Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:50:26 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_040523APB_FTO_65322
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) 		1613005004NRG24040520230118931 04/05/2023 SINDHU K 1613005004WL004710 SINDHU K 00127 FDRL0002081 333 333 Processed 20/05/2023 1748665762 SINDHU K KERALA GRAMIN BANK(607476)
SubTotal 333 333
2 Ithikkara KL-13-005-004-016/1128
(Kalluvathukkal) 		1613005004NRG24040520230118911 04/05/2023 LATHIKA SUDARSAN 1613005004WL004710 LATHIKA SUDARSAN 00176 IDIB000K099 333 333 Processed 20/05/2023 1748665769 MRS LATHIKA SUDARSANAN STATE BANK OF INDIA(508548)
3 Ithikkara KL-13-005-004-016/1132
(Kalluvathukkal) 		1613005004NRG24040520230118912 04/05/2023 SANTHAKUMARI AMMA 1613005004WL004710 SANTHAKUMARI AMMA 00176 IDIB000K099 333 333 Processed 20/05/2023 1748665778 MRS SANTHAKUMARI AMMA K STATE BANK OF INDIA(508548)
4 Ithikkara KL-13-005-004-016/1136
(Kalluvathukkal) 		1613005004NRG24040520230118913 04/05/2023 THANKAMMA .C 1613005004WL004710 THANKAMMA .C 00176 IDIB000K099 333 333 Processed 20/05/2023 1748665775 Mrs. C THANKAMMA INDIAN BANK(607105)
5 Ithikkara KL-13-005-004-016/1136
(Kalluvathukkal) 		1613005004NRG24040520230118914 04/05/2023 THANKAMONI 1613005004WL004710 THANKAMONI 00176 IDIB000K099 333 333 Processed 20/05/2023 1748665785 Mrs. Thankamani C . INDIAN BANK(607105)
6 Ithikkara KL-13-005-004-016/1137
(Kalluvathukkal) 		1613005004NRG24040520230118915 04/05/2023 Bharathy 1613005004WL004710 Bharathy 00176 IDIB000K099 333 333 Processed 20/05/2023 1748665770 Mrs. Bharathy c INDIAN BANK(607105)
7 Ithikkara KL-13-005-004-016/1143
(Kalluvathukkal) 		1613005004NRG24040520230118916 04/05/2023 M.RAGHU 1613005004WL004710 M.RAGHU 00176 IDIB000K099 333 333 Processed 20/05/2023 1748665779 Mr. M RAGHU INDIAN BANK(607105)
8 Ithikkara KL-13-005-004-016/1145
(Kalluvathukkal) 		1613005004NRG24040520230118918 04/05/2023 P.VAIDEHI 1613005004WL004710 P.VAIDEHI 00176 IDIB000K099 333 333 Processed 20/05/2023 1748665780 Mrs. P VAIDEHI INDIAN BANK(607105)
9 Ithikkara KL-13-005-004-016/1153
(Kalluvathukkal) 		1613005004NRG24040520230118919 04/05/2023 RADHA 1613005004WL004710 RADHA 00176 IDIB000K099 333 333 Processed 20/05/2023 1748665776 Mrs. RADHA SASI INDIAN BANK(607105)
10 Ithikkara KL-13-005-004-016/1155
(Kalluvathukkal) 		1613005004NRG24040520230118920 04/05/2023 SAROJINI .C 1613005004WL004710 SAROJINI .C 00176 IDIB000K099 333 333 Processed 20/05/2023 1748665786 Mrs. Sarojini P INDIAN BANK(607105)
11 Ithikkara KL-13-005-004-016/1164
(Kalluvathukkal) 		1613005004NRG24040520230118921 04/05/2023 T.SANTHA 1613005004WL004710 T.SANTHA 00176 IDIB000K099 333 333 Processed 20/05/2023 1748665774 Mrs. Santha T INDIAN BANK(607105)
12 Ithikkara KL-13-005-004-016/1168
(Kalluvathukkal) 		1613005004NRG24040520230118922 04/05/2023 USHA.P 1613005004WL004710 USHA.P 00176 IDIB000K099 333 333 Processed 20/05/2023 1748665771 MISS USHA A STATE BANK OF INDIA(508548)
13 Ithikkara KL-13-005-004-016/1173
(Kalluvathukkal) 		1613005004NRG24040520230118923 04/05/2023 SINDHU 1613005004WL004710 SINDHU 00176 IDIB000K099 333 333 Processed 20/05/2023 1748665781 Mrs. SINDHU M INDIAN BANK(607105)
14 Ithikkara KL-13-005-004-016/1174
(Kalluvathukkal) 		1613005004NRG24040520230118924 04/05/2023 MEENAKSHI VASU 1613005004WL004710 MEENAKSHI VASU 00176 IDIB000K099 333 333 Processed 20/05/2023 1748665777 Mrs. MEENAKSHI VASU INDIAN BANK(607105)
15 Ithikkara KL-13-005-004-016/2361
(Kalluvathukkal) 		1613005004NRG24040520230118926 04/05/2023 GOMATHI SOMAN 1613005004WL004710 GOMATHI SOMAN 00176 IDIB000K099 333 333 Processed 20/05/2023 1748665773 Mrs. GOMATHI SOMAN INDIAN BANK(607105)
16 Ithikkara KL-13-005-004-016/4438
(Kalluvathukkal) 		1613005004NRG24040520230118928 04/05/2023 SUJATHA 1613005004WL004710 SUJATHA 00176 IDIB000K099 333 333 Processed 20/05/2023 1748665772 Mrs. Sujatha L INDIAN BANK(607105)
17 Ithikkara KL-13-005-004-016/4668
(Kalluvathukkal) 		1613005004NRG24040520230118929 04/05/2023 JALAJAKUMARI AMMA 1613005004WL004710 JALAJAKUMARI AMMA 00176 IDIB000K099 333 333 Processed 20/05/2023 1748665782 Mrs. JALAJA KUMARI AMMA INDIAN BANK(607105)
SubTotal 5328 5328
18 Ithikkara KL-13-005-004-010/5682
(Kalluvathukkal) 		1613005004NRG24040520230118909 04/05/2023 THULASEEDHARN PILLAI 1613005004WL004710 THULASEEDHARN PILLAI 00415 SBIN0013220 333 333 Processed 20/05/2023 1748665767 THULASEEDHARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Ithikkara KL-13-005-004-016/1118
(Kalluvathukkal) 		1613005004NRG24040520230118910 04/05/2023 USHAKUMARI 1613005004WL004710 USHAKUMARI 00415 SBIN0013220 333 333 Processed 20/05/2023 1748665764 USHAKUMARI STATE BANK OF INDIA(508548)
20 Ithikkara KL-13-005-004-016/4128
(Kalluvathukkal) 		1613005004NRG24040520230118927 04/05/2023 KANAKAMMA 1613005004WL004710 KANAKAMMA 00415 SBIN0013220 333 333 Processed 20/05/2023 1748665766 KANAKAMMA STATE BANK OF INDIA(508548)
21 Ithikkara KL-13-005-004-016/5159
(Kalluvathukkal) 		1613005004NRG24040520230118932 04/05/2023 RENUKA P 1613005004WL004710 RENUKA P 00415 SBIN0013220 333 333 Processed 20/05/2023 1748665765 RENUKA P UCO BANK(607066)
SubTotal 1332 1332
22 Ithikkara KL-13-005-004-016/1145
(Kalluvathukkal) 		1613005004NRG24040520230118917 04/05/2023 SEENA S 1613005004WL004710 SEENA S 00415 SBIN0070074 333 333 Processed 20/05/2023 1748665783 MRS SEENA STATE BANK OF INDIA(508548)
23 Ithikkara KL-13-005-004-016/1174
(Kalluvathukkal) 		1613005004NRG24040520230118925 04/05/2023 RAMANI 1613005004WL004710 RAMANI 00415 SBIN0070074 333 333 Processed 20/05/2023 1748665763 MRS RAMANI V STATE BANK OF INDIA(508548)
24 Ithikkara KL-13-005-004-016/4676
(Kalluvathukkal) 		1613005004NRG24040520230118930 04/05/2023 AMMINI 1613005004WL004710 AMMINI 00415 SBIN0070074 333 333 Processed 20/05/2023 1748665768 MRS SARASWATHY STATE BANK OF INDIA(508548)
25 Ithikkara KL-13-005-004-016/5708
(Kalluvathukkal) 		1613005004NRG24040520230118933 04/05/2023 SANTHAMMA 1613005004WL004710 SANTHAMMA 00415 SBIN0070074 333 333 Processed 20/05/2023 1748665784 MRS SANTHAMMA R STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 8325 8325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005004_040523APB_FTO_65322 Federal Bank FDRL0002081 PARIPPALLY 333
2 Ithikkara KL1613005004_040523APB_FTO_65322 Indian Bank IDIB000K099 PARIPALLY 5328
3 Ithikkara KL1613005004_040523APB_FTO_65322 State Bank Of India SBIN0013220 PARIPPALLY 1332
4 Ithikkara KL1613005004_040523APB_FTO_65322 State Bank Of India SBIN0070074 PARIPALLY 1332

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