Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:52:09 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_131123APB_FTO_693227
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-13-005-004-015/6907
(Kalluvathukkal) 		1613005004NRG24131120231441456 13/11/2023 SUNITHA 1613005004WL061219 SUNITHA 00127 FDRL0002081 1998 1998 Processed 01/01/2024 8991765454 SUNITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
2 Ithikkara KL-13-005-004-015/377
(Kalluvathukkal) 		1613005004NRG24131120231441444 13/11/2023 G.L.VALSALA 1613005004WL061219 G.L.VALSALA 00176 IDIB000K099 1998 1998 Processed 01/01/2024 8991765464 MRS VALASALA GL STATE BANK OF INDIA(508548)
3 Ithikkara KL-13-005-004-015/410
(Kalluvathukkal) 		1613005004NRG24131120231441450 13/11/2023 OMANA.C 1613005004WL061219 OMANA.C 00176 IDIB000K099 1998 1998 Processed 01/01/2024 8991765462 Mrs. Omana INDIAN BANK(607105)
4 Ithikkara KL-13-005-004-015/4436
(Kalluvathukkal) 		1613005004NRG24131120231441451 13/11/2023 SYAMALA 1613005004WL061219 SYAMALA 00176 IDIB000K099 1665 1665 Processed 01/01/2024 8991765472 SYAMALA KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Ithikkara KL-13-005-004-015/5555
(Kalluvathukkal) 		1613005004NRG24131120231441452 13/11/2023 Valsala S 1613005004WL061219 Valsala S 00176 IDIB000K099 1998 1998 Processed 01/01/2024 8991765473 VALSALA S INDIA POST PAYMENTS BANK LIMITED(508528)
6 Ithikkara KL-13-005-004-015/808
(Kalluvathukkal) 		1613005004NRG24131120231441458 13/11/2023 GIRIJAMBIKA 1613005004WL061219 GIRIJAMBIKA 00176 IDIB000K099 1998 1998 Processed 01/01/2024 8991765463 Mrs. GIRIJAMBIKA D S INDIAN BANK(607105)
SubTotal 9657 9657
7 Ithikkara KL-13-005-004-015/2894
(Kalluvathukkal) 		1613005004NRG24131120231441440 13/11/2023 BINDHU 1613005004WL061219 BINDHU 00415 SBIN0013220 1665 1665 Processed 01/01/2024 8991765456 BINDHU MANIYAN STATE BANK OF INDIA(508548)
8 Ithikkara KL-13-005-004-015/3037
(Kalluvathukkal) 		1613005004NRG24131120231441442 13/11/2023 JALAJA 1613005004WL061219 JALAJA 00415 SBIN0013220 1665 1665 Processed 01/01/2024 8991765457 MRS JALAJA STATE BANK OF INDIA(508548)
9 Ithikkara KL-13-005-004-016/4797
(Kalluvathukkal) 		1613005004NRG24131120231441460 13/11/2023 BINDHU K 1613005004WL061219 BINDHU K 00415 SBIN0013220 1665 1665 Processed 01/01/2024 8991765453 MRS BINDHU K STATE BANK OF INDIA(508548)
SubTotal 4995 4995
10 Ithikkara KL-13-005-004-015/1774
(Kalluvathukkal) 		1613005004NRG24131120231441439 13/11/2023 SHEEJA.V 1613005004WL061219 SHEEJA.V 00415 SBIN0070074 333 333 Processed 01/01/2024 8991765465 Mrs. SHEEJA V INDIAN BANK(607105)
11 Ithikkara KL-13-005-004-015/2991
(Kalluvathukkal) 		1613005004NRG24131120231441441 13/11/2023 SULATHAKUMARI 1613005004WL061219 SULATHAKUMARI 00415 SBIN0070074 1332 1332 Processed 01/01/2024 8991765466 MRS SULATHAKUMARI WO SURESH BABU STATE BANK OF INDIA(508548)
12 Ithikkara KL-13-005-004-015/3438
(Kalluvathukkal) 		1613005004NRG24131120231441443 13/11/2023 SHEEBA 1613005004WL061219 SHEEBA 00415 SBIN0070074 1998 1998 Processed 01/01/2024 8991765459 MRS SHEEBA STATE BANK OF INDIA(508548)
13 Ithikkara KL-13-005-004-015/383
(Kalluvathukkal) 		1613005004NRG24131120231441445 13/11/2023 KOCHUTHANKACHI.C 1613005004WL061219 KOCHUTHANKACHI.C 00415 SBIN0070074 666 666 Processed 01/01/2024 8991765467 MRS KOCHUTHANKACHI C STATE BANK OF INDIA(508548)
14 Ithikkara KL-13-005-004-015/388
(Kalluvathukkal) 		1613005004NRG24131120231441446 13/11/2023 USHA.V 1613005004WL061219 USHA.V 00415 SBIN0070074 1998 1998 Processed 01/01/2024 8991765468 MR USHA V STATE BANK OF INDIA(508548)
15 Ithikkara KL-13-005-004-015/391
(Kalluvathukkal) 		1613005004NRG24131120231441447 13/11/2023 AMBILY.R 1613005004WL061219 AMBILY.R 00415 SBIN0070074 999 999 Processed 01/01/2024 8991765461 MRS AMBILI R STATE BANK OF INDIA(508548)
16 Ithikkara KL-13-005-004-015/401
(Kalluvathukkal) 		1613005004NRG24131120231441448 13/11/2023 SHYLAJA 1613005004WL061219 SHYLAJA 00415 SBIN0070074 1665 1665 Processed 01/01/2024 8991765460 Mrs. SHYLAJA B INDIAN BANK(607105)
17 Ithikkara KL-13-005-004-015/408
(Kalluvathukkal) 		1613005004NRG24131120231441449 13/11/2023 SANTHA.K 1613005004WL061219 SANTHA.K 00415 SBIN0070074 999 999 Processed 01/01/2024 8991765471 MRS SANTHA K STATE BANK OF INDIA(508548)
18 Ithikkara KL-13-005-004-015/617
(Kalluvathukkal) 		1613005004NRG24131120231441453 13/11/2023 SUJATHA.G 1613005004WL061219 SUJATHA.G 00415 SBIN0070074 1998 1998 Processed 01/01/2024 8991765469 MRS SUJATHA G STATE BANK OF INDIA(508548)
19 Ithikkara KL-13-005-004-015/6356
(Kalluvathukkal) 		1613005004NRG24131120231441454 13/11/2023 VASANTHAKUMARI S 1613005004WL061219 VASANTHAKUMARI S 00415 SBIN0070074 1998 1998 Processed 01/01/2024 8991765458 MRS VASANTHAKUMARI S STATE BANK OF INDIA(508548)
20 Ithikkara KL-13-005-004-015/7819
(Kalluvathukkal) 		1613005004NRG24131120231441457 13/11/2023 CHANDRAN 1613005004WL061219 CHANDRAN 00415 SBIN0070074 333 333 Processed 01/01/2024 8991765451 CHANDRAN V INDIA POST PAYMENTS BANK LIMITED(508528)
21 Ithikkara KL-13-005-004-016/1537
(Kalluvathukkal) 		1613005004NRG24131120231441459 13/11/2023 THANKACHI.S 1613005004WL061219 THANKACHI.S 00415 SBIN0070074 1665 1665 Processed 01/01/2024 8991765470 MRS THANKACHI S STATE BANK OF INDIA(508548)
22 Ithikkara KL-13-005-004-018/6684
(Kalluvathukkal) 		1613005004NRG24131120231441461 13/11/2023 KALA S 1613005004WL061219 KALA S 00415 SBIN0070074 1998 1998 Processed 01/01/2024 8991765452 KALA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17982 17982
23 Ithikkara KL-13-005-004-015/6460
(Kalluvathukkal) 		1613005004NRG24131120231441455 13/11/2023 LAILA 1613005004WL061219 LAILA 00462 UCBA0003198 1998 1998 Processed 01/01/2024 8991765455 LAILA R UCO BANK(607066)
SubTotal 1998 1998
Total 36630 36630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005004_131123APB_FTO_693227 Federal Bank FDRL0002081 PARIPPALLY 1998
2 Ithikkara KL1613005004_131123APB_FTO_693227 Indian Bank IDIB000K099 PARIPALLY 9657
3 Ithikkara KL1613005004_131123APB_FTO_693227 State Bank Of India SBIN0013220 PARIPPALLY 4995
4 Ithikkara KL1613005004_131123APB_FTO_693227 State Bank Of India SBIN0070074 PARIPALLY 17982
5 Ithikkara KL1613005004_131123APB_FTO_693227 UCO Bank UCBA0003198 PAMPURAM 1998

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