Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:05:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_110823APB_FTO_394743
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-13-005-004-020/1759
(Kalluvathukkal) 		1613005004NRG24110820230779953 11/08/2023 SULAJA 1613005004WL032170 SULAJA 00127 FDRL0001259 1665 1665 Processed 21/09/2023 5795928888 SULAJA O UCO BANK(607066)
2 Ithikkara KL-13-005-004-020/1807
(Kalluvathukkal) 		1613005004NRG24110820230779954 11/08/2023 GEETHA M 1613005004WL032170 GEETHA M 00127 FDRL0001259 1665 1665 Processed 21/09/2023 5795928892 MRS GEETHA M STATE BANK OF INDIA(508548)
3 Ithikkara KL-13-005-004-020/1906
(Kalluvathukkal) 		1613005004NRG24110820230779955 11/08/2023 AJESH 1613005004WL032170 AJESH 00127 FDRL0001259 2331 2331 Processed 21/09/2023 5795928891 AJESH INDIA POST PAYMENTS BANK LIMITED(508528)
4 Ithikkara KL-13-005-004-020/2156
(Kalluvathukkal) 		1613005004NRG24110820230779956 11/08/2023 RADHA.S 1613005004WL032170 RADHA.S 00127 FDRL0001259 2331 2331 Processed 21/09/2023 5795928893 MRS RADHA S STATE BANK OF INDIA(508548)
5 Ithikkara KL-13-005-004-020/3374
(Kalluvathukkal) 		1613005004NRG24110820230779958 11/08/2023 SULAJA N 1613005004WL032170 SULAJA N 00127 FDRL0001259 2331 2331 Processed 21/09/2023 5795928896 SULAJA N CANARA BANK(508532)
6 Ithikkara KL-13-005-004-020/4729
(Kalluvathukkal) 		1613005004NRG24110820230779960 11/08/2023 GOPI 1613005004WL032170 GOPI 00127 FDRL0001259 2331 2331 Processed 21/09/2023 5795928898 GOPI FEDERAL BANK(607165)
7 Ithikkara KL-13-005-004-020/4730
(Kalluvathukkal) 		1613005004NRG24110820230779961 11/08/2023 MOHANAN 1613005004WL032170 MOHANAN 00127 FDRL0001259 2331 2331 Processed 21/09/2023 5795928899 MOHANAN C INDIA POST PAYMENTS BANK LIMITED(508528)
8 Ithikkara KL-13-005-004-020/483
(Kalluvathukkal) 		1613005004NRG24110820230779962 11/08/2023 SINDHU .K 1613005004WL032170 SINDHU .K 00127 FDRL0001259 2331 2331 Processed 21/09/2023 5795928895 Mrs. K SINDHU INDIAN BANK(607105)
9 Ithikkara KL-13-005-004-020/488
(Kalluvathukkal) 		1613005004NRG24110820230779964 11/08/2023 VASUDEVAN PILLAI 1613005004WL032170 VASUDEVAN PILLAI 00127 FDRL0001259 1998 1998 Processed 21/09/2023 5795928885 N VASUDEVAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Ithikkara KL-13-005-004-020/490
(Kalluvathukkal) 		1613005004NRG24110820230779965 11/08/2023 GEETHA.U 1613005004WL032170 GEETHA.U 00127 FDRL0001259 2331 2331 Processed 21/09/2023 5795928889 GEETHA U FEDERAL BANK(607165)
11 Ithikkara KL-13-005-004-020/496
(Kalluvathukkal) 		1613005004NRG24110820230779966 11/08/2023 AMMINI.K 1613005004WL032170 AMMINI.K 00127 FDRL0001259 2331 2331 Processed 21/09/2023 5795928890 AMMINI K INDIA POST PAYMENTS BANK LIMITED(508528)
12 Ithikkara KL-13-005-004-020/5000
(Kalluvathukkal) 		1613005004NRG24110820230779968 11/08/2023 ANADHAVALLY 1613005004WL032170 ANADHAVALLY 00127 FDRL0001259 1998 1998 Processed 21/09/2023 5795928897 ANANDAVALLY P FEDERAL BANK(607165)
13 Ithikkara KL-13-005-004-020/526
(Kalluvathukkal) 		1613005004NRG24110820230779971 11/08/2023 LEELA 1613005004WL032170 LEELA 00127 FDRL0001259 1998 1998 Processed 21/09/2023 5795928887 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Ithikkara KL-13-005-004-020/5744
(Kalluvathukkal) 		1613005004NRG24110820230779974 11/08/2023 SOBHANA B 1613005004WL032170 SOBHANA B 00127 FDRL0001259 1998 1998 Processed 21/09/2023 5795928886 SOBHANA B FEDERAL BANK(607165)
15 Ithikkara KL-13-005-004-020/651
(Kalluvathukkal) 		1613005004NRG24110820230779976 11/08/2023 BINDHU 1613005004WL032170 BINDHU 00127 FDRL0001259 1665 1665 Processed 21/09/2023 5795928894 BINDU G FEDERAL BANK(607165)
SubTotal 31635 31635
16 Ithikkara KL-13-005-004-009/6588
(Kalluvathukkal) 		1613005004NRG24110820230779952 11/08/2023 VALSALA 1613005004WL032170 VALSALA 00127 FDRL0002081 1665 1665 Processed 21/09/2023 5795928900 VALSALA J FEDERAL BANK(607165)
SubTotal 1665 1665
17 Ithikkara KL-13-005-004-020/2722
(Kalluvathukkal) 		1613005004NRG24110820230779957 11/08/2023 SUJATHA 1613005004WL032170 SUJATHA 00176 IDIB000K099 1332 1332 Processed 21/09/2023 5795928909 MRS SUJATHA S STATE BANK OF INDIA(508548)
18 Ithikkara KL-13-005-004-020/484
(Kalluvathukkal) 		1613005004NRG24110820230779963 11/08/2023 VASANTHAKUMARI 1613005004WL032170 VASANTHAKUMARI 00176 IDIB000K099 1998 1998 Processed 21/09/2023 5795928905 Mrs. VASANTHA KUMARI INDIAN BANK(607105)
SubTotal 3330 3330
19 Ithikkara KL-13-005-004-020/4988
(Kalluvathukkal) 		1613005004NRG24110820230779967 11/08/2023 SULOCHANA 1613005004WL032170 SULOCHANA 00415 SBIN0013220 1998 1998 Processed 21/09/2023 5795928906 SULOCHANA UCO BANK(607066)
20 Ithikkara KL-13-005-004-020/5148
(Kalluvathukkal) 		1613005004NRG24110820230779969 11/08/2023 BINDHU 1613005004WL032170 BINDHU 00415 SBIN0013220 1998 1998 Processed 21/09/2023 5795928903 BINDHU V UCO BANK(607066)
21 Ithikkara KL-13-005-004-020/5226
(Kalluvathukkal) 		1613005004NRG24110820230779970 11/08/2023 SYMALA B 1613005004WL032170 SYMALA B 00415 SBIN0013220 999 999 Processed 21/09/2023 5795868909 SYAMALA B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4995 4995
22 Ithikkara KL-13-005-004-020/536
(Kalluvathukkal) 		1613005004NRG24110820230779972 11/08/2023 GOPALAN 1613005004WL032170 GOPALAN 00415 SBIN0070074 2331 2331 Processed 21/09/2023 5795928910 MR GOPALAN STATE BANK OF INDIA(508548)
23 Ithikkara KL-13-005-004-020/5538
(Kalluvathukkal) 		1613005004NRG24110820230779973 11/08/2023 MALLIKA 1613005004WL032170 MALLIKA 00415 SBIN0070074 1998 1998 Processed 21/09/2023 5795928902 MALLIKA N INDIA POST PAYMENTS BANK LIMITED(508528)
24 Ithikkara KL-13-005-004-020/6816
(Kalluvathukkal) 		1613005004NRG24110820230779977 11/08/2023 LATHA K 1613005004WL032170 LATHA K 00415 SBIN0070074 1665 1665 Processed 21/09/2023 5795928908 MRS LATHA K STATE BANK OF INDIA(508548)
25 Ithikkara KL-13-005-004-020/6996
(Kalluvathukkal) 		1613005004NRG24110820230779978 11/08/2023 VIJAYAMMA 1613005004WL032170 VIJAYAMMA 00415 SBIN0070074 1332 1332 Processed 21/09/2023 5795928907 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
SubTotal 7326 7326
26 Ithikkara KL-13-005-004-020/6204
(Kalluvathukkal) 		1613005004NRG24110820230779975 11/08/2023 VIJAYALEKSHMI B S 1613005004WL032170 VIJAYALEKSHMI B S 00462 UCBA0003198 333 333 Processed 21/09/2023 5795928901 VIJAYALEKSHMI B S SOUTH INDIAN BANK(607167)
SubTotal 333 333
27 Ithikkara KL-13-005-004-020/3377
(Kalluvathukkal) 		1613005004NRG24110820230779959 11/08/2023 SHEEJA S 1613005004WL032170 SHEEJA S 00657 KLGB0040753 1998 1998 Processed 21/09/2023 5795928904 SHEEJA S AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1998 1998
Total 51282 51282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005004_110823APB_FTO_394743 Federal Bank FDRL0001259 KALLUVATHUKKAL 31635
2 Ithikkara KL1613005004_110823APB_FTO_394743 Federal Bank FDRL0002081 PARIPPALLY 1665
3 Ithikkara KL1613005004_110823APB_FTO_394743 Indian Bank IDIB000K099 PARIPALLY 3330
4 Ithikkara KL1613005004_110823APB_FTO_394743 State Bank Of India SBIN0013220 PARIPPALLY 4995
5 Ithikkara KL1613005004_110823APB_FTO_394743 State Bank Of India SBIN0070074 PARIPALLY 7326
6 Ithikkara KL1613005004_110823APB_FTO_394743 UCO Bank UCBA0003198 PAMPURAM 333
7 Ithikkara KL1613005004_110823APB_FTO_394743 Kerala Gramin Bank KLGB0040753 Kalluvathukkal 1998

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