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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:17:29 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_261023APB_FTO_631707
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-13-005-004-002/2353
(Kalluvathukkal) 		1613005004NRG24261020231312635 26/10/2023 SATHYABHAMALEXMI 1613005004WL055369 SATHYABHAMALEXMI 00127 FDRL0001259 1998 1998 Processed 27/11/2023 8016360277 SATHYABHAMA LEKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Ithikkara KL-13-005-004-002/5133
(Kalluvathukkal) 		1613005004NRG24261020231312643 26/10/2023 PONNAMMA 1613005004WL055369 PONNAMMA 00127 FDRL0001259 1998 1998 Processed 27/11/2023 8016360276 PONNAMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
3 Ithikkara KL-13-005-004-002/5724
(Kalluvathukkal) 		1613005004NRG24261020231312648 26/10/2023 KUNJAMMA G 1613005004WL055369 KUNJAMMA G 00127 FDRL0001259 1998 1998 Processed 27/11/2023 8016360274 KUNJAMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
4 Ithikkara KL-13-005-004-002/6643
(Kalluvathukkal) 		1613005004NRG24261020231312651 26/10/2023 suma 1613005004WL055369 suma 00127 FDRL0001259 1665 1665 Processed 27/11/2023 8016360279 SUMA S INDIA POST PAYMENTS BANK LIMITED(508528)
5 Ithikkara KL-13-005-004-002/8340
(Kalluvathukkal) 		1613005004NRG24261020231312654 26/10/2023 SALINI 1613005004WL055369 SALINI 00127 FDRL0001259 1665 1665 Processed 27/11/2023 8016360278 SALINI RAJESH FEDERAL BANK(607165)
6 Ithikkara KL-13-005-004-023/1454
(Kalluvathukkal) 		1613005004NRG24261020231312658 26/10/2023 Muraleedharan pillai .C 1613005004WL055369 Muraleedharan pillai .C 00127 FDRL0001259 999 999 Processed 27/11/2023 8016360275 MR MURALEEDHARAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 10323 10323
7 Ithikkara KL-13-005-004-002/1748
(Kalluvathukkal) 		1613005004NRG24261020231312631 26/10/2023 AMMINI 1613005004WL055369 AMMINI 00176 IDIB000K099 1998 1998 Processed 27/11/2023 8016360300 MRS AMMINI K C STATE BANK OF INDIA(508548)
8 Ithikkara KL-13-005-004-002/1820
(Kalluvathukkal) 		1613005004NRG24261020231312632 26/10/2023 BINDHU GOPALAN 1613005004WL055369 BINDHU GOPALAN 00176 IDIB000K099 1998 1998 Processed 27/11/2023 8016360305 MRS BINDU GOPALAN STATE BANK OF INDIA(508548)
9 Ithikkara KL-13-005-004-002/219
(Kalluvathukkal) 		1613005004NRG24261020231312634 26/10/2023 LALI JOSE 1613005004WL055369 LALI JOSE 00176 IDIB000K099 1332 1332 Processed 27/11/2023 8016360295 MRS LALY JOSE STATE BANK OF INDIA(508548)
10 Ithikkara KL-13-005-004-002/3040
(Kalluvathukkal) 		1613005004NRG24261020231312636 26/10/2023 BINDHU 1613005004WL055369 BINDHU 00176 IDIB000K099 1998 1998 Processed 27/11/2023 8016360294 Mrs. BINDU SURESH INDIAN BANK(607105)
11 Ithikkara KL-13-005-004-002/3114
(Kalluvathukkal) 		1613005004NRG24261020231312637 26/10/2023 SAMUEL Y 1613005004WL055369 SAMUEL Y 00176 IDIB000K099 666 666 Processed 27/11/2023 8016360292 MR SAMUVEL Y STATE BANK OF INDIA(508548)
12 Ithikkara KL-13-005-004-002/3753
(Kalluvathukkal) 		1613005004NRG24261020231312639 26/10/2023 GEETHAKUMARI 1613005004WL055369 GEETHAKUMARI 00176 IDIB000K099 1998 1998 Processed 27/11/2023 8016360299 Mrs. GEETHA KUMARI V INDIAN BANK(607105)
13 Ithikkara KL-13-005-004-002/4757
(Kalluvathukkal) 		1613005004NRG24261020231312641 26/10/2023 REEJA K 1613005004WL055369 REEJA K 00176 IDIB000K099 999 999 Processed 27/11/2023 8016360301 Mrs. REEJA K INDIAN BANK(607105)
14 Ithikkara KL-13-005-004-002/4990
(Kalluvathukkal) 		1613005004NRG24261020231312642 26/10/2023 REEBIN KORUTH 1613005004WL055369 REEBIN KORUTH 00176 IDIB000K099 1998 1998 Processed 27/11/2023 8016360303 Mr. REEBIN KORUTH INDIAN BANK(607105)
15 Ithikkara KL-13-005-004-002/5197
(Kalluvathukkal) 		1613005004NRG24261020231312644 26/10/2023 SREEJA HOHNY 1613005004WL055369 SREEJA HOHNY 00176 IDIB000K099 1998 1998 Processed 27/11/2023 8016360302 Mrs. SREEJA JOHNY INDIAN BANK(607105)
16 Ithikkara KL-13-005-004-002/52
(Kalluvathukkal) 		1613005004NRG24261020231312645 26/10/2023 OMANA S 1613005004WL055369 OMANA S 00176 IDIB000K099 1665 1665 Processed 27/11/2023 8016360296 OMANA S STATE BANK OF INDIA(508548)
17 Ithikkara KL-13-005-004-002/54
(Kalluvathukkal) 		1613005004NRG24261020231312646 26/10/2023 Susamma Thomas 1613005004WL055369 Susamma Thomas 00176 IDIB000K099 1998 1998 Processed 27/11/2023 8016360293 MRS SUSAMMA THOMAS STATE BANK OF INDIA(508548)
18 Ithikkara KL-13-005-004-002/5723
(Kalluvathukkal) 		1613005004NRG24261020231312647 26/10/2023 VALSALA P 1613005004WL055369 VALSALA P 00176 IDIB000K099 1665 1665 Processed 27/11/2023 8016360290 Mrs. VALSALA P INDIAN BANK(607105)
19 Ithikkara KL-13-005-004-002/5725
(Kalluvathukkal) 		1613005004NRG24261020231312649 26/10/2023 ROSAMMA 1613005004WL055369 ROSAMMA 00176 IDIB000K099 666 666 Processed 27/11/2023 8016360289 Mrs. ROSAMMA S INDIAN BANK(607105)
20 Ithikkara KL-13-005-004-002/61
(Kalluvathukkal) 		1613005004NRG24261020231312650 26/10/2023 KUNJAMMA MATHUKUTTY 1613005004WL055369 KUNJAMMA MATHUKUTTY 00176 IDIB000K099 1998 1998 Processed 27/11/2023 8016360298 . KUNJAMMA FEDERAL BANK(607165)
21 Ithikkara KL-13-005-004-002/77
(Kalluvathukkal) 		1613005004NRG24261020231312653 26/10/2023 OMANA JOHN 1613005004WL055369 OMANA JOHN 00176 IDIB000K099 1998 1998 Processed 27/11/2023 8016360297 Mrs. OMANA JOHN INDIAN BANK(607105)
22 Ithikkara KL-13-005-004-002/863
(Kalluvathukkal) 		1613005004NRG24261020231312655 26/10/2023 GEETHA KUMARY 1613005004WL055369 GEETHA KUMARY 00176 IDIB000K099 666 666 Processed 27/11/2023 8016360291 Mrs. GEETHA KUMARY INDIAN BANK(607105)
23 Ithikkara KL-13-005-004-003/6144
(Kalluvathukkal) 		1613005004NRG24261020231312656 26/10/2023 Prameela R R 1613005004WL055369 Prameela R R 00176 IDIB000K099 1665 1665 Processed 27/11/2023 8016360304 PRAMEELA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27306 27306
24 Ithikkara KL-13-005-004-001/6036
(Kalluvathukkal) 		1613005004NRG24261020231312628 26/10/2023 USHA L 1613005004WL055369 USHA L 00415 SBIN0005185 1998 1998 Processed 27/11/2023 8016360286 MRS USHA L STATE BANK OF INDIA(508548)
25 Ithikkara KL-13-005-004-002/2177
(Kalluvathukkal) 		1613005004NRG24261020231312633 26/10/2023 SHEELA 1613005004WL055369 SHEELA 00415 SBIN0005185 1332 1332 Processed 27/11/2023 8016360285 SHEELA VELU INDIA POST PAYMENTS BANK LIMITED(508528)
26 Ithikkara KL-13-005-004-002/3114
(Kalluvathukkal) 		1613005004NRG24261020231312638 26/10/2023 GRACY 1613005004WL055369 GRACY 00415 SBIN0005185 666 666 Processed 27/11/2023 8016360284 MRS GRACY STATE BANK OF INDIA(508548)
27 Ithikkara KL-13-005-004-002/3829
(Kalluvathukkal) 		1613005004NRG24261020231312640 26/10/2023 MARIAMMA 1613005004WL055369 MARIAMMA 00415 SBIN0005185 1998 1998 Processed 27/11/2023 8016360280 MRS MARIAMMA STATE BANK OF INDIA(508548)
28 Ithikkara KL-13-005-004-002/67
(Kalluvathukkal) 		1613005004NRG24261020231312652 26/10/2023 VARGHESE K 1613005004WL055369 VARGHESE K 00415 SBIN0005185 1998 1998 Processed 27/11/2023 8016360282 MR VARGHESE K STATE BANK OF INDIA(508548)
29 Ithikkara KL-13-005-004-023/1454
(Kalluvathukkal) 		1613005004NRG24261020231312659 26/10/2023 RADHAMANIAMMA 1613005004WL055369 RADHAMANIAMMA 00415 SBIN0005185 999 999 Processed 27/11/2023 8016360281 RADHAMANIAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8991 8991
30 Ithikkara KL-13-005-004-001/6828
(Kalluvathukkal) 		1613005004NRG24261020231312630 26/10/2023 SUMATHY 1613005004WL055369 SUMATHY 00415 SBIN0070074 1665 1665 Processed 27/11/2023 8016360283 MRS SUMATHI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
31 Ithikkara KL-13-005-004-001/6828
(Kalluvathukkal) 		1613005004NRG24261020231312629 26/10/2023 SOMAN 1613005004WL055369 SOMAN 00657 KLGB0040753 1332 1332 Processed 27/11/2023 8016360287 SOMAN KERALA GRAMIN BANK(607476)
32 Ithikkara KL-13-005-004-004/6977
(Kalluvathukkal) 		1613005004NRG24261020231312657 26/10/2023 SARASWATHY AMMA 1613005004WL055369 SARASWATHY AMMA 00657 KLGB0040753 1665 1665 Processed 27/11/2023 8016360288 SARASWATHY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
Total 51282 51282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005004_261023APB_FTO_631707 Federal Bank FDRL0001259 KALLUVATHUKKAL 10323
2 Ithikkara KL1613005004_261023APB_FTO_631707 Indian Bank IDIB000K099 PARIPALLY 27306
3 Ithikkara KL1613005004_261023APB_FTO_631707 State Bank Of India SBIN0005185 CHATHANNUR 8991
4 Ithikkara KL1613005004_261023APB_FTO_631707 State Bank Of India SBIN0070074 PARIPALLY 1665
5 Ithikkara KL1613005004_261023APB_FTO_631707 Kerala Gramin Bank KLGB0040753 Kalluvathukkal 2997

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