Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:23:43 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_180923APB_FTO_491075
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-13-005-004-013/1031
(Kalluvathukkal) 		1613005004NRG24180920230993319 18/09/2023 N TAJINISA 1613005004WL040955 N TAJINISA 00176 IDIB000K099 1332 1332 Processed 10/11/2023 7327642696 Mrs. Thajinisa N INDIAN BANK(607105)
2 Ithikkara KL-13-005-004-013/1039
(Kalluvathukkal) 		1613005004NRG24180920230993322 18/09/2023 THANKAM S 1613005004WL040955 THANKAM S 00176 IDIB000K099 1332 1332 Processed 10/11/2023 7327642699 THANKAM S UCO BANK(607066)
3 Ithikkara KL-13-005-004-013/1049
(Kalluvathukkal) 		1613005004NRG24180920230993324 18/09/2023 AJITHAKUMARI.S 1613005004WL040955 AJITHAKUMARI.S 00176 IDIB000K099 1332 1332 Processed 10/11/2023 7327642679 AJITHA KUMARI CANARA BANK(508532)
4 Ithikkara KL-13-005-004-013/1056
(Kalluvathukkal) 		1613005004NRG24180920230993326 18/09/2023 SUSEELA G 1613005004WL040955 SUSEELA G 00176 IDIB000K099 333 333 Processed 10/11/2023 7327642709 Mrs. Suseela G INDIAN BANK(607105)
5 Ithikkara KL-13-005-004-013/1057
(Kalluvathukkal) 		1613005004NRG24180920230993327 18/09/2023 G SUDHA 1613005004WL040955 G SUDHA 00176 IDIB000K099 333 333 Processed 10/11/2023 7327642697 Mrs. Sudha G INDIAN BANK(607105)
6 Ithikkara KL-13-005-004-013/1073
(Kalluvathukkal) 		1613005004NRG24180920230993330 18/09/2023 Usha.k 1613005004WL040955 Usha.k 00176 IDIB000K099 1332 1332 Processed 10/11/2023 7327642695 USHA K INDIA POST PAYMENTS BANK LIMITED(508528)
7 Ithikkara KL-13-005-004-013/1392
(Kalluvathukkal) 		1613005004NRG24180920230993331 18/09/2023 JABUNISA.J 1613005004WL040955 JABUNISA.J 00176 IDIB000K099 1332 1332 Processed 10/11/2023 7327642694 Mrs. Jebunsa INDIAN BANK(607105)
8 Ithikkara KL-13-005-004-013/1597
(Kalluvathukkal) 		1613005004NRG24180920230993335 18/09/2023 NAJEEBA 1613005004WL040955 NAJEEBA 00176 IDIB000K099 999 999 Processed 10/11/2023 7327642708 NAJEEBA K INDIA POST PAYMENTS BANK LIMITED(508528)
9 Ithikkara KL-13-005-004-013/1744
(Kalluvathukkal) 		1613005004NRG24180920230993336 18/09/2023 BUSHARA 1613005004WL040955 BUSHARA 00176 IDIB000K099 333 333 Processed 10/11/2023 7327642680 MRS BUSHRA A STATE BANK OF INDIA(508548)
10 Ithikkara KL-13-005-004-013/2536
(Kalluvathukkal) 		1613005004NRG24180920230993337 18/09/2023 SUNANDA 1613005004WL040955 SUNANDA 00176 IDIB000K099 1332 1332 Processed 10/11/2023 7327642698 SUNANDHA P S INDIA POST PAYMENTS BANK LIMITED(508528)
11 Ithikkara KL-13-005-004-013/4312
(Kalluvathukkal) 		1613005004NRG24180920230993342 18/09/2023 R GANGA 1613005004WL040955 R GANGA 00176 IDIB000K099 999 999 Processed 10/11/2023 7327642701 Mrs. R Ganga INDIAN BANK(607105)
12 Ithikkara KL-13-005-004-013/5172
(Kalluvathukkal) 		1613005004NRG24180920230993344 18/09/2023 MANJU S 1613005004WL040955 MANJU S 00176 IDIB000K099 1332 1332 Processed 10/11/2023 7327642700 Mrs. Manju S INDIAN BANK(607105)
SubTotal 12321 12321
13 Ithikkara KL-13-005-004-012/5349
(Kalluvathukkal) 		1613005004NRG24180920230993318 18/09/2023 BINDHU KRISHNAN 1613005004WL040955 BINDHU KRISHNAN 00415 SBIN0013220 333 333 Processed 10/11/2023 7327642689 MRS BINDHU KRISHNAN STATE BANK OF INDIA(508548)
14 Ithikkara KL-13-005-004-013/1427
(Kalluvathukkal) 		1613005004NRG24180920230993332 18/09/2023 NOORJAHAN M 1613005004WL040955 NOORJAHAN M 00415 SBIN0013220 1332 1332 Processed 10/11/2023 7327642687 MRS NOORJAHAN M STATE BANK OF INDIA(508548)
15 Ithikkara KL-13-005-004-013/3580
(Kalluvathukkal) 		1613005004NRG24180920230993340 18/09/2023 SUDHARMMA.K 1613005004WL040955 SUDHARMMA.K 00415 SBIN0013220 1332 1332 Processed 10/11/2023 7327642685 SUDHARMANI UCO BANK(607066)
16 Ithikkara KL-13-005-004-013/3581
(Kalluvathukkal) 		1613005004NRG24180920230993341 18/09/2023 LEELA S 1613005004WL040955 LEELA S 00415 SBIN0013220 999 999 Processed 10/11/2023 7327642686 LEELA S STATE BANK OF INDIA(508548)
SubTotal 3996 3996
17 Ithikkara KL-13-005-004-013/1032
(Kalluvathukkal) 		1613005004NRG24180920230993321 18/09/2023 ASOKAN PILLAI N 1613005004WL040955 ASOKAN PILLAI N 00415 SBIN0070074 999 999 Processed 10/11/2023 7327642702 MR ASOKAN PILLAI M STATE BANK OF INDIA(508548)
18 Ithikkara KL-13-005-004-013/1032
(Kalluvathukkal) 		1613005004NRG24180920230993320 18/09/2023 SUSEELAYAMMA G 1613005004WL040955 SUSEELAYAMMA G 00415 SBIN0070074 1332 1332 Processed 10/11/2023 7327642703 MRS SUSEELAYAMMA G STATE BANK OF INDIA(508548)
19 Ithikkara KL-13-005-004-013/1042
(Kalluvathukkal) 		1613005004NRG24180920230993323 18/09/2023 MOLI O 1613005004WL040955 MOLI O 00415 SBIN0070074 333 333 Processed 10/11/2023 7327642690 MOLI MAHESWARAN CANARA BANK(508532)
20 Ithikkara KL-13-005-004-013/1052
(Kalluvathukkal) 		1613005004NRG24180920230993325 18/09/2023 PADMAVATHY AMMA 1613005004WL040955 PADMAVATHY AMMA 00415 SBIN0070074 1332 1332 Processed 10/11/2023 7327642706 MRS PADMAVATHY AMMA STATE BANK OF INDIA(508548)
21 Ithikkara KL-13-005-004-013/1069
(Kalluvathukkal) 		1613005004NRG24180920230993328 18/09/2023 LATHIKA 1613005004WL040955 LATHIKA 00415 SBIN0070074 1332 1332 Processed 10/11/2023 7327642704 LATHIKA K INDIA POST PAYMENTS BANK LIMITED(508528)
22 Ithikkara KL-13-005-004-013/1429
(Kalluvathukkal) 		1613005004NRG24180920230993333 18/09/2023 GIRIJA S 1613005004WL040955 GIRIJA S 00415 SBIN0070074 1332 1332 Processed 10/11/2023 7327642693 MRS GIRIJA S STATE BANK OF INDIA(508548)
23 Ithikkara KL-13-005-004-013/1501
(Kalluvathukkal) 		1613005004NRG24180920230993334 18/09/2023 SARALA T 1613005004WL040955 SARALA T 00415 SBIN0070074 1332 1332 Processed 10/11/2023 7327642707 MRS SARALA T STATE BANK OF INDIA(508548)
24 Ithikkara KL-13-005-004-013/2580
(Kalluvathukkal) 		1613005004NRG24180920230993339 18/09/2023 OMANA C 1613005004WL040955 OMANA C 00415 SBIN0070074 1332 1332 Processed 10/11/2023 7327642705 MRS OMANA C STATE BANK OF INDIA(508548)
25 Ithikkara KL-13-005-004-013/6467
(Kalluvathukkal) 		1613005004NRG24180920230993345 18/09/2023 VENU A 1613005004WL040955 VENU A 00415 SBIN0070074 666 666 Processed 10/11/2023 7327642691 VENU A INDIA POST PAYMENTS BANK LIMITED(508528)
26 Ithikkara KL-13-005-004-013/7060
(Kalluvathukkal) 		1613005004NRG24180920230993346 18/09/2023 RADHAKRISHNAN 1613005004WL040955 RADHAKRISHNAN 00415 SBIN0070074 999 999 Processed 10/11/2023 7327642688 MR RADHA KRISHNAN R STATE BANK OF INDIA(508548)
27 Ithikkara KL-13-005-004-013/7814
(Kalluvathukkal) 		1613005004NRG24180920230993347 18/09/2023 RAJI S 1613005004WL040955 RAJI S 00415 SBIN0070074 666 666 Processed 10/11/2023 7327642681 RAJI S HDFC BANK LTD(607152)
28 Ithikkara KL-13-005-004-014/938
(Kalluvathukkal) 		1613005004NRG24180920230993348 18/09/2023 VIJAYAMMA .S 1613005004WL040955 VIJAYAMMA .S 00415 SBIN0070074 1332 1332 Processed 10/11/2023 7327642692 MRS VIJAYAMMA S STATE BANK OF INDIA(508548)
SubTotal 12987 12987
29 Ithikkara KL-13-005-004-013/1069
(Kalluvathukkal) 		1613005004NRG24180920230993329 18/09/2023 RAMADAS R 1613005004WL040955 RAMADAS R 00462 UCBA0003198 999 999 Processed 10/11/2023 7327642684 RAMADAS R INDIA POST PAYMENTS BANK LIMITED(508528)
30 Ithikkara KL-13-005-004-013/2536
(Kalluvathukkal) 		1613005004NRG24180920230993338 18/09/2023 SIVADASAN 1613005004WL040955 SIVADASAN 00462 UCBA0003198 333 333 Processed 10/11/2023 7327642683 SIVADASAN R UCO BANK(607066)
31 Ithikkara KL-13-005-004-013/4488
(Kalluvathukkal) 		1613005004NRG24180920230993343 18/09/2023 PRAKASH 1613005004WL040955 PRAKASH 00462 UCBA0003198 1332 1332 Processed 10/11/2023 7327642682 PRAKASH V UCO BANK(607066)
SubTotal 2664 2664
Total 31968 31968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005004_180923APB_FTO_491075 Indian Bank IDIB000K099 PARIPALLY 12321
2 Ithikkara KL1613005004_180923APB_FTO_491075 State Bank Of India SBIN0013220 PARIPPALLY 3996
3 Ithikkara KL1613005004_180923APB_FTO_491075 State Bank Of India SBIN0070074 PARIPALLY 12987
4 Ithikkara KL1613005004_180923APB_FTO_491075 UCO Bank UCBA0003198 PAMPURAM 2664

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