Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:19:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_091023APB_FTO_570588
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) 		1613005004NRG24091020231163956 09/10/2023 AJITHA KUMARI S 1613005004WL048716 AJITHA KUMARI S 00127 FDRL0001259 999 999 Processed 10/11/2023 7361371376 AJITHA KUMARI S FEDERAL BANK(607165)
2 Ithikkara KL-13-005-004-021/3036
(Kalluvathukkal) 		1613005004NRG24091020231163957 09/10/2023 SHEEJA VIJAYAKUMAR 1613005004WL048716 SHEEJA VIJAYAKUMAR 00127 FDRL0001259 999 999 Processed 10/11/2023 7361371377 SHEEJA VIJAYAKUMAR FEDERAL BANK(607165)
3 Ithikkara KL-13-005-004-021/4150
(Kalluvathukkal) 		1613005004NRG24091020231163961 09/10/2023 GIRIJAKUMARI S 1613005004WL048716 GIRIJAKUMARI S 00127 FDRL0001259 999 999 Processed 10/11/2023 7361371378 GIRIJAKUMARI S FEDERAL BANK(607165)
4 Ithikkara KL-13-005-004-021/5471
(Kalluvathukkal) 		1613005004NRG24091020231163967 09/10/2023 RETNESWARI AMMA 1613005004WL048716 RETNESWARI AMMA 00127 FDRL0001259 999 999 Processed 11/11/2023 7361371375 MRS RATHNESWARY AMMA STATE BANK OF INDIA(508548)
5 Ithikkara KL-13-005-004-021/5627
(Kalluvathukkal) 		1613005004NRG24091020231163968 09/10/2023 GEETHA R 1613005004WL048716 GEETHA R 00127 FDRL0001259 999 999 Processed 10/11/2023 7361371379 GEETHA R FEDERAL BANK(607165)
6 Ithikkara KL-13-005-004-021/5660
(Kalluvathukkal) 		1613005004NRG24091020231163969 09/10/2023 MINI V R 1613005004WL048716 MINI V R 00127 FDRL0001259 999 999 Processed 11/11/2023 7361371380 MINI VR KERALA GRAMIN BANK(607476)
SubTotal 5994 5994
7 Ithikkara KL-13-005-004-021/1960
(Kalluvathukkal) 		1613005004NRG24091020231163954 09/10/2023 SREELATHA 1613005004WL048716 SREELATHA 00176 IDIB000K099 999 999 Processed 10/11/2023 7361371396 SREELATHA G FEDERAL BANK(607165)
8 Ithikkara KL-13-005-004-021/2325
(Kalluvathukkal) 		1613005004NRG24091020231163955 09/10/2023 SOBHANA.S 1613005004WL048716 SOBHANA.S 00176 IDIB000K099 999 999 Processed 11/11/2023 7361371392 SOBHANA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Ithikkara KL-13-005-004-021/4992
(Kalluvathukkal) 		1613005004NRG24091020231163964 09/10/2023 SHEELA L 1613005004WL048716 SHEELA L 00176 IDIB000K099 999 999 Processed 10/11/2023 7361371387 Mrs. SHEELA L INDIAN BANK(607105)
10 Ithikkara KL-13-005-004-021/5065
(Kalluvathukkal) 		1613005004NRG24091020231163965 09/10/2023 PRASANNA 1613005004WL048716 PRASANNA 00176 IDIB000K099 999 999 Processed 11/11/2023 7361371393 MRS PRASANNA S STATE BANK OF INDIA(508548)
SubTotal 3996 3996
11 Ithikkara KL-13-005-004-021/1191
(Kalluvathukkal) 		1613005004NRG24091020231163953 09/10/2023 LATHIKA.P 1613005004WL048716 LATHIKA.P 00415 SBIN0013220 999 999 Processed 11/11/2023 7361371382 MRS LATHIKA P STATE BANK OF INDIA(508548)
12 Ithikkara KL-13-005-004-021/3723
(Kalluvathukkal) 		1613005004NRG24091020231163960 09/10/2023 PRASANNA 1613005004WL048716 PRASANNA 00415 SBIN0013220 999 999 Processed 11/11/2023 7361371384 PRASANNA STATE BANK OF INDIA(508548)
13 Ithikkara KL-13-005-004-021/5327
(Kalluvathukkal) 		1613005004NRG24091020231163966 09/10/2023 RAMANI 1613005004WL048716 RAMANI 00415 SBIN0013220 999 999 Processed 11/11/2023 7361371381 MRS RAMANI STATE BANK OF INDIA(508548)
SubTotal 2997 2997
14 Ithikkara KL-13-005-004-021/3099
(Kalluvathukkal) 		1613005004NRG24091020231163958 09/10/2023 LALITHABHAI R 1613005004WL048716 LALITHABHAI R 00415 SBIN0070074 999 999 Processed 11/11/2023 7361371395 MRS LALITHABHAI R STATE BANK OF INDIA(508548)
15 Ithikkara KL-13-005-004-021/3459
(Kalluvathukkal) 		1613005004NRG24091020231163959 09/10/2023 KAMALA KUMARI.D 1613005004WL048716 KAMALA KUMARI.D 00415 SBIN0070074 999 999 Processed 11/11/2023 7361371394 KAMALAKUMARIAMMA UCO BANK(607066)
16 Ithikkara KL-13-005-004-021/4696
(Kalluvathukkal) 		1613005004NRG24091020231163962 09/10/2023 VASANTHAKUMARI 1613005004WL048716 VASANTHAKUMARI 00415 SBIN0070074 999 999 Processed 11/11/2023 7361371383 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
17 Ithikkara KL-13-005-004-021/4698
(Kalluvathukkal) 		1613005004NRG24091020231163963 09/10/2023 BABY AMMA 1613005004WL048716 BABY AMMA 00415 SBIN0070074 999 999 Processed 11/11/2023 7361371385 BABY AMMA J INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
18 Ithikkara KL-13-005-004-021/6719
(Kalluvathukkal) 		1613005004NRG24091020231163970 09/10/2023 SANDHYA P 1613005004WL048716 SANDHYA P 00657 KLGB0040753 999 999 Processed 11/11/2023 7361371386 MRS SANDHYA P STATE BANK OF INDIA(508548)
19 Ithikkara KL-13-005-004-021/7698
(Kalluvathukkal) 		1613005004NRG24091020231163971 09/10/2023 SHEELA S 1613005004WL048716 SHEELA S 00657 KLGB0040753 999 999 Processed 11/11/2023 7361371391 SHEELA S INDIA POST PAYMENTS BANK LIMITED(508528)
20 Ithikkara KL-13-005-004-021/8085
(Kalluvathukkal) 		1613005004NRG24091020231163972 09/10/2023 SATHI 1613005004WL048716 SATHI 00657 KLGB0040753 999 999 Processed 11/11/2023 7361371390 MRS SATHY S STATE BANK OF INDIA(508548)
SubTotal 2997 2997
Total 19980 19980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005004_091023APB_FTO_570588 Federal Bank FDRL0001259 KALLUVATHUKKAL 5994
2 Ithikkara KL1613005004_091023APB_FTO_570588 Indian Bank IDIB000K099 PARIPALLY 3996
3 Ithikkara KL1613005004_091023APB_FTO_570588 State Bank Of India SBIN0013220 PARIPPALLY 2997
4 Ithikkara KL1613005004_091023APB_FTO_570588 State Bank Of India SBIN0070074 PARIPALLY 3996
5 Ithikkara KL1613005004_091023APB_FTO_570588 Kerala Gramin Bank KLGB0040753 Kalluvathukkal 2997

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