Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:01:51 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_190423APB_FTO_39959
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) 		1613005004NRG24190420230055310 19/04/2023 SATHYABHAMALEXMI 1613005004WL002058 SATHYABHAMALEXMI 00127 FDRL0001259 1665 1665 Processed 19/05/2023 1690730507 SATHYABHAMA LEKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Ithikkara KL-13-005-004-002/5724
(Kalluvathukkal) 		1613005004NRG24190420230055320 19/04/2023 KUNJAMMA G 1613005004WL002058 KUNJAMMA G 00127 FDRL0001259 1665 1665 Processed 19/05/2023 1690730504 KUNJAMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
3 Ithikkara KL-13-005-004-002/7147
(Kalluvathukkal) 		1613005004NRG24190420230055323 19/04/2023 SHEELA 1613005004WL002058 SHEELA 00127 FDRL0001259 1665 1665 Processed 19/05/2023 1690730506 SHEELA FEDERAL BANK(607165)
4 Ithikkara KL-13-005-004-023/1454
(Kalluvathukkal) 		1613005004NRG24190420230055325 19/04/2023 Muraleedharan pillai .C 1613005004WL002058 Muraleedharan pillai .C 00127 FDRL0001259 666 666 Processed 19/05/2023 1690730505 MR MURALEEDHARAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 5661 5661
5 Ithikkara KL-13-005-004-002/1748
(Kalluvathukkal) 		1613005004NRG24190420230055307 19/04/2023 AMMINI 1613005004WL002058 AMMINI 00176 IDIB000K099 1665 1665 Processed 19/05/2023 1690730522 MRS AMMINI K C STATE BANK OF INDIA(508548)
6 Ithikkara KL-13-005-004-002/1820
(Kalluvathukkal) 		1613005004NRG24190420230055308 19/04/2023 BINDHU GOPALAN 1613005004WL002058 BINDHU GOPALAN 00176 IDIB000K099 1332 1332 Processed 19/05/2023 1690730525 MRS BINDU GOPALAN STATE BANK OF INDIA(508548)
7 Ithikkara KL-13-005-004-002/219
(Kalluvathukkal) 		1613005004NRG24190420230055309 19/04/2023 LALI JOSE 1613005004WL002058 LALI JOSE 00176 IDIB000K099 1665 1665 Processed 19/05/2023 1690730518 MRS LALY JOSE STATE BANK OF INDIA(508548)
8 Ithikkara KL-13-005-004-002/3040
(Kalluvathukkal) 		1613005004NRG24190420230055311 19/04/2023 BINDHU 1613005004WL002058 BINDHU 00176 IDIB000K099 1665 1665 Processed 19/05/2023 1690730517 Mrs. BINDU SURESH INDIAN BANK(607105)
9 Ithikkara KL-13-005-004-002/3114
(Kalluvathukkal) 		1613005004NRG24190420230055312 19/04/2023 SAMUEL Y 1613005004WL002058 SAMUEL Y 00176 IDIB000K099 1665 1665 Processed 19/05/2023 1690730515 MR SAMUVEL Y STATE BANK OF INDIA(508548)
10 Ithikkara KL-13-005-004-002/4757
(Kalluvathukkal) 		1613005004NRG24190420230055315 19/04/2023 REEJA K 1613005004WL002058 REEJA K 00176 IDIB000K099 666 666 Processed 19/05/2023 1690730523 Mrs. REEJA K INDIAN BANK(607105)
11 Ithikkara KL-13-005-004-002/4990
(Kalluvathukkal) 		1613005004NRG24190420230055316 19/04/2023 REEBIN KORUTH 1613005004WL002058 REEBIN KORUTH 00176 IDIB000K099 1665 1665 Processed 19/05/2023 1690730524 Mr. REEBIN KORUTH INDIAN BANK(607105)
12 Ithikkara KL-13-005-004-002/52
(Kalluvathukkal) 		1613005004NRG24190420230055317 19/04/2023 OMANA S 1613005004WL002058 OMANA S 00176 IDIB000K099 1665 1665 Processed 19/05/2023 1690730519 OMANA S STATE BANK OF INDIA(508548)
13 Ithikkara KL-13-005-004-002/54
(Kalluvathukkal) 		1613005004NRG24190420230055318 19/04/2023 Susamma Thomas 1613005004WL002058 Susamma Thomas 00176 IDIB000K099 1665 1665 Processed 19/05/2023 1690730516 MRS SUSAMMA THOMAS STATE BANK OF INDIA(508548)
14 Ithikkara KL-13-005-004-002/5723
(Kalluvathukkal) 		1613005004NRG24190420230055319 19/04/2023 VALSALA P 1613005004WL002058 VALSALA P 00176 IDIB000K099 999 999 Processed 19/05/2023 1690730514 Mrs. VALSALA P INDIAN BANK(607105)
15 Ithikkara KL-13-005-004-002/5725
(Kalluvathukkal) 		1613005004NRG24190420230055321 19/04/2023 ROSAMMA 1613005004WL002058 ROSAMMA 00176 IDIB000K099 1665 1665 Processed 19/05/2023 1690730513 Mrs. ROSAMMA S INDIAN BANK(607105)
16 Ithikkara KL-13-005-004-002/61
(Kalluvathukkal) 		1613005004NRG24190420230055322 19/04/2023 KUNJAMMA MATHUKUTTY 1613005004WL002058 KUNJAMMA MATHUKUTTY 00176 IDIB000K099 1332 1332 Processed 19/05/2023 1690730521 . KUNJAMMA FEDERAL BANK(607165)
17 Ithikkara KL-13-005-004-002/77
(Kalluvathukkal) 		1613005004NRG24190420230055324 19/04/2023 OMANA JOHN 1613005004WL002058 OMANA JOHN 00176 IDIB000K099 1665 1665 Processed 19/05/2023 1690730520 Mrs. OMANA JOHN INDIAN BANK(607105)
SubTotal 19314 19314
18 Ithikkara KL-13-005-004-001/6036
(Kalluvathukkal) 		1613005004NRG24190420230055303 19/04/2023 USHA L 1613005004WL002058 USHA L 00415 SBIN0005185 1665 1665 Processed 19/05/2023 1690730511 MRS USHA L STATE BANK OF INDIA(508548)
19 Ithikkara KL-13-005-004-002/3114
(Kalluvathukkal) 		1613005004NRG24190420230055313 19/04/2023 GRACY 1613005004WL002058 GRACY 00415 SBIN0005185 1332 1332 Processed 19/05/2023 1690730510 MRS GRACY STATE BANK OF INDIA(508548)
20 Ithikkara KL-13-005-004-002/3829
(Kalluvathukkal) 		1613005004NRG24190420230055314 19/04/2023 MARIAMMA 1613005004WL002058 MARIAMMA 00415 SBIN0005185 1665 1665 Processed 19/05/2023 1690730508 MRS MARIAMMA STATE BANK OF INDIA(508548)
SubTotal 4662 4662
21 Ithikkara KL-13-005-004-001/6828
(Kalluvathukkal) 		1613005004NRG24190420230055305 19/04/2023 SUMATHY 1613005004WL002058 SUMATHY 00415 SBIN0070074 1332 1332 Processed 19/05/2023 1690730509 MRS SUMATHI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
22 Ithikkara KL-13-005-004-001/6828
(Kalluvathukkal) 		1613005004NRG24190420230055304 19/04/2023 SOMAN 1613005004WL002058 SOMAN 00657 KLGB0040753 999 999 Processed 19/05/2023 1690730512 SOMAN KERALA GRAMIN BANK(607476)
23 Ithikkara KL-13-005-004-001/8192
(Kalluvathukkal) 		1613005004NRG24190420230055306 19/04/2023 BEENA 1613005004WL002058 BEENA 00657 KLGB0040753 1665 1665 Processed 19/05/2023 1690730526 BEENA B KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
Total 33633 33633

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005004_190423APB_FTO_39959 Federal Bank FDRL0001259 KALLUVATHUKKAL 5661
2 Ithikkara KL1613005004_190423APB_FTO_39959 Indian Bank IDIB000K099 PARIPALLY 19314
3 Ithikkara KL1613005004_190423APB_FTO_39959 State Bank Of India SBIN0005185 CHATHANNUR 4662
4 Ithikkara KL1613005004_190423APB_FTO_39959 State Bank Of India SBIN0070074 PARIPALLY 1332
5 Ithikkara KL1613005004_190423APB_FTO_39959 Kerala Gramin Bank KLGB0040753 Kalluvathukkal 2664

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