Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:52:12 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_011223APB_FTO_774273
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-13-005-004-016/4719
(Kalluvathukkal) 		1613005004NRG24011220231591212 01/12/2023 SINDHU K 1613005004WL067817 SINDHU K 00127 FDRL0002081 1665 1665 Processed 01/01/2024 9000136632 SINDHU K KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
2 Ithikkara KL-13-005-004-016/1120
(Kalluvathukkal) 		1613005004NRG24011220231591194 01/12/2023 RAJAMMA SASI 1613005004WL067817 RAJAMMA SASI 00176 IDIB000K099 1998 1998 Processed 01/01/2024 9000136643 Mrs. Rajamma V INDIAN BANK(607105)
3 Ithikkara KL-13-005-004-016/1128
(Kalluvathukkal) 		1613005004NRG24011220231591196 01/12/2023 LATHIKA SUDARSAN 1613005004WL067817 LATHIKA SUDARSAN 00176 IDIB000K099 1665 1665 Processed 01/01/2024 9000136653 MRS LATHIKA SUDARSANAN STATE BANK OF INDIA(508548)
4 Ithikkara KL-13-005-004-016/1132
(Kalluvathukkal) 		1613005004NRG24011220231591197 01/12/2023 SANTHAKUMARI AMMA 1613005004WL067817 SANTHAKUMARI AMMA 00176 IDIB000K099 1998 1998 Processed 01/01/2024 9000136644 MRS SANTHAKUMARI AMMA K STATE BANK OF INDIA(508548)
5 Ithikkara KL-13-005-004-016/1143
(Kalluvathukkal) 		1613005004NRG24011220231591198 01/12/2023 M.RAGHU 1613005004WL067817 M.RAGHU 00176 IDIB000K099 1665 1665 Processed 01/01/2024 9000136642 Mr. M RAGHU INDIAN BANK(607105)
6 Ithikkara KL-13-005-004-016/1153
(Kalluvathukkal) 		1613005004NRG24011220231591199 01/12/2023 RADHA 1613005004WL067817 RADHA 00176 IDIB000K099 1332 1332 Processed 01/01/2024 9000136645 Mrs. RADHA SASI INDIAN BANK(607105)
7 Ithikkara KL-13-005-004-016/1164
(Kalluvathukkal) 		1613005004NRG24011220231591201 01/12/2023 T.SANTHA 1613005004WL067817 T.SANTHA 00176 IDIB000K099 666 666 Processed 01/01/2024 9000136646 Mrs. Santha T INDIAN BANK(607105)
8 Ithikkara KL-13-005-004-016/1168
(Kalluvathukkal) 		1613005004NRG24011220231591202 01/12/2023 USHA.P 1613005004WL067817 USHA.P 00176 IDIB000K099 1998 1998 Processed 01/01/2024 9000136647 MISS USHA A STATE BANK OF INDIA(508548)
9 Ithikkara KL-13-005-004-016/1173
(Kalluvathukkal) 		1613005004NRG24011220231591203 01/12/2023 Kuttan 1613005004WL067817 Kuttan 00176 IDIB000K099 333 333 Processed 01/01/2024 9000136652 Mr. Kuttan INDIAN BANK(607105)
10 Ithikkara KL-13-005-004-016/1173
(Kalluvathukkal) 		1613005004NRG24011220231591204 01/12/2023 SINDHU 1613005004WL067817 SINDHU 00176 IDIB000K099 999 999 Processed 01/01/2024 9000136651 Mrs. SINDHU M INDIAN BANK(607105)
11 Ithikkara KL-13-005-004-016/1679
(Kalluvathukkal) 		1613005004NRG24011220231591205 01/12/2023 S.GIRIJA 1613005004WL067817 S.GIRIJA 00176 IDIB000K099 999 999 Processed 01/01/2024 9000136654 Mrs. Girija S INDIAN BANK(607105)
12 Ithikkara KL-13-005-004-016/1753
(Kalluvathukkal) 		1613005004NRG24011220231591206 01/12/2023 S.SUDHINA 1613005004WL067817 S.SUDHINA 00176 IDIB000K099 333 333 Processed 01/01/2024 9000136648 MRS SUDINA S STATE BANK OF INDIA(508548)
13 Ithikkara KL-13-005-004-016/2361
(Kalluvathukkal) 		1613005004NRG24011220231591207 01/12/2023 GOMATHI SOMAN 1613005004WL067817 GOMATHI SOMAN 00176 IDIB000K099 1998 1998 Processed 01/01/2024 9000136649 Mrs. Gomathi INDIAN BANK(607105)
14 Ithikkara KL-13-005-004-016/4438
(Kalluvathukkal) 		1613005004NRG24011220231591209 01/12/2023 SUJATHA 1613005004WL067817 SUJATHA 00176 IDIB000K099 1665 1665 Processed 01/01/2024 9000136655 Mrs. Sujatha L INDIAN BANK(607105)
15 Ithikkara KL-13-005-004-016/4668
(Kalluvathukkal) 		1613005004NRG24011220231591210 01/12/2023 JALAJAKUMARI AMMA 1613005004WL067817 JALAJAKUMARI AMMA 00176 IDIB000K099 1998 1998 Processed 01/01/2024 9000136650 Mrs. JALAJA KUMARI AMMA INDIAN BANK(607105)
16 Ithikkara KL-13-005-004-016/6688
(Kalluvathukkal) 		1613005004NRG24011220231591215 01/12/2023 MINIMOL 1613005004WL067817 MINIMOL 00176 IDIB000K099 1665 1665 Processed 01/01/2024 9000136657 MRS MINI MOL T STATE BANK OF INDIA(508548)
SubTotal 21312 21312
17 Ithikkara KL-13-005-004-010/5682
(Kalluvathukkal) 		1613005004NRG24011220231591192 01/12/2023 THULASEEDHARN PILLAI 1613005004WL067817 THULASEEDHARN PILLAI 00415 SBIN0013220 1665 1665 Processed 01/01/2024 9000136640 THULASEEDHARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Ithikkara KL-13-005-004-016/1118
(Kalluvathukkal) 		1613005004NRG24011220231591193 01/12/2023 USHAKUMARI 1613005004WL067817 USHAKUMARI 00415 SBIN0013220 1998 1998 Processed 01/01/2024 9000136636 USHAKUMARI STATE BANK OF INDIA(508548)
19 Ithikkara KL-13-005-004-016/1162
(Kalluvathukkal) 		1613005004NRG24011220231591200 01/12/2023 GIRIJA K 1613005004WL067817 GIRIJA K 00415 SBIN0013220 1332 1332 Processed 01/01/2024 9000136639 MS K GIRIJA STATE BANK OF INDIA(508548)
20 Ithikkara KL-13-005-004-016/4128
(Kalluvathukkal) 		1613005004NRG24011220231591208 01/12/2023 KANAKAMMA 1613005004WL067817 KANAKAMMA 00415 SBIN0013220 1998 1998 Processed 01/01/2024 9000136638 KANAKAMMA STATE BANK OF INDIA(508548)
21 Ithikkara KL-13-005-004-016/5159
(Kalluvathukkal) 		1613005004NRG24011220231591213 01/12/2023 RENUKA P 1613005004WL067817 RENUKA P 00415 SBIN0013220 1998 1998 Processed 01/01/2024 9000136637 RENUKA P UCO BANK(607066)
SubTotal 8991 8991
22 Ithikkara KL-13-005-004-016/4676
(Kalluvathukkal) 		1613005004NRG24011220231591211 01/12/2023 AMMINI 1613005004WL067817 AMMINI 00415 SBIN0070074 1665 1665 Processed 01/01/2024 9000136641 MRS SARASWATHY STATE BANK OF INDIA(508548)
23 Ithikkara KL-13-005-004-016/5708
(Kalluvathukkal) 		1613005004NRG24011220231591214 01/12/2023 SANTHAMMA 1613005004WL067817 SANTHAMMA 00415 SBIN0070074 1998 1998 Processed 01/01/2024 9000136656 MRS SANTHAMMA R STATE BANK OF INDIA(508548)
24 Ithikkara KL-13-005-004-017/6725
(Kalluvathukkal) 		1613005004NRG24011220231591217 01/12/2023 SHEEBA 1613005004WL067817 SHEEBA 00415 SBIN0070074 1665 1665 Processed 01/01/2024 9000136635 MRS SHEEBA K STATE BANK OF INDIA(508548)
SubTotal 5328 5328
25 Ithikkara KL-13-005-004-016/1123
(Kalluvathukkal) 		1613005004NRG24011220231591195 01/12/2023 RADHAMANI AMMA K 1613005004WL067817 RADHAMANI AMMA K 00462 UCBA0003198 1665 1665 Processed 01/01/2024 9000136633 RADHAMANI AMMA K UCO BANK(607066)
26 Ithikkara KL-13-005-004-016/7981
(Kalluvathukkal) 		1613005004NRG24011220231591216 01/12/2023 LATHIKA 1613005004WL067817 LATHIKA 00462 UCBA0003198 1998 1998 Processed 01/01/2024 9000136634 LATHIKA D INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3663 3663
Total 40959 40959

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005004_011223APB_FTO_774273 Federal Bank FDRL0002081 PARIPPALLY 1665
2 Ithikkara KL1613005004_011223APB_FTO_774273 Indian Bank IDIB000K099 PARIPALLY 21312
3 Ithikkara KL1613005004_011223APB_FTO_774273 State Bank Of India SBIN0013220 PARIPPALLY 8991
4 Ithikkara KL1613005004_011223APB_FTO_774273 State Bank Of India SBIN0070074 PARIPALLY 5328
5 Ithikkara KL1613005004_011223APB_FTO_774273 UCO Bank UCBA0003198 PAMPURAM 3663

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