Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:58:01 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_150224APB_FTO_1050931
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-13-005-004-001/1105
(Kalluvathukkal) 		1613005004NRG24150220242067700 15/02/2024 SIVADASANAACHARI 1613005004WL091834 SIVADASANAACHARI 00127 FDRL0001259 1998 1998 Processed 09/04/2024 2754798362 SIVADASANACHARI M FEDERAL BANK(607165)
2 Ithikkara KL-13-005-004-001/16
(Kalluvathukkal) 		1613005004NRG24150220242067702 15/02/2024 SUDHADEVI G 1613005004WL091834 SUDHADEVI G 00127 FDRL0001259 1665 1665 Processed 09/04/2024 2754798380 SUDHADEVI G KERALA GRAMIN BANK(607476)
3 Ithikkara KL-13-005-004-001/1879
(Kalluvathukkal) 		1613005004NRG24150220242067703 15/02/2024 SUSEELA K 1613005004WL091834 SUSEELA K 00127 FDRL0001259 2331 2331 Processed 09/04/2024 2754798378 SUSEELA K FEDERAL BANK(607165)
4 Ithikkara KL-13-005-004-001/2
(Kalluvathukkal) 		1613005004NRG24150220242067704 15/02/2024 SAKUNTHALA K 1613005004WL091834 SAKUNTHALA K 00127 FDRL0001259 2331 2331 Processed 09/04/2024 2754798379 SAKUNTHALA K INDIA POST PAYMENTS BANK LIMITED(508528)
5 Ithikkara KL-13-005-004-001/3
(Kalluvathukkal) 		1613005004NRG24150220242067705 15/02/2024 MANIYAMMA 1613005004WL091834 MANIYAMMA 00127 FDRL0001259 2331 2331 Processed 09/04/2024 2754798359 MANIYAMMA . FEDERAL BANK(607165)
6 Ithikkara KL-13-005-004-001/34
(Kalluvathukkal) 		1613005004NRG24150220242067706 15/02/2024 LAILA B 1613005004WL091834 LAILA B 00127 FDRL0001259 2331 2331 Processed 09/04/2024 2754798377 LAILA V FEDERAL BANK(607165)
7 Ithikkara KL-13-005-004-001/37
(Kalluvathukkal) 		1613005004NRG24150220242067707 15/02/2024 PRABHAKARAKURUPU M 1613005004WL091834 PRABHAKARAKURUPU M 00127 FDRL0001259 999 999 Processed 09/04/2024 2754798360 PRABHAKARAKURUP M FEDERAL BANK(607165)
8 Ithikkara KL-13-005-004-001/3802
(Kalluvathukkal) 		1613005004NRG24150220242067708 15/02/2024 SARASWATHY 1613005004WL091834 SARASWATHY 00127 FDRL0001259 1998 1998 Processed 09/04/2024 2754798361 SARASWATHY V FEDERAL BANK(607165)
9 Ithikkara KL-13-005-004-001/4174
(Kalluvathukkal) 		1613005004NRG24150220242067711 15/02/2024 THILAKAM R 1613005004WL091834 THILAKAM R 00127 FDRL0001259 999 999 Processed 09/04/2024 2754798365 THILAKAM R FEDERAL BANK(607165)
10 Ithikkara KL-13-005-004-001/4339
(Kalluvathukkal) 		1613005004NRG24150220242067712 15/02/2024 JAYAKUMARI 1613005004WL091834 JAYAKUMARI 00127 FDRL0001259 2331 2331 Processed 09/04/2024 2754798366 MRS JAYAKUMARI J STATE BANK OF INDIA(508548)
11 Ithikkara KL-13-005-004-001/6806
(Kalluvathukkal) 		1613005004NRG24150220242067718 15/02/2024 LALITHA L 1613005004WL091834 LALITHA L 00127 FDRL0001259 2331 2331 Processed 09/04/2024 2754798376 LALITHA N KERALA GRAMIN BANK(607476)
12 Ithikkara KL-13-005-004-017/5494
(Kalluvathukkal) 		1613005004NRG24150220242067720 15/02/2024 SUNIJA 1613005004WL091834 SUNIJA 00127 FDRL0001259 1998 1998 Processed 09/04/2024 2754798367 SUNITHA M FEDERAL BANK(607165)
SubTotal 23643 23643
13 Ithikkara KL-13-005-004-001/4041
(Kalluvathukkal) 		1613005004NRG24150220242067709 15/02/2024 RETHNAMMA P 1613005004WL091834 RETHNAMMA P 00176 IDIB000K099 1998 1998 Processed 09/04/2024 2754798374 Mrs. RATHNAMMA P INDIAN BANK(607105)
14 Ithikkara KL-13-005-004-001/4169
(Kalluvathukkal) 		1613005004NRG24150220242067710 15/02/2024 SALINI 1613005004WL091834 SALINI 00176 IDIB000K099 1998 1998 Processed 09/04/2024 2754798373 Mrs. Salini S INDIAN BANK(607105)
15 Ithikkara KL-13-005-004-001/6909
(Kalluvathukkal) 		1613005004NRG24150220242067719 15/02/2024 VIJI S 1613005004WL091834 VIJI S 00176 IDIB000K099 2331 2331 Processed 09/04/2024 2754798375 MRS VIJI SUGATHAN STATE BANK OF INDIA(508548)
SubTotal 6327 6327
16 Ithikkara KL-13-005-004-001/155
(Kalluvathukkal) 		1613005004NRG24150220242067701 15/02/2024 RAJAN GOVINDAN 1613005004WL091834 RAJAN GOVINDAN 00415 SBIN0005185 1332 1332 Processed 09/04/2024 2754798368 RAJAN G INDIA POST PAYMENTS BANK LIMITED(508528)
17 Ithikkara KL-13-005-004-001/4967
(Kalluvathukkal) 		1613005004NRG24150220242067714 15/02/2024 RAMANI C 1613005004WL091834 RAMANI C 00415 SBIN0005185 1998 1998 Processed 09/04/2024 2754798364 MRS RAMANI C STATE BANK OF INDIA(508548)
SubTotal 3330 3330
18 Ithikkara KL-13-005-004-021/1185
(Kalluvathukkal) 		1613005004NRG24150220242067721 15/02/2024 Geethamma 1613005004WL091834 Geethamma 00415 SBIN0013220 1332 1332 Processed 09/04/2024 2754798363 GEETHAMMA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
19 Ithikkara KL-13-005-004-001/4839
(Kalluvathukkal) 		1613005004NRG24150220242067713 15/02/2024 JAYARAM J 1613005004WL091834 JAYARAM J 00415 SBIN0070074 1332 1332 Processed 09/04/2024 2754798372 MR JAYARAM J STATE BANK OF INDIA(508548)
SubTotal 1332 1332
20 Ithikkara KL-13-005-004-001/5885
(Kalluvathukkal) 		1613005004NRG24150220242067715 15/02/2024 BABU P 1613005004WL091834 BABU P 00657 KLGB0040753 1665 1665 Processed 09/04/2024 2754798369 BABU P KERALA GRAMIN BANK(607476)
21 Ithikkara KL-13-005-004-001/5941
(Kalluvathukkal) 		1613005004NRG24150220242067716 15/02/2024 DHANYA O 1613005004WL091834 DHANYA O 00657 KLGB0040753 1665 1665 Processed 09/04/2024 2754798371 DHANYA O KERALA GRAMIN BANK(607476)
22 Ithikkara KL-13-005-004-001/5998
(Kalluvathukkal) 		1613005004NRG24150220242067717 15/02/2024 SARASWATHY L 1613005004WL091834 SARASWATHY L 00657 KLGB0040753 1998 1998 Processed 09/04/2024 2754798370 SARASWATHY L KERALA GRAMIN BANK(607476)
SubTotal 5328 5328
Total 41292 41292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005004_150224APB_FTO_1050931 Federal Bank FDRL0001259 KALLUVATHUKKAL 23643
2 Ithikkara KL1613005004_150224APB_FTO_1050931 Indian Bank IDIB000K099 PARIPALLY 6327
3 Ithikkara KL1613005004_150224APB_FTO_1050931 State Bank Of India SBIN0005185 CHATHANNUR 3330
4 Ithikkara KL1613005004_150224APB_FTO_1050931 State Bank Of India SBIN0013220 PARIPPALLY 1332
5 Ithikkara KL1613005004_150224APB_FTO_1050931 State Bank Of India SBIN0070074 PARIPALLY 1332
6 Ithikkara KL1613005004_150224APB_FTO_1050931 Kerala Gramin Bank KLGB0040753 Kalluvathukkal 5328

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