Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:06:19 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_111223APB_FTO_815788
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-13-005-004-021/269
(Kalluvathukkal) 		1613005004NRG24111220231659249 11/12/2023 AJITHA KUMARI S 1613005004WL071028 AJITHA KUMARI S 00127 FDRL0001259 1665 1665 Processed 12/03/2024 1679454946 AJITHA KUMARI S FEDERAL BANK(607165)
2 Ithikkara KL-13-005-004-021/4150
(Kalluvathukkal) 		1613005004NRG24111220231659254 11/12/2023 GIRIJAKUMARI S 1613005004WL071028 GIRIJAKUMARI S 00127 FDRL0001259 333 333 Processed 12/03/2024 1679454965 GIRIJAKUMARI S FEDERAL BANK(607165)
3 Ithikkara KL-13-005-004-021/5471
(Kalluvathukkal) 		1613005004NRG24111220231659261 11/12/2023 RETNESWARI AMMA 1613005004WL071028 RETNESWARI AMMA 00127 FDRL0001259 1332 1332 Processed 12/03/2024 1679454962 MRS RATHNESWARY AMMA STATE BANK OF INDIA(508548)
4 Ithikkara KL-13-005-004-021/5627
(Kalluvathukkal) 		1613005004NRG24111220231659262 11/12/2023 GEETHA R 1613005004WL071028 GEETHA R 00127 FDRL0001259 1332 1332 Processed 12/03/2024 1679454961 GEETHA R FEDERAL BANK(607165)
5 Ithikkara KL-13-005-004-021/5660
(Kalluvathukkal) 		1613005004NRG24111220231659263 11/12/2023 MINI V R 1613005004WL071028 MINI V R 00127 FDRL0001259 333 333 Processed 12/03/2024 1679454947 MINI VR KERALA GRAMIN BANK(607476)
SubTotal 4995 4995
6 Ithikkara KL-13-005-004-021/2325
(Kalluvathukkal) 		1613005004NRG24111220231659248 11/12/2023 SOBHANA.S 1613005004WL071028 SOBHANA.S 00176 IDIB000K099 999 999 Processed 12/03/2024 1679454963 SOBHANA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Ithikkara KL-13-005-004-021/4992
(Kalluvathukkal) 		1613005004NRG24111220231659258 11/12/2023 SHEELA L 1613005004WL071028 SHEELA L 00176 IDIB000K099 999 999 Processed 12/03/2024 1679454955 Mrs. SHEELA L INDIAN BANK(607105)
8 Ithikkara KL-13-005-004-021/5065
(Kalluvathukkal) 		1613005004NRG24111220231659259 11/12/2023 PRASANNA 1613005004WL071028 PRASANNA 00176 IDIB000K099 666 666 Processed 12/03/2024 1679454956 MRS PRASANNA S STATE BANK OF INDIA(508548)
SubTotal 2664 2664
9 Ithikkara KL-13-005-004-021/1191
(Kalluvathukkal) 		1613005004NRG24111220231659247 11/12/2023 LATHIKA.P 1613005004WL071028 LATHIKA.P 00415 SBIN0013220 1332 1332 Processed 12/03/2024 1679454949 MRS LATHIKA P STATE BANK OF INDIA(508548)
10 Ithikkara KL-13-005-004-021/3723
(Kalluvathukkal) 		1613005004NRG24111220231659253 11/12/2023 PRASANNA 1613005004WL071028 PRASANNA 00415 SBIN0013220 333 333 Processed 12/03/2024 1679454951 PRASANNA STATE BANK OF INDIA(508548)
11 Ithikkara KL-13-005-004-021/5327
(Kalluvathukkal) 		1613005004NRG24111220231659260 11/12/2023 RAMANI 1613005004WL071028 RAMANI 00415 SBIN0013220 1332 1332 Processed 12/03/2024 1679454948 MRS RAMANI STATE BANK OF INDIA(508548)
SubTotal 2997 2997
12 Ithikkara KL-13-005-004-021/279
(Kalluvathukkal) 		1613005004NRG24111220231659250 11/12/2023 OMANA.S 1613005004WL071028 OMANA.S 00415 SBIN0070074 999 999 Processed 12/03/2024 1679454957 MRS OMANA S STATE BANK OF INDIA(508548)
13 Ithikkara KL-13-005-004-021/3099
(Kalluvathukkal) 		1613005004NRG24111220231659251 11/12/2023 LALITHABHAI R 1613005004WL071028 LALITHABHAI R 00415 SBIN0070074 333 333 Processed 12/03/2024 1679454959 MRS LALITHABHAI R STATE BANK OF INDIA(508548)
14 Ithikkara KL-13-005-004-021/3459
(Kalluvathukkal) 		1613005004NRG24111220231659252 11/12/2023 KAMALA KUMARI.D 1613005004WL071028 KAMALA KUMARI.D 00415 SBIN0070074 1332 1332 Processed 12/03/2024 1679454958 KAMALAKUMARIAMMA UCO BANK(607066)
15 Ithikkara KL-13-005-004-021/4696
(Kalluvathukkal) 		1613005004NRG24111220231659256 11/12/2023 VASANTHAKUMARI 1613005004WL071028 VASANTHAKUMARI 00415 SBIN0070074 333 333 Processed 12/03/2024 1679454950 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
16 Ithikkara KL-13-005-004-021/4698
(Kalluvathukkal) 		1613005004NRG24111220231659257 11/12/2023 BABY AMMA 1613005004WL071028 BABY AMMA 00415 SBIN0070074 1332 1332 Processed 12/03/2024 1679454952 BABY AMMA J INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4329 4329
17 Ithikkara KL-13-005-004-021/4654
(Kalluvathukkal) 		1613005004NRG24111220231659255 11/12/2023 NANDINI 1613005004WL071028 NANDINI 00657 KLGB0040753 666 666 Processed 12/03/2024 1679454960 NANDINI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Ithikkara KL-13-005-004-021/6719
(Kalluvathukkal) 		1613005004NRG24111220231659264 11/12/2023 SANDHYA P 1613005004WL071028 SANDHYA P 00657 KLGB0040753 1665 1665 Processed 12/03/2024 1679454953 MRS SANDHYA P STATE BANK OF INDIA(508548)
19 Ithikkara KL-13-005-004-021/7698
(Kalluvathukkal) 		1613005004NRG24111220231659265 11/12/2023 SHEELA S 1613005004WL071028 SHEELA S 00657 KLGB0040753 1665 1665 Processed 12/03/2024 1679454964 SHEELA S INDIA POST PAYMENTS BANK LIMITED(508528)
20 Ithikkara KL-13-005-004-021/8085
(Kalluvathukkal) 		1613005004NRG24111220231659266 11/12/2023 SATHI 1613005004WL071028 SATHI 00657 KLGB0040753 333 333 Processed 12/03/2024 1679454954 MRS SATHY S STATE BANK OF INDIA(508548)
SubTotal 4329 4329
Total 19314 19314

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005004_111223APB_FTO_815788 Federal Bank FDRL0001259 KALLUVATHUKKAL 4995
2 Ithikkara KL1613005004_111223APB_FTO_815788 Indian Bank IDIB000K099 PARIPALLY 2664
3 Ithikkara KL1613005004_111223APB_FTO_815788 State Bank Of India SBIN0013220 PARIPPALLY 2997
4 Ithikkara KL1613005004_111223APB_FTO_815788 State Bank Of India SBIN0070074 PARIPALLY 4329
5 Ithikkara KL1613005004_111223APB_FTO_815788 Kerala Gramin Bank KLGB0040753 Kalluvathukkal 4329

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