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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:50:49 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_051023APB_FTO_554318
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-13-005-004-016/4719
(Kalluvathukkal) 		1613005004NRG24051020231136837 05/10/2023 SINDHU K 1613005004WL047397 SINDHU K 00127 FDRL0002081 1998 1998 Processed 11/11/2023 7375911171 SINDHU K KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
2 Ithikkara KL-13-005-004-016/1120
(Kalluvathukkal) 		1613005004NRG24051020231136810 05/10/2023 RAJAMMA SASI 1613005004WL047397 RAJAMMA SASI 00176 IDIB000K099 1998 1998 Processed 11/11/2023 7375911185 Mrs. Rajamma V INDIAN BANK(607105)
3 Ithikkara KL-13-005-004-016/1128
(Kalluvathukkal) 		1613005004NRG24051020231136812 05/10/2023 LATHIKA SUDARSAN 1613005004WL047397 LATHIKA SUDARSAN 00176 IDIB000K099 1998 1998 Processed 11/11/2023 7375911178 MRS LATHIKA SUDARSANAN STATE BANK OF INDIA(508548)
4 Ithikkara KL-13-005-004-016/1132
(Kalluvathukkal) 		1613005004NRG24051020231136813 05/10/2023 SANTHAKUMARI AMMA 1613005004WL047397 SANTHAKUMARI AMMA 00176 IDIB000K099 1998 1998 Processed 11/11/2023 7375911191 MRS SANTHAKUMARI AMMA K STATE BANK OF INDIA(508548)
5 Ithikkara KL-13-005-004-016/1136
(Kalluvathukkal) 		1613005004NRG24051020231136814 05/10/2023 THANKAMMA .C 1613005004WL047397 THANKAMMA .C 00176 IDIB000K099 1998 1998 Processed 11/11/2023 7375911188 Mrs. Thankamma C INDIAN BANK(607105)
6 Ithikkara KL-13-005-004-016/1136
(Kalluvathukkal) 		1613005004NRG24051020231136815 05/10/2023 THANKAMONI 1613005004WL047397 THANKAMONI 00176 IDIB000K099 333 333 Processed 11/11/2023 7375911199 Mrs. Thankamani C . INDIAN BANK(607105)
7 Ithikkara KL-13-005-004-016/1137
(Kalluvathukkal) 		1613005004NRG24051020231136817 05/10/2023 B K SREEDEVI 1613005004WL047397 B K SREEDEVI 00176 IDIB000K099 1998 1998 Processed 11/11/2023 7375911184 Mrs. B K SREEDEVI INDIAN BANK(607105)
8 Ithikkara KL-13-005-004-016/1137
(Kalluvathukkal) 		1613005004NRG24051020231136816 05/10/2023 Bharathy 1613005004WL047397 Bharathy 00176 IDIB000K099 1998 1998 Processed 11/11/2023 7375911179 Mrs. Bharathy c INDIAN BANK(607105)
9 Ithikkara KL-13-005-004-016/1143
(Kalluvathukkal) 		1613005004NRG24051020231136818 05/10/2023 M.RAGHU 1613005004WL047397 M.RAGHU 00176 IDIB000K099 1998 1998 Processed 11/11/2023 7375911193 Mr. M RAGHU INDIAN BANK(607105)
10 Ithikkara KL-13-005-004-016/1153
(Kalluvathukkal) 		1613005004NRG24051020231136820 05/10/2023 RADHA 1613005004WL047397 RADHA 00176 IDIB000K099 1665 1665 Processed 11/11/2023 7375911189 Mrs. RADHA SASI INDIAN BANK(607105)
11 Ithikkara KL-13-005-004-016/1155
(Kalluvathukkal) 		1613005004NRG24051020231136821 05/10/2023 SAROJINI .C 1613005004WL047397 SAROJINI .C 00176 IDIB000K099 1998 1998 Processed 11/11/2023 7375911200 Mrs. Sarojini P INDIAN BANK(607105)
12 Ithikkara KL-13-005-004-016/1164
(Kalluvathukkal) 		1613005004NRG24051020231136824 05/10/2023 T.SANTHA 1613005004WL047397 T.SANTHA 00176 IDIB000K099 1998 1998 Processed 11/11/2023 7375911187 Mrs. Santha T INDIAN BANK(607105)
13 Ithikkara KL-13-005-004-016/1168
(Kalluvathukkal) 		1613005004NRG24051020231136825 05/10/2023 USHA.P 1613005004WL047397 USHA.P 00176 IDIB000K099 1332 1332 Processed 11/11/2023 7375911180 MISS USHA A STATE BANK OF INDIA(508548)
14 Ithikkara KL-13-005-004-016/1172
(Kalluvathukkal) 		1613005004NRG24051020231136827 05/10/2023 CHANDRAN 1613005004WL047397 CHANDRAN 00176 IDIB000K099 1665 1665 Processed 11/11/2023 7375911195 Mr. Chandran S INDIAN BANK(607105)
15 Ithikkara KL-13-005-004-016/1172
(Kalluvathukkal) 		1613005004NRG24051020231136826 05/10/2023 MANJU.V.M 1613005004WL047397 MANJU.V.M 00176 IDIB000K099 1998 1998 Processed 11/11/2023 7375911181 MRS MANJU V M STATE BANK OF INDIA(508548)
16 Ithikkara KL-13-005-004-016/1174
(Kalluvathukkal) 		1613005004NRG24051020231136828 05/10/2023 MEENAKSHI VASU 1613005004WL047397 MEENAKSHI VASU 00176 IDIB000K099 1998 1998 Processed 11/11/2023 7375911190 Mrs. MEENAKSHI VASU INDIAN BANK(607105)
17 Ithikkara KL-13-005-004-016/1679
(Kalluvathukkal) 		1613005004NRG24051020231136830 05/10/2023 S.GIRIJA 1613005004WL047397 S.GIRIJA 00176 IDIB000K099 1332 1332 Processed 11/11/2023 7375911183 Mrs. Girija S INDIAN BANK(607105)
18 Ithikkara KL-13-005-004-016/1753
(Kalluvathukkal) 		1613005004NRG24051020231136831 05/10/2023 S.SUDHINA 1613005004WL047397 S.SUDHINA 00176 IDIB000K099 1998 1998 Processed 11/11/2023 7375911192 MRS SUDINA S STATE BANK OF INDIA(508548)
19 Ithikkara KL-13-005-004-016/2361
(Kalluvathukkal) 		1613005004NRG24051020231136832 05/10/2023 GOMATHI SOMAN 1613005004WL047397 GOMATHI SOMAN 00176 IDIB000K099 1998 1998 Processed 11/11/2023 7375911186 Mrs. Gomathi INDIAN BANK(607105)
20 Ithikkara KL-13-005-004-016/4438
(Kalluvathukkal) 		1613005004NRG24051020231136834 05/10/2023 SUJATHA 1613005004WL047397 SUJATHA 00176 IDIB000K099 1665 1665 Processed 11/11/2023 7375911182 Mrs. Sujatha L INDIAN BANK(607105)
21 Ithikkara KL-13-005-004-016/4668
(Kalluvathukkal) 		1613005004NRG24051020231136835 05/10/2023 JALAJAKUMARI AMMA 1613005004WL047397 JALAJAKUMARI AMMA 00176 IDIB000K099 1998 1998 Processed 11/11/2023 7375911194 Mrs. JALAJA KUMARI AMMA INDIAN BANK(607105)
22 Ithikkara KL-13-005-004-016/6688
(Kalluvathukkal) 		1613005004NRG24051020231136839 05/10/2023 MINIMOL 1613005004WL047397 MINIMOL 00176 IDIB000K099 1998 1998 Processed 11/11/2023 7375911196 MRS MINI MOL T STATE BANK OF INDIA(508548)
SubTotal 37962 37962
23 Ithikkara KL-13-005-004-010/5682
(Kalluvathukkal) 		1613005004NRG24051020231136808 05/10/2023 THULASEEDHARN PILLAI 1613005004WL047397 THULASEEDHARN PILLAI 00415 SBIN0013220 1665 1665 Processed 11/11/2023 7375911176 THULASEEDHARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Ithikkara KL-13-005-004-016/1118
(Kalluvathukkal) 		1613005004NRG24051020231136809 05/10/2023 USHAKUMARI 1613005004WL047397 USHAKUMARI 00415 SBIN0013220 1998 1998 Processed 11/11/2023 7375911174 USHAKUMARI STATE BANK OF INDIA(508548)
25 Ithikkara KL-13-005-004-016/1162
(Kalluvathukkal) 		1613005004NRG24051020231136823 05/10/2023 GIRIJA K 1613005004WL047397 GIRIJA K 00415 SBIN0013220 1665 1665 Processed 11/11/2023 7375911201 MS K GIRIJA STATE BANK OF INDIA(508548)
26 Ithikkara KL-13-005-004-016/4128
(Kalluvathukkal) 		1613005004NRG24051020231136833 05/10/2023 KANAKAMMA 1613005004WL047397 KANAKAMMA 00415 SBIN0013220 1665 1665 Processed 11/11/2023 7375911175 KANAKAMMA STATE BANK OF INDIA(508548)
SubTotal 6993 6993
27 Ithikkara KL-13-005-004-016/1145
(Kalluvathukkal) 		1613005004NRG24051020231136819 05/10/2023 SEENA S 1613005004WL047397 SEENA S 00415 SBIN0070074 666 666 Processed 11/11/2023 7375911197 MRS SEENA STATE BANK OF INDIA(508548)
28 Ithikkara KL-13-005-004-016/1174
(Kalluvathukkal) 		1613005004NRG24051020231136829 05/10/2023 RAMANI 1613005004WL047397 RAMANI 00415 SBIN0070074 1998 1998 Processed 11/11/2023 7375911202 MRS RAMANI V STATE BANK OF INDIA(508548)
29 Ithikkara KL-13-005-004-016/4676
(Kalluvathukkal) 		1613005004NRG24051020231136836 05/10/2023 AMMINI 1613005004WL047397 AMMINI 00415 SBIN0070074 1998 1998 Processed 11/11/2023 7375911177 MRS SARASWATHY STATE BANK OF INDIA(508548)
30 Ithikkara KL-13-005-004-016/5708
(Kalluvathukkal) 		1613005004NRG24051020231136838 05/10/2023 SANTHAMMA 1613005004WL047397 SANTHAMMA 00415 SBIN0070074 1998 1998 Processed 11/11/2023 7375911198 MRS SANTHAMMA R STATE BANK OF INDIA(508548)
SubTotal 6660 6660
31 Ithikkara KL-13-005-004-016/1123
(Kalluvathukkal) 		1613005004NRG24051020231136811 05/10/2023 RADHAMANI AMMA K 1613005004WL047397 RADHAMANI AMMA K 00462 UCBA0003198 1998 1998 Processed 11/11/2023 7375911203 RADHAMANI AMMA K UCO BANK(607066)
32 Ithikkara KL-13-005-004-016/1155
(Kalluvathukkal) 		1613005004NRG24051020231136822 05/10/2023 OMANA 1613005004WL047397 OMANA 00462 UCBA0003198 1998 1998 Processed 11/11/2023 7375911172 OMANA P UCO BANK(607066)
33 Ithikkara KL-13-005-004-016/7981
(Kalluvathukkal) 		1613005004NRG24051020231136840 05/10/2023 LATHIKA 1613005004WL047397 LATHIKA 00462 UCBA0003198 1665 1665 Processed 11/11/2023 7375911173 LATHIKA D INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5661 5661
Total 59274 59274

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005004_051023APB_FTO_554318 Federal Bank FDRL0002081 PARIPPALLY 1998
2 Ithikkara KL1613005004_051023APB_FTO_554318 Indian Bank IDIB000K099 PARIPALLY 37962
3 Ithikkara KL1613005004_051023APB_FTO_554318 State Bank Of India SBIN0013220 PARIPPALLY 6993
4 Ithikkara KL1613005004_051023APB_FTO_554318 State Bank Of India SBIN0070074 PARIPALLY 6660
5 Ithikkara KL1613005004_051023APB_FTO_554318 UCO Bank UCBA0003198 PAMPURAM 5661

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