24011220231590387 01/12/2023 VASANTHAKUMARI 1613005004WL067796 VASANTHAKUMARI 00176 IDIB000K099 1998 1998 Processed 01/01/2024 8997604192 MRS VASANTHA KUMARI WO UNNIKRISHNA PILLA STATE BANK OF INDIA(508548)
8 Ithikkara KL-13-005-004-012/151
(Kalluvathukkal) 		1613005004NRG24011220231590388 01/12/2023 SHEEJA 1613005004WL067796 SHEEJA 00176 IDIB000K099 1998 1998 Processed 01/01/2024 8997604193 SHEEJA S INDIA POST PAYMENTS BANK LIMITED(508528)
9 Ithikkara KL-13-005-004-012/1546
(Kalluvathukkal) 		1613005004NRG24011220231590389 01/12/2023 SUDHANI.J 1613005004WL067796 SUDHANI.J 00176 IDIB000K099 1998 1998 Processed 01/01/2024 8997604194 SUDHANI J CANARA BANK(508532)
10 Ithikkara KL-13-005-004-012/1547
(Kalluvathukkal) 		1613005004NRG24011220231590390 01/12/2023 S.SABEENA 1613005004WL067796 S.SABEENA 00176 IDIB000K099 1665 1665 Processed 01/01/2024 8997604189 Mrs. Sabeena S INDIAN BANK(607105)
11 Ithikkara KL-13-005-004-012/2313
(Kalluvathukkal) 		1613005004NRG24011220231590391 01/12/2023 LATHEEFA 1613005004WL067796 LATHEEFA 00176 IDIB000K099 1998 1998 Processed 01/01/2024 8997604195 Mrs. LATHEEFA . INDIAN BANK(607105)
12 Ithikkara KL-13-005-004-012/4049
(Kalluvathukkal) 		1613005004NRG24011220231590392 01/12/2023 Rathnamma 1613005004WL067796 Rathnamma 00176 IDIB000K099 1665 1665 Processed 01/01/2024 8997604196 RETNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Ithikkara KL-13-005-004-012/5111
(Kalluvathukkal) 		1613005004NRG24011220231590394 01/12/2023 VIMALA 1613005004WL067796 VIMALA 00176 IDIB000K099 1665 1665 Processed 01/01/2024 8997604208 Mrs. C VIMALA INDIAN BANK(607105)
14 Ithikkara KL-13-005-004-012/5408
(Kalluvathukkal) 		1613005004NRG24011220231590397 01/12/2023 RAGINI 1613005004WL067796 RAGINI 00176 IDIB000K099 1332 1332 Processed 01/01/2024 8997604215 Mrs. Ragini C INDIAN BANK(607105)
15 Ithikkara KL-13-005-004-012/6176
(Kalluvathukkal) 		1613005004NRG24011220231590400 01/12/2023 THAMARAKSHI 1613005004WL067796 THAMARAKSHI 00176 IDIB000K099 999 999 Processed 01/01/2024 8997604204 Mrs. THAMARAKSHI . INDIAN BANK(607105)
16 Ithikkara KL-13-005-004-012/6348
(Kalluvathukkal) 		1613005004NRG24011220231590401 01/12/2023 SEEMA BEEGUM 1613005004WL067796 SEEMA BEEGUM 00176 IDIB000K099 1998 1998 Processed 01/01/2024 8997604206 MRS SEEMA BEEGAM STATE BANK OF INDIA(508548)
17 Ithikkara KL-13-005-004-012/6537
(Kalluvathukkal) 		1613005004NRG24011220231590402 01/12/2023 MANJU A 1613005004WL067796 MANJU A 00176 IDIB000K099 1332 1332 Processed 01/01/2024 8997604209 Mrs. Manju A INDIAN BANK(607105)
18 Ithikkara KL-13-005-004-012/6700
(Kalluvathukkal) 		1613005004NRG24011220231590403 01/12/2023 Ramani 1613005004WL067796 Ramani 00176 IDIB000K099 1998 1998 Processed 01/01/2024 8997604187 REMANI K INDIA POST PAYMENTS BANK LIMITED(508528)
19 Ithikkara KL-13-005-004-012/7041
(Kalluvathukkal) 		1613005004NRG24011220231590404 01/12/2023 GEETHA 1613005004WL067796 GEETHA 00176 IDIB000K099 999 999 Processed 01/01/2024 8997604203 Mrs. GEETHA P INDIAN BANK(607105)
20 Ithikkara KL-13-005-004-012/7965
(Kalluvathukkal) 		1613005004NRG24011220231590405 01/12/2023 Omana 1613005004WL067796 Omana 00176 IDIB000K099 1332 1332 Processed 01/01/2024 8997604188 Mrs. Omana S INDIAN BANK(607105)
21 Ithikkara KL-13-005-004-012/804
(Kalluvathukkal) 		1613005004NRG24011220231590406 01/12/2023 SARADHA 1613005004WL067796 SARADHA 00176 IDIB000K099 1998 1998 Processed 01/01/2024 8997604186 Mrs. Sarada A INDIAN BANK(607105)
22 Ithikkara KL-13-005-004-012/833
(Kalluvathukkal) 		1613005004NRG24011220231590407 01/12/2023 SIMI SHIBU 1613005004WL067796 SIMI SHIBU 00176 IDIB000K099 1665 1665 Processed 01/01/2024 8997604197 Mrs. SIMI L INDIAN BANK(607105)
23 Ithikkara KL-13-005-004-012/835
(Kalluvathukkal) 		1613005004NRG24011220231590409 01/12/2023 SUJATHA B 1613005004WL067796 SUJATHA B 00176 IDIB000K099 666 666 Processed 01/01/2024 8997604198 MRS SUJATHA B STATE BANK OF INDIA(508548)
24 Ithikkara KL-13-005-004-012/836
(Kalluvathukkal) 		1613005004NRG24011220231590410 01/12/2023 V.SHYNI 1613005004WL067796 V.SHYNI 00176 IDIB000K099 999 999 Processed 01/01/2024 8997604199 Mrs. Shiny V INDIAN BANK(607105)
25 Ithikkara KL-13-005-004-012/840
(Kalluvathukkal) 		1613005004NRG24011220231590411 01/12/2023 NASEEMA BEEVI.M 1613005004WL067796 NASEEMA BEEVI.M 00176 IDIB000K099 1998 1998 Processed 01/01/2024 8997604210 MRS NASEEMA BEEVI M STATE BANK OF INDIA(508548)
26 Ithikkara KL-13-005-004-012/847
(Kalluvathukkal) 		1613005004NRG24011220231590413 01/12/2023 B.SUMANGALA 1613005004WL067796 B.SUMANGALA 00176 IDIB000K099 1332 1332 Processed 01/01/2024 8997604201 Mrs. B SUMANGALA INDIAN BANK(607105)
27 Ithikkara KL-13-005-004-012/850
(Kalluvathukkal) 		1613005004NRG24011220231590414 01/12/2023 VALSALA.S 1613005004WL067796 VALSALA.S 00176 IDIB000K099 1998 1998 Processed 01/01/2024 8997604211 MRS VALSALA S STATE BANK OF INDIA(508548)
28 Ithikkara KL-13-005-004-013/1288
(Kalluvathukkal) 		1613005004NRG24011220231590416 01/12/2023 SUHARA BEEVI 1613005004WL067796 SUHARA BEEVI 00176 IDIB000K099 1332 1332 Processed 01/01/2024 8997604212 SUHURA BEEVI A INDIA POST PAYMENTS BANK LIMITED(508528)
29 Ithikkara KL-13-005-004-013/3773
(Kalluvathukkal) 		1613005004NRG24011220231590417 01/12/2023 BINDHUMOL B 1613005004WL067796 BINDHUMOL B 00176 IDIB000K099 666 666 Processed 01/01/2024 8997604200 BINDHUMOL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44289 44289
30 Ithikkara KL-13-005-004-012/5407
(Kalluvathukkal) 		1613005004NRG24011220231590396 01/12/2023 SOBHA S 1613005004WL067796 SOBHA S 00409 SIBL0000642 999 999 Processed 01/01/2024 8997604180 SOBHA O SOUTH INDIAN BANK(607167)
SubTotal 999 999
31 Ithikkara KL-13-005-004-012/5719
(Kalluvathukkal) 		1613005004NRG24011220231590398 01/12/2023 AABIDHA BEEVI 1613005004WL067796 AABIDHA BEEVI 00415 SBIN0013220 1998 1998 Processed 01/01/2024 8997604185 MRS ABIDA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
32 Ithikkara KL-13-005-004-012/4809
(Kalluvathukkal) 		1613005004NRG24011220231590393 01/12/2023 SUBINA 1613005004WL067796 SUBINA 00415 SBIN0070074 1332 1332 Processed 01/01/2024 8997604207 MRS SUBINA A STATE BANK OF INDIA(508548)
33 Ithikkara KL-13-005-004-012/5756
(Kalluvathukkal) 		1613005004NRG24011220231590399 01/12/2023 LATHIKA K 1613005004WL067796 LATHIKA K 00415 SBIN0070074 1998 1998 Processed 01/01/2024 8997604205 MRS LATHIKA K STATE BANK OF INDIA(508548)
34 Ithikkara KL-13-005-004-012/8346
(Kalluvathukkal) 		1613005004NRG24011220231590408 01/12/2023 SHYNI 1613005004WL067796 SHYNI 00415 SBIN0070074 1998 1998 Processed 01/01/2024 8997604182 SHYNI A INDIA POST PAYMENTS BANK LIMITED(508528)
35 Ithikkara KL-13-005-004-012/841
(Kalluvathukkal) 		1613005004NRG24011220231590412 01/12/2023 REJITHA 1613005004WL067796 REJITHA 00415 SBIN0070074 1332 1332 Processed 01/01/2024 8997604181 MRS REJITHA STATE BANK OF INDIA(508548)
SubTotal 6660 6660
36 Ithikkara KL-13-005-004-012/5224
(Kalluvathukkal) 		1613005004NRG24011220231590395 01/12/2023 AYSHABEEVI 1613005004WL067796 AYSHABEEVI 00462 UCBA0003198 1998 1998 Processed 01/01/2024 8997604184 AYSHABEEVI UCO BANK(607066)
SubTotal 1998 1998
Total 57942 57942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005004_011223APB_FTO_774501 Federal Bank FDRL0002081 PARIPPALLY 1998
2 Ithikkara KL1613005004_011223APB_FTO_774501 Indian Bank IDIB000K099 PARIPALLY 44289
3 Ithikkara KL1613005004_011223APB_FTO_774501 South Indian Bank SIBL0000642 PARIPALLY 999
4 Ithikkara KL1613005004_011223APB_FTO_774501 State Bank Of India SBIN0013220 PARIPPALLY 1998
5 Ithikkara KL1613005004_011223APB_FTO_774501 State Bank Of India SBIN0070074 PARIPALLY 6660
6 Ithikkara KL1613005004_011223APB_FTO_774501 UCO Bank UCBA0003198 PAMPURAM 1998

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