Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:19:31 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_120723APB_FTO_292221
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-13-005-004-012/1080
(Kalluvathukkal) 		1613005004NRG24120720230536264 12/07/2023 Majida beevi 1613005004WL022580 Majida beevi 00176 IDIB000K099 1665 1665 Processed 17/07/2023 3506428409 MRS MAJIDA BEEVI STATE BANK OF INDIA(508548)
2 Ithikkara KL-13-005-004-012/1087
(Kalluvathukkal) 		1613005004NRG24120720230536265 12/07/2023 L.VASANTHAKUMARI 1613005004WL022580 L.VASANTHAKUMARI 00176 IDIB000K099 1332 1332 Processed 17/07/2023 3506428404 Mrs. L VASANTHA KUMARI INDIAN BANK(607105)
3 Ithikkara KL-13-005-004-012/1094
(Kalluvathukkal) 		1613005004NRG24120720230536267 12/07/2023 SIMI S 1613005004WL022580 SIMI S 00176 IDIB000K099 1332 1332 Processed 17/07/2023 3506428424 Mrs. SIMI S INDIAN BANK(607105)
4 Ithikkara KL-13-005-004-012/1094
(Kalluvathukkal) 		1613005004NRG24120720230536266 12/07/2023 SUSEELA 1613005004WL022580 SUSEELA 00176 IDIB000K099 1665 1665 Processed 17/07/2023 3506428411 Mrs. T SUSEELA INDIAN BANK(607105)
5 Ithikkara KL-13-005-004-012/1280
(Kalluvathukkal) 		1613005004NRG24120720230536268 12/07/2023 JAYASREE.O 1613005004WL022580 JAYASREE.O 00176 IDIB000K099 1665 1665 Processed 17/07/2023 3506428422 Mrs. Jayasree O INDIAN BANK(607105)
6 Ithikkara KL-13-005-004-012/146
(Kalluvathukkal) 		1613005004NRG24120720230536269 12/07/2023 BINDHU SUNIL 1613005004WL022580 BINDHU SUNIL 00176 IDIB000K099 1665 1665 Processed 17/07/2023 3506428410 Mrs. BINDHU SUNIL INDIAN BANK(607105)
7 Ithikkara KL-13-005-004-012/148
(Kalluvathukkal) 		1613005004NRG24120720230536270 12/07/2023 VASANTHAKUMARI 1613005004WL022580 VASANTHAKUMARI 00176 IDIB000K099 666 666 Processed 17/07/2023 3506428407 MRS VASANTHA KUMARI WO UNNIKRISHNA PILLA STATE BANK OF INDIA(508548)
8 Ithikkara KL-13-005-004-012/151
(Kalluvathukkal) 		1613005004NRG24120720230536271 12/07/2023 SHEEJA 1613005004WL022580 SHEEJA 00176 IDIB000K099 1665 1665 Processed 18/07/2023 3506428413 SHEEJA S INDIA POST PAYMENTS BANK LIMITED(508528)
9 Ithikkara KL-13-005-004-012/1547
(Kalluvathukkal) 		1613005004NRG24120720230536272 12/07/2023 S.SABEENA 1613005004WL022580 S.SABEENA 00176 IDIB000K099 1332 1332 Processed 17/07/2023 3506428403 Mrs. Sabeena S INDIAN BANK(607105)
10 Ithikkara KL-13-005-004-012/2313
(Kalluvathukkal) 		1613005004NRG24120720230536273 12/07/2023 LATHEEFA 1613005004WL022580 LATHEEFA 00176 IDIB000K099 1332 1332 Processed 17/07/2023 3506428414 Mrs. LATHEEFA . INDIAN BANK(607105)
11 Ithikkara KL-13-005-004-012/4049
(Kalluvathukkal) 		1613005004NRG24120720230536274 12/07/2023 Rathnamma 1613005004WL022580 Rathnamma 00176 IDIB000K099 1665 1665 Processed 18/07/2023 3506428416 RETNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Ithikkara KL-13-005-004-012/6700
(Kalluvathukkal) 		1613005004NRG24120720230536279 12/07/2023 Ramani 1613005004WL022580 Ramani 00176 IDIB000K099 1665 1665 Processed 17/07/2023 3506428402 Mrs. REMANI K INDIAN BANK(607105)
13 Ithikkara KL-13-005-004-012/804
(Kalluvathukkal) 		1613005004NRG24120720230536280 12/07/2023 SARADHA 1613005004WL022580 SARADHA 00176 IDIB000K099 1665 1665 Processed 17/07/2023 3506428401 Mrs. Sarada A INDIAN BANK(607105)
14 Ithikkara KL-13-005-004-012/833
(Kalluvathukkal) 		1613005004NRG24120720230536281 12/07/2023 SIMI SHIBU 1613005004WL022580 SIMI SHIBU 00176 IDIB000K099 1332 1332 Processed 17/07/2023 3506428412 Mrs. SIMI L INDIAN BANK(607105)
15 Ithikkara KL-13-005-004-012/835
(Kalluvathukkal) 		1613005004NRG24120720230536283 12/07/2023 SUJATHA B 1613005004WL022580 SUJATHA B 00176 IDIB000K099 1665 1665 Processed 17/07/2023 3506428406 MRS SUJATHA B STATE BANK OF INDIA(508548)
16 Ithikkara KL-13-005-004-012/836
(Kalluvathukkal) 		1613005004NRG24120720230536284 12/07/2023 V.SHYNI 1613005004WL022580 V.SHYNI 00176 IDIB000K099 1332 1332 Processed 17/07/2023 3506428405 Mrs. Shiny V INDIAN BANK(607105)
17 Ithikkara KL-13-005-004-012/840
(Kalluvathukkal) 		1613005004NRG24120720230536285 12/07/2023 NASEEMA BEEVI.M 1613005004WL022580 NASEEMA BEEVI.M 00176 IDIB000K099 1665 1665 Processed 17/07/2023 3506428420 MRS NASEEMA BEEVI M STATE BANK OF INDIA(508548)
18 Ithikkara KL-13-005-004-012/844
(Kalluvathukkal) 		1613005004NRG24120720230536287 12/07/2023 BINDHU L 1613005004WL022580 BINDHU L 00176 IDIB000K099 666 666 Processed 17/07/2023 3506428417 Mrs. BINDHU L INDIAN BANK(607105)
19 Ithikkara KL-13-005-004-012/847
(Kalluvathukkal) 		1613005004NRG24120720230536288 12/07/2023 B.SUMANGALA 1613005004WL022580 B.SUMANGALA 00176 IDIB000K099 1665 1665 Processed 17/07/2023 3506428408 Mrs. B SUMANGALA INDIAN BANK(607105)
20 Ithikkara KL-13-005-004-012/850
(Kalluvathukkal) 		1613005004NRG24120720230536289 12/07/2023 VALSALA.S 1613005004WL022580 VALSALA.S 00176 IDIB000K099 1665 1665 Processed 17/07/2023 3506428423 MRS VALSALA S STATE BANK OF INDIA(508548)
21 Ithikkara KL-13-005-004-013/1288
(Kalluvathukkal) 		1613005004NRG24120720230536290 12/07/2023 SUHARA BEEVI 1613005004WL022580 SUHARA BEEVI 00176 IDIB000K099 666 666 Processed 17/07/2023 3506428421 Mrs. Suhura Beevi A SUHRA BEEVI INDIAN BANK(607105)
22 Ithikkara KL-13-005-004-013/3773
(Kalluvathukkal) 		1613005004NRG24120720230536292 12/07/2023 BINDHUMOL B 1613005004WL022580 BINDHUMOL B 00176 IDIB000K099 1332 1332 Processed 17/07/2023 3506428415 Mrs. Bindhumol INDIAN BANK(607105)
SubTotal 31302 31302
23 Ithikkara KL-13-005-004-012/5719
(Kalluvathukkal) 		1613005004NRG24120720230536277 12/07/2023 AABIDHA BEEVI 1613005004WL022580 AABIDHA BEEVI 00415 SBIN0013220 1665 1665 Processed 17/07/2023 3506428399 MRS ABIDA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
24 Ithikkara KL-13-005-004-012/4809
(Kalluvathukkal) 		1613005004NRG24120720230536275 12/07/2023 SUBINA 1613005004WL022580 SUBINA 00415 SBIN0070074 333 333 Processed 17/07/2023 3506428419 MRS SUBINA A STATE BANK OF INDIA(508548)
25 Ithikkara KL-13-005-004-012/5756
(Kalluvathukkal) 		1613005004NRG24120720230536278 12/07/2023 LATHIKA K 1613005004WL022580 LATHIKA K 00415 SBIN0070074 1332 1332 Processed 17/07/2023 3506428418 MRS LATHIKA K STATE BANK OF INDIA(508548)
26 Ithikkara KL-13-005-004-012/8346
(Kalluvathukkal) 		1613005004NRG24120720230536282 12/07/2023 SHYNI 1613005004WL022580 SHYNI 00415 SBIN0070074 1665 1665 Processed 18/07/2023 3506428397 SHYNI A INDIA POST PAYMENTS BANK LIMITED(508528)
27 Ithikkara KL-13-005-004-012/841
(Kalluvathukkal) 		1613005004NRG24120720230536286 12/07/2023 REJITHA 1613005004WL022580 REJITHA 00415 SBIN0070074 1332 1332 Processed 17/07/2023 3506428425 MRS REJITHA STATE BANK OF INDIA(508548)
28 Ithikkara KL-13-005-004-013/1893
(Kalluvathukkal) 		1613005004NRG24120720230536291 12/07/2023 SMITHA S N 1613005004WL022580 SMITHA S N 00415 SBIN0070074 1665 1665 Processed 17/07/2023 3506428400 SMITHA S N UCO BANK(607066)
SubTotal 6327 6327
29 Ithikkara KL-13-005-004-012/5224
(Kalluvathukkal) 		1613005004NRG24120720230536276 12/07/2023 AYSHABEEVI 1613005004WL022580 AYSHABEEVI 00462 UCBA0003198 1665 1665 Processed 17/07/2023 3506428398 AYSHABEEVI UCO BANK(607066)
SubTotal 1665 1665
Total 40959 40959

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005004_120723APB_FTO_292221 Indian Bank IDIB000K099 PARIPALLY 31302
2 Ithikkara KL1613005004_120723APB_FTO_292221 State Bank Of India SBIN0013220 PARIPPALLY 1665
3 Ithikkara KL1613005004_120723APB_FTO_292221 State Bank Of India SBIN0070074 PARIPALLY 6327
4 Ithikkara KL1613005004_120723APB_FTO_292221 UCO Bank UCBA0003198 PAMPURAM 1665

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