Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:24:04 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_040723APB_FTO_267866
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-13-005-004-021/3036
(Kalluvathukkal) 		1613005004NRG24040720230501677 04/07/2023 SHEEJA VIJAYAKUMAR 1613005004WL020934 SHEEJA VIJAYAKUMAR 00127 FDRL0001259 1665 1665 Processed 13/07/2023 3376187138 SHEEJA VIJAYAKUMAR FEDERAL BANK(607165)
2 Ithikkara KL-13-005-004-021/4150
(Kalluvathukkal) 		1613005004NRG24040720230501682 04/07/2023 GIRIJAKUMARI S 1613005004WL020934 GIRIJAKUMARI S 00127 FDRL0001259 1332 1332 Processed 13/07/2023 3376187139 GIRIJAKUMARI S FEDERAL BANK(607165)
3 Ithikkara KL-13-005-004-021/5471
(Kalluvathukkal) 		1613005004NRG24040720230501688 04/07/2023 RETNESWARI AMMA 1613005004WL020934 RETNESWARI AMMA 00127 FDRL0001259 1332 1332 Processed 13/07/2023 3376187137 MRS RATHNESWARY AMMA STATE BANK OF INDIA(508548)
4 Ithikkara KL-13-005-004-021/5627
(Kalluvathukkal) 		1613005004NRG24040720230501689 04/07/2023 GEETHA R 1613005004WL020934 GEETHA R 00127 FDRL0001259 1332 1332 Processed 13/07/2023 3376187140 GEETHA R FEDERAL BANK(607165)
5 Ithikkara KL-13-005-004-021/5660
(Kalluvathukkal) 		1613005004NRG24040720230501690 04/07/2023 MINI V R 1613005004WL020934 MINI V R 00127 FDRL0001259 1665 1665 Processed 13/07/2023 3376187141 MINI VR KERALA GRAMIN BANK(607476)
SubTotal 7326 7326
6 Ithikkara KL-13-005-004-021/1960
(Kalluvathukkal) 		1613005004NRG24040720230501674 04/07/2023 SREELATHA 1613005004WL020934 SREELATHA 00176 IDIB000K099 1332 1332 Processed 13/07/2023 3376187155 SREELATHA G FEDERAL BANK(607165)
7 Ithikkara KL-13-005-004-021/2325
(Kalluvathukkal) 		1613005004NRG24040720230501675 04/07/2023 SOBHANA.S 1613005004WL020934 SOBHANA.S 00176 IDIB000K099 999 999 Processed 13/07/2023 3376187149 SOBHANA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Ithikkara KL-13-005-004-021/4992
(Kalluvathukkal) 		1613005004NRG24040720230501685 04/07/2023 SHEELA L 1613005004WL020934 SHEELA L 00176 IDIB000K099 1665 1665 Processed 13/07/2023 3376187150 Mrs. SHEELA L INDIAN BANK(607105)
9 Ithikkara KL-13-005-004-021/5065
(Kalluvathukkal) 		1613005004NRG24040720230501686 04/07/2023 PRASANNA 1613005004WL020934 PRASANNA 00176 IDIB000K099 1332 1332 Processed 13/07/2023 3376187151 MRS PRASANNA S STATE BANK OF INDIA(508548)
SubTotal 5328 5328
10 Ithikkara KL-13-005-004-021/1191
(Kalluvathukkal) 		1613005004NRG24040720230501673 04/07/2023 LATHIKA.P 1613005004WL020934 LATHIKA.P 00415 SBIN0013220 1332 1332 Processed 13/07/2023 3376187143 MRS LATHIKA P STATE BANK OF INDIA(508548)
11 Ithikkara KL-13-005-004-021/3723
(Kalluvathukkal) 		1613005004NRG24040720230501681 04/07/2023 PRASANNA 1613005004WL020934 PRASANNA 00415 SBIN0013220 999 999 Processed 13/07/2023 3376187145 PRASANNA STATE BANK OF INDIA(508548)
12 Ithikkara KL-13-005-004-021/5327
(Kalluvathukkal) 		1613005004NRG24040720230501687 04/07/2023 RAMANI 1613005004WL020934 RAMANI 00415 SBIN0013220 1332 1332 Processed 13/07/2023 3376187142 MRS RAMANI STATE BANK OF INDIA(508548)
SubTotal 3663 3663
13 Ithikkara KL-13-005-004-021/279
(Kalluvathukkal) 		1613005004NRG24040720230501676 04/07/2023 OMANA.S 1613005004WL020934 OMANA.S 00415 SBIN0070074 1665 1665 Processed 13/07/2023 3376187152 MRS OMANA S STATE BANK OF INDIA(508548)
14 Ithikkara KL-13-005-004-021/3099
(Kalluvathukkal) 		1613005004NRG24040720230501678 04/07/2023 LALITHABHAI R 1613005004WL020934 LALITHABHAI R 00415 SBIN0070074 1665 1665 Processed 13/07/2023 3376187154 MRS LALITHABHAI R STATE BANK OF INDIA(508548)
15 Ithikkara KL-13-005-004-021/3103
(Kalluvathukkal) 		1613005004NRG24040720230501679 04/07/2023 PRASANNAKUMARY 1613005004WL020934 PRASANNAKUMARY 00415 SBIN0070074 666 666 Processed 13/07/2023 3376187148 MR PRASANNAKUMARI STATE BANK OF INDIA(508548)
16 Ithikkara KL-13-005-004-021/3459
(Kalluvathukkal) 		1613005004NRG24040720230501680 04/07/2023 KAMALA KUMARI.D 1613005004WL020934 KAMALA KUMARI.D 00415 SBIN0070074 999 999 Processed 13/07/2023 3376187153 KAMALAKUMARIAMMA UCO BANK(607066)
17 Ithikkara KL-13-005-004-021/4696
(Kalluvathukkal) 		1613005004NRG24040720230501683 04/07/2023 VASANTHAKUMARI 1613005004WL020934 VASANTHAKUMARI 00415 SBIN0070074 999 999 Processed 13/07/2023 3376187144 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
18 Ithikkara KL-13-005-004-021/4698
(Kalluvathukkal) 		1613005004NRG24040720230501684 04/07/2023 BABY AMMA 1613005004WL020934 BABY AMMA 00415 SBIN0070074 1665 1665 Processed 13/07/2023 3376187146 BABY AMMA J INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7659 7659
19 Ithikkara KL-13-005-004-021/8085
(Kalluvathukkal) 		1613005004NRG24040720230501691 04/07/2023 SATHI 1613005004WL020934 SATHI 00657 KLGB0040753 999 999 Processed 13/07/2023 3376187147 MRS SATHY S STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 24975 24975

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005004_040723APB_FTO_267866 Federal Bank FDRL0001259 KALLUVATHUKKAL 7326
2 Ithikkara KL1613005004_040723APB_FTO_267866 Indian Bank IDIB000K099 PARIPALLY 5328
3 Ithikkara KL1613005004_040723APB_FTO_267866 State Bank Of India SBIN0013220 PARIPPALLY 3663
4 Ithikkara KL1613005004_040723APB_FTO_267866 State Bank Of India SBIN0070074 PARIPALLY 7659
5 Ithikkara KL1613005004_040723APB_FTO_267866 Kerala Gramin Bank KLGB0040753 Kalluvathukkal 999

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