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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:00:59 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_181223APB_FTO_848680
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-13-005-004-002/2353
(Kalluvathukkal) 		1613005004NRG24181220231712188 18/12/2023 SATHYABHAMALEXMI 1613005004WL073640 SATHYABHAMALEXMI 00127 FDRL0001259 1998 1998 Processed 12/03/2024 1669923421 SATHYABHAMA LEKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Ithikkara KL-13-005-004-002/5724
(Kalluvathukkal) 		1613005004NRG24181220231712196 18/12/2023 KUNJAMMA G 1613005004WL073640 KUNJAMMA G 00127 FDRL0001259 666 666 Processed 12/03/2024 1669923420 KUNJAMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
3 Ithikkara KL-13-005-004-002/6643
(Kalluvathukkal) 		1613005004NRG24181220231712199 18/12/2023 suma 1613005004WL073640 suma 00127 FDRL0001259 1998 1998 Processed 12/03/2024 1669923423 SUMA S INDIA POST PAYMENTS BANK LIMITED(508528)
4 Ithikkara KL-13-005-004-002/8340
(Kalluvathukkal) 		1613005004NRG24181220231712202 18/12/2023 SALINI 1613005004WL073640 SALINI 00127 FDRL0001259 1665 1665 Processed 12/03/2024 1669923422 SALINI RAJESH FEDERAL BANK(607165)
SubTotal 6327 6327
5 Ithikkara KL-13-005-004-002/1748
(Kalluvathukkal) 		1613005004NRG24181220231712184 18/12/2023 AMMINI 1613005004WL073640 AMMINI 00176 IDIB000K099 1998 1998 Processed 12/03/2024 1669923437 MRS AMMINI K C STATE BANK OF INDIA(508548)
6 Ithikkara KL-13-005-004-002/1820
(Kalluvathukkal) 		1613005004NRG24181220231712185 18/12/2023 BINDHU GOPALAN 1613005004WL073640 BINDHU GOPALAN 00176 IDIB000K099 1998 1998 Processed 12/03/2024 1669923441 MRS BINDU GOPALAN STATE BANK OF INDIA(508548)
7 Ithikkara KL-13-005-004-002/219
(Kalluvathukkal) 		1613005004NRG24181220231712187 18/12/2023 LALI JOSE 1613005004WL073640 LALI JOSE 00176 IDIB000K099 1332 1332 Processed 12/03/2024 1669923433 MRS LALY JOSE STATE BANK OF INDIA(508548)
8 Ithikkara KL-13-005-004-002/3040
(Kalluvathukkal) 		1613005004NRG24181220231712189 18/12/2023 BINDHU 1613005004WL073640 BINDHU 00176 IDIB000K099 1998 1998 Processed 12/03/2024 1669923432 Mrs. BINDU SURESH INDIAN BANK(607105)
9 Ithikkara KL-13-005-004-002/4990
(Kalluvathukkal) 		1613005004NRG24181220231712191 18/12/2023 REEBIN KORUTH 1613005004WL073640 REEBIN KORUTH 00176 IDIB000K099 666 666 Processed 12/03/2024 1669923439 Mr. REEBIN KORUTH INDIAN BANK(607105)
10 Ithikkara KL-13-005-004-002/5197
(Kalluvathukkal) 		1613005004NRG24181220231712192 18/12/2023 SREEJA HOHNY 1613005004WL073640 SREEJA HOHNY 00176 IDIB000K099 1665 1665 Processed 12/03/2024 1669923438 Mrs. SREEJA JOHNY INDIAN BANK(607105)
11 Ithikkara KL-13-005-004-002/52
(Kalluvathukkal) 		1613005004NRG24181220231712193 18/12/2023 OMANA S 1613005004WL073640 OMANA S 00176 IDIB000K099 1998 1998 Processed 12/03/2024 1669923434 OMANA S STATE BANK OF INDIA(508548)
12 Ithikkara KL-13-005-004-002/54
(Kalluvathukkal) 		1613005004NRG24181220231712194 18/12/2023 Susamma Thomas 1613005004WL073640 Susamma Thomas 00176 IDIB000K099 999 999 Processed 12/03/2024 1669923430 MRS SUSAMMA THOMAS STATE BANK OF INDIA(508548)
13 Ithikkara KL-13-005-004-002/5723
(Kalluvathukkal) 		1613005004NRG24181220231712195 18/12/2023 VALSALA P 1613005004WL073640 VALSALA P 00176 IDIB000K099 1998 1998 Processed 12/03/2024 1669923429 Mrs. VALSALA P INDIAN BANK(607105)
14 Ithikkara KL-13-005-004-002/5725
(Kalluvathukkal) 		1613005004NRG24181220231712197 18/12/2023 ROSAMMA 1613005004WL073640 ROSAMMA 00176 IDIB000K099 1998 1998 Processed 12/03/2024 1669923428 Mrs. ROSAMMA S INDIAN BANK(607105)
15 Ithikkara KL-13-005-004-002/61
(Kalluvathukkal) 		1613005004NRG24181220231712198 18/12/2023 KUNJAMMA MATHUKUTTY 1613005004WL073640 KUNJAMMA MATHUKUTTY 00176 IDIB000K099 1998 1998 Processed 12/03/2024 1669923436 . KUNJAMMA FEDERAL BANK(607165)
16 Ithikkara KL-13-005-004-002/67
(Kalluvathukkal) 		1613005004NRG24181220231712200 18/12/2023 Omana Vargheese 1613005004WL073640 Omana Vargheese 00176 IDIB000K099 333 333 Processed 12/03/2024 1669923431 Mrs. OMANA VARGHESE INDIAN BANK(607105)
17 Ithikkara KL-13-005-004-002/77
(Kalluvathukkal) 		1613005004NRG24181220231712201 18/12/2023 OMANA JOHN 1613005004WL073640 OMANA JOHN 00176 IDIB000K099 1998 1998 Processed 12/03/2024 1669923435 Mrs. OMANA JOHN INDIAN BANK(607105)
18 Ithikkara KL-13-005-004-003/6144
(Kalluvathukkal) 		1613005004NRG24181220231712203 18/12/2023 Prameela R R 1613005004WL073640 Prameela R R 00176 IDIB000K099 1665 1665 Processed 12/03/2024 1669923440 PRAMEELA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22644 22644
19 Ithikkara KL-13-005-004-001/6036
(Kalluvathukkal) 		1613005004NRG24181220231712183 18/12/2023 USHA L 1613005004WL073640 USHA L 00415 SBIN0005185 1998 1998 Processed 12/03/2024 1669923427 MRS USHA L STATE BANK OF INDIA(508548)
20 Ithikkara KL-13-005-004-002/2177
(Kalluvathukkal) 		1613005004NRG24181220231712186 18/12/2023 SHEELA 1613005004WL073640 SHEELA 00415 SBIN0005185 1998 1998 Processed 12/03/2024 1669923425 SHEELA VELU INDIA POST PAYMENTS BANK LIMITED(508528)
21 Ithikkara KL-13-005-004-002/3829
(Kalluvathukkal) 		1613005004NRG24181220231712190 18/12/2023 MARIAMMA 1613005004WL073640 MARIAMMA 00415 SBIN0005185 1665 1665 Processed 12/03/2024 1669923424 MRS MARIAMMA STATE BANK OF INDIA(508548)
22 Ithikkara KL-13-005-004-023/2747
(Kalluvathukkal) 		1613005004NRG24181220231712204 18/12/2023 LALITHA O 1613005004WL073640 LALITHA O 00415 SBIN0005185 1332 1332 Processed 12/03/2024 1669923426 MRS LALITHA O STATE BANK OF INDIA(508548)
SubTotal 6993 6993
Total 35964 35964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005004_181223APB_FTO_848680 Federal Bank FDRL0001259 KALLUVATHUKKAL 6327
2 Ithikkara KL1613005004_181223APB_FTO_848680 Indian Bank IDIB000K099 PARIPALLY 22644
3 Ithikkara KL1613005004_181223APB_FTO_848680 State Bank Of India SBIN0005185 CHATHANNUR 6993

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