Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:35:38 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_120723APB_FTO_292107
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-13-005-004-005/1351
(Kalluvathukkal) 		1613005004NRG24120720230535997 12/07/2023 VANAJAKSHI BHASKARAN 1613005004WL022561 VANAJAKSHI BHASKARAN 00176 IDIB000K099 333 333 Processed 17/07/2023 3506428891 Mrs. VANAJAKSHY BHASKARAN INDIAN BANK(607105)
2 Ithikkara KL-13-005-004-005/1863
(Kalluvathukkal) 		1613005004NRG24120720230535998 12/07/2023 REENA KUMARI 1613005004WL022561 REENA KUMARI 00176 IDIB000K099 333 333 Processed 17/07/2023 3506428882 MRS REENAKUMARI A STATE BANK OF INDIA(508548)
3 Ithikkara KL-13-005-004-005/1864
(Kalluvathukkal) 		1613005004NRG24120720230535999 12/07/2023 C.SOBHANA AMMA 1613005004WL022561 C.SOBHANA AMMA 00176 IDIB000K099 333 333 Processed 17/07/2023 3506428886 MRS SOBHANA AMMA STATE BANK OF INDIA(508548)
4 Ithikkara KL-13-005-004-005/2725
(Kalluvathukkal) 		1613005004NRG24120720230536000 12/07/2023 S.SHEELA 1613005004WL022561 S.SHEELA 00176 IDIB000K099 333 333 Processed 17/07/2023 3506428881 SHEELA S KERALA GRAMIN BANK(607476)
5 Ithikkara KL-13-005-004-005/3746
(Kalluvathukkal) 		1613005004NRG24120720230536001 12/07/2023 OMANA AMMA 1613005004WL022561 OMANA AMMA 00176 IDIB000K099 333 333 Processed 18/07/2023 3506428880 OMANAYAMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
6 Ithikkara KL-13-005-004-005/7351
(Kalluvathukkal) 		1613005004NRG24120720230536013 12/07/2023 SAROJINI C 1613005004WL022561 SAROJINI C 00176 IDIB000K099 333 333 Processed 17/07/2023 3506428883 MRS SAROJINI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
7 Ithikkara KL-13-005-004-005/1223
(Kalluvathukkal) 		1613005004NRG24120720230535996 12/07/2023 SOBHANA 1613005004WL022561 SOBHANA 00415 SBIN0005185 333 333 Processed 17/07/2023 3506428897 SOBHANA STATE BANK OF INDIA(508548)
SubTotal 333 333
8 Ithikkara KL-13-005-004-005/4706
(Kalluvathukkal) 		1613005004NRG24120720230536004 12/07/2023 BINDU 1613005004WL022561 BINDU 00415 SBIN0013220 333 333 Processed 17/07/2023 3506428888 MRS BINDU R STATE BANK OF INDIA(508548)
9 Ithikkara KL-13-005-004-005/4707
(Kalluvathukkal) 		1613005004NRG24120720230536005 12/07/2023 USHA P 1613005004WL022561 USHA P 00415 SBIN0013220 333 333 Processed 17/07/2023 3506428890 MRS USHA P STATE BANK OF INDIA(508548)
10 Ithikkara KL-13-005-004-005/4708
(Kalluvathukkal) 		1613005004NRG24120720230536006 12/07/2023 JALAJA R 1613005004WL022561 JALAJA R 00415 SBIN0013220 333 333 Processed 18/07/2023 3506428893 JALAJA R INDIA POST PAYMENTS BANK LIMITED(508528)
11 Ithikkara KL-13-005-004-005/4709
(Kalluvathukkal) 		1613005004NRG24120720230536007 12/07/2023 PONNAMMA K 1613005004WL022561 PONNAMMA K 00415 SBIN0013220 333 333 Processed 17/07/2023 3506428887 MRS PONNAMMA K STATE BANK OF INDIA(508548)
12 Ithikkara KL-13-005-004-005/5262
(Kalluvathukkal) 		1613005004NRG24120720230536009 12/07/2023 SANTHA S K 1613005004WL022561 SANTHA S K 00415 SBIN0013220 333 333 Processed 18/07/2023 3506428892 SANTHA S K INDIA POST PAYMENTS BANK LIMITED(508528)
13 Ithikkara KL-13-005-004-005/6226
(Kalluvathukkal) 		1613005004NRG24120720230536012 12/07/2023 JALAJA S 1613005004WL022561 JALAJA S 00415 SBIN0013220 333 333 Processed 17/07/2023 3506428889 MRS JALAJA S STATE BANK OF INDIA(508548)
14 Ithikkara KL-13-005-004-010/2299
(Kalluvathukkal) 		1613005004NRG24120720230536018 12/07/2023 LOVELY 1613005004WL022561 LOVELY 00415 SBIN0013220 333 333 Processed 17/07/2023 3506428898 LOVELY G HDFC BANK LTD(607152)
SubTotal 2331 2331
15 Ithikkara KL-13-005-004-005/4106
(Kalluvathukkal) 		1613005004NRG24120720230536003 12/07/2023 AMBIKA K 1613005004WL022561 AMBIKA K 00415 SBIN0070074 333 333 Processed 17/07/2023 3506428885 MRS AMBIKA K STATE BANK OF INDIA(508548)
16 Ithikkara KL-13-005-004-005/4814
(Kalluvathukkal) 		1613005004NRG24120720230536008 12/07/2023 SANTHA 1613005004WL022561 SANTHA 00415 SBIN0070074 333 333 Processed 17/07/2023 3506428879 MR SANTHA J STATE BANK OF INDIA(508548)
17 Ithikkara KL-13-005-004-005/7496
(Kalluvathukkal) 		1613005004NRG24120720230536015 12/07/2023 THANKAMANI 1613005004WL022561 THANKAMANI 00415 SBIN0070074 333 333 Processed 17/07/2023 3506428894 Mrs. THANKAMANI . INDIAN BANK(607105)
18 Ithikkara KL-13-005-004-005/7711
(Kalluvathukkal) 		1613005004NRG24120720230536016 12/07/2023 INDHIRA 1613005004WL022561 INDHIRA 00415 SBIN0070074 333 333 Processed 17/07/2023 3506428895 MRS INDHIRA STATE BANK OF INDIA(508548)
19 Ithikkara KL-13-005-004-005/7904
(Kalluvathukkal) 		1613005004NRG24120720230536017 12/07/2023 SREENA 1613005004WL022561 SREENA 00415 SBIN0070074 333 333 Processed 17/07/2023 3506428899 MRS SREENA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
20 Ithikkara KL-13-005-004-005/3777
(Kalluvathukkal) 		1613005004NRG24120720230536002 12/07/2023 SEENA 1613005004WL022561 SEENA 00415 SBIN0070591 333 333 Processed 17/07/2023 3506428896 MRS SEENA STATE BANK OF INDIA(508548)
21 Ithikkara KL-13-005-004-005/5545
(Kalluvathukkal) 		1613005004NRG24120720230536010 12/07/2023 OMANA CHINNA 1613005004WL022561 OMANA CHINNA 00415 SBIN0070591 333 333 Processed 18/07/2023 3506428884 OMANA C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
22 Ithikkara KL-13-005-004-005/6088
(Kalluvathukkal) 		1613005004NRG24120720230536011 12/07/2023 SULOCHANA C 1613005004WL022561 SULOCHANA C 00657 KLGB0040753 333 333 Processed 17/07/2023 3506428900 MR SULOCHANA STATE BANK OF INDIA(508548)
23 Ithikkara KL-13-005-004-005/7458
(Kalluvathukkal) 		1613005004NRG24120720230536014 12/07/2023 VASANTHA 1613005004WL022561 VASANTHA 00657 KLGB0040753 333 333 Processed 17/07/2023 3506428901 VASANTHA KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 7659 7659

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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_292107 Indian Bank IDIB000K099 PARIPALLY 1998
2 Ithikkara KL1613005004_120723APB_FTO_292107 State Bank Of India SBIN0005185 CHATHANNUR 333
3 Ithikkara KL1613005004_120723APB_FTO_292107 State Bank Of India SBIN0013220 PARIPPALLY 2331
4 Ithikkara KL1613005004_120723APB_FTO_292107 State Bank Of India SBIN0070074 PARIPALLY 1665
5 Ithikkara KL1613005004_120723APB_FTO_292107 State Bank Of India SBIN0070591 VELAMANNUR 666
6 Ithikkara KL1613005004_120723APB_FTO_292107 Kerala Gramin Bank KLGB0040753 Kalluvathukkal 666

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