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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:39:22 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_271223APB_FTO_881276
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-13-005-004-012/9212
(Kalluvathukkal) 		1613005004NRG24271220231758907 27/12/2023 VASANTHA 1613005004WL076028 VASANTHA 00127 FDRL0002081 1665 1665 Processed 12/03/2024 1674517723 MRS VASANTHA D STATE BANK OF INDIA(508548)
SubTotal 1665 1665
2 Ithikkara KL-13-005-004-012/1080
(Kalluvathukkal) 		1613005004NRG24271220231758879 27/12/2023 Majida beevi 1613005004WL076028 Majida beevi 00176 IDIB000K099 666 666 Processed 12/03/2024 1674517733 MRS MAJIDA BEEVI STATE BANK OF INDIA(508548)
3 Ithikkara KL-13-005-004-012/1087
(Kalluvathukkal) 		1613005004NRG24271220231758880 27/12/2023 L.VASANTHAKUMARI 1613005004WL076028 L.VASANTHAKUMARI 00176 IDIB000K099 1665 1665 Processed 12/03/2024 1674517725 Mrs. L VASANTHA KUMARI INDIAN BANK(607105)
4 Ithikkara KL-13-005-004-012/1088
(Kalluvathukkal) 		1613005004NRG24271220231758881 27/12/2023 SHANTHI 1613005004WL076028 SHANTHI 00176 IDIB000K099 1332 1332 Processed 12/03/2024 1674517740 SANTHI A INDIA POST PAYMENTS BANK LIMITED(508528)
5 Ithikkara KL-13-005-004-012/1280
(Kalluvathukkal) 		1613005004NRG24271220231758882 27/12/2023 JAYASREE.O 1613005004WL076028 JAYASREE.O 00176 IDIB000K099 1665 1665 Processed 12/03/2024 1674517750 Mrs. Jayasree O INDIAN BANK(607105)
6 Ithikkara KL-13-005-004-012/146
(Kalluvathukkal) 		1613005004NRG24271220231758883 27/12/2023 BINDHU SUNIL 1613005004WL076028 BINDHU SUNIL 00176 IDIB000K099 1332 1332 Processed 12/03/2024 1674517741 Mrs. BINDHU SUNIL INDIAN BANK(607105)
7 Ithikkara KL-13-005-004-012/148
(Kalluvathukkal) 		1613005004NRG24271220231758884 27/12/2023 VASANTHAKUMARI 1613005004WL076028 VASANTHAKUMARI 00176 IDIB000K099 1665 1665 Processed 12/03/2024 1674517734 MRS VASANTHA KUMARI WO UNNIKRISHNA PILLA STATE BANK OF INDIA(508548)
8 Ithikkara KL-13-005-004-012/151
(Kalluvathukkal) 		1613005004NRG24271220231758885 27/12/2023 SHEEJA 1613005004WL076028 SHEEJA 00176 IDIB000K099 1665 1665 Processed 12/03/2024 1674517735 SHEEJA S INDIA POST PAYMENTS BANK LIMITED(508528)
9 Ithikkara KL-13-005-004-012/1546
(Kalluvathukkal) 		1613005004NRG24271220231758886 27/12/2023 SUDHANI.J 1613005004WL076028 SUDHANI.J 00176 IDIB000K099 1665 1665 Processed 12/03/2024 1674517736 SUDHANI J CANARA BANK(508532)
10 Ithikkara KL-13-005-004-012/1547
(Kalluvathukkal) 		1613005004NRG24271220231758887 27/12/2023 S.SABEENA 1613005004WL076028 S.SABEENA 00176 IDIB000K099 1332 1332 Processed 12/03/2024 1674517726 Mrs. Sabeena S INDIAN BANK(607105)
11 Ithikkara KL-13-005-004-012/4938
(Kalluvathukkal) 		1613005004NRG24271220231758889 27/12/2023 MALLIKA K 1613005004WL076028 MALLIKA K 00176 IDIB000K099 999 999 Processed 12/03/2024 1674517751 Mrs. MALLIKA G INDIAN BANK(607105)
12 Ithikkara KL-13-005-004-012/5111
(Kalluvathukkal) 		1613005004NRG24271220231758890 27/12/2023 VIMALA 1613005004WL076028 VIMALA 00176 IDIB000K099 1665 1665 Processed 12/03/2024 1674517746 Mrs. C VIMALA INDIAN BANK(607105)
13 Ithikkara KL-13-005-004-012/5408
(Kalluvathukkal) 		1613005004NRG24271220231758893 27/12/2023 RAGINI 1613005004WL076028 RAGINI 00176 IDIB000K099 999 999 Processed 12/03/2024 1674517752 Mrs. Ragini C INDIAN BANK(607105)
14 Ithikkara KL-13-005-004-012/6176
(Kalluvathukkal) 		1613005004NRG24271220231758894 27/12/2023 THAMARAKSHI 1613005004WL076028 THAMARAKSHI 00176 IDIB000K099 666 666 Processed 12/03/2024 1674517743 Mrs. THAMARAKSHI . INDIAN BANK(607105)
15 Ithikkara KL-13-005-004-012/6348
(Kalluvathukkal) 		1613005004NRG24271220231758895 27/12/2023 SEEMA BEEGUM 1613005004WL076028 SEEMA BEEGUM 00176 IDIB000K099 1665 1665 Processed 12/03/2024 1674517744 MRS SEEMA BEEGAM STATE BANK OF INDIA(508548)
16 Ithikkara KL-13-005-004-012/6537
(Kalluvathukkal) 		1613005004NRG24271220231758896 27/12/2023 MANJU A 1613005004WL076028 MANJU A 00176 IDIB000K099 1332 1332 Processed 12/03/2024 1674517747 Mrs. Manju A INDIAN BANK(607105)
17 Ithikkara KL-13-005-004-012/6700
(Kalluvathukkal) 		1613005004NRG24271220231758897 27/12/2023 Ramani 1613005004WL076028 Ramani 00176 IDIB000K099 999 999 Processed 12/03/2024 1674517731 REMANI K INDIA POST PAYMENTS BANK LIMITED(508528)
18 Ithikkara KL-13-005-004-012/7041
(Kalluvathukkal) 		1613005004NRG24271220231758898 27/12/2023 GEETHA 1613005004WL076028 GEETHA 00176 IDIB000K099 999 999 Processed 12/03/2024 1674517742 Mrs. Geetha P INDIAN BANK(607105)
19 Ithikkara KL-13-005-004-012/7822
(Kalluvathukkal) 		1613005004NRG24271220231758900 27/12/2023 THANKA S 1613005004WL076028 THANKA S 00176 IDIB000K099 1665 1665 Processed 12/03/2024 1674517748 THANKA S INDIA POST PAYMENTS BANK LIMITED(508528)
20 Ithikkara KL-13-005-004-012/7965
(Kalluvathukkal) 		1613005004NRG24271220231758901 27/12/2023 Omana 1613005004WL076028 Omana 00176 IDIB000K099 666 666 Processed 12/03/2024 1674517732 Mrs. Omana S INDIAN BANK(607105)
21 Ithikkara KL-13-005-004-012/804
(Kalluvathukkal) 		1613005004NRG24271220231758902 27/12/2023 SARADHA 1613005004WL076028 SARADHA 00176 IDIB000K099 333 333 Processed 12/03/2024 1674517727 Mrs. Sarada A INDIAN BANK(607105)
22 Ithikkara KL-13-005-004-012/835
(Kalluvathukkal) 		1613005004NRG24271220231758904 27/12/2023 SUJATHA B 1613005004WL076028 SUJATHA B 00176 IDIB000K099 1665 1665 Processed 12/03/2024 1674517728 MRS SUJATHA B STATE BANK OF INDIA(508548)
23 Ithikkara KL-13-005-004-012/840
(Kalluvathukkal) 		1613005004NRG24271220231758905 27/12/2023 NASEEMA BEEVI.M 1613005004WL076028 NASEEMA BEEVI.M 00176 IDIB000K099 1665 1665 Processed 12/03/2024 1674517737 MRS NASEEMA BEEVI M STATE BANK OF INDIA(508548)
24 Ithikkara KL-13-005-004-012/847
(Kalluvathukkal) 		1613005004NRG24271220231758906 27/12/2023 B.SUMANGALA 1613005004WL076028 B.SUMANGALA 00176 IDIB000K099 999 999 Processed 12/03/2024 1674517739 Mrs. B SUMANGALA INDIAN BANK(607105)
25 Ithikkara KL-13-005-004-013/1288
(Kalluvathukkal) 		1613005004NRG24271220231758908 27/12/2023 SUHARA BEEVI 1613005004WL076028 SUHARA BEEVI 00176 IDIB000K099 1665 1665 Processed 12/03/2024 1674517749 SUHURA BEEVI A INDIA POST PAYMENTS BANK LIMITED(508528)
26 Ithikkara KL-13-005-004-013/3773
(Kalluvathukkal) 		1613005004NRG24271220231758910 27/12/2023 BINDHUMOL B 1613005004WL076028 BINDHUMOL B 00176 IDIB000K099 1332 1332 Processed 12/03/2024 1674517738 BINDHUMOL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32301 32301
27 Ithikkara KL-13-005-004-012/5407
(Kalluvathukkal) 		1613005004NRG24271220231758892 27/12/2023 SOBHA S 1613005004WL076028 SOBHA S 00409 SIBL0000642 999 999 Processed 12/03/2024 1674517721 SOBHA O SOUTH INDIAN BANK(607167)
SubTotal 999 999
28 Ithikkara KL-13-005-004-012/4809
(Kalluvathukkal) 		1613005004NRG24271220231758888 27/12/2023 SUBINA 1613005004WL076028 SUBINA 00415 SBIN0070074 666 666 Processed 12/03/2024 1674517745 MRS SUBINA A STATE BANK OF INDIA(508548)
29 Ithikkara KL-13-005-004-012/7275
(Kalluvathukkal) 		1613005004NRG24271220231758899 27/12/2023 MANJU 1613005004WL076028 MANJU 00415 SBIN0070074 999 999 Processed 12/03/2024 1674517729 MRS MANJU STATE BANK OF INDIA(508548)
30 Ithikkara KL-13-005-004-012/8346
(Kalluvathukkal) 		1613005004NRG24271220231758903 27/12/2023 SHYNI 1613005004WL076028 SHYNI 00415 SBIN0070074 1665 1665 Processed 12/03/2024 1674517722 SHYNI A INDIA POST PAYMENTS BANK LIMITED(508528)
31 Ithikkara KL-13-005-004-013/1893
(Kalluvathukkal) 		1613005004NRG24271220231758909 27/12/2023 SMITHA S N 1613005004WL076028 SMITHA S N 00415 SBIN0070074 1665 1665 Processed 12/03/2024 1674517730 SMITHA S N UCO BANK(607066)
SubTotal 4995 4995
32 Ithikkara KL-13-005-004-012/5224
(Kalluvathukkal) 		1613005004NRG24271220231758891 27/12/2023 AYSHABEEVI 1613005004WL076028 AYSHABEEVI 00462 UCBA0003198 1332 1332 Processed 12/03/2024 1674517724 AYSHABEEVI UCO BANK(607066)
SubTotal 1332 1332
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_271223APB_FTO_881276 Federal Bank FDRL0002081 PARIPPALLY 1665
2 Ithikkara KL1613005004_271223APB_FTO_881276 Indian Bank IDIB000K099 PARIPALLY 32301
3 Ithikkara KL1613005004_271223APB_FTO_881276 South Indian Bank SIBL0000642 PARIPALLY 999
4 Ithikkara KL1613005004_271223APB_FTO_881276 State Bank Of India SBIN0070074 PARIPALLY 4995
5 Ithikkara KL1613005004_271223APB_FTO_881276 UCO Bank UCBA0003198 PAMPURAM 1332

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