Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:10:27 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_240423APB_FTO_44492
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) 		1613005004NRG24240420230070641 24/04/2023 Smitha 1613005004WL002640 Smitha 00127 FDRL0001259 1998 1998 Processed 19/05/2023 1691918436 SMITHA S FEDERAL BANK(607165)
2 Ithikkara KL-13-005-004-019/1107
(Kalluvathukkal) 		1613005004NRG24240420230070643 24/04/2023 GEETHA 1613005004WL002640 GEETHA 00127 FDRL0001259 1332 1332 Processed 19/05/2023 1691918442 GEETHA FEDERAL BANK(607165)
3 Ithikkara KL-13-005-004-019/1110
(Kalluvathukkal) 		1613005004NRG24240420230070644 24/04/2023 SUDHARMANI 1613005004WL002640 SUDHARMANI 00127 FDRL0001259 1998 1998 Processed 19/05/2023 1691918443 SUDHARMANI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Ithikkara KL-13-005-004-019/1560
(Kalluvathukkal) 		1613005004NRG24240420230070645 24/04/2023 MANIAMMA .P 1613005004WL002640 MANIAMMA .P 00127 FDRL0001259 1998 1998 Processed 19/05/2023 1691918440 MANIYAMMA KERALA GRAMIN BANK(607476)
5 Ithikkara KL-13-005-004-019/1657
(Kalluvathukkal) 		1613005004NRG24240420230070646 24/04/2023 SULOCHANA 1613005004WL002640 SULOCHANA 00127 FDRL0001259 1998 1998 Processed 19/05/2023 1691918435 SULOCHANA S FEDERAL BANK(607165)
6 Ithikkara KL-13-005-004-019/2028
(Kalluvathukkal) 		1613005004NRG24240420230070648 24/04/2023 Vimala 1613005004WL002640 Vimala 00127 FDRL0001259 1998 1998 Processed 19/05/2023 1691918446 Mrs. VIMALA J INDIAN BANK(607105)
7 Ithikkara KL-13-005-004-019/2549
(Kalluvathukkal) 		1613005004NRG24240420230070649 24/04/2023 APPUKUTTAN M 1613005004WL002640 APPUKUTTAN M 00127 FDRL0001259 1665 1665 Processed 19/05/2023 1691918444 APPUKUTTAN M FEDERAL BANK(607165)
8 Ithikkara KL-13-005-004-019/5748
(Kalluvathukkal) 		1613005004NRG24240420230070651 24/04/2023 SAROJA 1613005004WL002640 SAROJA 00127 FDRL0001259 666 666 Processed 19/05/2023 1691918439 SAROJAM . FEDERAL BANK(607165)
9 Ithikkara KL-13-005-004-019/576
(Kalluvathukkal) 		1613005004NRG24240420230070652 24/04/2023 INDIRA S 1613005004WL002640 INDIRA S 00127 FDRL0001259 1665 1665 Processed 19/05/2023 1691918437 INDIRA S FEDERAL BANK(607165)
10 Ithikkara KL-13-005-004-019/6067
(Kalluvathukkal) 		1613005004NRG24240420230070653 24/04/2023 RAJESWARI 1613005004WL002640 RAJESWARI 00127 FDRL0001259 1998 1998 Processed 19/05/2023 1691918445 RAJESWARI . FEDERAL BANK(607165)
11 Ithikkara KL-13-005-004-019/6973
(Kalluvathukkal) 		1613005004NRG24240420230070655 24/04/2023 SULOCHANA 1613005004WL002640 SULOCHANA 00127 FDRL0001259 1998 1998 Processed 19/05/2023 1691918438 SULOCHANA K FEDERAL BANK(607165)
12 Ithikkara KL-13-005-004-019/7126
(Kalluvathukkal) 		1613005004NRG24240420230070660 24/04/2023 BINDHU 1613005004WL002640 BINDHU 00127 FDRL0001259 1998 1998 Processed 19/05/2023 1691918441 MRS BINDHU MANIKANDAN STATE BANK OF INDIA(508548)
13 Ithikkara KL-13-005-004-019/8332
(Kalluvathukkal) 		1613005004NRG24240420230070661 24/04/2023 ASWATHY O 1613005004WL002640 ASWATHY O 00127 FDRL0001259 1998 1998 Processed 19/05/2023 1691918447 MRS ASWATHY O STATE BANK OF INDIA(508548)
SubTotal 23310 23310
14 Ithikkara KL-13-005-004-019/5309
(Kalluvathukkal) 		1613005004NRG24240420230070650 24/04/2023 SUJITHA 1613005004WL002640 SUJITHA 00176 IDIB000C141 1665 1665 Processed 19/05/2023 1691918430 Mrs. SUJITHA M.G INDIAN BANK(607105)
15 Ithikkara KL-13-005-004-019/6911
(Kalluvathukkal) 		1613005004NRG24240420230070654 24/04/2023 BABU 1613005004WL002640 BABU 00176 IDIB000C141 1998 1998 Processed 19/05/2023 1691918433 Mr. Babu S INDIAN BANK(607105)
16 Ithikkara KL-13-005-004-019/7071
(Kalluvathukkal) 		1613005004NRG24240420230070657 24/04/2023 Sreekantan Nair 1613005004WL002640 Sreekantan Nair 00176 IDIB000C141 1665 1665 Processed 19/05/2023 1691918432 Mr. Sreekantan Nair INDIAN BANK(607105)
17 Ithikkara KL-13-005-004-019/7084
(Kalluvathukkal) 		1613005004NRG24240420230070659 24/04/2023 Ambily 1613005004WL002640 Ambily 00176 IDIB000C141 1998 1998 Processed 19/05/2023 1691918429 Mrs. Ambili INDIAN BANK(607105)
SubTotal 7326 7326
18 Ithikkara KL-13-005-004-019/6997
(Kalluvathukkal) 		1613005004NRG24240420230070656 24/04/2023 KANAKAMMA K 1613005004WL002640 KANAKAMMA K 00176 IDIB000K099 1665 1665 Processed 19/05/2023 1691918431 Mrs. Kanakamma K INDIAN BANK(607105)
19 Ithikkara KL-13-005-004-019/7080
(Kalluvathukkal) 		1613005004NRG24240420230070658 24/04/2023 KAMALAMMA 1613005004WL002640 KAMALAMMA 00176 IDIB000K099 1998 1998 Processed 19/05/2023 1691918449 Mrs. Kamalamma INDIAN BANK(607105)
SubTotal 3663 3663
20 Ithikkara KL-13-005-004-019/1940
(Kalluvathukkal) 		1613005004NRG24240420230070647 24/04/2023 SOBHANA 1613005004WL002640 SOBHANA 00415 SBIN0013220 1665 1665 Processed 19/05/2023 1691918434 MRS SOBHANA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
21 Ithikkara KL-13-005-004-003/7989
(Kalluvathukkal) 		1613005004NRG24240420230070642 24/04/2023 SHEELA 1613005004WL002640 SHEELA 00657 KLGB0040753 1665 1665 Processed 19/05/2023 1691918448 SHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 37629 37629

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005004_240423APB_FTO_44492 Federal Bank FDRL0001259 KALLUVATHUKKAL 23310
2 Ithikkara KL1613005004_240423APB_FTO_44492 Indian Bank IDIB000C141 CHIRAKKARA 7326
3 Ithikkara KL1613005004_240423APB_FTO_44492 Indian Bank IDIB000K099 PARIPALLY 3663
4 Ithikkara KL1613005004_240423APB_FTO_44492 State Bank Of India SBIN0013220 PARIPPALLY 1665
5 Ithikkara KL1613005004_240423APB_FTO_44492 Kerala Gramin Bank KLGB0040753 Kalluvathukkal 1665

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