Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:04:23 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_041223APB_FTO_784948
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-13-005-004-001/1101
(Kalluvathukkal) 		1613005004NRG24041220231613390 04/12/2023 JAYA 1613005004WL068879 JAYA 00127 FDRL0001259 1332 1332 Processed 01/02/2024 9909453405 JAYA FEDERAL BANK(607165)
2 Ithikkara KL-13-005-004-001/16
(Kalluvathukkal) 		1613005004NRG24041220231613392 04/12/2023 SUDHADEVI G 1613005004WL068879 SUDHADEVI G 00127 FDRL0001259 1332 1332 Processed 01/02/2024 9909453404 SUDHADEVI G KERALA GRAMIN BANK(607476)
3 Ithikkara KL-13-005-004-001/1810
(Kalluvathukkal) 		1613005004NRG24041220231613393 04/12/2023 RADHA 1613005004WL068879 RADHA 00127 FDRL0001259 1665 1665 Processed 01/02/2024 9909453403 RADHA FEDERAL BANK(607165)
4 Ithikkara KL-13-005-004-001/1879
(Kalluvathukkal) 		1613005004NRG24041220231613395 04/12/2023 SUSEELA K 1613005004WL068879 SUSEELA K 00127 FDRL0001259 333 333 Processed 01/02/2024 9909453401 SUSEELA K FEDERAL BANK(607165)
5 Ithikkara KL-13-005-004-001/2
(Kalluvathukkal) 		1613005004NRG24041220231613396 04/12/2023 SAKUNTHALA K 1613005004WL068879 SAKUNTHALA K 00127 FDRL0001259 1332 1332 Processed 01/02/2024 9909453402 SAKUNTHALA K INDIA POST PAYMENTS BANK LIMITED(508528)
6 Ithikkara KL-13-005-004-001/3
(Kalluvathukkal) 		1613005004NRG24041220231613397 04/12/2023 MANIYAMMA 1613005004WL068879 MANIYAMMA 00127 FDRL0001259 1665 1665 Processed 01/02/2024 9909453406 MANIYAMMA . FEDERAL BANK(607165)
7 Ithikkara KL-13-005-004-001/34
(Kalluvathukkal) 		1613005004NRG24041220231613398 04/12/2023 LAILA B 1613005004WL068879 LAILA B 00127 FDRL0001259 1665 1665 Processed 01/02/2024 9909453400 LAILA V FEDERAL BANK(607165)
8 Ithikkara KL-13-005-004-001/37
(Kalluvathukkal) 		1613005004NRG24041220231613399 04/12/2023 PRABHAKARAKURUPU M 1613005004WL068879 PRABHAKARAKURUPU M 00127 FDRL0001259 1665 1665 Processed 01/02/2024 9909453407 PRABHAKARAKURUP M FEDERAL BANK(607165)
9 Ithikkara KL-13-005-004-001/3802
(Kalluvathukkal) 		1613005004NRG24041220231613401 04/12/2023 SARASWATHY 1613005004WL068879 SARASWATHY 00127 FDRL0001259 333 333 Processed 01/02/2024 9909453408 SARASWATHY V FEDERAL BANK(607165)
10 Ithikkara KL-13-005-004-001/4174
(Kalluvathukkal) 		1613005004NRG24041220231613404 04/12/2023 THILAKAM R 1613005004WL068879 THILAKAM R 00127 FDRL0001259 1665 1665 Processed 01/02/2024 9909453409 THILAKAM R FEDERAL BANK(607165)
11 Ithikkara KL-13-005-004-001/4339
(Kalluvathukkal) 		1613005004NRG24041220231613405 04/12/2023 JAYAKUMARI 1613005004WL068879 JAYAKUMARI 00127 FDRL0001259 1665 1665 Processed 01/02/2024 9909453410 MRS JAYAKUMARI J STATE BANK OF INDIA(508548)
12 Ithikkara KL-13-005-004-001/5561
(Kalluvathukkal) 		1613005004NRG24041220231613411 04/12/2023 RAGI R 1613005004WL068879 RAGI R 00127 FDRL0001259 333 333 Processed 01/02/2024 9909453411 RAGI R INDIA POST PAYMENTS BANK LIMITED(508528)
13 Ithikkara KL-13-005-004-001/6806
(Kalluvathukkal) 		1613005004NRG24041220231613416 04/12/2023 LALITHA L 1613005004WL068879 LALITHA L 00127 FDRL0001259 1665 1665 Processed 01/02/2024 9909453399 LALITHA N KERALA GRAMIN BANK(607476)
14 Ithikkara KL-13-005-004-001/9164
(Kalluvathukkal) 		1613005004NRG24041220231613419 04/12/2023 SUMATHY 1613005004WL068879 SUMATHY 00127 FDRL0001259 999 999 Processed 01/02/2024 9909453413 SUMATHY FEDERAL BANK(607165)
15 Ithikkara KL-13-005-004-017/5494
(Kalluvathukkal) 		1613005004NRG24041220231613421 04/12/2023 SUNIJA 1613005004WL068879 SUNIJA 00127 FDRL0001259 1332 1332 Processed 01/02/2024 9909453412 SUNITHA M FEDERAL BANK(607165)
SubTotal 18981 18981
16 Ithikkara KL-13-005-004-001/4041
(Kalluvathukkal) 		1613005004NRG24041220231613402 04/12/2023 RETHNAMMA P 1613005004WL068879 RETHNAMMA P 00176 IDIB000K099 1332 1332 Processed 01/02/2024 9909453428 Mrs. RATHNAMMA P INDIAN BANK(607105)
17 Ithikkara KL-13-005-004-001/4169
(Kalluvathukkal) 		1613005004NRG24041220231613403 04/12/2023 SALINI 1613005004WL068879 SALINI 00176 IDIB000K099 1332 1332 Processed 01/02/2024 9909453427 Mrs. Salini S INDIAN BANK(607105)
18 Ithikkara KL-13-005-004-001/4915
(Kalluvathukkal) 		1613005004NRG24041220231613408 04/12/2023 SERATH 1613005004WL068879 SERATH 00176 IDIB000K099 1665 1665 Processed 01/02/2024 9909453429 MR SARATH S BY FNG SHAJI L STATE BANK OF INDIA(508548)
19 Ithikkara KL-13-005-004-001/5331
(Kalluvathukkal) 		1613005004NRG24041220231613410 04/12/2023 SANTHA SUKUMARAN 1613005004WL068879 SANTHA SUKUMARAN 00176 IDIB000K099 1665 1665 Processed 01/02/2024 9909453426 SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Ithikkara KL-13-005-004-001/9136
(Kalluvathukkal) 		1613005004NRG24041220231613418 04/12/2023 Anithakumari P S 1613005004WL068879 Anithakumari P S 00176 IDIB000K099 999 999 Processed 01/02/2024 9909453431 Mrs. Anithakumari P.S INDIAN BANK(607105)
SubTotal 6993 6993
21 Ithikkara KL-13-005-004-001/155
(Kalluvathukkal) 		1613005004NRG24041220231613391 04/12/2023 RAJAN GOVINDAN 1613005004WL068879 RAJAN GOVINDAN 00415 SBIN0005185 1665 1665 Processed 01/02/2024 9909453420 RAJAN G INDIA POST PAYMENTS BANK LIMITED(508528)
22 Ithikkara KL-13-005-004-001/38
(Kalluvathukkal) 		1613005004NRG24041220231613400 04/12/2023 SHEELA V 1613005004WL068879 SHEELA V 00415 SBIN0005185 1665 1665 Processed 01/02/2024 9909453414 SHEELA V STATE BANK OF INDIA(508548)
23 Ithikkara KL-13-005-004-001/4683
(Kalluvathukkal) 		1613005004NRG24041220231613406 04/12/2023 SUNI 1613005004WL068879 SUNI 00415 SBIN0005185 666 666 Processed 01/02/2024 9909453417 MRS SUNI STATE BANK OF INDIA(508548)
24 Ithikkara KL-13-005-004-001/4967
(Kalluvathukkal) 		1613005004NRG24041220231613409 04/12/2023 RAMANI C 1613005004WL068879 RAMANI C 00415 SBIN0005185 1665 1665 Processed 01/02/2024 9909453419 MRS RAMANI C STATE BANK OF INDIA(508548)
25 Ithikkara KL-13-005-004-001/6438
(Kalluvathukkal) 		1613005004NRG24041220231613415 04/12/2023 VALSALA G 1613005004WL068879 VALSALA G 00415 SBIN0005185 666 666 Processed 01/02/2024 9909453418 MRS VALSALA G STATE BANK OF INDIA(508548)
SubTotal 6327 6327
26 Ithikkara KL-13-005-004-021/1185
(Kalluvathukkal) 		1613005004NRG24041220231613422 04/12/2023 Geethamma 1613005004WL068879 Geethamma 00415 SBIN0013220 1665 1665 Processed 01/02/2024 9909453416 GEETHAMMA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
27 Ithikkara KL-13-005-004-001/4839
(Kalluvathukkal) 		1613005004NRG24041220231613407 04/12/2023 JAYARAM J 1613005004WL068879 JAYARAM J 00415 SBIN0070074 1665 1665 Processed 01/02/2024 9909453430 MR JAYARAM J STATE BANK OF INDIA(508548)
SubTotal 1665 1665
28 Ithikkara KL-13-005-004-001/1810
(Kalluvathukkal) 		1613005004NRG24041220231613394 04/12/2023 BABU G 1613005004WL068879 BABU G 00462 UCBA0003198 1665 1665 Processed 01/02/2024 9909453415 BABU G UCO BANK(607066)
SubTotal 1665 1665
29 Ithikkara KL-13-005-004-001/5885
(Kalluvathukkal) 		1613005004NRG24041220231613412 04/12/2023 BABU P 1613005004WL068879 BABU P 00657 KLGB0040753 1665 1665 Processed 01/02/2024 9909453424 BABU P KERALA GRAMIN BANK(607476)
30 Ithikkara KL-13-005-004-001/5941
(Kalluvathukkal) 		1613005004NRG24041220231613413 04/12/2023 DHANYA O 1613005004WL068879 DHANYA O 00657 KLGB0040753 1665 1665 Processed 01/02/2024 9909453422 DHANYA O KERALA GRAMIN BANK(607476)
31 Ithikkara KL-13-005-004-001/5998
(Kalluvathukkal) 		1613005004NRG24041220231613414 04/12/2023 SARASWATHY L 1613005004WL068879 SARASWATHY L 00657 KLGB0040753 1665 1665 Processed 01/02/2024 9909453421 SARASWATHY L KERALA GRAMIN BANK(607476)
32 Ithikkara KL-13-005-004-001/8192
(Kalluvathukkal) 		1613005004NRG24041220231613417 04/12/2023 BEENA 1613005004WL068879 BEENA 00657 KLGB0040753 1332 1332 Processed 01/02/2024 9909453423 BEENA B KERALA GRAMIN BANK(607476)
33 Ithikkara KL-13-005-004-001/9164
(Kalluvathukkal) 		1613005004NRG24041220231613420 04/12/2023 RAJAN V 1613005004WL068879 RAJAN V 00657 KLGB0040753 999 999 Processed 01/02/2024 9909453425 RAJAN V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7326 7326
Total 44622 44622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005004_041223APB_FTO_784948 Federal Bank FDRL0001259 KALLUVATHUKKAL 18981
2 Ithikkara KL1613005004_041223APB_FTO_784948 Indian Bank IDIB000K099 PARIPALLY 6993
3 Ithikkara KL1613005004_041223APB_FTO_784948 State Bank Of India SBIN0005185 CHATHANNUR 6327
4 Ithikkara KL1613005004_041223APB_FTO_784948 State Bank Of India SBIN0013220 PARIPPALLY 1665
5 Ithikkara KL1613005004_041223APB_FTO_784948 State Bank Of India SBIN0070074 PARIPALLY 1665
6 Ithikkara KL1613005004_041223APB_FTO_784948 UCO Bank UCBA0003198 PAMPURAM 1665
7 Ithikkara KL1613005004_041223APB_FTO_784948 Kerala Gramin Bank KLGB0040753 Kalluvathukkal 7326

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