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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:20:12 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_271123APB_FTO_749795
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-13-005-004-021/269
(Kalluvathukkal) 		1613005004NRG24271120231556115 27/11/2023 AJITHA KUMARI S 1613005004WL066269 AJITHA KUMARI S 00127 FDRL0001259 1998 1998 Processed 01/01/2024 8997566949 AJITHA KUMARI S FEDERAL BANK(607165)
2 Ithikkara KL-13-005-004-021/3036
(Kalluvathukkal) 		1613005004NRG24271120231556117 27/11/2023 SHEEJA VIJAYAKUMAR 1613005004WL066269 SHEEJA VIJAYAKUMAR 00127 FDRL0001259 1998 1998 Processed 01/01/2024 8997566950 SHEEJA VIJAYAKUMAR FEDERAL BANK(607165)
3 Ithikkara KL-13-005-004-021/4150
(Kalluvathukkal) 		1613005004NRG24271120231556121 27/11/2023 GIRIJAKUMARI S 1613005004WL066269 GIRIJAKUMARI S 00127 FDRL0001259 1998 1998 Processed 01/01/2024 8997566951 GIRIJAKUMARI S FEDERAL BANK(607165)
4 Ithikkara KL-13-005-004-021/5471
(Kalluvathukkal) 		1613005004NRG24271120231556128 27/11/2023 RETNESWARI AMMA 1613005004WL066269 RETNESWARI AMMA 00127 FDRL0001259 1998 1998 Processed 01/01/2024 8997566948 MRS RATHNESWARY AMMA STATE BANK OF INDIA(508548)
5 Ithikkara KL-13-005-004-021/5627
(Kalluvathukkal) 		1613005004NRG24271120231556129 27/11/2023 GEETHA R 1613005004WL066269 GEETHA R 00127 FDRL0001259 1998 1998 Processed 01/01/2024 8997566952 GEETHA R FEDERAL BANK(607165)
6 Ithikkara KL-13-005-004-021/5660
(Kalluvathukkal) 		1613005004NRG24271120231556130 27/11/2023 MINI V R 1613005004WL066269 MINI V R 00127 FDRL0001259 1998 1998 Processed 01/01/2024 8997566953 MINI VR KERALA GRAMIN BANK(607476)
SubTotal 11988 11988
7 Ithikkara KL-13-005-004-021/1960
(Kalluvathukkal) 		1613005004NRG24271120231556113 27/11/2023 SREELATHA 1613005004WL066269 SREELATHA 00176 IDIB000K099 1998 1998 Processed 01/01/2024 8997566945 SREELATHA G FEDERAL BANK(607165)
8 Ithikkara KL-13-005-004-021/2325
(Kalluvathukkal) 		1613005004NRG24271120231556114 27/11/2023 SOBHANA.S 1613005004WL066269 SOBHANA.S 00176 IDIB000K099 1665 1665 Processed 01/01/2024 8997566946 SOBHANA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Ithikkara KL-13-005-004-021/4992
(Kalluvathukkal) 		1613005004NRG24271120231556125 27/11/2023 SHEELA L 1613005004WL066269 SHEELA L 00176 IDIB000K099 1665 1665 Processed 01/01/2024 8997566940 Mrs. SHEELA L INDIAN BANK(607105)
10 Ithikkara KL-13-005-004-021/5065
(Kalluvathukkal) 		1613005004NRG24271120231556126 27/11/2023 PRASANNA 1613005004WL066269 PRASANNA 00176 IDIB000K099 1665 1665 Processed 01/01/2024 8997566941 MRS PRASANNA S STATE BANK OF INDIA(508548)
SubTotal 6993 6993
11 Ithikkara KL-13-005-004-021/4654
(Kalluvathukkal) 		1613005004NRG24271120231556122 27/11/2023 NANDINI RAVEENDRAN 1613005004WL066269 NANDINI RAVEENDRAN 00415 SBIN0005185 1998 1998 Processed 01/01/2024 8997566957 NANDINI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
12 Ithikkara KL-13-005-004-021/1191
(Kalluvathukkal) 		1613005004NRG24271120231556112 27/11/2023 LATHIKA.P 1613005004WL066269 LATHIKA.P 00415 SBIN0013220 1998 1998 Processed 01/01/2024 8997566947 MRS LATHIKA P STATE BANK OF INDIA(508548)
13 Ithikkara KL-13-005-004-021/3723
(Kalluvathukkal) 		1613005004NRG24271120231556120 27/11/2023 PRASANNA 1613005004WL066269 PRASANNA 00415 SBIN0013220 1998 1998 Processed 01/01/2024 8997566956 PRASANNA STATE BANK OF INDIA(508548)
14 Ithikkara KL-13-005-004-021/5327
(Kalluvathukkal) 		1613005004NRG24271120231556127 27/11/2023 RAMANI 1613005004WL066269 RAMANI 00415 SBIN0013220 1665 1665 Processed 01/01/2024 8997566954 MRS RAMANI STATE BANK OF INDIA(508548)
SubTotal 5661 5661
15 Ithikkara KL-13-005-004-021/279
(Kalluvathukkal) 		1613005004NRG24271120231556116 27/11/2023 OMANA.S 1613005004WL066269 OMANA.S 00415 SBIN0070074 1998 1998 Processed 01/01/2024 8997566942 MRS OMANA S STATE BANK OF INDIA(508548)
16 Ithikkara KL-13-005-004-021/3099
(Kalluvathukkal) 		1613005004NRG24271120231556118 27/11/2023 LALITHABHAI R 1613005004WL066269 LALITHABHAI R 00415 SBIN0070074 1998 1998 Processed 01/01/2024 8997566944 MRS LALITHABHAI R STATE BANK OF INDIA(508548)
17 Ithikkara KL-13-005-004-021/3459
(Kalluvathukkal) 		1613005004NRG24271120231556119 27/11/2023 KAMALA KUMARI.D 1613005004WL066269 KAMALA KUMARI.D 00415 SBIN0070074 1998 1998 Processed 01/01/2024 8997566943 KAMALAKUMARIAMMA UCO BANK(607066)
18 Ithikkara KL-13-005-004-021/4696
(Kalluvathukkal) 		1613005004NRG24271120231556123 27/11/2023 VASANTHAKUMARI 1613005004WL066269 VASANTHAKUMARI 00415 SBIN0070074 1998 1998 Processed 01/01/2024 8997566955 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
19 Ithikkara KL-13-005-004-021/4698
(Kalluvathukkal) 		1613005004NRG24271120231556124 27/11/2023 BABY AMMA 1613005004WL066269 BABY AMMA 00415 SBIN0070074 1998 1998 Processed 01/01/2024 8997566958 BABY AMMA J INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9990 9990
20 Ithikkara KL-13-005-004-021/6719
(Kalluvathukkal) 		1613005004NRG24271120231556131 27/11/2023 SANDHYA P 1613005004WL066269 SANDHYA P 00657 KLGB0040753 999 999 Processed 01/01/2024 8997566959 MRS SANDHYA P STATE BANK OF INDIA(508548)
21 Ithikkara KL-13-005-004-021/7698
(Kalluvathukkal) 		1613005004NRG24271120231556132 27/11/2023 SHEELA S 1613005004WL066269 SHEELA S 00657 KLGB0040753 1998 1998 Processed 01/01/2024 8997566961 SHEELA S INDIA POST PAYMENTS BANK LIMITED(508528)
22 Ithikkara KL-13-005-004-021/8085
(Kalluvathukkal) 		1613005004NRG24271120231556133 27/11/2023 SATHI 1613005004WL066269 SATHI 00657 KLGB0040753 1998 1998 Processed 01/01/2024 8997566960 MRS SATHY S STATE BANK OF INDIA(508548)
SubTotal 4995 4995
Total 41625 41625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005004_271123APB_FTO_749795 Federal Bank FDRL0001259 KALLUVATHUKKAL 11988
2 Ithikkara KL1613005004_271123APB_FTO_749795 Indian Bank IDIB000K099 PARIPALLY 6993
3 Ithikkara KL1613005004_271123APB_FTO_749795 State Bank Of India SBIN0005185 CHATHANNUR 1998
4 Ithikkara KL1613005004_271123APB_FTO_749795 State Bank Of India SBIN0013220 PARIPPALLY 5661
5 Ithikkara KL1613005004_271123APB_FTO_749795 State Bank Of India SBIN0070074 PARIPALLY 9990
6 Ithikkara KL1613005004_271123APB_FTO_749795 Kerala Gramin Bank KLGB0040753 Kalluvathukkal 4995

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