Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:41:55 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_170423APB_FTO_35412
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-13-005-004-021/1959
(Kalluvathukkal) 		1613005004NRG24170420230043260 17/04/2023 OMANA AMMA 1613005004WL001584 OMANA AMMA 00127 FDRL0001259 1665 1665 Processed 19/05/2023 1690745597 OMANA AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Ithikkara KL-13-005-004-021/3036
(Kalluvathukkal) 		1613005004NRG24170420230043263 17/04/2023 SHEEJA VIJAYAKUMAR 1613005004WL001584 SHEEJA VIJAYAKUMAR 00127 FDRL0001259 1332 1332 Processed 19/05/2023 1690745598 SHEEJA VIJAYAKUMAR FEDERAL BANK(607165)
3 Ithikkara KL-13-005-004-021/4150
(Kalluvathukkal) 		1613005004NRG24170420230043268 17/04/2023 GIRIJAKUMARI S 1613005004WL001584 GIRIJAKUMARI S 00127 FDRL0001259 1665 1665 Processed 19/05/2023 1690745613 GIRIJAKUMARI S FEDERAL BANK(607165)
4 Ithikkara KL-13-005-004-021/5471
(Kalluvathukkal) 		1613005004NRG24170420230043274 17/04/2023 RETNESWARI AMMA 1613005004WL001584 RETNESWARI AMMA 00127 FDRL0001259 1665 1665 Processed 19/05/2023 1690745614 MRS RATHNESWARY AMMA STATE BANK OF INDIA(508548)
5 Ithikkara KL-13-005-004-021/5660
(Kalluvathukkal) 		1613005004NRG24170420230043275 17/04/2023 MINI V R 1613005004WL001584 MINI V R 00127 FDRL0001259 1332 1332 Processed 19/05/2023 1690745599 MINI VR KERALA GRAMIN BANK(607476)
SubTotal 7659 7659
6 Ithikkara KL-13-005-004-021/1960
(Kalluvathukkal) 		1613005004NRG24170420230043261 17/04/2023 SREELATHA 1613005004WL001584 SREELATHA 00176 IDIB000K099 1665 1665 Processed 19/05/2023 1690745610 SREELATHA G FEDERAL BANK(607165)
7 Ithikkara KL-13-005-004-021/4992
(Kalluvathukkal) 		1613005004NRG24170420230043271 17/04/2023 SHEELA L 1613005004WL001584 SHEELA L 00176 IDIB000K099 1332 1332 Processed 19/05/2023 1690745605 Mrs. SHEELA L INDIAN BANK(607105)
8 Ithikkara KL-13-005-004-021/5065
(Kalluvathukkal) 		1613005004NRG24170420230043272 17/04/2023 PRASANNA 1613005004WL001584 PRASANNA 00176 IDIB000K099 1332 1332 Processed 19/05/2023 1690745606 MRS PRASANNA S STATE BANK OF INDIA(508548)
SubTotal 4329 4329
9 Ithikkara KL-13-005-004-021/1191
(Kalluvathukkal) 		1613005004NRG24170420230043259 17/04/2023 LATHIKA.P 1613005004WL001584 LATHIKA.P 00415 SBIN0013220 1665 1665 Processed 19/05/2023 1690745611 MRS LATHIKA P STATE BANK OF INDIA(508548)
10 Ithikkara KL-13-005-004-021/3723
(Kalluvathukkal) 		1613005004NRG24170420230043267 17/04/2023 PRASANNA 1613005004WL001584 PRASANNA 00415 SBIN0013220 1665 1665 Processed 19/05/2023 1690745602 PRASANNA STATE BANK OF INDIA(508548)
11 Ithikkara KL-13-005-004-021/4624
(Kalluvathukkal) 		1613005004NRG24170420230043269 17/04/2023 BABY S 1613005004WL001584 BABY S 00415 SBIN0013220 1332 1332 Processed 19/05/2023 1690745612 MRS BABY S STATE BANK OF INDIA(508548)
12 Ithikkara KL-13-005-004-021/5327
(Kalluvathukkal) 		1613005004NRG24170420230043273 17/04/2023 RAMANI 1613005004WL001584 RAMANI 00415 SBIN0013220 999 999 Processed 19/05/2023 1690745600 MRS RAMANI STATE BANK OF INDIA(508548)
SubTotal 5661 5661
13 Ithikkara KL-13-005-004-021/279
(Kalluvathukkal) 		1613005004NRG24170420230043262 17/04/2023 OMANA.S 1613005004WL001584 OMANA.S 00415 SBIN0070074 1332 1332 Processed 19/05/2023 1690745607 MRS OMANA S STATE BANK OF INDIA(508548)
14 Ithikkara KL-13-005-004-021/3099
(Kalluvathukkal) 		1613005004NRG24170420230043264 17/04/2023 LALITHABHAI R 1613005004WL001584 LALITHABHAI R 00415 SBIN0070074 1665 1665 Processed 19/05/2023 1690745609 MRS LALITHABHAI R STATE BANK OF INDIA(508548)
15 Ithikkara KL-13-005-004-021/3103
(Kalluvathukkal) 		1613005004NRG24170420230043265 17/04/2023 PRASANNAKUMARY 1613005004WL001584 PRASANNAKUMARY 00415 SBIN0070074 1332 1332 Processed 19/05/2023 1690745604 MR PRASANNAKUMARI STATE BANK OF INDIA(508548)
16 Ithikkara KL-13-005-004-021/3459
(Kalluvathukkal) 		1613005004NRG24170420230043266 17/04/2023 KAMALA KUMARI.D 1613005004WL001584 KAMALA KUMARI.D 00415 SBIN0070074 1332 1332 Processed 19/05/2023 1690745608 KAMALAKUMARIAMMA UCO BANK(607066)
17 Ithikkara KL-13-005-004-021/4696
(Kalluvathukkal) 		1613005004NRG24170420230043270 17/04/2023 VASANTHAKUMARI 1613005004WL001584 VASANTHAKUMARI 00415 SBIN0070074 1665 1665 Processed 19/05/2023 1690745601 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 7326 7326
18 Ithikkara KL-13-005-004-021/8085
(Kalluvathukkal) 		1613005004NRG24170420230043276 17/04/2023 SATHI 1613005004WL001584 SATHI 00657 KLGB0040753 1665 1665 Processed 19/05/2023 1690745603 MRS SATHY S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 26640 26640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005004_170423APB_FTO_35412 Federal Bank FDRL0001259 KALLUVATHUKKAL 7659
2 Ithikkara KL1613005004_170423APB_FTO_35412 Indian Bank IDIB000K099 PARIPALLY 4329
3 Ithikkara KL1613005004_170423APB_FTO_35412 State Bank Of India SBIN0013220 PARIPPALLY 5661
4 Ithikkara KL1613005004_170423APB_FTO_35412 State Bank Of India SBIN0070074 PARIPALLY 7326
5 Ithikkara KL1613005004_170423APB_FTO_35412 Kerala Gramin Bank KLGB0040753 Kalluvathukkal 1665

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