Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:56:58 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_200923APB_FTO_497974
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-13-005-004-008/3089
(Kalluvathukkal) 		1613005004NRG24200920231008445 20/09/2023 RADHA K 1613005004WL041684 RADHA K 00078 CNRB0003316 2331 2331 Processed 09/11/2023 7275720751 RADHA K CANARA BANK(508532)
SubTotal 2331 2331
2 Ithikkara KL-13-005-004-005/1232
(Kalluvathukkal) 		1613005004NRG24200920231008425 20/09/2023 SYAMALA S 1613005004WL041684 SYAMALA S 00176 IDIB000K099 1665 1665 Processed 09/11/2023 7275720762 Mrs. SHYAMALA S INDIAN BANK(607105)
3 Ithikkara KL-13-005-004-005/1351
(Kalluvathukkal) 		1613005004NRG24200920231008426 20/09/2023 VANAJAKSHI BHASKARAN 1613005004WL041684 VANAJAKSHI BHASKARAN 00176 IDIB000K099 1665 1665 Processed 09/11/2023 7275720743 Mrs. VANAJAKSHY BHASKARAN INDIAN BANK(607105)
4 Ithikkara KL-13-005-004-005/1863
(Kalluvathukkal) 		1613005004NRG24200920231008428 20/09/2023 REENA KUMARI 1613005004WL041684 REENA KUMARI 00176 IDIB000K099 2331 2331 Processed 10/11/2023 7275720759 MRS REENAKUMARI A STATE BANK OF INDIA(508548)
5 Ithikkara KL-13-005-004-005/1864
(Kalluvathukkal) 		1613005004NRG24200920231008429 20/09/2023 C.SOBHANA AMMA 1613005004WL041684 C.SOBHANA AMMA 00176 IDIB000K099 2331 2331 Processed 10/11/2023 7275720760 MRS SOBHANA AMMA STATE BANK OF INDIA(508548)
6 Ithikkara KL-13-005-004-005/2725
(Kalluvathukkal) 		1613005004NRG24200920231008430 20/09/2023 S.SHEELA 1613005004WL041684 S.SHEELA 00176 IDIB000K099 2331 2331 Processed 10/11/2023 7275720758 SHEELA S KERALA GRAMIN BANK(607476)
7 Ithikkara KL-13-005-004-005/3543
(Kalluvathukkal) 		1613005004NRG24200920231008431 20/09/2023 AMBILI C 1613005004WL041684 AMBILI C 00176 IDIB000K099 1998 1998 Processed 10/11/2023 7275720763 MRS AMBILI C STATE BANK OF INDIA(508548)
8 Ithikkara KL-13-005-004-005/3543
(Kalluvathukkal) 		1613005004NRG24200920231008432 20/09/2023 CHANDRIKA KOCHIKKA 1613005004WL041684 CHANDRIKA KOCHIKKA 00176 IDIB000K099 1998 1998 Processed 09/11/2023 7275720756 Mrs. CHANDRIKA K INDIAN BANK(607105)
9 Ithikkara KL-13-005-004-005/3746
(Kalluvathukkal) 		1613005004NRG24200920231008433 20/09/2023 OMANA AMMA 1613005004WL041684 OMANA AMMA 00176 IDIB000K099 2331 2331 Processed 09/11/2023 7275720757 OMANAYAMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16650 16650
10 Ithikkara KL-13-005-004-005/1223
(Kalluvathukkal) 		1613005004NRG24200920231008424 20/09/2023 SOBHANA 1613005004WL041684 SOBHANA 00415 SBIN0005185 1998 1998 Processed 10/11/2023 7275720752 SOBHANA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
11 Ithikkara KL-13-005-004-005/4707
(Kalluvathukkal) 		1613005004NRG24200920231008436 20/09/2023 USHA P 1613005004WL041684 USHA P 00415 SBIN0013220 2331 2331 Processed 10/11/2023 7275720744 MRS USHA P STATE BANK OF INDIA(508548)
12 Ithikkara KL-13-005-004-005/4708
(Kalluvathukkal) 		1613005004NRG24200920231008437 20/09/2023 JALAJA R 1613005004WL041684 JALAJA R 00415 SBIN0013220 2331 2331 Processed 09/11/2023 7275720746 JALAJA R INDIA POST PAYMENTS BANK LIMITED(508528)
13 Ithikkara KL-13-005-004-005/6226
(Kalluvathukkal) 		1613005004NRG24200920231008440 20/09/2023 JALAJA S 1613005004WL041684 JALAJA S 00415 SBIN0013220 1998 1998 Processed 10/11/2023 7275720745 MRS JALAJA S STATE BANK OF INDIA(508548)
SubTotal 6660 6660
14 Ithikkara KL-13-005-004-005/7496
(Kalluvathukkal) 		1613005004NRG24200920231008442 20/09/2023 THANKAMANI 1613005004WL041684 THANKAMANI 00415 SBIN0070074 2331 2331 Processed 09/11/2023 7275720747 Mrs. THANKAMANI . INDIAN BANK(607105)
15 Ithikkara KL-13-005-004-005/7711
(Kalluvathukkal) 		1613005004NRG24200920231008443 20/09/2023 INDHIRA 1613005004WL041684 INDHIRA 00415 SBIN0070074 2331 2331 Processed 10/11/2023 7275720749 MRS INDHIRA STATE BANK OF INDIA(508548)
16 Ithikkara KL-13-005-004-005/7904
(Kalluvathukkal) 		1613005004NRG24200920231008444 20/09/2023 SREENA 1613005004WL041684 SREENA 00415 SBIN0070074 2331 2331 Processed 10/11/2023 7275720753 MRS SREENA STATE BANK OF INDIA(508548)
SubTotal 6993 6993
17 Ithikkara KL-13-005-004-005/1623
(Kalluvathukkal) 		1613005004NRG24200920231008427 20/09/2023 AMBIKA.C 1613005004WL041684 AMBIKA.C 00415 SBIN0070591 2331 2331 Processed 10/11/2023 7275720761 MRS AMBIKA C STATE BANK OF INDIA(508548)
18 Ithikkara KL-13-005-004-005/3777
(Kalluvathukkal) 		1613005004NRG24200920231008434 20/09/2023 SEENA 1613005004WL041684 SEENA 00415 SBIN0070591 1998 1998 Processed 10/11/2023 7275720750 MRS SEENA STATE BANK OF INDIA(508548)
19 Ithikkara KL-13-005-004-005/5545
(Kalluvathukkal) 		1613005004NRG24200920231008438 20/09/2023 OMANA CHINNA 1613005004WL041684 OMANA CHINNA 00415 SBIN0070591 2331 2331 Processed 09/11/2023 7275720764 OMANA C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6660 6660
20 Ithikkara KL-13-005-004-005/4411
(Kalluvathukkal) 		1613005004NRG24200920231008435 20/09/2023 AMBIKA C 1613005004WL041684 AMBIKA C 00462 UCBA0003198 2331 2331 Processed 09/11/2023 7275720748 AMBIKA C UCO BANK(607066)
SubTotal 2331 2331
21 Ithikkara KL-13-005-004-005/6088
(Kalluvathukkal) 		1613005004NRG24200920231008439 20/09/2023 SULOCHANA C 1613005004WL041684 SULOCHANA C 00657 KLGB0040753 666 666 Processed 10/11/2023 7275720754 MR SULOCHANA STATE BANK OF INDIA(508548)
22 Ithikkara KL-13-005-004-005/7458
(Kalluvathukkal) 		1613005004NRG24200920231008441 20/09/2023 VASANTHA 1613005004WL041684 VASANTHA 00657 KLGB0040753 2331 2331 Processed 10/11/2023 7275720755 VASANTHA KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
Total 46620 46620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005004_200923APB_FTO_497974 Canara Bank CNRB0003316 PARIPALLY 2331
2 Ithikkara KL1613005004_200923APB_FTO_497974 Indian Bank IDIB000K099 PARIPALLY 16650
3 Ithikkara KL1613005004_200923APB_FTO_497974 State Bank Of India SBIN0005185 CHATHANNUR 1998
4 Ithikkara KL1613005004_200923APB_FTO_497974 State Bank Of India SBIN0013220 PARIPPALLY 6660
5 Ithikkara KL1613005004_200923APB_FTO_497974 State Bank Of India SBIN0070074 PARIPALLY 6993
6 Ithikkara KL1613005004_200923APB_FTO_497974 State Bank Of India SBIN0070591 VELAMANNUR 6660
7 Ithikkara KL1613005004_200923APB_FTO_497974 UCO Bank UCBA0003198 PAMPURAM 2331
8 Ithikkara KL1613005004_200923APB_FTO_497974 Kerala Gramin Bank KLGB0040753 Kalluvathukkal 2997

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