Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:14:31 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_250823APB_FTO_446727
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-13-005-004-020/1608
(Kalluvathukkal) 		1613005004NRG24250820230936079 25/08/2023 SOBHANA 1613005004WL037883 SOBHANA 00127 FDRL0001259 999 999 Processed 21/09/2023 5795855650 SOBHANA C INDIA POST PAYMENTS BANK LIMITED(508528)
2 Ithikkara KL-13-005-004-020/1807
(Kalluvathukkal) 		1613005004NRG24250820230936080 25/08/2023 GEETHA M 1613005004WL037883 GEETHA M 00127 FDRL0001259 333 333 Processed 21/09/2023 5795855655 MRS GEETHA M STATE BANK OF INDIA(508548)
3 Ithikkara KL-13-005-004-020/1906
(Kalluvathukkal) 		1613005004NRG24250820230936081 25/08/2023 AJESH 1613005004WL037883 AJESH 00127 FDRL0001259 1332 1332 Processed 21/09/2023 5795855654 AJESH INDIA POST PAYMENTS BANK LIMITED(508528)
4 Ithikkara KL-13-005-004-020/2156
(Kalluvathukkal) 		1613005004NRG24250820230936082 25/08/2023 RADHA.S 1613005004WL037883 RADHA.S 00127 FDRL0001259 666 666 Processed 21/09/2023 5795855656 MRS RADHA S STATE BANK OF INDIA(508548)
5 Ithikkara KL-13-005-004-020/3374
(Kalluvathukkal) 		1613005004NRG24250820230936084 25/08/2023 SULAJA N 1613005004WL037883 SULAJA N 00127 FDRL0001259 666 666 Processed 21/09/2023 5795855658 SULAJA N CANARA BANK(508532)
6 Ithikkara KL-13-005-004-020/4729
(Kalluvathukkal) 		1613005004NRG24250820230936086 25/08/2023 GOPI 1613005004WL037883 GOPI 00127 FDRL0001259 1332 1332 Processed 21/09/2023 5795855660 GOPI FEDERAL BANK(607165)
7 Ithikkara KL-13-005-004-020/4730
(Kalluvathukkal) 		1613005004NRG24250820230936087 25/08/2023 MOHANAN 1613005004WL037883 MOHANAN 00127 FDRL0001259 999 999 Processed 21/09/2023 5795855661 MOHANAN C INDIA POST PAYMENTS BANK LIMITED(508528)
8 Ithikkara KL-13-005-004-020/483
(Kalluvathukkal) 		1613005004NRG24250820230936088 25/08/2023 SINDHU .K 1613005004WL037883 SINDHU .K 00127 FDRL0001259 1332 1332 Processed 21/09/2023 5795855657 Mrs. K SINDHU INDIAN BANK(607105)
9 Ithikkara KL-13-005-004-020/488
(Kalluvathukkal) 		1613005004NRG24250820230936090 25/08/2023 VASUDEVAN PILLAI 1613005004WL037883 VASUDEVAN PILLAI 00127 FDRL0001259 333 333 Processed 21/09/2023 5795855648 N VASUDEVAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Ithikkara KL-13-005-004-020/490
(Kalluvathukkal) 		1613005004NRG24250820230936091 25/08/2023 GEETHA.U 1613005004WL037883 GEETHA.U 00127 FDRL0001259 1332 1332 Processed 21/09/2023 5795855652 GEETHA U FEDERAL BANK(607165)
11 Ithikkara KL-13-005-004-020/496
(Kalluvathukkal) 		1613005004NRG24250820230936092 25/08/2023 AMMINI.K 1613005004WL037883 AMMINI.K 00127 FDRL0001259 1332 1332 Processed 21/09/2023 5795855653 AMMINI K INDIA POST PAYMENTS BANK LIMITED(508528)
12 Ithikkara KL-13-005-004-020/5000
(Kalluvathukkal) 		1613005004NRG24250820230936094 25/08/2023 ANADHAVALLY 1613005004WL037883 ANADHAVALLY 00127 FDRL0001259 666 666 Processed 21/09/2023 5795855659 ANANDAVALLY P FEDERAL BANK(607165)
13 Ithikkara KL-13-005-004-020/526
(Kalluvathukkal) 		1613005004NRG24250820230936097 25/08/2023 LEELA 1613005004WL037883 LEELA 00127 FDRL0001259 666 666 Processed 21/09/2023 5795855651 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Ithikkara KL-13-005-004-020/5744
(Kalluvathukkal) 		1613005004NRG24250820230936100 25/08/2023 SOBHANA B 1613005004WL037883 SOBHANA B 00127 FDRL0001259 999 999 Processed 21/09/2023 5795855649 SOBHANA B FEDERAL BANK(607165)
SubTotal 12987 12987
15 Ithikkara KL-13-005-004-009/6588
(Kalluvathukkal) 		1613005004NRG24250820230936078 25/08/2023 VALSALA 1613005004WL037883 VALSALA 00127 FDRL0002081 333 333 Processed 21/09/2023 5795855662 VALSALA J FEDERAL BANK(607165)
SubTotal 333 333
16 Ithikkara KL-13-005-004-020/2722
(Kalluvathukkal) 		1613005004NRG24250820230936083 25/08/2023 SUJATHA 1613005004WL037883 SUJATHA 00176 IDIB000K099 666 666 Processed 21/09/2023 5795855670 MRS SUJATHA S STATE BANK OF INDIA(508548)
17 Ithikkara KL-13-005-004-020/484
(Kalluvathukkal) 		1613005004NRG24250820230936089 25/08/2023 VASANTHAKUMARI 1613005004WL037883 VASANTHAKUMARI 00176 IDIB000K099 1332 1332 Processed 21/09/2023 5795855672 Mrs. VASANTHA KUMARI INDIAN BANK(607105)
SubTotal 1998 1998
18 Ithikkara KL-13-005-004-020/4988
(Kalluvathukkal) 		1613005004NRG24250820230936093 25/08/2023 SULOCHANA 1613005004WL037883 SULOCHANA 00415 SBIN0013220 999 999 Processed 21/09/2023 5795855666 SULOCHANA UCO BANK(607066)
19 Ithikkara KL-13-005-004-020/5148
(Kalluvathukkal) 		1613005004NRG24250820230936095 25/08/2023 BINDHU 1613005004WL037883 BINDHU 00415 SBIN0013220 1332 1332 Processed 21/09/2023 5795855664 BINDHU V UCO BANK(607066)
20 Ithikkara KL-13-005-004-020/5226
(Kalluvathukkal) 		1613005004NRG24250820230936096 25/08/2023 SYMALA B 1613005004WL037883 SYMALA B 00415 SBIN0013220 999 999 Processed 21/09/2023 5795855668 SYAMALA B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
21 Ithikkara KL-13-005-004-020/536
(Kalluvathukkal) 		1613005004NRG24250820230936098 25/08/2023 GOPALAN 1613005004WL037883 GOPALAN 00415 SBIN0070074 999 999 Processed 21/09/2023 5795855671 MR GOPALAN STATE BANK OF INDIA(508548)
22 Ithikkara KL-13-005-004-020/5538
(Kalluvathukkal) 		1613005004NRG24250820230936099 25/08/2023 MALLIKA 1613005004WL037883 MALLIKA 00415 SBIN0070074 999 999 Processed 21/09/2023 5795855663 MALLIKA N INDIA POST PAYMENTS BANK LIMITED(508528)
23 Ithikkara KL-13-005-004-020/6816
(Kalluvathukkal) 		1613005004NRG24250820230936101 25/08/2023 LATHA K 1613005004WL037883 LATHA K 00415 SBIN0070074 333 333 Processed 21/09/2023 5795855667 MRS LATHA K STATE BANK OF INDIA(508548)
24 Ithikkara KL-13-005-004-020/6925
(Kalluvathukkal) 		1613005004NRG24250820230936102 25/08/2023 USHA G 1613005004WL037883 USHA G 00415 SBIN0070074 999 999 Processed 21/09/2023 5795855665 USHA G INDUSIND BANK(607189)
SubTotal 3330 3330
25 Ithikkara KL-13-005-004-020/3377
(Kalluvathukkal) 		1613005004NRG24250820230936085 25/08/2023 SHEEJA S 1613005004WL037883 SHEEJA S 00657 KLGB0040753 1332 1332 Processed 21/09/2023 5795855669 SHEEJA S AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1332 1332
Total 23310 23310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005004_250823APB_FTO_446727 Federal Bank FDRL0001259 KALLUVATHUKKAL 12987
2 Ithikkara KL1613005004_250823APB_FTO_446727 Federal Bank FDRL0002081 PARIPPALLY 333
3 Ithikkara KL1613005004_250823APB_FTO_446727 Indian Bank IDIB000K099 PARIPALLY 1998
4 Ithikkara KL1613005004_250823APB_FTO_446727 State Bank Of India SBIN0013220 PARIPPALLY 3330
5 Ithikkara KL1613005004_250823APB_FTO_446727 State Bank Of India SBIN0070074 PARIPALLY 3330
6 Ithikkara KL1613005004_250823APB_FTO_446727 Kerala Gramin Bank KLGB0040753 Kalluvathukkal 1332

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