Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:01:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_121023APB_FTO_582778
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-13-005-004-015/6907
(Kalluvathukkal) 		1613005004NRG24121020231192899 12/10/2023 SUNITHA 1613005004WL049920 SUNITHA 00127 FDRL0002081 1665 1665 Processed 11/11/2023 7376607871 SUNITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
2 Ithikkara KL-13-005-004-015/377
(Kalluvathukkal) 		1613005004NRG24121020231192889 12/10/2023 G.L.VALSALA 1613005004WL049920 G.L.VALSALA 00176 IDIB000K099 2331 2331 Processed 11/11/2023 7376607875 MRS VALASALA GL STATE BANK OF INDIA(508548)
3 Ithikkara KL-13-005-004-015/4436
(Kalluvathukkal) 		1613005004NRG24121020231192895 12/10/2023 SYAMALA 1613005004WL049920 SYAMALA 00176 IDIB000K099 2331 2331 Processed 12/11/2023 7376607877 SYAMALA KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Ithikkara KL-13-005-004-015/5555
(Kalluvathukkal) 		1613005004NRG24121020231192896 12/10/2023 Valsala S 1613005004WL049920 Valsala S 00176 IDIB000K099 2331 2331 Processed 11/11/2023 7376607876 VALSALA S INDIA POST PAYMENTS BANK LIMITED(508528)
5 Ithikkara KL-13-005-004-015/808
(Kalluvathukkal) 		1613005004NRG24121020231192902 12/10/2023 GIRIJAMBIKA 1613005004WL049920 GIRIJAMBIKA 00176 IDIB000K099 1998 1998 Processed 11/11/2023 7376607874 Mrs. GIRIJAMBIKA D S INDIAN BANK(607105)
SubTotal 8991 8991
6 Ithikkara KL-13-005-004-015/7819
(Kalluvathukkal) 		1613005004NRG24121020231192901 12/10/2023 VALSALA 1613005004WL049920 VALSALA 00409 SIBL0000642 1665 1665 Processed 11/11/2023 7376607868 VALSALA C SOUTH INDIAN BANK(607167)
SubTotal 1665 1665
7 Ithikkara KL-13-005-004-015/3037
(Kalluvathukkal) 		1613005004NRG24121020231192887 12/10/2023 JALAJA 1613005004WL049920 JALAJA 00415 SBIN0013220 1998 1998 Processed 11/11/2023 7376607887 MRS JALAJA STATE BANK OF INDIA(508548)
8 Ithikkara KL-13-005-004-016/4797
(Kalluvathukkal) 		1613005004NRG24121020231192904 12/10/2023 BINDHU K 1613005004WL049920 BINDHU K 00415 SBIN0013220 1998 1998 Processed 11/11/2023 7376607870 MRS BINDHU K STATE BANK OF INDIA(508548)
SubTotal 3996 3996
9 Ithikkara KL-13-005-004-015/1774
(Kalluvathukkal) 		1613005004NRG24121020231192885 12/10/2023 SHEEJA.V 1613005004WL049920 SHEEJA.V 00415 SBIN0070074 1665 1665 Processed 11/11/2023 7376607879 Mrs. SHEEJA V INDIAN BANK(607105)
10 Ithikkara KL-13-005-004-015/2991
(Kalluvathukkal) 		1613005004NRG24121020231192886 12/10/2023 SULATHAKUMARI 1613005004WL049920 SULATHAKUMARI 00415 SBIN0070074 1998 1998 Processed 11/11/2023 7376607880 MRS SULATHAKUMARI WO SURESH BABU STATE BANK OF INDIA(508548)
11 Ithikkara KL-13-005-004-015/3438
(Kalluvathukkal) 		1613005004NRG24121020231192888 12/10/2023 SHEEBA 1613005004WL049920 SHEEBA 00415 SBIN0070074 2331 2331 Processed 11/11/2023 7376607873 MRS SHEEBA STATE BANK OF INDIA(508548)
12 Ithikkara KL-13-005-004-015/383
(Kalluvathukkal) 		1613005004NRG24121020231192890 12/10/2023 KOCHUTHANKACHI.C 1613005004WL049920 KOCHUTHANKACHI.C 00415 SBIN0070074 2331 2331 Processed 11/11/2023 7376607883 MRS KOCHUTHANKACHI C STATE BANK OF INDIA(508548)
13 Ithikkara KL-13-005-004-015/388
(Kalluvathukkal) 		1613005004NRG24121020231192891 12/10/2023 USHA.V 1613005004WL049920 USHA.V 00415 SBIN0070074 1998 1998 Processed 11/11/2023 7376607878 MR USHA V STATE BANK OF INDIA(508548)
14 Ithikkara KL-13-005-004-015/391
(Kalluvathukkal) 		1613005004NRG24121020231192892 12/10/2023 AMBILY.R 1613005004WL049920 AMBILY.R 00415 SBIN0070074 1998 1998 Processed 11/11/2023 7376607885 MRS AMBILI R STATE BANK OF INDIA(508548)
15 Ithikkara KL-13-005-004-015/401
(Kalluvathukkal) 		1613005004NRG24121020231192893 12/10/2023 SHYLAJA 1613005004WL049920 SHYLAJA 00415 SBIN0070074 1998 1998 Processed 11/11/2023 7376607886 Mrs. SHYLAJA B INDIAN BANK(607105)
16 Ithikkara KL-13-005-004-015/408
(Kalluvathukkal) 		1613005004NRG24121020231192894 12/10/2023 SANTHA.K 1613005004WL049920 SANTHA.K 00415 SBIN0070074 2331 2331 Processed 11/11/2023 7376607881 MRS SANTHA K STATE BANK OF INDIA(508548)
17 Ithikkara KL-13-005-004-015/617
(Kalluvathukkal) 		1613005004NRG24121020231192897 12/10/2023 SUJATHA.G 1613005004WL049920 SUJATHA.G 00415 SBIN0070074 1998 1998 Processed 11/11/2023 7376607884 MRS SUJATHA G STATE BANK OF INDIA(508548)
18 Ithikkara KL-13-005-004-015/7819
(Kalluvathukkal) 		1613005004NRG24121020231192900 12/10/2023 CHANDRAN 1613005004WL049920 CHANDRAN 00415 SBIN0070074 2331 2331 Processed 11/11/2023 7376607869 CHANDRAN V INDIA POST PAYMENTS BANK LIMITED(508528)
19 Ithikkara KL-13-005-004-016/1537
(Kalluvathukkal) 		1613005004NRG24121020231192903 12/10/2023 THANKACHI.S 1613005004WL049920 THANKACHI.S 00415 SBIN0070074 1998 1998 Processed 11/11/2023 7376607882 MRS THANKACHI S STATE BANK OF INDIA(508548)
SubTotal 22977 22977
20 Ithikkara KL-13-005-004-015/6460
(Kalluvathukkal) 		1613005004NRG24121020231192898 12/10/2023 LAILA 1613005004WL049920 LAILA 00462 UCBA0003198 2331 2331 Processed 11/11/2023 7376607872 LAILA R UCO BANK(607066)
SubTotal 2331 2331
Total 41625 41625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005004_121023APB_FTO_582778 Federal Bank FDRL0002081 PARIPPALLY 1665
2 Ithikkara KL1613005004_121023APB_FTO_582778 Indian Bank IDIB000K099 PARIPALLY 8991
3 Ithikkara KL1613005004_121023APB_FTO_582778 South Indian Bank SIBL0000642 PARIPALLY 1665
4 Ithikkara KL1613005004_121023APB_FTO_582778 State Bank Of India SBIN0013220 PARIPPALLY 3996
5 Ithikkara KL1613005004_121023APB_FTO_582778 State Bank Of India SBIN0070074 PARIPALLY 22977
6 Ithikkara KL1613005004_121023APB_FTO_582778 UCO Bank UCBA0003198 PAMPURAM 2331

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