Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:10:25 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_040823APB_FTO_364562
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-13-005-004-011/1015
(Kalluvathukkal) 		1613005004NRG24040820230709894 04/08/2023 SASIKALA AMMA.S 1613005004WL029489 SASIKALA AMMA.S 00078 CNRB0003316 1998 1998 Processed 10/08/2023 4418573421 SASIKALA AMMA S CANARA BANK(508532)
2 Ithikkara KL-13-005-004-011/1020
(Kalluvathukkal) 		1613005004NRG24040820230709895 04/08/2023 SULAJA.D 1613005004WL029489 SULAJA.D 00078 CNRB0003316 1998 1998 Processed 10/08/2023 4418573419 SULAJA D CANARA BANK(508532)
3 Ithikkara KL-13-005-004-011/1027
(Kalluvathukkal) 		1613005004NRG24040820230709896 04/08/2023 SHYLAJA 1613005004WL029489 SHYLAJA 00078 CNRB0003316 1998 1998 Processed 10/08/2023 4418573422 MRS SHYLAJA R STATE BANK OF INDIA(508548)
4 Ithikkara KL-13-005-004-011/1316
(Kalluvathukkal) 		1613005004NRG24040820230709898 04/08/2023 RADHAMANI.D 1613005004WL029489 RADHAMANI.D 00078 CNRB0003316 1998 1998 Processed 10/08/2023 4418573428 RADHAMANI D CANARA BANK(508532)
5 Ithikkara KL-13-005-004-011/1326
(Kalluvathukkal) 		1613005004NRG24040820230709899 04/08/2023 REMANI.R 1613005004WL029489 REMANI.R 00078 CNRB0003316 1665 1665 Processed 10/08/2023 4418573416 REMANI R CANARA BANK(508532)
6 Ithikkara KL-13-005-004-011/1336
(Kalluvathukkal) 		1613005004NRG24040820230709901 04/08/2023 SINDHU JAYAN 1613005004WL029489 SINDHU JAYAN 00078 CNRB0003316 1665 1665 Processed 10/08/2023 4418573424 SINDHU JAYAN CANARA BANK(508532)
7 Ithikkara KL-13-005-004-011/1338
(Kalluvathukkal) 		1613005004NRG24040820230709902 04/08/2023 REMADEVI.B 1613005004WL029489 REMADEVI.B 00078 CNRB0003316 1998 1998 Processed 10/08/2023 4418573420 REMADEVI B CANARA BANK(508532)
8 Ithikkara KL-13-005-004-011/1345
(Kalluvathukkal) 		1613005004NRG24040820230709903 04/08/2023 LEELA 1613005004WL029489 LEELA 00078 CNRB0003316 1998 1998 Processed 10/08/2023 4418573426 MRS LEELA B STATE BANK OF INDIA(508548)
9 Ithikkara KL-13-005-004-011/1359
(Kalluvathukkal) 		1613005004NRG24040820230709904 04/08/2023 MINIMOL.D 1613005004WL029489 MINIMOL.D 00078 CNRB0003316 1998 1998 Processed 10/08/2023 4418573418 MINIMOL D CANARA BANK(508532)
10 Ithikkara KL-13-005-004-011/1360
(Kalluvathukkal) 		1613005004NRG24040820230709905 04/08/2023 ANANDAN 1613005004WL029489 ANANDAN 00078 CNRB0003316 1332 1332 Processed 10/08/2023 4418573429 ANANDAN C CANARA BANK(508532)
11 Ithikkara KL-13-005-004-011/1556
(Kalluvathukkal) 		1613005004NRG24040820230709906 04/08/2023 GEETHA.C 1613005004WL029489 GEETHA.C 00078 CNRB0003316 1332 1332 Processed 10/08/2023 4418573417 Mrs. Geetha C INDIAN BANK(607105)
12 Ithikkara KL-13-005-004-011/1739
(Kalluvathukkal) 		1613005004NRG24040820230709907 04/08/2023 LATHA.S 1613005004WL029489 LATHA.S 00078 CNRB0003316 1998 1998 Processed 10/08/2023 4418573425 LATHA S CANARA BANK(508532)
13 Ithikkara KL-13-005-004-011/2213
(Kalluvathukkal) 		1613005004NRG24040820230709908 04/08/2023 ANITHAKUMARI 1613005004WL029489 ANITHAKUMARI 00078 CNRB0003316 1998 1998 Processed 10/08/2023 4418573427 MRS ANITHAKUMARI B STATE BANK OF INDIA(508548)
14 Ithikkara KL-13-005-004-011/5490
(Kalluvathukkal) 		1613005004NRG24040820230709912 04/08/2023 USHA J 1613005004WL029489 USHA J 00078 CNRB0003316 1998 1998 Processed 10/08/2023 4418573423 USHA J CANARA BANK(508532)
SubTotal 25974 25974
15 Ithikkara KL-13-005-004-011/1029
(Kalluvathukkal) 		1613005004NRG24040820230709897 04/08/2023 USHA 1613005004WL029489 USHA 00127 FDRL0002081 1665 1665 Processed 10/08/2023 4418573415 MRS USHA LEKSHMI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
16 Ithikkara KL-13-005-004-011/1328
(Kalluvathukkal) 		1613005004NRG24040820230709900 04/08/2023 PRASANNA.V 1613005004WL029489 PRASANNA.V 00415 SBIN0070074 1998 1998 Processed 10/08/2023 4418573431 PRASANNA.V KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 Ithikkara KL-13-005-004-011/2419
(Kalluvathukkal) 		1613005004NRG24040820230709909 04/08/2023 Ramani 1613005004WL029489 Ramani 00415 SBIN0070074 1998 1998 Processed 10/08/2023 4418573433 NO NAME STATE BANK OF INDIA(508548)
18 Ithikkara KL-13-005-004-011/3276
(Kalluvathukkal) 		1613005004NRG24040820230709910 04/08/2023 PRABHA.M 1613005004WL029489 PRABHA.M 00415 SBIN0070074 1665 1665 Processed 10/08/2023 4418573434 MRS PRABHA M STATE BANK OF INDIA(508548)
19 Ithikkara KL-13-005-004-011/3358
(Kalluvathukkal) 		1613005004NRG24040820230709911 04/08/2023 PRASANNAKUMARI A 1613005004WL029489 PRASANNAKUMARI A 00415 SBIN0070074 1998 1998 Processed 10/08/2023 4418573432 MR PRASANNAKUMARI A STATE BANK OF INDIA(508548)
SubTotal 7659 7659
20 Ithikkara KL-13-005-004-011/7931
(Kalluvathukkal) 		1613005004NRG24040820230709913 04/08/2023 DHANUJA 1613005004WL029489 DHANUJA 00657 KLGB0040753 1998 1998 Processed 10/08/2023 4418573430 DHANUJA B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
Total 37296 37296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005004_040823APB_FTO_364562 Canara Bank CNRB0003316 PARIPALLY 25974
2 Ithikkara KL1613005004_040823APB_FTO_364562 Federal Bank FDRL0002081 PARIPPALLY 1665
3 Ithikkara KL1613005004_040823APB_FTO_364562 State Bank Of India SBIN0070074 PARIPALLY 7659
4 Ithikkara KL1613005004_040823APB_FTO_364562 Kerala Gramin Bank KLGB0040753 Kalluvathukkal 1998

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