Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:31:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_181023APB_FTO_602995
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-13-005-004-009/3033
(Kalluvathukkal) 		1613005004NRG24181020231242780 18/10/2023 JALAJA . S 1613005004WL052221 JALAJA . S 00078 CNRB0003316 2331 2331 Processed 27/11/2023 8021505810 JALAJA S CANARA BANK(508532)
SubTotal 2331 2331
2 Ithikkara KL-13-005-004-009/7575
(Kalluvathukkal) 		1613005004NRG24181020231242788 18/10/2023 REMANI 1613005004WL052221 REMANI 00127 FDRL0002081 2331 2331 Processed 27/11/2023 8021505809 MRS RAMANI P STATE BANK OF INDIA(508548)
SubTotal 2331 2331
3 Ithikkara KL-13-005-004-009/1522
(Kalluvathukkal) 		1613005004NRG24181020231242772 18/10/2023 SYAMALA BABU 1613005004WL052221 SYAMALA BABU 00176 IDIB000K099 2331 2331 Processed 27/11/2023 8021505827 Mrs. SHYAMALA C C INDIAN BANK(607105)
4 Ithikkara KL-13-005-004-009/205
(Kalluvathukkal) 		1613005004NRG24181020231242777 18/10/2023 SOMARAJANACHARI S 1613005004WL052221 SOMARAJANACHARI S 00176 IDIB000K099 2331 2331 Processed 27/11/2023 8021505824 Mr. SOMARAJANACHARI S INDIAN BANK(607105)
5 Ithikkara KL-13-005-004-009/209
(Kalluvathukkal) 		1613005004NRG24181020231242778 18/10/2023 RETNAMMA . K 1613005004WL052221 RETNAMMA . K 00176 IDIB000K099 2331 2331 Processed 27/11/2023 8021505819 Smt. K RETNAMMA INDIAN BANK(607105)
6 Ithikkara KL-13-005-004-009/3719
(Kalluvathukkal) 		1613005004NRG24181020231242782 18/10/2023 LATHIKA R 1613005004WL052221 LATHIKA R 00176 IDIB000K099 2331 2331 Processed 27/11/2023 8021505823 Mrs. LATHIKA R INDIAN BANK(607105)
7 Ithikkara KL-13-005-004-009/3998
(Kalluvathukkal) 		1613005004NRG24181020231242784 18/10/2023 REVEENDRAN 1613005004WL052221 REVEENDRAN 00176 IDIB000K099 1998 1998 Processed 27/11/2023 8021505826 Mr. Raveendran K INDIAN BANK(607105)
8 Ithikkara KL-13-005-004-009/4110
(Kalluvathukkal) 		1613005004NRG24181020231242785 18/10/2023 santha 1613005004WL052221 santha 00176 IDIB000K099 1998 1998 Processed 27/11/2023 8021505820 MRS SANTHAMMAYAMMA STATE BANK OF INDIA(508548)
SubTotal 13320 13320
9 Ithikkara KL-13-005-004-005/1834
(Kalluvathukkal) 		1613005004NRG24181020231242770 18/10/2023 BINDHU 1613005004WL052221 BINDHU 00415 SBIN0013220 1332 1332 Processed 27/11/2023 8021505817 Mrs. Bindhu INDIAN BANK(607105)
10 Ithikkara KL-13-005-004-009/192
(Kalluvathukkal) 		1613005004NRG24181020231242773 18/10/2023 SARASWATHY 1613005004WL052221 SARASWATHY 00415 SBIN0013220 2331 2331 Processed 27/11/2023 8021505814 MRS SARASWATHY STATE BANK OF INDIA(508548)
11 Ithikkara KL-13-005-004-009/196
(Kalluvathukkal) 		1613005004NRG24181020231242774 18/10/2023 LEELA 1613005004WL052221 LEELA 00415 SBIN0013220 2331 2331 Processed 27/11/2023 8021505815 MRS LEELA MANI STATE BANK OF INDIA(508548)
12 Ithikkara KL-13-005-004-009/1978
(Kalluvathukkal) 		1613005004NRG24181020231242775 18/10/2023 Usha 1613005004WL052221 Usha 00415 SBIN0013220 2331 2331 Processed 27/11/2023 8021505811 Mrs. USHA N INDIAN BANK(607105)
13 Ithikkara KL-13-005-004-009/3733
(Kalluvathukkal) 		1613005004NRG24181020231242783 18/10/2023 PRSANNA 1613005004WL052221 PRSANNA 00415 SBIN0013220 1665 1665 Processed 27/11/2023 8021505813 MRS PRASANNA L STATE BANK OF INDIA(508548)
14 Ithikkara KL-13-005-004-009/6243
(Kalluvathukkal) 		1613005004NRG24181020231242787 18/10/2023 LEELA 1613005004WL052221 LEELA 00415 SBIN0013220 1665 1665 Processed 27/11/2023 8021505808 LEELA S KERALA GRAMIN BANK(607476)
SubTotal 11655 11655
15 Ithikkara KL-13-005-004-003/3830
(Kalluvathukkal) 		1613005004NRG24181020231242769 18/10/2023 SHEELA 1613005004WL052221 SHEELA 00415 SBIN0070074 1665 1665 Processed 27/11/2023 8021505825 MRS SHEELA L STATE BANK OF INDIA(508548)
16 Ithikkara KL-13-005-004-008/7920
(Kalluvathukkal) 		1613005004NRG24181020231242771 18/10/2023 SHEELA B 1613005004WL052221 SHEELA B 00415 SBIN0070074 2331 2331 Processed 27/11/2023 8021505812 MRS SHEELA STATE BANK OF INDIA(508548)
17 Ithikkara KL-13-005-004-009/202
(Kalluvathukkal) 		1613005004NRG24181020231242776 18/10/2023 PUSHPA G 1613005004WL052221 PUSHPA G 00415 SBIN0070074 999 999 Processed 27/11/2023 8021505821 PUSHPAJA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Ithikkara KL-13-005-004-009/211
(Kalluvathukkal) 		1613005004NRG24181020231242779 18/10/2023 CHANDRIKA .S 1613005004WL052221 CHANDRIKA .S 00415 SBIN0070074 1332 1332 Processed 27/11/2023 8021505822 MRS CHANDRIKA S STATE BANK OF INDIA(508548)
19 Ithikkara KL-13-005-004-009/3655
(Kalluvathukkal) 		1613005004NRG24181020231242781 18/10/2023 ASOKAN J 1613005004WL052221 ASOKAN J 00415 SBIN0070074 1998 1998 Processed 27/11/2023 8021505807 MR ASOKAN J STATE BANK OF INDIA(508548)
20 Ithikkara KL-13-005-004-009/5404
(Kalluvathukkal) 		1613005004NRG24181020231242786 18/10/2023 SATHI B 1613005004WL052221 SATHI B 00415 SBIN0070074 2331 2331 Processed 27/11/2023 8021505816 MRS SATHI B STATE BANK OF INDIA(508548)
21 Ithikkara KL-13-005-004-010/7131
(Kalluvathukkal) 		1613005004NRG24181020231242789 18/10/2023 SHAJIKUMAR 1613005004WL052221 SHAJIKUMAR 00415 SBIN0070074 2331 2331 Processed 27/11/2023 8021505818 SHAJI KUMAR B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12987 12987
Total 42624 42624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005004_181023APB_FTO_602995 Canara Bank CNRB0003316 PARIPALLY 2331
2 Ithikkara KL1613005004_181023APB_FTO_602995 Federal Bank FDRL0002081 PARIPPALLY 2331
3 Ithikkara KL1613005004_181023APB_FTO_602995 Indian Bank IDIB000K099 PARIPALLY 13320
4 Ithikkara KL1613005004_181023APB_FTO_602995 State Bank Of India SBIN0013220 PARIPPALLY 11655
5 Ithikkara KL1613005004_181023APB_FTO_602995 State Bank Of India SBIN0070074 PARIPALLY 12987

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