Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:06:51 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_050523APB_FTO_68708
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) 		1613005004NRG24050520230124143 05/05/2023 JALAJA . S 1613005004WL004996 JALAJA . S 00078 CNRB0003316 999 999 Processed 20/05/2023 1748516408 JALAJA S CANARA BANK(508532)
2 Ithikkara KL-13-005-004-009/3961
(Kalluvathukkal) 		1613005004NRG24050520230124147 05/05/2023 Santha 1613005004WL004996 Santha 00078 CNRB0003316 999 999 Processed 20/05/2023 1748516394 SANTHA K CANARA BANK(508532)
SubTotal 1998 1998
3 Ithikkara KL-13-005-004-009/7575
(Kalluvathukkal) 		1613005004NRG24050520230124152 05/05/2023 REMANI 1613005004WL004996 REMANI 00127 FDRL0002081 999 999 Processed 20/05/2023 1748516393 MRS RAMANI P STATE BANK OF INDIA(508548)
SubTotal 999 999
4 Ithikkara KL-13-005-004-009/1522
(Kalluvathukkal) 		1613005004NRG24050520230124138 05/05/2023 SYAMALA BABU 1613005004WL004996 SYAMALA BABU 00176 IDIB000K099 666 666 Processed 20/05/2023 1748516405 Mrs. SHYAMALA C C INDIAN BANK(607105)
5 Ithikkara KL-13-005-004-009/205
(Kalluvathukkal) 		1613005004NRG24050520230124141 05/05/2023 SOMARAJANACHARI S 1613005004WL004996 SOMARAJANACHARI S 00176 IDIB000K099 999 999 Processed 20/05/2023 1748516403 Mr. SOMARAJANACHARI S INDIAN BANK(607105)
6 Ithikkara KL-13-005-004-009/209
(Kalluvathukkal) 		1613005004NRG24050520230124142 05/05/2023 RETNAMMA . K 1613005004WL004996 RETNAMMA . K 00176 IDIB000K099 999 999 Processed 20/05/2023 1748516399 Smt. K RETNAMMA INDIAN BANK(607105)
7 Ithikkara KL-13-005-004-009/3719
(Kalluvathukkal) 		1613005004NRG24050520230124144 05/05/2023 LATHIKA R 1613005004WL004996 LATHIKA R 00176 IDIB000K099 999 999 Processed 20/05/2023 1748516402 Mrs. LATHIKA R INDIAN BANK(607105)
8 Ithikkara KL-13-005-004-009/3844
(Kalluvathukkal) 		1613005004NRG24050520230124146 05/05/2023 SYAMALA P 1613005004WL004996 SYAMALA P 00176 IDIB000K099 333 333 Processed 20/05/2023 1748516401 Mrs. SYAMALA P INDIAN BANK(607105)
9 Ithikkara KL-13-005-004-009/3998
(Kalluvathukkal) 		1613005004NRG24050520230124148 05/05/2023 REVEENDRAN 1613005004WL004996 REVEENDRAN 00176 IDIB000K099 999 999 Processed 20/05/2023 1748516404 Mr. Raveendran K INDIAN BANK(607105)
10 Ithikkara KL-13-005-004-009/4110
(Kalluvathukkal) 		1613005004NRG24050520230124149 05/05/2023 santha 1613005004WL004996 santha 00176 IDIB000K099 999 999 Processed 20/05/2023 1748516400 MRS SANTHAMMAYAMMA STATE BANK OF INDIA(508548)
SubTotal 5994 5994
11 Ithikkara KL-13-005-004-009/196
(Kalluvathukkal) 		1613005004NRG24050520230124139 05/05/2023 LEELA 1613005004WL004996 LEELA 00415 SBIN0013220 333 333 Processed 20/05/2023 1748516406 MRS LEELA MANI STATE BANK OF INDIA(508548)
12 Ithikkara KL-13-005-004-009/1978
(Kalluvathukkal) 		1613005004NRG24050520230124140 05/05/2023 Usha 1613005004WL004996 Usha 00415 SBIN0013220 666 666 Processed 20/05/2023 1748516395 Mrs. USHA N INDIAN BANK(607105)
13 Ithikkara KL-13-005-004-009/3733
(Kalluvathukkal) 		1613005004NRG24050520230124145 05/05/2023 PRSANNA 1613005004WL004996 PRSANNA 00415 SBIN0013220 666 666 Processed 20/05/2023 1748516407 MRS PRASANNA L STATE BANK OF INDIA(508548)
14 Ithikkara KL-13-005-004-009/6243
(Kalluvathukkal) 		1613005004NRG24050520230124151 05/05/2023 LEELA 1613005004WL004996 LEELA 00415 SBIN0013220 999 999 Processed 20/05/2023 1748516392 LEELA S KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
15 Ithikkara KL-13-005-004-008/7920
(Kalluvathukkal) 		1613005004NRG24050520230124137 05/05/2023 SHEELA B 1613005004WL004996 SHEELA B 00415 SBIN0070074 999 999 Processed 20/05/2023 1748516396 MRS SHEELA STATE BANK OF INDIA(508548)
16 Ithikkara KL-13-005-004-009/5404
(Kalluvathukkal) 		1613005004NRG24050520230124150 05/05/2023 SATHI B 1613005004WL004996 SATHI B 00415 SBIN0070074 999 999 Processed 20/05/2023 1748516397 MRS SATHI B STATE BANK OF INDIA(508548)
SubTotal 1998 1998
17 Ithikkara KL-13-005-004-009/8357
(Kalluvathukkal) 		1613005004NRG24050520230124153 05/05/2023 LEELAMANI K 1613005004WL004996 LEELAMANI K 00657 KLGB0040753 666 666 Processed 20/05/2023 1748516398 LEELAMANI K KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 14319 14319

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005004_050523APB_FTO_68708 Canara Bank CNRB0003316 PARIPALLY 1998
2 Ithikkara KL1613005004_050523APB_FTO_68708 Federal Bank FDRL0002081 PARIPPALLY 999
3 Ithikkara KL1613005004_050523APB_FTO_68708 Indian Bank IDIB000K099 PARIPALLY 5994
4 Ithikkara KL1613005004_050523APB_FTO_68708 State Bank Of India SBIN0013220 PARIPPALLY 2664
5 Ithikkara KL1613005004_050523APB_FTO_68708 State Bank Of India SBIN0070074 PARIPALLY 1998
6 Ithikkara KL1613005004_050523APB_FTO_68708 Kerala Gramin Bank KLGB0040753 Kalluvathukkal 666

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