Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:38:58 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_170423APB_FTO_35364
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-13-005-004-012/1546
(Kalluvathukkal) 		1613005004NRG24170420230042855 17/04/2023 SUDHANI.J 1613005004WL001561 SUDHANI.J 00176 IDIB000K099 1332 1332 Processed 19/05/2023 1690744708 SUDHANI J CANARA BANK(508532)
2 Ithikkara KL-13-005-004-012/2313
(Kalluvathukkal) 		1613005004NRG24170420230042856 17/04/2023 LATHEEFA 1613005004WL001561 LATHEEFA 00176 IDIB000K099 1332 1332 Processed 19/05/2023 1690744706 Mrs. LATHEEFA . INDIAN BANK(607105)
3 Ithikkara KL-13-005-004-012/4049
(Kalluvathukkal) 		1613005004NRG24170420230042857 17/04/2023 Rathnamma 1613005004WL001561 Rathnamma 00176 IDIB000K099 666 666 Processed 19/05/2023 1690744705 MRS RATHNAMMA DO KESAVAN STATE BANK OF INDIA(508548)
4 Ithikkara KL-13-005-004-012/4938
(Kalluvathukkal) 		1613005004NRG24170420230042858 17/04/2023 MALLIKA K 1613005004WL001561 MALLIKA K 00176 IDIB000K099 1332 1332 Processed 19/05/2023 1690744693 Mrs. MALLIKA K INDIAN BANK(607105)
5 Ithikkara KL-13-005-004-012/5408
(Kalluvathukkal) 		1613005004NRG24170420230042860 17/04/2023 RAGINI 1613005004WL001561 RAGINI 00176 IDIB000K099 1332 1332 Processed 19/05/2023 1690744694 Mrs. Ragini C INDIAN BANK(607105)
6 Ithikkara KL-13-005-004-012/6176
(Kalluvathukkal) 		1613005004NRG24170420230042863 17/04/2023 THAMARAKSHI 1613005004WL001561 THAMARAKSHI 00176 IDIB000K099 1332 1332 Processed 19/05/2023 1690744698 Mrs. THAMARAKSHI . INDIAN BANK(607105)
7 Ithikkara KL-13-005-004-012/6348
(Kalluvathukkal) 		1613005004NRG24170420230042864 17/04/2023 SEEMA BEEGUM 1613005004WL001561 SEEMA BEEGUM 00176 IDIB000K099 666 666 Processed 19/05/2023 1690744696 MRS SEEMA BEEGAM STATE BANK OF INDIA(508548)
8 Ithikkara KL-13-005-004-012/7041
(Kalluvathukkal) 		1613005004NRG24170420230042865 17/04/2023 GEETHA 1613005004WL001561 GEETHA 00176 IDIB000K099 999 999 Processed 19/05/2023 1690744699 Mrs. GEETHA P INDIAN BANK(607105)
9 Ithikkara KL-13-005-004-012/7965
(Kalluvathukkal) 		1613005004NRG24170420230042867 17/04/2023 Omana 1613005004WL001561 Omana 00176 IDIB000K099 1332 1332 Processed 19/05/2023 1690744700 Mrs. Omana S INDIAN BANK(607105)
10 Ithikkara KL-13-005-004-012/804
(Kalluvathukkal) 		1613005004NRG24170420230042868 17/04/2023 SARADHA 1613005004WL001561 SARADHA 00176 IDIB000K099 1332 1332 Processed 19/05/2023 1690744710 Mrs. K SARADA INDIAN BANK(607105)
11 Ithikkara KL-13-005-004-012/833
(Kalluvathukkal) 		1613005004NRG24170420230042869 17/04/2023 SIMI SHIBU 1613005004WL001561 SIMI SHIBU 00176 IDIB000K099 1332 1332 Processed 19/05/2023 1690744707 Mrs. SIMI L INDIAN BANK(607105)
12 Ithikkara KL-13-005-004-012/836
(Kalluvathukkal) 		1613005004NRG24170420230042870 17/04/2023 V.SHYNI 1613005004WL001561 V.SHYNI 00176 IDIB000K099 999 999 Processed 19/05/2023 1690744709 Mrs. Shiny V INDIAN BANK(607105)
13 Ithikkara KL-13-005-004-012/850
(Kalluvathukkal) 		1613005004NRG24170420230042871 17/04/2023 VALSALA.S 1613005004WL001561 VALSALA.S 00176 IDIB000K099 1332 1332 Processed 19/05/2023 1690744704 MRS VALSALA S STATE BANK OF INDIA(508548)
14 Ithikkara KL-13-005-004-013/5297
(Kalluvathukkal) 		1613005004NRG24170420230042872 17/04/2023 LISSY K 1613005004WL001561 LISSY K 00176 IDIB000K099 999 999 Processed 19/05/2023 1690744695 Mrs. . LISSY K INDIAN BANK(607105)
SubTotal 16317 16317
15 Ithikkara KL-13-005-004-012/5407
(Kalluvathukkal) 		1613005004NRG24170420230042859 17/04/2023 SOBHA S 1613005004WL001561 SOBHA S 00409 SIBL0000642 1332 1332 Processed 19/05/2023 1690744703 SOBHA O SOUTH INDIAN BANK(607167)
SubTotal 1332 1332
16 Ithikkara KL-13-005-004-012/5602
(Kalluvathukkal) 		1613005004NRG24170420230042861 17/04/2023 Sunitha S 1613005004WL001561 Sunitha S 00415 SBIN0070074 999 999 Processed 19/05/2023 1690744701 MRS SUNITHA S STATE BANK OF INDIA(508548)
17 Ithikkara KL-13-005-004-012/5756
(Kalluvathukkal) 		1613005004NRG24170420230042862 17/04/2023 LATHIKA K 1613005004WL001561 LATHIKA K 00415 SBIN0070074 999 999 Processed 19/05/2023 1690744697 MRS LATHIKA K STATE BANK OF INDIA(508548)
18 Ithikkara KL-13-005-004-012/7275
(Kalluvathukkal) 		1613005004NRG24170420230042866 17/04/2023 MANJU 1613005004WL001561 MANJU 00415 SBIN0070074 666 666 Processed 19/05/2023 1690744702 MRS MANJU STATE BANK OF INDIA(508548)
SubTotal 2664 2664
Total 20313 20313

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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_35364 Indian Bank IDIB000K099 PARIPALLY 16317
2 Ithikkara KL1613005004_170423APB_FTO_35364 South Indian Bank SIBL0000642 PARIPALLY 1332
3 Ithikkara KL1613005004_170423APB_FTO_35364 State Bank Of India SBIN0070074 PARIPALLY 2664

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