Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:28:13 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_270923APB_FTO_526167
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-13-005-004-009/3033
(Kalluvathukkal) 		1613005004NRG24270920231075670 27/09/2023 JALAJA . S 1613005004WL044640 JALAJA . S 00078 CNRB0003316 666 666 Processed 09/11/2023 7263677301 JALAJA S CANARA BANK(508532)
2 Ithikkara KL-13-005-004-009/3961
(Kalluvathukkal) 		1613005004NRG24270920231075674 27/09/2023 Santha 1613005004WL044640 Santha 00078 CNRB0003316 999 999 Processed 09/11/2023 7263677302 SANTHA K CANARA BANK(508532)
SubTotal 1665 1665
3 Ithikkara KL-13-005-004-009/7575
(Kalluvathukkal) 		1613005004NRG24270920231075679 27/09/2023 REMANI 1613005004WL044640 REMANI 00127 FDRL0002081 666 666 Processed 10/11/2023 7263677300 MRS RAMANI P STATE BANK OF INDIA(508548)
SubTotal 666 666
4 Ithikkara KL-13-005-004-009/1522
(Kalluvathukkal) 		1613005004NRG24270920231075663 27/09/2023 SYAMALA BABU 1613005004WL044640 SYAMALA BABU 00176 IDIB000K099 999 999 Processed 09/11/2023 7263677317 Mrs. SHYAMALA C C INDIAN BANK(607105)
5 Ithikkara KL-13-005-004-009/205
(Kalluvathukkal) 		1613005004NRG24270920231075668 27/09/2023 SOMARAJANACHARI S 1613005004WL044640 SOMARAJANACHARI S 00176 IDIB000K099 666 666 Processed 09/11/2023 7263677315 Mr. SOMARAJANACHARI S INDIAN BANK(607105)
6 Ithikkara KL-13-005-004-009/209
(Kalluvathukkal) 		1613005004NRG24270920231075669 27/09/2023 RETNAMMA . K 1613005004WL044640 RETNAMMA . K 00176 IDIB000K099 666 666 Processed 09/11/2023 7263677311 Smt. K RETNAMMA INDIAN BANK(607105)
7 Ithikkara KL-13-005-004-009/3719
(Kalluvathukkal) 		1613005004NRG24270920231075672 27/09/2023 LATHIKA R 1613005004WL044640 LATHIKA R 00176 IDIB000K099 666 666 Processed 09/11/2023 7263677314 Mrs. LATHIKA R INDIAN BANK(607105)
8 Ithikkara KL-13-005-004-009/3998
(Kalluvathukkal) 		1613005004NRG24270920231075675 27/09/2023 REVEENDRAN 1613005004WL044640 REVEENDRAN 00176 IDIB000K099 999 999 Processed 09/11/2023 7263677316 Mr. Raveendran K INDIAN BANK(607105)
9 Ithikkara KL-13-005-004-009/4110
(Kalluvathukkal) 		1613005004NRG24270920231075676 27/09/2023 santha 1613005004WL044640 santha 00176 IDIB000K099 666 666 Processed 10/11/2023 7263677312 MRS SANTHAMMAYAMMA STATE BANK OF INDIA(508548)
SubTotal 4662 4662
10 Ithikkara KL-13-005-004-009/192
(Kalluvathukkal) 		1613005004NRG24270920231075664 27/09/2023 SARASWATHY 1613005004WL044640 SARASWATHY 00415 SBIN0013220 666 666 Processed 10/11/2023 7263677306 MRS SARASWATHY STATE BANK OF INDIA(508548)
11 Ithikkara KL-13-005-004-009/196
(Kalluvathukkal) 		1613005004NRG24270920231075665 27/09/2023 LEELA 1613005004WL044640 LEELA 00415 SBIN0013220 999 999 Processed 10/11/2023 7263677307 MRS LEELA MANI STATE BANK OF INDIA(508548)
12 Ithikkara KL-13-005-004-009/1978
(Kalluvathukkal) 		1613005004NRG24270920231075666 27/09/2023 Usha 1613005004WL044640 Usha 00415 SBIN0013220 999 999 Processed 09/11/2023 7263677303 Mrs. USHA N INDIAN BANK(607105)
13 Ithikkara KL-13-005-004-009/3733
(Kalluvathukkal) 		1613005004NRG24270920231075673 27/09/2023 PRSANNA 1613005004WL044640 PRSANNA 00415 SBIN0013220 666 666 Processed 10/11/2023 7263677305 MRS PRASANNA L STATE BANK OF INDIA(508548)
14 Ithikkara KL-13-005-004-009/4803
(Kalluvathukkal) 		1613005004NRG24270920231075677 27/09/2023 SULOCHANA S 1613005004WL044640 SULOCHANA S 00415 SBIN0013220 999 999 Processed 10/11/2023 7263677298 MRS SULOCHANA S STATE BANK OF INDIA(508548)
SubTotal 4329 4329
15 Ithikkara KL-13-005-004-008/7920
(Kalluvathukkal) 		1613005004NRG24270920231075662 27/09/2023 SHEELA B 1613005004WL044640 SHEELA B 00415 SBIN0070074 666 666 Processed 10/11/2023 7263677304 MRS SHEELA STATE BANK OF INDIA(508548)
16 Ithikkara KL-13-005-004-009/202
(Kalluvathukkal) 		1613005004NRG24270920231075667 27/09/2023 PUSHPA G 1613005004WL044640 PUSHPA G 00415 SBIN0070074 666 666 Processed 09/11/2023 7263677313 PUSHPAJA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Ithikkara KL-13-005-004-009/3655
(Kalluvathukkal) 		1613005004NRG24270920231075671 27/09/2023 ASOKAN J 1613005004WL044640 ASOKAN J 00415 SBIN0070074 999 999 Processed 10/11/2023 7263677299 MR ASOKAN J STATE BANK OF INDIA(508548)
18 Ithikkara KL-13-005-004-009/5404
(Kalluvathukkal) 		1613005004NRG24270920231075678 27/09/2023 SATHI B 1613005004WL044640 SATHI B 00415 SBIN0070074 666 666 Processed 10/11/2023 7263677308 MRS SATHI B STATE BANK OF INDIA(508548)
19 Ithikkara KL-13-005-004-010/7131
(Kalluvathukkal) 		1613005004NRG24270920231075681 27/09/2023 SHAJIKUMAR 1613005004WL044640 SHAJIKUMAR 00415 SBIN0070074 999 999 Processed 10/11/2023 7263677309 MR SHAJI KUMAR B STATE BANK OF INDIA(508548)
SubTotal 3996 3996
20 Ithikkara KL-13-005-004-009/8357
(Kalluvathukkal) 		1613005004NRG24270920231075680 27/09/2023 LEELAMANI K 1613005004WL044640 LEELAMANI K 00657 KLGB0040753 333 333 Processed 09/11/2023 7263677310 LEELAMANI K KERALA GRAMIN BANK(607476)
SubTotal 333 333
Total 15651 15651

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005004_270923APB_FTO_526167 Canara Bank CNRB0003316 PARIPALLY 1665
2 Ithikkara KL1613005004_270923APB_FTO_526167 Federal Bank FDRL0002081 PARIPPALLY 666
3 Ithikkara KL1613005004_270923APB_FTO_526167 Indian Bank IDIB000K099 PARIPALLY 4662
4 Ithikkara KL1613005004_270923APB_FTO_526167 State Bank Of India SBIN0013220 PARIPPALLY 4329
5 Ithikkara KL1613005004_270923APB_FTO_526167 State Bank Of India SBIN0070074 PARIPALLY 3996
6 Ithikkara KL1613005004_270923APB_FTO_526167 Kerala Gramin Bank KLGB0040753 Kalluvathukkal 333

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