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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:46:17 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_240423APB_FTO_44201
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-13-005-004-008/3089
(Kalluvathukkal) 		1613005004NRG24240420230069115 24/04/2023 RADHA K 1613005004WL002587 RADHA K 00078 CNRB0003316 1998 1998 Processed 19/05/2023 1692080701 RADHA K CANARA BANK(508532)
SubTotal 1998 1998
2 Ithikkara KL-13-005-004-005/1863
(Kalluvathukkal) 		1613005004NRG24240420230069098 24/04/2023 REENA KUMARI 1613005004WL002587 REENA KUMARI 00176 IDIB000K099 2331 2331 Processed 19/05/2023 1692080697 MRS REENAKUMARI A STATE BANK OF INDIA(508548)
3 Ithikkara KL-13-005-004-005/1864
(Kalluvathukkal) 		1613005004NRG24240420230069099 24/04/2023 C.SOBHANA AMMA 1613005004WL002587 C.SOBHANA AMMA 00176 IDIB000K099 2331 2331 Processed 19/05/2023 1692080698 MRS SOBHANA AMMA STATE BANK OF INDIA(508548)
4 Ithikkara KL-13-005-004-005/2725
(Kalluvathukkal) 		1613005004NRG24240420230069100 24/04/2023 S.SHEELA 1613005004WL002587 S.SHEELA 00176 IDIB000K099 2331 2331 Processed 19/05/2023 1692080696 SHEELA S KERALA GRAMIN BANK(607476)
5 Ithikkara KL-13-005-004-005/3543
(Kalluvathukkal) 		1613005004NRG24240420230069101 24/04/2023 CHANDRIKA KOCHIKKA 1613005004WL002587 CHANDRIKA KOCHIKKA 00176 IDIB000K099 1998 1998 Processed 19/05/2023 1692080694 Mrs. CHANDRIKA K INDIAN BANK(607105)
6 Ithikkara KL-13-005-004-005/3746
(Kalluvathukkal) 		1613005004NRG24240420230069102 24/04/2023 OMANA AMMA 1613005004WL002587 OMANA AMMA 00176 IDIB000K099 2331 2331 Processed 19/05/2023 1692080695 OMANAYAMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
7 Ithikkara KL-13-005-004-005/7351
(Kalluvathukkal) 		1613005004NRG24240420230069110 24/04/2023 SAROJINI C 1613005004WL002587 SAROJINI C 00176 IDIB000K099 2331 2331 Processed 19/05/2023 1692080699 MRS SAROJINI STATE BANK OF INDIA(508548)
SubTotal 13653 13653
8 Ithikkara KL-13-005-004-005/1223
(Kalluvathukkal) 		1613005004NRG24240420230069096 24/04/2023 SOBHANA 1613005004WL002587 SOBHANA 00415 SBIN0005185 2331 2331 Processed 19/05/2023 1692080689 SOBHANA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
9 Ithikkara KL-13-005-004-005/4707
(Kalluvathukkal) 		1613005004NRG24240420230069104 24/04/2023 USHA P 1613005004WL002587 USHA P 00415 SBIN0013220 2331 2331 Processed 19/05/2023 1692080685 MRS USHA P STATE BANK OF INDIA(508548)
10 Ithikkara KL-13-005-004-005/4708
(Kalluvathukkal) 		1613005004NRG24240420230069105 24/04/2023 JALAJA R 1613005004WL002587 JALAJA R 00415 SBIN0013220 2331 2331 Processed 19/05/2023 1692080687 JALAJA R INDIA POST PAYMENTS BANK LIMITED(508528)
11 Ithikkara KL-13-005-004-005/4709
(Kalluvathukkal) 		1613005004NRG24240420230069106 24/04/2023 PONNAMMA K 1613005004WL002587 PONNAMMA K 00415 SBIN0013220 2331 2331 Processed 19/05/2023 1692080690 MRS PONNAMMA K STATE BANK OF INDIA(508548)
12 Ithikkara KL-13-005-004-005/5262
(Kalluvathukkal) 		1613005004NRG24240420230069108 24/04/2023 SANTHA S K 1613005004WL002587 SANTHA S K 00415 SBIN0013220 2331 2331 Processed 19/05/2023 1692080686 SANTHA S K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9324 9324
13 Ithikkara KL-13-005-004-005/4814
(Kalluvathukkal) 		1613005004NRG24240420230069107 24/04/2023 SANTHA 1613005004WL002587 SANTHA 00415 SBIN0070074 999 999 Processed 19/05/2023 1692080693 MR SANTHA J STATE BANK OF INDIA(508548)
14 Ithikkara KL-13-005-004-005/7496
(Kalluvathukkal) 		1613005004NRG24240420230069112 24/04/2023 THANKAMANI 1613005004WL002587 THANKAMANI 00415 SBIN0070074 1998 1998 Processed 19/05/2023 1692080703 Mrs. THANKAMANI . INDIAN BANK(607105)
15 Ithikkara KL-13-005-004-005/7711
(Kalluvathukkal) 		1613005004NRG24240420230069113 24/04/2023 INDHIRA 1613005004WL002587 INDHIRA 00415 SBIN0070074 2331 2331 Processed 19/05/2023 1692080688 MRS INDHIRA STATE BANK OF INDIA(508548)
16 Ithikkara KL-13-005-004-005/7904
(Kalluvathukkal) 		1613005004NRG24240420230069114 24/04/2023 SREENA 1613005004WL002587 SREENA 00415 SBIN0070074 2331 2331 Processed 19/05/2023 1692080691 MRS SREENA STATE BANK OF INDIA(508548)
SubTotal 7659 7659
17 Ithikkara KL-13-005-004-005/1225
(Kalluvathukkal) 		1613005004NRG24240420230069097 24/04/2023 CHELLAMMA 1613005004WL002587 CHELLAMMA 00415 SBIN0070591 2331 2331 Processed 19/05/2023 1692080704 CHELLAMMA K STATE BANK OF INDIA(508548)
18 Ithikkara KL-13-005-004-005/3777
(Kalluvathukkal) 		1613005004NRG24240420230069103 24/04/2023 SEENA 1613005004WL002587 SEENA 00415 SBIN0070591 2331 2331 Processed 19/05/2023 1692080702 MRS SEENA STATE BANK OF INDIA(508548)
19 Ithikkara KL-13-005-004-005/5545
(Kalluvathukkal) 		1613005004NRG24240420230069109 24/04/2023 OMANA CHINNA 1613005004WL002587 OMANA CHINNA 00415 SBIN0070591 2331 2331 Processed 19/05/2023 1692080700 OMANA C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6993 6993
20 Ithikkara KL-13-005-004-005/7458
(Kalluvathukkal) 		1613005004NRG24240420230069111 24/04/2023 VASANTHA 1613005004WL002587 VASANTHA 00657 KLGB0040753 2331 2331 Processed 19/05/2023 1692080692 VASANTHA KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
Total 44289 44289

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005004_240423APB_FTO_44201 Canara Bank CNRB0003316 PARIPALLY 1998
2 Ithikkara KL1613005004_240423APB_FTO_44201 Indian Bank IDIB000K099 PARIPALLY 13653
3 Ithikkara KL1613005004_240423APB_FTO_44201 State Bank Of India SBIN0005185 CHATHANNUR 2331
4 Ithikkara KL1613005004_240423APB_FTO_44201 State Bank Of India SBIN0013220 PARIPPALLY 9324
5 Ithikkara KL1613005004_240423APB_FTO_44201 State Bank Of India SBIN0070074 PARIPALLY 7659
6 Ithikkara KL1613005004_240423APB_FTO_44201 State Bank Of India SBIN0070591 VELAMANNUR 6993
7 Ithikkara KL1613005004_240423APB_FTO_44201 Kerala Gramin Bank KLGB0040753 Kalluvathukkal 2331

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