Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:38:58 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_270923APB_FTO_524004
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-13-005-004-001/4791
(Kalluvathukkal) 		1613005004NRG24270920231071433 27/09/2023 Smitha 1613005004WL044477 Smitha 00127 FDRL0001259 1998 1998 Processed 09/11/2023 7256650684 SMITHA S FEDERAL BANK(607165)
2 Ithikkara KL-13-005-004-019/1107
(Kalluvathukkal) 		1613005004NRG24270920231071435 27/09/2023 GEETHA 1613005004WL044477 GEETHA 00127 FDRL0001259 1998 1998 Processed 09/11/2023 7256650683 GEETHA FEDERAL BANK(607165)
3 Ithikkara KL-13-005-004-019/1110
(Kalluvathukkal) 		1613005004NRG24270920231071436 27/09/2023 SUDHARMANI 1613005004WL044477 SUDHARMANI 00127 FDRL0001259 1998 1998 Processed 09/11/2023 7256650685 SUDHARMANI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Ithikkara KL-13-005-004-019/1560
(Kalluvathukkal) 		1613005004NRG24270920231071437 27/09/2023 MANIAMMA .P 1613005004WL044477 MANIAMMA .P 00127 FDRL0001259 1332 1332 Processed 09/11/2023 7256650680 MANIYAMMA KERALA GRAMIN BANK(607476)
5 Ithikkara KL-13-005-004-019/1930
(Kalluvathukkal) 		1613005004NRG24270920231071438 27/09/2023 SANDHYA S 1613005004WL044477 SANDHYA S 00127 FDRL0001259 1998 1998 Processed 09/11/2023 7256650689 SANDHYA S INDIA POST PAYMENTS BANK LIMITED(508528)
6 Ithikkara KL-13-005-004-019/1936
(Kalluvathukkal) 		1613005004NRG24270920231071439 27/09/2023 SANTHA 1613005004WL044477 SANTHA 00127 FDRL0001259 1998 1998 Processed 09/11/2023 7256650686 SANTHA S FEDERAL BANK(607165)
7 Ithikkara KL-13-005-004-019/2028
(Kalluvathukkal) 		1613005004NRG24270920231071441 27/09/2023 Vimala 1613005004WL044477 Vimala 00127 FDRL0001259 1665 1665 Processed 09/11/2023 7256650688 Mrs. VIMALA J INDIAN BANK(607105)
8 Ithikkara KL-13-005-004-019/2549
(Kalluvathukkal) 		1613005004NRG24270920231071442 27/09/2023 APPUKUTTAN M 1613005004WL044477 APPUKUTTAN M 00127 FDRL0001259 1665 1665 Processed 09/11/2023 7256650687 APPUKUTTAN M FEDERAL BANK(607165)
9 Ithikkara KL-13-005-004-019/560
(Kalluvathukkal) 		1613005004NRG24270920231071444 27/09/2023 LEELAMANI G 1613005004WL044477 LEELAMANI G 00127 FDRL0001259 1665 1665 Processed 09/11/2023 7256650682 LEELAMANI G KERALA GRAMIN BANK(607476)
10 Ithikkara KL-13-005-004-019/5748
(Kalluvathukkal) 		1613005004NRG24270920231071445 27/09/2023 SAROJA 1613005004WL044477 SAROJA 00127 FDRL0001259 1665 1665 Processed 09/11/2023 7256650679 SAROJAM . FEDERAL BANK(607165)
11 Ithikkara KL-13-005-004-019/576
(Kalluvathukkal) 		1613005004NRG24270920231071446 27/09/2023 INDIRA S 1613005004WL044477 INDIRA S 00127 FDRL0001259 1665 1665 Processed 09/11/2023 7256650678 INDIRA S FEDERAL BANK(607165)
12 Ithikkara KL-13-005-004-019/7126
(Kalluvathukkal) 		1613005004NRG24270920231071454 27/09/2023 BINDHU 1613005004WL044477 BINDHU 00127 FDRL0001259 999 999 Processed 10/11/2023 7256650681 MRS BINDHU MANIKANDAN STATE BANK OF INDIA(508548)
13 Ithikkara KL-13-005-004-019/8332
(Kalluvathukkal) 		1613005004NRG24270920231071455 27/09/2023 ASWATHY O 1613005004WL044477 ASWATHY O 00127 FDRL0001259 1998 1998 Processed 10/11/2023 7256650690 MRS ASWATHY O STATE BANK OF INDIA(508548)
SubTotal 22644 22644
14 Ithikkara KL-13-005-004-019/5309
(Kalluvathukkal) 		1613005004NRG24270920231071443 27/09/2023 SUJITHA 1613005004WL044477 SUJITHA 00176 IDIB000C141 1998 1998 Processed 09/11/2023 7256650698 Mrs. SUJITHA M.G INDIAN BANK(607105)
15 Ithikkara KL-13-005-004-019/6398
(Kalluvathukkal) 		1613005004NRG24270920231071448 27/09/2023 RAJESWARY MOHAN 1613005004WL044477 RAJESWARY MOHAN 00176 IDIB000C141 1998 1998 Processed 09/11/2023 7256650702 RAJESWARI RAJMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 Ithikkara KL-13-005-004-019/6911
(Kalluvathukkal) 		1613005004NRG24270920231071449 27/09/2023 BABU 1613005004WL044477 BABU 00176 IDIB000C141 1998 1998 Processed 09/11/2023 7256650701 Mr. Babu S INDIAN BANK(607105)
17 Ithikkara KL-13-005-004-019/7071
(Kalluvathukkal) 		1613005004NRG24270920231071451 27/09/2023 Sreekantan Nair 1613005004WL044477 Sreekantan Nair 00176 IDIB000C141 1998 1998 Processed 09/11/2023 7256650700 Mr. Sreekantan Nair INDIAN BANK(607105)
18 Ithikkara KL-13-005-004-019/7084
(Kalluvathukkal) 		1613005004NRG24270920231071453 27/09/2023 Ambily 1613005004WL044477 Ambily 00176 IDIB000C141 1998 1998 Processed 09/11/2023 7256650696 Mrs. Ambili INDIAN BANK(607105)
19 Ithikkara KL-13-005-004-019/8333
(Kalluvathukkal) 		1613005004NRG24270920231071456 27/09/2023 AMBIKA R 1613005004WL044477 AMBIKA R 00176 IDIB000C141 999 999 Processed 09/11/2023 7256650697 Mrs. AMBIKA R INDIAN BANK(607105)
SubTotal 10989 10989
20 Ithikkara KL-13-005-004-019/6317
(Kalluvathukkal) 		1613005004NRG24270920231071447 27/09/2023 SAROJAM K 1613005004WL044477 SAROJAM K 00176 IDIB000K099 1998 1998 Processed 09/11/2023 7256650699 Mrs. Sarojam INDIAN BANK(607105)
21 Ithikkara KL-13-005-004-019/6947
(Kalluvathukkal) 		1613005004NRG24270920231071450 27/09/2023 ASHALATHA 1613005004WL044477 ASHALATHA 00176 IDIB000K099 1998 1998 Processed 09/11/2023 7256650703 ASHALATHA INDIAN OVERSEAS BANK(508541)
22 Ithikkara KL-13-005-004-019/7080
(Kalluvathukkal) 		1613005004NRG24270920231071452 27/09/2023 KAMALAMMA 1613005004WL044477 KAMALAMMA 00176 IDIB000K099 1998 1998 Processed 09/11/2023 7256650695 Mrs. Kamalamma INDIAN BANK(607105)
SubTotal 5994 5994
23 Ithikkara KL-13-005-004-019/1940
(Kalluvathukkal) 		1613005004NRG24270920231071440 27/09/2023 SOBHANA 1613005004WL044477 SOBHANA 00415 SBIN0013220 1998 1998 Processed 10/11/2023 7256650692 MRS SOBHANA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
24 Ithikkara KL-13-005-004-019/9160
(Kalluvathukkal) 		1613005004NRG24270920231071458 27/09/2023 KRISHNA KUMARI C R 1613005004WL044477 KRISHNA KUMARI C R 00415 SBIN0070074 1998 1998 Processed 09/11/2023 7256650691 KRISHNAKUMARI C R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
25 Ithikkara KL-13-005-004-003/7989
(Kalluvathukkal) 		1613005004NRG24270920231071434 27/09/2023 SHEELA 1613005004WL044477 SHEELA 00657 KLGB0040753 1998 1998 Processed 09/11/2023 7256650694 SHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Ithikkara KL-13-005-004-019/9071
(Kalluvathukkal) 		1613005004NRG24270920231071457 27/09/2023 UMA G 1613005004WL044477 UMA G 00657 KLGB0040753 1332 1332 Processed 09/11/2023 7256650693 UMA G KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
Total 46953 46953

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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_524004 Federal Bank FDRL0001259 KALLUVATHUKKAL 22644
2 Ithikkara KL1613005004_270923APB_FTO_524004 Indian Bank IDIB000C141 CHIRAKKARA 10989
3 Ithikkara KL1613005004_270923APB_FTO_524004 Indian Bank IDIB000K099 PARIPALLY 5994
4 Ithikkara KL1613005004_270923APB_FTO_524004 State Bank Of India SBIN0013220 PARIPPALLY 1998
5 Ithikkara KL1613005004_270923APB_FTO_524004 State Bank Of India SBIN0070074 PARIPALLY 1998
6 Ithikkara KL1613005004_270923APB_FTO_524004 Kerala Gramin Bank KLGB0040753 Kalluvathukkal 3330

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