Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:42:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_310723APB_FTO_346662
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-13-005-004-015/6907
(Kalluvathukkal) 		1613005004NRG24310720230669416 31/07/2023 SUNITHA 1613005004WL027980 SUNITHA 00127 FDRL0002081 1332 1332 Processed 04/08/2023 4175460118 SUNITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
2 Ithikkara KL-13-005-004-015/377
(Kalluvathukkal) 		1613005004NRG24310720230669404 31/07/2023 G.L.VALSALA 1613005004WL027980 G.L.VALSALA 00176 IDIB000K099 1665 1665 Processed 04/08/2023 4175460129 MRS VALASALA GL STATE BANK OF INDIA(508548)
3 Ithikkara KL-13-005-004-015/410
(Kalluvathukkal) 		1613005004NRG24310720230669409 31/07/2023 OMANA.C 1613005004WL027980 OMANA.C 00176 IDIB000K099 1998 1998 Processed 04/08/2023 4175460127 Mrs. Omana INDIAN BANK(607105)
4 Ithikkara KL-13-005-004-015/5555
(Kalluvathukkal) 		1613005004NRG24310720230669410 31/07/2023 Valsala S 1613005004WL027980 Valsala S 00176 IDIB000K099 1665 1665 Processed 04/08/2023 4175460130 VALSALA S INDIA POST PAYMENTS BANK LIMITED(508528)
5 Ithikkara KL-13-005-004-015/808
(Kalluvathukkal) 		1613005004NRG24310720230669419 31/07/2023 GIRIJAMBIKA 1613005004WL027980 GIRIJAMBIKA 00176 IDIB000K099 1665 1665 Processed 04/08/2023 4175460128 Mrs. GIRIJAMBIKA D S INDIAN BANK(607105)
SubTotal 6993 6993
6 Ithikkara KL-13-005-004-015/7819
(Kalluvathukkal) 		1613005004NRG24310720230669418 31/07/2023 VALSALA 1613005004WL027980 VALSALA 00409 SIBL0000642 1998 1998 Processed 04/08/2023 4175460116 VALSALA C SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
7 Ithikkara KL-13-005-004-015/3037
(Kalluvathukkal) 		1613005004NRG24310720230669401 31/07/2023 JALAJA 1613005004WL027980 JALAJA 00415 SBIN0013220 1998 1998 Processed 04/08/2023 4175460121 MRS JALAJA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
8 Ithikkara KL-13-005-004-015/1774
(Kalluvathukkal) 		1613005004NRG24310720230669399 31/07/2023 SHEEJA.V 1613005004WL027980 SHEEJA.V 00415 SBIN0070074 1665 1665 Processed 04/08/2023 4175460132 Mrs. SHEEJA V INDIAN BANK(607105)
9 Ithikkara KL-13-005-004-015/2991
(Kalluvathukkal) 		1613005004NRG24310720230669400 31/07/2023 SULATHAKUMARI 1613005004WL027980 SULATHAKUMARI 00415 SBIN0070074 1998 1998 Processed 04/08/2023 4175460134 MRS SULATHAKUMARI WO SURESH BABU STATE BANK OF INDIA(508548)
10 Ithikkara KL-13-005-004-015/3438
(Kalluvathukkal) 		1613005004NRG24310720230669402 31/07/2023 SHEEBA 1613005004WL027980 SHEEBA 00415 SBIN0070074 1665 1665 Processed 04/08/2023 4175460123 MRS SHEEBA STATE BANK OF INDIA(508548)
11 Ithikkara KL-13-005-004-015/373
(Kalluvathukkal) 		1613005004NRG24310720230669403 31/07/2023 ANITHA.B 1613005004WL027980 ANITHA.B 00415 SBIN0070074 999 999 Processed 04/08/2023 4175460136 MRS ANITHA B STATE BANK OF INDIA(508548)
12 Ithikkara KL-13-005-004-015/383
(Kalluvathukkal) 		1613005004NRG24310720230669405 31/07/2023 KOCHUTHANKACHI.C 1613005004WL027980 KOCHUTHANKACHI.C 00415 SBIN0070074 1998 1998 Processed 04/08/2023 4175460135 MRS KOCHUTHANKACHI C STATE BANK OF INDIA(508548)
13 Ithikkara KL-13-005-004-015/388
(Kalluvathukkal) 		1613005004NRG24310720230669406 31/07/2023 USHA.V 1613005004WL027980 USHA.V 00415 SBIN0070074 1332 1332 Processed 04/08/2023 4175460131 MR USHA V STATE BANK OF INDIA(508548)
14 Ithikkara KL-13-005-004-015/391
(Kalluvathukkal) 		1613005004NRG24310720230669407 31/07/2023 AMBILY.R 1613005004WL027980 AMBILY.R 00415 SBIN0070074 999 999 Processed 04/08/2023 4175460126 MRS AMBILI R STATE BANK OF INDIA(508548)
15 Ithikkara KL-13-005-004-015/401
(Kalluvathukkal) 		1613005004NRG24310720230669408 31/07/2023 SHYLAJA 1613005004WL027980 SHYLAJA 00415 SBIN0070074 1998 1998 Processed 04/08/2023 4175460124 Mrs. SHYLAJA B INDIAN BANK(607105)
16 Ithikkara KL-13-005-004-015/617
(Kalluvathukkal) 		1613005004NRG24310720230669411 31/07/2023 SUJATHA.G 1613005004WL027980 SUJATHA.G 00415 SBIN0070074 1998 1998 Processed 04/08/2023 4175460137 MRS SUJATHA G STATE BANK OF INDIA(508548)
17 Ithikkara KL-13-005-004-015/6356
(Kalluvathukkal) 		1613005004NRG24310720230669412 31/07/2023 VASANTHAKUMARI S 1613005004WL027980 VASANTHAKUMARI S 00415 SBIN0070074 1998 1998 Processed 04/08/2023 4175460122 MRS VASANTHAKUMARI S STATE BANK OF INDIA(508548)
18 Ithikkara KL-13-005-004-015/6399
(Kalluvathukkal) 		1613005004NRG24310720230669413 31/07/2023 ASHAKUMARI 1613005004WL027980 ASHAKUMARI 00415 SBIN0070074 1665 1665 Processed 04/08/2023 4175460125 MRS ASHAKUMARI V STATE BANK OF INDIA(508548)
19 Ithikkara KL-13-005-004-015/6906
(Kalluvathukkal) 		1613005004NRG24310720230669415 31/07/2023 SUJA 1613005004WL027980 SUJA 00415 SBIN0070074 666 666 Processed 04/08/2023 4175460120 SUJA B S INDIA POST PAYMENTS BANK LIMITED(508528)
20 Ithikkara KL-13-005-004-015/7819
(Kalluvathukkal) 		1613005004NRG24310720230669417 31/07/2023 CHANDRAN 1613005004WL027980 CHANDRAN 00415 SBIN0070074 1665 1665 Processed 04/08/2023 4175460117 MR CHANDRAN V STATE BANK OF INDIA(508548)
21 Ithikkara KL-13-005-004-016/4025
(Kalluvathukkal) 		1613005004NRG24310720230669420 31/07/2023 LATHEEFA BEEVI 1613005004WL027980 LATHEEFA BEEVI 00415 SBIN0070074 1998 1998 Processed 04/08/2023 4175460133 MRS LATHEEFA BEEVI STATE BANK OF INDIA(508548)
SubTotal 22644 22644
22 Ithikkara KL-13-005-004-015/6460
(Kalluvathukkal) 		1613005004NRG24310720230669414 31/07/2023 LAILA 1613005004WL027980 LAILA 00462 UCBA0003198 1998 1998 Processed 04/08/2023 4175460119 LAILA R UCO BANK(607066)
SubTotal 1998 1998
Total 36963 36963

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005004_310723APB_FTO_346662 Federal Bank FDRL0002081 PARIPPALLY 1332
2 Ithikkara KL1613005004_310723APB_FTO_346662 Indian Bank IDIB000K099 PARIPALLY 6993
3 Ithikkara KL1613005004_310723APB_FTO_346662 South Indian Bank SIBL0000642 PARIPALLY 1998
4 Ithikkara KL1613005004_310723APB_FTO_346662 State Bank Of India SBIN0013220 PARIPPALLY 1998
5 Ithikkara KL1613005004_310723APB_FTO_346662 State Bank Of India SBIN0070074 PARIPALLY 22644
6 Ithikkara KL1613005004_310723APB_FTO_346662 UCO Bank UCBA0003198 PAMPURAM 1998

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