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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:10:32 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_190723APB_FTO_310219
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-13-005-004-023/2402
(Kalluvathukkal) 		1613005004NRG24190720230570977 19/07/2023 LATHIKA 1613005004WL024149 LATHIKA 00078 CNRB0003316 1332 1332 Processed 28/07/2023 3951860549 LATHIKA V CANARA BANK(508532)
SubTotal 1332 1332
2 Ithikkara KL-13-005-004-019/7038
(Kalluvathukkal) 		1613005004NRG24190720230570969 19/07/2023 RAJAMMA 1613005004WL024149 RAJAMMA 00127 FDRL0001259 999 999 Processed 28/07/2023 3951860545 RAJAMMA FEDERAL BANK(607165)
3 Ithikkara KL-13-005-004-021/270
(Kalluvathukkal) 		1613005004NRG24190720230570970 19/07/2023 PRASANNAKUMARI R 1613005004WL024149 PRASANNAKUMARI R 00127 FDRL0001259 1332 1332 Processed 28/07/2023 3951860538 PRASANNAKUMARI R FEDERAL BANK(607165)
4 Ithikkara KL-13-005-004-023/1630
(Kalluvathukkal) 		1613005004NRG24190720230570973 19/07/2023 USHA 1613005004WL024149 USHA 00127 FDRL0001259 1332 1332 Processed 28/07/2023 3951860540 MRS USHA T STATE BANK OF INDIA(508548)
5 Ithikkara KL-13-005-004-023/1633
(Kalluvathukkal) 		1613005004NRG24190720230570974 19/07/2023 LALITHA T 1613005004WL024149 LALITHA T 00127 FDRL0001259 1332 1332 Processed 28/07/2023 3951860543 LALITHA T FEDERAL BANK(607165)
6 Ithikkara KL-13-005-004-023/227
(Kalluvathukkal) 		1613005004NRG24190720230570975 19/07/2023 SHEEBA 1613005004WL024149 SHEEBA 00127 FDRL0001259 1332 1332 Processed 28/07/2023 3951860536 SHEEBA HYRUNNISA HDFC BANK LTD(607152)
7 Ithikkara KL-13-005-004-023/231
(Kalluvathukkal) 		1613005004NRG24190720230570976 19/07/2023 SUJITHA 1613005004WL024149 SUJITHA 00127 FDRL0001259 1332 1332 Processed 28/07/2023 3951860542 SUJITHA FEDERAL BANK(607165)
8 Ithikkara KL-13-005-004-023/242
(Kalluvathukkal) 		1613005004NRG24190720230570978 19/07/2023 THANKAMANI AMMA 1613005004WL024149 THANKAMANI AMMA 00127 FDRL0001259 333 333 Processed 29/07/2023 3951860541 THANKAMANI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Ithikkara KL-13-005-004-023/257
(Kalluvathukkal) 		1613005004NRG24190720230570979 19/07/2023 SAKUNTHALA 1613005004WL024149 SAKUNTHALA 00127 FDRL0001259 1332 1332 Processed 28/07/2023 3951860539 SAKUNTHALA FEDERAL BANK(607165)
10 Ithikkara KL-13-005-004-023/3883
(Kalluvathukkal) 		1613005004NRG24190720230570980 19/07/2023 BEENA 1613005004WL024149 BEENA 00127 FDRL0001259 1332 1332 Processed 28/07/2023 3951860537 BEENA P FEDERAL BANK(607165)
11 Ithikkara KL-13-005-004-023/6472
(Kalluvathukkal) 		1613005004NRG24190720230570985 19/07/2023 SARITHA 1613005004WL024149 SARITHA 00127 FDRL0001259 1332 1332 Processed 28/07/2023 3951860544 Mrs. SARITHA KUMARI INDIAN BANK(607105)
SubTotal 11988 11988
12 Ithikkara KL-13-005-004-023/4180
(Kalluvathukkal) 		1613005004NRG24190720230570982 19/07/2023 REMADEVI 1613005004WL024149 REMADEVI 00176 IDIB000K099 1332 1332 Processed 28/07/2023 3951860553 Mrs. Remadevi Anil Kumar INDIAN BANK(607105)
13 Ithikkara KL-13-005-004-023/5925
(Kalluvathukkal) 		1613005004NRG24190720230570984 19/07/2023 Meenakashi Amma C 1613005004WL024149 Meenakashi Amma C 00176 IDIB000K099 1332 1332 Processed 28/07/2023 3951860554 MRS MEENAKSHIAMMA C STATE BANK OF INDIA(508548)
14 Ithikkara KL-13-005-004-023/7090
(Kalluvathukkal) 		1613005004NRG24190720230570987 19/07/2023 LEELAMANI 1613005004WL024149 LEELAMANI 00176 IDIB000K099 1332 1332 Processed 28/07/2023 3951860556 MRS LEELAMANI STATE BANK OF INDIA(508548)
SubTotal 3996 3996
15 Ithikkara KL-13-005-004-023/7158
(Kalluvathukkal) 		1613005004NRG24190720230570988 19/07/2023 LEELAMANY 1613005004WL024149 LEELAMANY 00415 SBIN0005047 1332 1332 Processed 29/07/2023 3951860550 LEELAMANY S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
16 Ithikkara KL-13-005-004-023/6807
(Kalluvathukkal) 		1613005004NRG24190720230570986 19/07/2023 Lekshmikutty Amma 1613005004WL024149 Lekshmikutty Amma 00415 SBIN0005185 1332 1332 Processed 28/07/2023 3951860547 MRS LEKSHMIKUTTY AMMA STATE BANK OF INDIA(508548)
17 Ithikkara KL-13-005-004-023/7321
(Kalluvathukkal) 		1613005004NRG24190720230570989 19/07/2023 LATHA A 1613005004WL024149 LATHA A 00415 SBIN0005185 1332 1332 Processed 28/07/2023 3951860546 MRS LATHA A STATE BANK OF INDIA(508548)
SubTotal 2664 2664
18 Ithikkara KL-13-005-004-023/1465
(Kalluvathukkal) 		1613005004NRG24190720230570971 19/07/2023 VASANTHAKUMARI 1613005004WL024149 VASANTHAKUMARI 00415 SBIN0013220 1332 1332 Processed 28/07/2023 3951860548 MRS VASANTHAKUMARY STATE BANK OF INDIA(508548)
19 Ithikkara KL-13-005-004-023/4179
(Kalluvathukkal) 		1613005004NRG24190720230570981 19/07/2023 USHA 1613005004WL024149 USHA 00415 SBIN0013220 1332 1332 Processed 28/07/2023 3951860551 MRS USHA M STATE BANK OF INDIA(508548)
SubTotal 2664 2664
20 Ithikkara KL-13-005-004-023/1554
(Kalluvathukkal) 		1613005004NRG24190720230570972 19/07/2023 BINDHU M S 1613005004WL024149 BINDHU M S 00415 SBIN0070074 1332 1332 Processed 28/07/2023 3951860555 MRS BINDHU M S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
21 Ithikkara KL-13-005-004-023/4325
(Kalluvathukkal) 		1613005004NRG24190720230570983 19/07/2023 SUCHITHRA N 1613005004WL024149 SUCHITHRA N 00657 KLGB0040753 1332 1332 Processed 28/07/2023 3951860552 MRS SUJITHRA N STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 26640 26640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005004_190723APB_FTO_310219 Canara Bank CNRB0003316 PARIPALLY 1332
2 Ithikkara KL1613005004_190723APB_FTO_310219 Federal Bank FDRL0001259 KALLUVATHUKKAL 11988
3 Ithikkara KL1613005004_190723APB_FTO_310219 Indian Bank IDIB000K099 PARIPALLY 3996
4 Ithikkara KL1613005004_190723APB_FTO_310219 State Bank Of India SBIN0005047 KOTTARAKARA 1332
5 Ithikkara KL1613005004_190723APB_FTO_310219 State Bank Of India SBIN0005185 CHATHANNUR 2664
6 Ithikkara KL1613005004_190723APB_FTO_310219 State Bank Of India SBIN0013220 PARIPPALLY 2664
7 Ithikkara KL1613005004_190723APB_FTO_310219 State Bank Of India SBIN0070074 PARIPALLY 1332
8 Ithikkara KL1613005004_190723APB_FTO_310219 Kerala Gramin Bank KLGB0040753 Kalluvathukkal 1332

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