Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:09:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_070623APB_FTO_176247
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-13-005-004-001/4791
(Kalluvathukkal) 		1613005004NRG24070620230315506 07/06/2023 Smitha 1613005004WL013250 Smitha 00127 FDRL0001259 1998 1998 Processed 12/06/2023 2461581586 SMITHA S FEDERAL BANK(607165)
2 Ithikkara KL-13-005-004-019/1107
(Kalluvathukkal) 		1613005004NRG24070620230315508 07/06/2023 GEETHA 1613005004WL013250 GEETHA 00127 FDRL0001259 1998 1998 Processed 12/06/2023 2461581607 GEETHA FEDERAL BANK(607165)
3 Ithikkara KL-13-005-004-019/1110
(Kalluvathukkal) 		1613005004NRG24070620230315509 07/06/2023 SUDHARMANI 1613005004WL013250 SUDHARMANI 00127 FDRL0001259 1998 1998 Processed 12/06/2023 2461581587 SUDHARMANI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Ithikkara KL-13-005-004-019/1560
(Kalluvathukkal) 		1613005004NRG24070620230315510 07/06/2023 MANIAMMA .P 1613005004WL013250 MANIAMMA .P 00127 FDRL0001259 1998 1998 Processed 12/06/2023 2461581583 MANIYAMMA KERALA GRAMIN BANK(607476)
5 Ithikkara KL-13-005-004-019/1657
(Kalluvathukkal) 		1613005004NRG24070620230315511 07/06/2023 SULOCHANA 1613005004WL013250 SULOCHANA 00127 FDRL0001259 1665 1665 Processed 12/06/2023 2461581589 SULOCHANA S FEDERAL BANK(607165)
6 Ithikkara KL-13-005-004-019/1659
(Kalluvathukkal) 		1613005004NRG24070620230315512 07/06/2023 PUSHPA 1613005004WL013250 PUSHPA 00127 FDRL0001259 1665 1665 Processed 12/06/2023 2461581590 Mrs. Pushpa INDIAN BANK(607105)
7 Ithikkara KL-13-005-004-019/1930
(Kalluvathukkal) 		1613005004NRG24070620230315513 07/06/2023 SANDHYA S 1613005004WL013250 SANDHYA S 00127 FDRL0001259 1665 1665 Processed 12/06/2023 2461581594 SANDHYA S INDIA POST PAYMENTS BANK LIMITED(508528)
8 Ithikkara KL-13-005-004-019/1936
(Kalluvathukkal) 		1613005004NRG24070620230315514 07/06/2023 SANTHA 1613005004WL013250 SANTHA 00127 FDRL0001259 1998 1998 Processed 12/06/2023 2461581588 SANTHA S FEDERAL BANK(607165)
9 Ithikkara KL-13-005-004-019/2028
(Kalluvathukkal) 		1613005004NRG24070620230315516 07/06/2023 Vimala 1613005004WL013250 Vimala 00127 FDRL0001259 1998 1998 Processed 12/06/2023 2461581593 Mrs. VIMALA J INDIAN BANK(607105)
10 Ithikkara KL-13-005-004-019/2549
(Kalluvathukkal) 		1613005004NRG24070620230315517 07/06/2023 APPUKUTTAN M 1613005004WL013250 APPUKUTTAN M 00127 FDRL0001259 1998 1998 Processed 12/06/2023 2461581591 APPUKUTTAN M FEDERAL BANK(607165)
11 Ithikkara KL-13-005-004-019/560
(Kalluvathukkal) 		1613005004NRG24070620230315519 07/06/2023 LEELAMANI G 1613005004WL013250 LEELAMANI G 00127 FDRL0001259 1998 1998 Processed 12/06/2023 2461581585 LEELAMANI G KERALA GRAMIN BANK(607476)
12 Ithikkara KL-13-005-004-019/5748
(Kalluvathukkal) 		1613005004NRG24070620230315520 07/06/2023 SAROJA 1613005004WL013250 SAROJA 00127 FDRL0001259 1998 1998 Processed 12/06/2023 2461581582 SAROJAM . FEDERAL BANK(607165)
13 Ithikkara KL-13-005-004-019/576
(Kalluvathukkal) 		1613005004NRG24070620230315521 07/06/2023 INDIRA S 1613005004WL013250 INDIRA S 00127 FDRL0001259 1998 1998 Processed 12/06/2023 2461581580 INDIRA S FEDERAL BANK(607165)
14 Ithikkara KL-13-005-004-019/6067
(Kalluvathukkal) 		1613005004NRG24070620230315522 07/06/2023 RAJESWARI 1613005004WL013250 RAJESWARI 00127 FDRL0001259 1665 1665 Processed 12/06/2023 2461581592 RAJESWARI . FEDERAL BANK(607165)
15 Ithikkara KL-13-005-004-019/6973
(Kalluvathukkal) 		1613005004NRG24070620230315527 07/06/2023 SULOCHANA 1613005004WL013250 SULOCHANA 00127 FDRL0001259 1998 1998 Processed 12/06/2023 2461581581 SULOCHANA K FEDERAL BANK(607165)
16 Ithikkara KL-13-005-004-019/7126
(Kalluvathukkal) 		1613005004NRG24070620230315532 07/06/2023 BINDHU 1613005004WL013250 BINDHU 00127 FDRL0001259 1665 1665 Processed 12/06/2023 2461581584 MRS BINDHU MANIKANDAN STATE BANK OF INDIA(508548)
SubTotal 30303 30303
17 Ithikkara KL-13-005-004-019/5309
(Kalluvathukkal) 		1613005004NRG24070620230315518 07/06/2023 SUJITHA 1613005004WL013250 SUJITHA 00176 IDIB000C141 1998 1998 Processed 12/06/2023 2461581602 Mrs. SUJITHA M.G INDIAN BANK(607105)
18 Ithikkara KL-13-005-004-019/6398
(Kalluvathukkal) 		1613005004NRG24070620230315524 07/06/2023 RAJESWARY MOHAN 1613005004WL013250 RAJESWARY MOHAN 00176 IDIB000C141 1998 1998 Processed 12/06/2023 2461581599 RAJESWARI RAJMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 Ithikkara KL-13-005-004-019/6911
(Kalluvathukkal) 		1613005004NRG24070620230315525 07/06/2023 BABU 1613005004WL013250 BABU 00176 IDIB000C141 1998 1998 Processed 12/06/2023 2461581606 Mr. Babu S INDIAN BANK(607105)
20 Ithikkara KL-13-005-004-019/7071
(Kalluvathukkal) 		1613005004NRG24070620230315529 07/06/2023 Sreekantan Nair 1613005004WL013250 Sreekantan Nair 00176 IDIB000C141 1998 1998 Processed 12/06/2023 2461581605 Mr. Sreekantan Nair INDIAN BANK(607105)
21 Ithikkara KL-13-005-004-019/7084
(Kalluvathukkal) 		1613005004NRG24070620230315531 07/06/2023 Ambily 1613005004WL013250 Ambily 00176 IDIB000C141 1998 1998 Processed 12/06/2023 2461581598 Mrs. Ambili INDIAN BANK(607105)
22 Ithikkara KL-13-005-004-019/8333
(Kalluvathukkal) 		1613005004NRG24070620230315533 07/06/2023 AMBIKA R 1613005004WL013250 AMBIKA R 00176 IDIB000C141 1998 1998 Processed 12/06/2023 2461581601 Mrs. AMBIKA R INDIAN BANK(607105)
SubTotal 11988 11988
23 Ithikkara KL-13-005-004-019/6317
(Kalluvathukkal) 		1613005004NRG24070620230315523 07/06/2023 SAROJAM K 1613005004WL013250 SAROJAM K 00176 IDIB000K099 1998 1998 Processed 12/06/2023 2461581603 Mrs. Sarojam INDIAN BANK(607105)
24 Ithikkara KL-13-005-004-019/6947
(Kalluvathukkal) 		1613005004NRG24070620230315526 07/06/2023 ASHALATHA 1613005004WL013250 ASHALATHA 00176 IDIB000K099 999 999 Processed 12/06/2023 2461581600 ASHALATHA INDIAN OVERSEAS BANK(508541)
25 Ithikkara KL-13-005-004-019/6997
(Kalluvathukkal) 		1613005004NRG24070620230315528 07/06/2023 KANAKAMMA K 1613005004WL013250 KANAKAMMA K 00176 IDIB000K099 1665 1665 Processed 12/06/2023 2461581604 Mrs. Kanakamma K INDIAN BANK(607105)
26 Ithikkara KL-13-005-004-019/7080
(Kalluvathukkal) 		1613005004NRG24070620230315530 07/06/2023 KAMALAMMA 1613005004WL013250 KAMALAMMA 00176 IDIB000K099 1998 1998 Processed 12/06/2023 2461581597 Mrs. Kamalamma INDIAN BANK(607105)
SubTotal 6660 6660
27 Ithikkara KL-13-005-004-019/1940
(Kalluvathukkal) 		1613005004NRG24070620230315515 07/06/2023 SOBHANA 1613005004WL013250 SOBHANA 00415 SBIN0013220 1998 1998 Processed 12/06/2023 2461581595 MRS SOBHANA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
28 Ithikkara KL-13-005-004-003/7989
(Kalluvathukkal) 		1613005004NRG24070620230315507 07/06/2023 SHEELA 1613005004WL013250 SHEELA 00657 KLGB0040753 1998 1998 Processed 12/06/2023 2461581596 SHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
Total 52947 52947

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005004_070623APB_FTO_176247 Federal Bank FDRL0001259 KALLUVATHUKKAL 30303
2 Ithikkara KL1613005004_070623APB_FTO_176247 Indian Bank IDIB000C141 CHIRAKKARA 11988
3 Ithikkara KL1613005004_070623APB_FTO_176247 Indian Bank IDIB000K099 PARIPALLY 6660
4 Ithikkara KL1613005004_070623APB_FTO_176247 State Bank Of India SBIN0013220 PARIPPALLY 1998
5 Ithikkara KL1613005004_070623APB_FTO_176247 Kerala Gramin Bank KLGB0040753 Kalluvathukkal 1998

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