Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:00:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_261223APB_FTO_874949
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-13-005-004-013/1031
(Kalluvathukkal) 		1613005004NRG24251220231750687 26/12/2023 N TAJINISA 1613005004WL075496 N TAJINISA 00176 IDIB000K099 333 333 Processed 12/03/2024 1672056502 Mrs. Thajinisa N INDIAN BANK(607105)
2 Ithikkara KL-13-005-004-013/1039
(Kalluvathukkal) 		1613005004NRG24251220231750688 26/12/2023 THANKAM S 1613005004WL075496 THANKAM S 00176 IDIB000K099 333 333 Processed 12/03/2024 1672056501 THANKAM S UCO BANK(607066)
3 Ithikkara KL-13-005-004-013/1049
(Kalluvathukkal) 		1613005004NRG24251220231750689 26/12/2023 AJITHAKUMARI.S 1613005004WL075496 AJITHAKUMARI.S 00176 IDIB000K099 333 333 Processed 12/03/2024 1672056488 AJITHA KUMARI CANARA BANK(508532)
4 Ithikkara KL-13-005-004-013/1056
(Kalluvathukkal) 		1613005004NRG24251220231750691 26/12/2023 SUSEELA G 1613005004WL075496 SUSEELA G 00176 IDIB000K099 333 333 Processed 12/03/2024 1672056497 Mrs. Suseela G INDIAN BANK(607105)
5 Ithikkara KL-13-005-004-013/1392
(Kalluvathukkal) 		1613005004NRG24251220231750692 26/12/2023 JABUNISA.J 1613005004WL075496 JABUNISA.J 00176 IDIB000K099 333 333 Processed 12/03/2024 1672056503 Mrs. Jebunsa INDIAN BANK(607105)
6 Ithikkara KL-13-005-004-013/1597
(Kalluvathukkal) 		1613005004NRG24251220231750695 26/12/2023 NAJEEBA 1613005004WL075496 NAJEEBA 00176 IDIB000K099 333 333 Processed 12/03/2024 1672056498 NAJEEBA K INDIA POST PAYMENTS BANK LIMITED(508528)
7 Ithikkara KL-13-005-004-013/4312
(Kalluvathukkal) 		1613005004NRG24251220231750699 26/12/2023 R GANGA 1613005004WL075496 R GANGA 00176 IDIB000K099 333 333 Processed 12/03/2024 1672056496 Mrs. R Ganga INDIAN BANK(607105)
8 Ithikkara KL-13-005-004-013/5172
(Kalluvathukkal) 		1613005004NRG24251220231750702 26/12/2023 MANJU S 1613005004WL075496 MANJU S 00176 IDIB000K099 333 333 Processed 12/03/2024 1672056495 Mrs. Manju S INDIAN BANK(607105)
9 Ithikkara KL-13-005-004-013/6766
(Kalluvathukkal) 		1613005004NRG24251220231750703 26/12/2023 SEENA 1613005004WL075496 SEENA 00176 IDIB000K099 333 333 Processed 12/03/2024 1672056494 MRS SEENA STATE BANK OF INDIA(508548)
SubTotal 2997 2997
10 Ithikkara KL-13-005-004-013/3580
(Kalluvathukkal) 		1613005004NRG24251220231750697 26/12/2023 SUDHARMMA.K 1613005004WL075496 SUDHARMMA.K 00415 SBIN0013220 333 333 Processed 12/03/2024 1672056487 SUDHARMANI UCO BANK(607066)
11 Ithikkara KL-13-005-004-013/3581
(Kalluvathukkal) 		1613005004NRG24251220231750698 26/12/2023 LEELA S 1613005004WL075496 LEELA S 00415 SBIN0013220 333 333 Processed 12/03/2024 1672056486 LEELA S STATE BANK OF INDIA(508548)
SubTotal 666 666
12 Ithikkara KL-13-005-004-013/1052
(Kalluvathukkal) 		1613005004NRG24251220231750690 26/12/2023 PADMAVATHY AMMA 1613005004WL075496 PADMAVATHY AMMA 00415 SBIN0070074 333 333 Processed 12/03/2024 1672056499 MRS PADMAVATHY AMMA STATE BANK OF INDIA(508548)
13 Ithikkara KL-13-005-004-013/1429
(Kalluvathukkal) 		1613005004NRG24251220231750693 26/12/2023 GIRIJA S 1613005004WL075496 GIRIJA S 00415 SBIN0070074 333 333 Processed 12/03/2024 1672056504 MRS GIRIJA S STATE BANK OF INDIA(508548)
14 Ithikkara KL-13-005-004-013/1501
(Kalluvathukkal) 		1613005004NRG24251220231750694 26/12/2023 SARALA T 1613005004WL075496 SARALA T 00415 SBIN0070074 333 333 Processed 12/03/2024 1672056489 MRS SARALA T STATE BANK OF INDIA(508548)
15 Ithikkara KL-13-005-004-013/2580
(Kalluvathukkal) 		1613005004NRG24251220231750696 26/12/2023 OMANA C 1613005004WL075496 OMANA C 00415 SBIN0070074 333 333 Processed 12/03/2024 1672056500 MRS OMANA C STATE BANK OF INDIA(508548)
16 Ithikkara KL-13-005-004-013/7060
(Kalluvathukkal) 		1613005004NRG24251220231750704 26/12/2023 RADHAKRISHNAN 1613005004WL075496 RADHAKRISHNAN 00415 SBIN0070074 333 333 Processed 12/03/2024 1672056492 MR RADHA KRISHNAN R STATE BANK OF INDIA(508548)
17 Ithikkara KL-13-005-004-014/938
(Kalluvathukkal) 		1613005004NRG24251220231750705 26/12/2023 VIJAYAMMA .S 1613005004WL075496 VIJAYAMMA .S 00415 SBIN0070074 333 333 Processed 12/03/2024 1672056493 MRS VIJAYAMMA S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
18 Ithikkara KL-13-005-004-013/4488
(Kalluvathukkal) 		1613005004NRG24251220231750700 26/12/2023 PRAKASH 1613005004WL075496 PRAKASH 00462 UCBA0003198 333 333 Processed 12/03/2024 1672056490 PRAKASH V UCO BANK(607066)
19 Ithikkara KL-13-005-004-013/4655
(Kalluvathukkal) 		1613005004NRG24251220231750701 26/12/2023 SHYLAJA 1613005004WL075496 SHYLAJA 00462 UCBA0003198 333 333 Processed 12/03/2024 1672056491 SHYLAJA D UCO BANK(607066)
SubTotal 666 666
Total 6327 6327

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005004_261223APB_FTO_874949 Indian Bank IDIB000K099 PARIPALLY 2997
2 Ithikkara KL1613005004_261223APB_FTO_874949 State Bank Of India SBIN0013220 PARIPPALLY 666
3 Ithikkara KL1613005004_261223APB_FTO_874949 State Bank Of India SBIN0070074 PARIPALLY 1998
4 Ithikkara KL1613005004_261223APB_FTO_874949 UCO Bank UCBA0003198 PAMPURAM 666

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