Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:43:17 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_270923APB_FTO_526513
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-13-005-004-008/3089
(Kalluvathukkal) 		1613005004NRG24270920231075170 27/09/2023 RADHA K 1613005004WL044619 RADHA K 00078 CNRB0003316 1998 1998 Processed 09/11/2023 7260006979 RADHA K CANARA BANK(508532)
SubTotal 1998 1998
2 Ithikkara KL-13-005-004-005/6930
(Kalluvathukkal) 		1613005004NRG24270920231075163 27/09/2023 BABU 1613005004WL044619 BABU 00127 FDRL0001259 1998 1998 Processed 09/11/2023 7260007000 BABU R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
3 Ithikkara KL-13-005-004-005/1232
(Kalluvathukkal) 		1613005004NRG24270920231075144 27/09/2023 SYAMALA S 1613005004WL044619 SYAMALA S 00176 IDIB000K099 666 666 Processed 09/11/2023 7260006991 Mrs. SHYAMALA S INDIAN BANK(607105)
4 Ithikkara KL-13-005-004-005/1351
(Kalluvathukkal) 		1613005004NRG24270920231075145 27/09/2023 VANAJAKSHI BHASKARAN 1613005004WL044619 VANAJAKSHI BHASKARAN 00176 IDIB000K099 999 999 Processed 09/11/2023 7260006999 Mrs. VANAJAKSHY BHASKARAN INDIAN BANK(607105)
5 Ithikkara KL-13-005-004-005/1863
(Kalluvathukkal) 		1613005004NRG24270920231075147 27/09/2023 REENA KUMARI 1613005004WL044619 REENA KUMARI 00176 IDIB000K099 1998 1998 Processed 10/11/2023 7260006989 MRS REENAKUMARI A STATE BANK OF INDIA(508548)
6 Ithikkara KL-13-005-004-005/1864
(Kalluvathukkal) 		1613005004NRG24270920231075148 27/09/2023 C.SOBHANA AMMA 1613005004WL044619 C.SOBHANA AMMA 00176 IDIB000K099 1998 1998 Processed 10/11/2023 7260006990 MRS SOBHANA AMMA STATE BANK OF INDIA(508548)
7 Ithikkara KL-13-005-004-005/2725
(Kalluvathukkal) 		1613005004NRG24270920231075149 27/09/2023 S.SHEELA 1613005004WL044619 S.SHEELA 00176 IDIB000K099 1998 1998 Processed 09/11/2023 7260006988 SHEELA S KERALA GRAMIN BANK(607476)
8 Ithikkara KL-13-005-004-005/3543
(Kalluvathukkal) 		1613005004NRG24270920231075150 27/09/2023 AMBILI C 1613005004WL044619 AMBILI C 00176 IDIB000K099 1998 1998 Processed 10/11/2023 7260006993 MRS AMBILI C STATE BANK OF INDIA(508548)
9 Ithikkara KL-13-005-004-005/3543
(Kalluvathukkal) 		1613005004NRG24270920231075151 27/09/2023 CHANDRIKA KOCHIKKA 1613005004WL044619 CHANDRIKA KOCHIKKA 00176 IDIB000K099 1332 1332 Processed 09/11/2023 7260006985 Mrs. CHANDRIKA K INDIAN BANK(607105)
10 Ithikkara KL-13-005-004-005/3746
(Kalluvathukkal) 		1613005004NRG24270920231075152 27/09/2023 OMANA AMMA 1613005004WL044619 OMANA AMMA 00176 IDIB000K099 1998 1998 Processed 09/11/2023 7260006986 OMANAYAMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
11 Ithikkara KL-13-005-004-005/6930
(Kalluvathukkal) 		1613005004NRG24270920231075162 27/09/2023 OMANA 1613005004WL044619 OMANA 00176 IDIB000K099 1998 1998 Processed 09/11/2023 7260006987 Mrs. OMANA C INDIAN BANK(607105)
12 Ithikkara KL-13-005-004-005/7351
(Kalluvathukkal) 		1613005004NRG24270920231075164 27/09/2023 SAROJINI C 1613005004WL044619 SAROJINI C 00176 IDIB000K099 1998 1998 Processed 10/11/2023 7260006992 MRS SAROJINI STATE BANK OF INDIA(508548)
SubTotal 16983 16983
13 Ithikkara KL-13-005-004-005/1223
(Kalluvathukkal) 		1613005004NRG24270920231075142 27/09/2023 SOBHANA 1613005004WL044619 SOBHANA 00415 SBIN0005185 1665 1665 Processed 10/11/2023 7260006980 SOBHANA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
14 Ithikkara KL-13-005-004-005/4707
(Kalluvathukkal) 		1613005004NRG24270920231075155 27/09/2023 USHA P 1613005004WL044619 USHA P 00415 SBIN0013220 1998 1998 Processed 10/11/2023 7260007001 MRS USHA P STATE BANK OF INDIA(508548)
15 Ithikkara KL-13-005-004-005/4708
(Kalluvathukkal) 		1613005004NRG24270920231075156 27/09/2023 JALAJA R 1613005004WL044619 JALAJA R 00415 SBIN0013220 1998 1998 Processed 09/11/2023 7260007003 JALAJA R INDIA POST PAYMENTS BANK LIMITED(508528)
16 Ithikkara KL-13-005-004-005/4709
(Kalluvathukkal) 		1613005004NRG24270920231075157 27/09/2023 PONNAMMA K 1613005004WL044619 PONNAMMA K 00415 SBIN0013220 1665 1665 Processed 10/11/2023 7260006981 MRS PONNAMMA K STATE BANK OF INDIA(508548)
17 Ithikkara KL-13-005-004-005/5338
(Kalluvathukkal) 		1613005004NRG24270920231075159 27/09/2023 VASANTHA 1613005004WL044619 VASANTHA 00415 SBIN0013220 1665 1665 Processed 10/11/2023 7260007005 MRS VASANTHA J STATE BANK OF INDIA(508548)
18 Ithikkara KL-13-005-004-005/6226
(Kalluvathukkal) 		1613005004NRG24270920231075161 27/09/2023 JALAJA S 1613005004WL044619 JALAJA S 00415 SBIN0013220 1665 1665 Processed 10/11/2023 7260007002 MRS JALAJA S STATE BANK OF INDIA(508548)
SubTotal 8991 8991
19 Ithikkara KL-13-005-004-005/4106
(Kalluvathukkal) 		1613005004NRG24270920231075154 27/09/2023 AMBIKA K 1613005004WL044619 AMBIKA K 00415 SBIN0070074 999 999 Processed 10/11/2023 7260006997 MRS AMBIKA K STATE BANK OF INDIA(508548)
20 Ithikkara KL-13-005-004-005/4814
(Kalluvathukkal) 		1613005004NRG24270920231075158 27/09/2023 SANTHA 1613005004WL044619 SANTHA 00415 SBIN0070074 1998 1998 Processed 10/11/2023 7260006984 MR SANTHA J STATE BANK OF INDIA(508548)
21 Ithikkara KL-13-005-004-005/7496
(Kalluvathukkal) 		1613005004NRG24270920231075167 27/09/2023 THANKAMANI 1613005004WL044619 THANKAMANI 00415 SBIN0070074 1998 1998 Processed 09/11/2023 7260007004 Mrs. THANKAMANI . INDIAN BANK(607105)
22 Ithikkara KL-13-005-004-005/7711
(Kalluvathukkal) 		1613005004NRG24270920231075168 27/09/2023 INDHIRA 1613005004WL044619 INDHIRA 00415 SBIN0070074 1998 1998 Processed 10/11/2023 7260007006 MRS INDHIRA STATE BANK OF INDIA(508548)
23 Ithikkara KL-13-005-004-005/7904
(Kalluvathukkal) 		1613005004NRG24270920231075169 27/09/2023 SREENA 1613005004WL044619 SREENA 00415 SBIN0070074 1665 1665 Processed 10/11/2023 7260006982 MRS SREENA STATE BANK OF INDIA(508548)
SubTotal 8658 8658
24 Ithikkara KL-13-005-004-005/1225
(Kalluvathukkal) 		1613005004NRG24270920231075143 27/09/2023 CHELLAMMA 1613005004WL044619 CHELLAMMA 00415 SBIN0070591 1665 1665 Processed 10/11/2023 7260006996 CHELLAMMA K STATE BANK OF INDIA(508548)
25 Ithikkara KL-13-005-004-005/1623
(Kalluvathukkal) 		1613005004NRG24270920231075146 27/09/2023 AMBIKA.C 1613005004WL044619 AMBIKA.C 00415 SBIN0070591 1332 1332 Processed 10/11/2023 7260006995 MRS AMBIKA C STATE BANK OF INDIA(508548)
26 Ithikkara KL-13-005-004-005/3777
(Kalluvathukkal) 		1613005004NRG24270920231075153 27/09/2023 SEENA 1613005004WL044619 SEENA 00415 SBIN0070591 1998 1998 Processed 10/11/2023 7260007007 MRS SEENA STATE BANK OF INDIA(508548)
27 Ithikkara KL-13-005-004-005/5545
(Kalluvathukkal) 		1613005004NRG24270920231075160 27/09/2023 OMANA CHINNA 1613005004WL044619 OMANA CHINNA 00415 SBIN0070591 1665 1665 Processed 09/11/2023 7260006994 OMANA C INDIA POST PAYMENTS BANK LIMITED(508528)
28 Ithikkara KL-13-005-004-005/7409
(Kalluvathukkal) 		1613005004NRG24270920231075165 27/09/2023 SAINA P N 1613005004WL044619 SAINA P N 00415 SBIN0070591 1998 1998 Processed 10/11/2023 7260006998 MRS SAIMA P N STATE BANK OF INDIA(508548)
SubTotal 8658 8658
29 Ithikkara KL-13-005-004-005/7458
(Kalluvathukkal) 		1613005004NRG24270920231075166 27/09/2023 VASANTHA 1613005004WL044619 VASANTHA 00657 KLGB0040753 1665 1665 Processed 09/11/2023 7260006983 VASANTHA KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
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_270923APB_FTO_526513 Canara Bank CNRB0003316 PARIPALLY 1998
2 Ithikkara KL1613005004_270923APB_FTO_526513 Federal Bank FDRL0001259 KALLUVATHUKKAL 1998
3 Ithikkara KL1613005004_270923APB_FTO_526513 Indian Bank IDIB000K099 PARIPALLY 16983
4 Ithikkara KL1613005004_270923APB_FTO_526513 State Bank Of India SBIN0005185 CHATHANNUR 1665
5 Ithikkara KL1613005004_270923APB_FTO_526513 State Bank Of India SBIN0013220 PARIPPALLY 8991
6 Ithikkara KL1613005004_270923APB_FTO_526513 State Bank Of India SBIN0070074 PARIPALLY 8658
7 Ithikkara KL1613005004_270923APB_FTO_526513 State Bank Of India SBIN0070591 VELAMANNUR 8658
8 Ithikkara KL1613005004_270923APB_FTO_526513 Kerala Gramin Bank KLGB0040753 Kalluvathukkal 1665

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