Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:50:22 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_120923APB_FTO_472993
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) 		1613005004NRG24120920230958144 12/09/2023 RADHA K 1613005004WL039341 RADHA K 00078 CNRB0003316 1665 1665 Processed 07/11/2023 7129136503 RADHA K CANARA BANK(508532)
SubTotal 1665 1665
2 Ithikkara KL-13-005-004-005/1232
(Kalluvathukkal) 		1613005004NRG24120920230958118 12/09/2023 SYAMALA S 1613005004WL039341 SYAMALA S 00176 IDIB000K099 666 666 Processed 07/11/2023 7129136515 Mrs. SHYAMALA S INDIAN BANK(607105)
3 Ithikkara KL-13-005-004-005/1351
(Kalluvathukkal) 		1613005004NRG24120920230958119 12/09/2023 VANAJAKSHI BHASKARAN 1613005004WL039341 VANAJAKSHI BHASKARAN 00176 IDIB000K099 1665 1665 Processed 07/11/2023 7129136492 Mrs. VANAJAKSHY BHASKARAN INDIAN BANK(607105)
4 Ithikkara KL-13-005-004-005/1863
(Kalluvathukkal) 		1613005004NRG24120920230958121 12/09/2023 REENA KUMARI 1613005004WL039341 REENA KUMARI 00176 IDIB000K099 1998 1998 Processed 07/11/2023 7129136512 MRS REENAKUMARI A STATE BANK OF INDIA(508548)
5 Ithikkara KL-13-005-004-005/1864
(Kalluvathukkal) 		1613005004NRG24120920230958122 12/09/2023 C.SOBHANA AMMA 1613005004WL039341 C.SOBHANA AMMA 00176 IDIB000K099 1998 1998 Processed 07/11/2023 7129136510 MRS SOBHANA AMMA STATE BANK OF INDIA(508548)
6 Ithikkara KL-13-005-004-005/2725
(Kalluvathukkal) 		1613005004NRG24120920230958123 12/09/2023 S.SHEELA 1613005004WL039341 S.SHEELA 00176 IDIB000K099 1998 1998 Processed 07/11/2023 7129136513 SHEELA S KERALA GRAMIN BANK(607476)
7 Ithikkara KL-13-005-004-005/3543
(Kalluvathukkal) 		1613005004NRG24120920230958124 12/09/2023 AMBILI C 1613005004WL039341 AMBILI C 00176 IDIB000K099 1665 1665 Processed 07/11/2023 7129136519 MRS AMBILI C STATE BANK OF INDIA(508548)
8 Ithikkara KL-13-005-004-005/3543
(Kalluvathukkal) 		1613005004NRG24120920230958125 12/09/2023 CHANDRIKA KOCHIKKA 1613005004WL039341 CHANDRIKA KOCHIKKA 00176 IDIB000K099 1998 1998 Processed 07/11/2023 7129136518 Mrs. CHANDRIKA K INDIAN BANK(607105)
9 Ithikkara KL-13-005-004-005/3746
(Kalluvathukkal) 		1613005004NRG24120920230958126 12/09/2023 OMANA AMMA 1613005004WL039341 OMANA AMMA 00176 IDIB000K099 1332 1332 Processed 07/11/2023 7129136514 OMANAYAMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13320 13320
10 Ithikkara KL-13-005-004-005/1223
(Kalluvathukkal) 		1613005004NRG24120920230958116 12/09/2023 SOBHANA 1613005004WL039341 SOBHANA 00415 SBIN0005185 1332 1332 Processed 07/11/2023 7129136504 SOBHANA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
11 Ithikkara KL-13-005-004-005/4706
(Kalluvathukkal) 		1613005004NRG24120920230958130 12/09/2023 BINDU 1613005004WL039341 BINDU 00415 SBIN0013220 666 666 Processed 07/11/2023 7129136500 MRS BINDU R STATE BANK OF INDIA(508548)
12 Ithikkara KL-13-005-004-005/4707
(Kalluvathukkal) 		1613005004NRG24120920230958131 12/09/2023 USHA P 1613005004WL039341 USHA P 00415 SBIN0013220 1998 1998 Processed 07/11/2023 7129136493 MRS USHA P STATE BANK OF INDIA(508548)
13 Ithikkara KL-13-005-004-005/4708
(Kalluvathukkal) 		1613005004NRG24120920230958132 12/09/2023 JALAJA R 1613005004WL039341 JALAJA R 00415 SBIN0013220 999 999 Processed 07/11/2023 7129136496 JALAJA R INDIA POST PAYMENTS BANK LIMITED(508528)
14 Ithikkara KL-13-005-004-005/4709
(Kalluvathukkal) 		1613005004NRG24120920230958133 12/09/2023 PONNAMMA K 1613005004WL039341 PONNAMMA K 00415 SBIN0013220 333 333 Processed 07/11/2023 7129136505 MRS PONNAMMA K STATE BANK OF INDIA(508548)
15 Ithikkara KL-13-005-004-005/5262
(Kalluvathukkal) 		1613005004NRG24120920230958135 12/09/2023 SANTHA S K 1613005004WL039341 SANTHA S K 00415 SBIN0013220 999 999 Processed 07/11/2023 7129136494 SANTHA S K INDIA POST PAYMENTS BANK LIMITED(508528)
16 Ithikkara KL-13-005-004-005/5338
(Kalluvathukkal) 		1613005004NRG24120920230958136 12/09/2023 VASANTHA 1613005004WL039341 VASANTHA 00415 SBIN0013220 999 999 Processed 07/11/2023 7129136498 MRS VASANTHA J STATE BANK OF INDIA(508548)
17 Ithikkara KL-13-005-004-005/6226
(Kalluvathukkal) 		1613005004NRG24120920230958139 12/09/2023 JALAJA S 1613005004WL039341 JALAJA S 00415 SBIN0013220 999 999 Processed 07/11/2023 7129136495 MRS JALAJA S STATE BANK OF INDIA(508548)
SubTotal 6993 6993
18 Ithikkara KL-13-005-004-005/4106
(Kalluvathukkal) 		1613005004NRG24120920230958128 12/09/2023 AMBIKA K 1613005004WL039341 AMBIKA K 00415 SBIN0070074 1665 1665 Processed 07/11/2023 7129136516 MRS AMBIKA K STATE BANK OF INDIA(508548)
19 Ithikkara KL-13-005-004-005/4814
(Kalluvathukkal) 		1613005004NRG24120920230958134 12/09/2023 SANTHA 1613005004WL039341 SANTHA 00415 SBIN0070074 1332 1332 Processed 07/11/2023 7129136509 MR SANTHA J STATE BANK OF INDIA(508548)
20 Ithikkara KL-13-005-004-005/7496
(Kalluvathukkal) 		1613005004NRG24120920230958141 12/09/2023 THANKAMANI 1613005004WL039341 THANKAMANI 00415 SBIN0070074 999 999 Processed 07/11/2023 7129136497 Mrs. THANKAMANI . INDIAN BANK(607105)
21 Ithikkara KL-13-005-004-005/7711
(Kalluvathukkal) 		1613005004NRG24120920230958142 12/09/2023 INDHIRA 1613005004WL039341 INDHIRA 00415 SBIN0070074 1665 1665 Processed 07/11/2023 7129136501 MRS INDHIRA STATE BANK OF INDIA(508548)
22 Ithikkara KL-13-005-004-005/7904
(Kalluvathukkal) 		1613005004NRG24120920230958143 12/09/2023 SREENA 1613005004WL039341 SREENA 00415 SBIN0070074 1998 1998 Processed 07/11/2023 7129136506 MRS SREENA STATE BANK OF INDIA(508548)
SubTotal 7659 7659
23 Ithikkara KL-13-005-004-005/1225
(Kalluvathukkal) 		1613005004NRG24120920230958117 12/09/2023 CHELLAMMA 1613005004WL039341 CHELLAMMA 00415 SBIN0070591 999 999 Processed 07/11/2023 7129136517 CHELLAMMA K STATE BANK OF INDIA(508548)
24 Ithikkara KL-13-005-004-005/1623
(Kalluvathukkal) 		1613005004NRG24120920230958120 12/09/2023 AMBIKA.C 1613005004WL039341 AMBIKA.C 00415 SBIN0070591 1332 1332 Processed 07/11/2023 7129136511 MRS AMBIKA C STATE BANK OF INDIA(508548)
25 Ithikkara KL-13-005-004-005/3777
(Kalluvathukkal) 		1613005004NRG24120920230958127 12/09/2023 SEENA 1613005004WL039341 SEENA 00415 SBIN0070591 1998 1998 Processed 07/11/2023 7129136502 MRS SEENA STATE BANK OF INDIA(508548)
26 Ithikkara KL-13-005-004-005/5545
(Kalluvathukkal) 		1613005004NRG24120920230958137 12/09/2023 OMANA CHINNA 1613005004WL039341 OMANA CHINNA 00415 SBIN0070591 1998 1998 Processed 07/11/2023 7129136520 OMANA C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6327 6327
27 Ithikkara KL-13-005-004-005/4411
(Kalluvathukkal) 		1613005004NRG24120920230958129 12/09/2023 AMBIKA C 1613005004WL039341 AMBIKA C 00462 UCBA0003198 1332 1332 Processed 07/11/2023 7129136499 AMBIKA C UCO BANK(607066)
SubTotal 1332 1332
28 Ithikkara KL-13-005-004-005/6088
(Kalluvathukkal) 		1613005004NRG24120920230958138 12/09/2023 SULOCHANA C 1613005004WL039341 SULOCHANA C 00657 KLGB0040753 1332 1332 Processed 07/11/2023 7129136507 MR SULOCHANA STATE BANK OF INDIA(508548)
29 Ithikkara KL-13-005-004-005/7458
(Kalluvathukkal) 		1613005004NRG24120920230958140 12/09/2023 VASANTHA 1613005004WL039341 VASANTHA 00657 KLGB0040753 1998 1998 Processed 07/11/2023 7129136508 VASANTHA KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
Total 41958 41958

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005004_120923APB_FTO_472993 Canara Bank CNRB0003316 PARIPALLY 1665
2 Ithikkara KL1613005004_120923APB_FTO_472993 Indian Bank IDIB000K099 PARIPALLY 13320
3 Ithikkara KL1613005004_120923APB_FTO_472993 State Bank Of India SBIN0005185 CHATHANNUR 1332
4 Ithikkara KL1613005004_120923APB_FTO_472993 State Bank Of India SBIN0013220 PARIPPALLY 6993
5 Ithikkara KL1613005004_120923APB_FTO_472993 State Bank Of India SBIN0070074 PARIPALLY 7659
6 Ithikkara KL1613005004_120923APB_FTO_472993 State Bank Of India SBIN0070591 VELAMANNUR 6327
7 Ithikkara KL1613005004_120923APB_FTO_472993 UCO Bank UCBA0003198 PAMPURAM 1332
8 Ithikkara KL1613005004_120923APB_FTO_472993 Kerala Gramin Bank KLGB0040753 Kalluvathukkal 3330

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