Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:39:22 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_200923APB_FTO_498228
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) 		1613005004NRG24200920231009242 20/09/2023 AJITHA KUMARI S 1613005004WL041709 AJITHA KUMARI S 00127 FDRL0001259 2331 2331 Processed 09/11/2023 7273038575 AJITHA KUMARI S FEDERAL BANK(607165)
2 Ithikkara KL-13-005-004-021/3036
(Kalluvathukkal) 		1613005004NRG24200920231009243 20/09/2023 SHEEJA VIJAYAKUMAR 1613005004WL041709 SHEEJA VIJAYAKUMAR 00127 FDRL0001259 2331 2331 Processed 09/11/2023 7273038576 SHEEJA VIJAYAKUMAR FEDERAL BANK(607165)
3 Ithikkara KL-13-005-004-021/4150
(Kalluvathukkal) 		1613005004NRG24200920231009247 20/09/2023 GIRIJAKUMARI S 1613005004WL041709 GIRIJAKUMARI S 00127 FDRL0001259 2331 2331 Processed 09/11/2023 7273038577 GIRIJAKUMARI S FEDERAL BANK(607165)
4 Ithikkara KL-13-005-004-021/5471
(Kalluvathukkal) 		1613005004NRG24200920231009253 20/09/2023 RETNESWARI AMMA 1613005004WL041709 RETNESWARI AMMA 00127 FDRL0001259 2331 2331 Processed 10/11/2023 7273038574 MRS RATHNESWARY AMMA STATE BANK OF INDIA(508548)
5 Ithikkara KL-13-005-004-021/5627
(Kalluvathukkal) 		1613005004NRG24200920231009254 20/09/2023 GEETHA R 1613005004WL041709 GEETHA R 00127 FDRL0001259 1998 1998 Processed 09/11/2023 7273038578 GEETHA R FEDERAL BANK(607165)
6 Ithikkara KL-13-005-004-021/5660
(Kalluvathukkal) 		1613005004NRG24200920231009255 20/09/2023 MINI V R 1613005004WL041709 MINI V R 00127 FDRL0001259 1998 1998 Processed 09/11/2023 7273038579 MINI VR KERALA GRAMIN BANK(607476)
SubTotal 13320 13320
7 Ithikkara KL-13-005-004-021/1960
(Kalluvathukkal) 		1613005004NRG24200920231009240 20/09/2023 SREELATHA 1613005004WL041709 SREELATHA 00176 IDIB000K099 2331 2331 Processed 09/11/2023 7273038593 SREELATHA G FEDERAL BANK(607165)
8 Ithikkara KL-13-005-004-021/2325
(Kalluvathukkal) 		1613005004NRG24200920231009241 20/09/2023 SOBHANA.S 1613005004WL041709 SOBHANA.S 00176 IDIB000K099 2331 2331 Processed 09/11/2023 7273038588 SOBHANA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Ithikkara KL-13-005-004-021/4992
(Kalluvathukkal) 		1613005004NRG24200920231009250 20/09/2023 SHEELA L 1613005004WL041709 SHEELA L 00176 IDIB000K099 1998 1998 Processed 09/11/2023 7273038589 Mrs. SHEELA L INDIAN BANK(607105)
10 Ithikkara KL-13-005-004-021/5065
(Kalluvathukkal) 		1613005004NRG24200920231009251 20/09/2023 PRASANNA 1613005004WL041709 PRASANNA 00176 IDIB000K099 2331 2331 Processed 10/11/2023 7273038590 MRS PRASANNA S STATE BANK OF INDIA(508548)
SubTotal 8991 8991
11 Ithikkara KL-13-005-004-021/1191
(Kalluvathukkal) 		1613005004NRG24200920231009239 20/09/2023 LATHIKA.P 1613005004WL041709 LATHIKA.P 00415 SBIN0013220 2331 2331 Processed 10/11/2023 7273038581 MRS LATHIKA P STATE BANK OF INDIA(508548)
12 Ithikkara KL-13-005-004-021/3723
(Kalluvathukkal) 		1613005004NRG24200920231009246 20/09/2023 PRASANNA 1613005004WL041709 PRASANNA 00415 SBIN0013220 2331 2331 Processed 10/11/2023 7273038583 PRASANNA STATE BANK OF INDIA(508548)
13 Ithikkara KL-13-005-004-021/5327
(Kalluvathukkal) 		1613005004NRG24200920231009252 20/09/2023 RAMANI 1613005004WL041709 RAMANI 00415 SBIN0013220 2331 2331 Processed 10/11/2023 7273038580 MRS RAMANI STATE BANK OF INDIA(508548)
SubTotal 6993 6993
14 Ithikkara KL-13-005-004-021/3099
(Kalluvathukkal) 		1613005004NRG24200920231009244 20/09/2023 LALITHABHAI R 1613005004WL041709 LALITHABHAI R 00415 SBIN0070074 2331 2331 Processed 10/11/2023 7273038591 MRS LALITHABHAI R STATE BANK OF INDIA(508548)
15 Ithikkara KL-13-005-004-021/3459
(Kalluvathukkal) 		1613005004NRG24200920231009245 20/09/2023 KAMALA KUMARI.D 1613005004WL041709 KAMALA KUMARI.D 00415 SBIN0070074 333 333 Processed 09/11/2023 7273038592 KAMALAKUMARIAMMA UCO BANK(607066)
16 Ithikkara KL-13-005-004-021/4696
(Kalluvathukkal) 		1613005004NRG24200920231009248 20/09/2023 VASANTHAKUMARI 1613005004WL041709 VASANTHAKUMARI 00415 SBIN0070074 2331 2331 Processed 10/11/2023 7273038582 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
17 Ithikkara KL-13-005-004-021/4698
(Kalluvathukkal) 		1613005004NRG24200920231009249 20/09/2023 BABY AMMA 1613005004WL041709 BABY AMMA 00415 SBIN0070074 2331 2331 Processed 09/11/2023 7273038584 BABY AMMA J INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7326 7326
18 Ithikkara KL-13-005-004-021/6719
(Kalluvathukkal) 		1613005004NRG24200920231009256 20/09/2023 SANDHYA P 1613005004WL041709 SANDHYA P 00657 KLGB0040753 2331 2331 Processed 10/11/2023 7273038585 MRS SANDHYA P STATE BANK OF INDIA(508548)
19 Ithikkara KL-13-005-004-021/7698
(Kalluvathukkal) 		1613005004NRG24200920231009257 20/09/2023 SHEELA S 1613005004WL041709 SHEELA S 00657 KLGB0040753 2331 2331 Processed 09/11/2023 7273038587 SHEELA S INDIA POST PAYMENTS BANK LIMITED(508528)
20 Ithikkara KL-13-005-004-021/8085
(Kalluvathukkal) 		1613005004NRG24200920231009258 20/09/2023 SATHI 1613005004WL041709 SATHI 00657 KLGB0040753 2331 2331 Processed 10/11/2023 7273038586 MRS SATHY S STATE BANK OF INDIA(508548)
SubTotal 6993 6993
Total 43623 43623

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005004_200923APB_FTO_498228 Federal Bank FDRL0001259 KALLUVATHUKKAL 13320
2 Ithikkara KL1613005004_200923APB_FTO_498228 Indian Bank IDIB000K099 PARIPALLY 8991
3 Ithikkara KL1613005004_200923APB_FTO_498228 State Bank Of India SBIN0013220 PARIPPALLY 6993
4 Ithikkara KL1613005004_200923APB_FTO_498228 State Bank Of India SBIN0070074 PARIPALLY 7326
5 Ithikkara KL1613005004_200923APB_FTO_498228 Kerala Gramin Bank KLGB0040753 Kalluvathukkal 6993

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