Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:33:07 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_261023APB_FTO_631069
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) 		1613005004NRG24261020231310238 26/10/2023 Smitha 1613005004WL055272 Smitha 00127 FDRL0001259 1665 1665 Processed 27/11/2023 8016070072 SMITHA S FEDERAL BANK(607165)
2 Ithikkara KL-13-005-004-019/1107
(Kalluvathukkal) 		1613005004NRG24261020231310240 26/10/2023 GEETHA 1613005004WL055272 GEETHA 00127 FDRL0001259 1665 1665 Processed 27/11/2023 8016070071 GEETHA FEDERAL BANK(607165)
3 Ithikkara KL-13-005-004-019/1110
(Kalluvathukkal) 		1613005004NRG24261020231310241 26/10/2023 SUDHARMANI 1613005004WL055272 SUDHARMANI 00127 FDRL0001259 1665 1665 Processed 27/11/2023 8016070073 SUDHARMANI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Ithikkara KL-13-005-004-019/1560
(Kalluvathukkal) 		1613005004NRG24261020231310242 26/10/2023 MANIAMMA .P 1613005004WL055272 MANIAMMA .P 00127 FDRL0001259 1665 1665 Processed 27/11/2023 8016070068 MANIYAMMA KERALA GRAMIN BANK(607476)
5 Ithikkara KL-13-005-004-019/1657
(Kalluvathukkal) 		1613005004NRG24261020231310243 26/10/2023 SULOCHANA 1613005004WL055272 SULOCHANA 00127 FDRL0001259 1665 1665 Processed 27/11/2023 8016070075 SULOCHANA S FEDERAL BANK(607165)
6 Ithikkara KL-13-005-004-019/1930
(Kalluvathukkal) 		1613005004NRG24261020231310244 26/10/2023 SANDHYA S 1613005004WL055272 SANDHYA S 00127 FDRL0001259 1332 1332 Processed 27/11/2023 8016070078 SANDHYA S INDIA POST PAYMENTS BANK LIMITED(508528)
7 Ithikkara KL-13-005-004-019/1936
(Kalluvathukkal) 		1613005004NRG24261020231310245 26/10/2023 SANTHA 1613005004WL055272 SANTHA 00127 FDRL0001259 1665 1665 Processed 27/11/2023 8016070074 SANTHA S FEDERAL BANK(607165)
8 Ithikkara KL-13-005-004-019/2028
(Kalluvathukkal) 		1613005004NRG24261020231310247 26/10/2023 Vimala 1613005004WL055272 Vimala 00127 FDRL0001259 1665 1665 Processed 27/11/2023 8016070077 Mrs. VIMALA J INDIAN BANK(607105)
9 Ithikkara KL-13-005-004-019/2549
(Kalluvathukkal) 		1613005004NRG24261020231310248 26/10/2023 APPUKUTTAN M 1613005004WL055272 APPUKUTTAN M 00127 FDRL0001259 1665 1665 Processed 27/11/2023 8016070076 APPUKUTTAN M FEDERAL BANK(607165)
10 Ithikkara KL-13-005-004-019/560
(Kalluvathukkal) 		1613005004NRG24261020231310250 26/10/2023 LEELAMANI G 1613005004WL055272 LEELAMANI G 00127 FDRL0001259 1665 1665 Processed 27/11/2023 8016070070 LEELAMANI G KERALA GRAMIN BANK(607476)
11 Ithikkara KL-13-005-004-019/5748
(Kalluvathukkal) 		1613005004NRG24261020231310251 26/10/2023 SAROJA 1613005004WL055272 SAROJA 00127 FDRL0001259 1665 1665 Processed 27/11/2023 8016070067 SAROJAM . FEDERAL BANK(607165)
12 Ithikkara KL-13-005-004-019/576
(Kalluvathukkal) 		1613005004NRG24261020231310252 26/10/2023 INDIRA S 1613005004WL055272 INDIRA S 00127 FDRL0001259 1665 1665 Processed 27/11/2023 8016070066 INDIRA S FEDERAL BANK(607165)
13 Ithikkara KL-13-005-004-019/7126
(Kalluvathukkal) 		1613005004NRG24261020231310260 26/10/2023 BINDHU 1613005004WL055272 BINDHU 00127 FDRL0001259 1665 1665 Processed 27/11/2023 8016070069 MRS BINDHU MANIKANDAN STATE BANK OF INDIA(508548)
14 Ithikkara KL-13-005-004-019/8332
(Kalluvathukkal) 		1613005004NRG24261020231310261 26/10/2023 ASWATHY O 1613005004WL055272 ASWATHY O 00127 FDRL0001259 1665 1665 Processed 27/11/2023 8016070079 MRS ASWATHY O STATE BANK OF INDIA(508548)
SubTotal 22977 22977
15 Ithikkara KL-13-005-004-019/5309
(Kalluvathukkal) 		1613005004NRG24261020231310249 26/10/2023 SUJITHA 1613005004WL055272 SUJITHA 00176 IDIB000C141 1332 1332 Processed 27/11/2023 8016070088 Mrs. SUJITHA M.G INDIAN BANK(607105)
16 Ithikkara KL-13-005-004-019/6398
(Kalluvathukkal) 		1613005004NRG24261020231310254 26/10/2023 RAJESWARY MOHAN 1613005004WL055272 RAJESWARY MOHAN 00176 IDIB000C141 1665 1665 Processed 27/11/2023 8016070086 RAJESWARY MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 Ithikkara KL-13-005-004-019/6911
(Kalluvathukkal) 		1613005004NRG24261020231310255 26/10/2023 BABU 1613005004WL055272 BABU 00176 IDIB000C141 1665 1665 Processed 27/11/2023 8016070091 Mr. Babu S INDIAN BANK(607105)
18 Ithikkara KL-13-005-004-019/7071
(Kalluvathukkal) 		1613005004NRG24261020231310257 26/10/2023 Sreekantan Nair 1613005004WL055272 Sreekantan Nair 00176 IDIB000C141 1665 1665 Processed 27/11/2023 8016070090 Mr. Sreekantan Nair INDIAN BANK(607105)
19 Ithikkara KL-13-005-004-019/7084
(Kalluvathukkal) 		1613005004NRG24261020231310259 26/10/2023 Ambily 1613005004WL055272 Ambily 00176 IDIB000C141 1332 1332 Processed 27/11/2023 8016070085 Mrs. Ambili INDIAN BANK(607105)
20 Ithikkara KL-13-005-004-019/8333
(Kalluvathukkal) 		1613005004NRG24261020231310262 26/10/2023 AMBIKA R 1613005004WL055272 AMBIKA R 00176 IDIB000C141 1665 1665 Processed 27/11/2023 8016070087 Mrs. AMBIKA R INDIAN BANK(607105)
SubTotal 9324 9324
21 Ithikkara KL-13-005-004-019/6317
(Kalluvathukkal) 		1613005004NRG24261020231310253 26/10/2023 SAROJAM K 1613005004WL055272 SAROJAM K 00176 IDIB000K099 1665 1665 Processed 27/11/2023 8016070089 Mrs. Sarojam INDIAN BANK(607105)
22 Ithikkara KL-13-005-004-019/6947
(Kalluvathukkal) 		1613005004NRG24261020231310256 26/10/2023 ASHALATHA 1613005004WL055272 ASHALATHA 00176 IDIB000K099 1665 1665 Processed 27/11/2023 8016070092 ASHALATHA INDIAN OVERSEAS BANK(508541)
23 Ithikkara KL-13-005-004-019/7080
(Kalluvathukkal) 		1613005004NRG24261020231310258 26/10/2023 KAMALAMMA 1613005004WL055272 KAMALAMMA 00176 IDIB000K099 1665 1665 Processed 27/11/2023 8016070084 Mrs. Kamalamma INDIAN BANK(607105)
SubTotal 4995 4995
24 Ithikkara KL-13-005-004-019/1940
(Kalluvathukkal) 		1613005004NRG24261020231310246 26/10/2023 SOBHANA 1613005004WL055272 SOBHANA 00415 SBIN0013220 1665 1665 Processed 27/11/2023 8016070081 MRS SOBHANA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
25 Ithikkara KL-13-005-004-019/9160
(Kalluvathukkal) 		1613005004NRG24261020231310264 26/10/2023 KRISHNA KUMARI C R 1613005004WL055272 KRISHNA KUMARI C R 00415 SBIN0070074 1665 1665 Processed 27/11/2023 8016070080 KRISHNAKUMARI C R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
26 Ithikkara KL-13-005-004-003/7989
(Kalluvathukkal) 		1613005004NRG24261020231310239 26/10/2023 SHEELA 1613005004WL055272 SHEELA 00657 KLGB0040753 1665 1665 Processed 27/11/2023 8016070083 SHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Ithikkara KL-13-005-004-019/9071
(Kalluvathukkal) 		1613005004NRG24261020231310263 26/10/2023 UMA G 1613005004WL055272 UMA G 00657 KLGB0040753 1665 1665 Processed 27/11/2023 8016070082 UMA G KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
Total 43956 43956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005004_261023APB_FTO_631069 Federal Bank FDRL0001259 KALLUVATHUKKAL 22977
2 Ithikkara KL1613005004_261023APB_FTO_631069 Indian Bank IDIB000C141 CHIRAKKARA 9324
3 Ithikkara KL1613005004_261023APB_FTO_631069 Indian Bank IDIB000K099 PARIPALLY 4995
4 Ithikkara KL1613005004_261023APB_FTO_631069 State Bank Of India SBIN0013220 PARIPPALLY 1665
5 Ithikkara KL1613005004_261023APB_FTO_631069 State Bank Of India SBIN0070074 PARIPALLY 1665
6 Ithikkara KL1613005004_261023APB_FTO_631069 Kerala Gramin Bank KLGB0040753 Kalluvathukkal 3330

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