Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:32:06 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_131023APB_FTO_588822
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-13-005-004-008/3089
(Kalluvathukkal) 		1613005004NRG24131020231204270 13/10/2023 RADHA K 1613005004WL050449 RADHA K 00078 CNRB0003316 2331 2331 Processed 11/11/2023 7375592365 RADHA K CANARA BANK(508532)
SubTotal 2331 2331
2 Ithikkara KL-13-005-004-005/6930
(Kalluvathukkal) 		1613005004NRG24131020231204263 13/10/2023 BABU 1613005004WL050449 BABU 00127 FDRL0001259 2331 2331 Processed 11/11/2023 7375592356 BABU R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
3 Ithikkara KL-13-005-004-005/1863
(Kalluvathukkal) 		1613005004NRG24131020231204246 13/10/2023 REENA KUMARI 1613005004WL050449 REENA KUMARI 00176 IDIB000K099 2331 2331 Processed 11/11/2023 7375592372 MRS REENAKUMARI A STATE BANK OF INDIA(508548)
4 Ithikkara KL-13-005-004-005/1864
(Kalluvathukkal) 		1613005004NRG24131020231204247 13/10/2023 C.SOBHANA AMMA 1613005004WL050449 C.SOBHANA AMMA 00176 IDIB000K099 2331 2331 Processed 11/11/2023 7375592370 MRS SOBHANA AMMA STATE BANK OF INDIA(508548)
5 Ithikkara KL-13-005-004-005/2725
(Kalluvathukkal) 		1613005004NRG24131020231204248 13/10/2023 S.SHEELA 1613005004WL050449 S.SHEELA 00176 IDIB000K099 2331 2331 Processed 11/11/2023 7375592373 SHEELA S KERALA GRAMIN BANK(607476)
6 Ithikkara KL-13-005-004-005/3543
(Kalluvathukkal) 		1613005004NRG24131020231204249 13/10/2023 AMBILI C 1613005004WL050449 AMBILI C 00176 IDIB000K099 999 999 Processed 11/11/2023 7375592380 MRS AMBILI C STATE BANK OF INDIA(508548)
7 Ithikkara KL-13-005-004-005/3543
(Kalluvathukkal) 		1613005004NRG24131020231204250 13/10/2023 CHANDRIKA KOCHIKKA 1613005004WL050449 CHANDRIKA KOCHIKKA 00176 IDIB000K099 999 999 Processed 11/11/2023 7375592377 Mrs. CHANDRIKA K INDIAN BANK(607105)
8 Ithikkara KL-13-005-004-005/3746
(Kalluvathukkal) 		1613005004NRG24131020231204251 13/10/2023 OMANA AMMA 1613005004WL050449 OMANA AMMA 00176 IDIB000K099 2331 2331 Processed 11/11/2023 7375592374 OMANAYAMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
9 Ithikkara KL-13-005-004-005/6930
(Kalluvathukkal) 		1613005004NRG24131020231204262 13/10/2023 OMANA 1613005004WL050449 OMANA 00176 IDIB000K099 2331 2331 Processed 11/11/2023 7375592378 Mrs. OMANA C INDIAN BANK(607105)
10 Ithikkara KL-13-005-004-005/7351
(Kalluvathukkal) 		1613005004NRG24131020231204264 13/10/2023 SAROJINI C 1613005004WL050449 SAROJINI C 00176 IDIB000K099 2331 2331 Processed 11/11/2023 7375592379 MRS SAROJINI STATE BANK OF INDIA(508548)
SubTotal 15984 15984
11 Ithikkara KL-13-005-004-005/1223
(Kalluvathukkal) 		1613005004NRG24131020231204243 13/10/2023 SOBHANA 1613005004WL050449 SOBHANA 00415 SBIN0005185 1665 1665 Processed 11/11/2023 7375592366 SOBHANA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
12 Ithikkara KL-13-005-004-005/4707
(Kalluvathukkal) 		1613005004NRG24131020231204254 13/10/2023 USHA P 1613005004WL050449 USHA P 00415 SBIN0013220 2331 2331 Processed 11/11/2023 7375592357 MRS USHA P STATE BANK OF INDIA(508548)
13 Ithikkara KL-13-005-004-005/4708
(Kalluvathukkal) 		1613005004NRG24131020231204255 13/10/2023 JALAJA R 1613005004WL050449 JALAJA R 00415 SBIN0013220 2331 2331 Processed 11/11/2023 7375592359 JALAJA R INDIA POST PAYMENTS BANK LIMITED(508528)
14 Ithikkara KL-13-005-004-005/4709
(Kalluvathukkal) 		1613005004NRG24131020231204256 13/10/2023 PONNAMMA K 1613005004WL050449 PONNAMMA K 00415 SBIN0013220 1998 1998 Processed 11/11/2023 7375592367 MRS PONNAMMA K STATE BANK OF INDIA(508548)
15 Ithikkara KL-13-005-004-005/5338
(Kalluvathukkal) 		1613005004NRG24131020231204258 13/10/2023 VASANTHA 1613005004WL050449 VASANTHA 00415 SBIN0013220 2331 2331 Processed 11/11/2023 7375592361 MRS VASANTHA J STATE BANK OF INDIA(508548)
16 Ithikkara KL-13-005-004-005/6226
(Kalluvathukkal) 		1613005004NRG24131020231204261 13/10/2023 JALAJA S 1613005004WL050449 JALAJA S 00415 SBIN0013220 2331 2331 Processed 11/11/2023 7375592358 MRS JALAJA S STATE BANK OF INDIA(508548)
SubTotal 11322 11322
17 Ithikkara KL-13-005-004-005/4814
(Kalluvathukkal) 		1613005004NRG24131020231204257 13/10/2023 SANTHA 1613005004WL050449 SANTHA 00415 SBIN0070074 1665 1665 Processed 11/11/2023 7375592376 MR SANTHA J STATE BANK OF INDIA(508548)
18 Ithikkara KL-13-005-004-005/7496
(Kalluvathukkal) 		1613005004NRG24131020231204267 13/10/2023 THANKAMANI 1613005004WL050449 THANKAMANI 00415 SBIN0070074 1665 1665 Processed 11/11/2023 7375592360 Mrs. THANKAMANI . INDIAN BANK(607105)
19 Ithikkara KL-13-005-004-005/7711
(Kalluvathukkal) 		1613005004NRG24131020231204268 13/10/2023 INDHIRA 1613005004WL050449 INDHIRA 00415 SBIN0070074 2331 2331 Processed 11/11/2023 7375592363 MRS INDHIRA STATE BANK OF INDIA(508548)
20 Ithikkara KL-13-005-004-005/7904
(Kalluvathukkal) 		1613005004NRG24131020231204269 13/10/2023 SREENA 1613005004WL050449 SREENA 00415 SBIN0070074 2331 2331 Processed 11/11/2023 7375592368 MRS SREENA STATE BANK OF INDIA(508548)
SubTotal 7992 7992
21 Ithikkara KL-13-005-004-005/1225
(Kalluvathukkal) 		1613005004NRG24131020231204244 13/10/2023 CHELLAMMA 1613005004WL050449 CHELLAMMA 00415 SBIN0070591 2331 2331 Processed 11/11/2023 7375592375 CHELLAMMA K STATE BANK OF INDIA(508548)
22 Ithikkara KL-13-005-004-005/1623
(Kalluvathukkal) 		1613005004NRG24131020231204245 13/10/2023 AMBIKA.C 1613005004WL050449 AMBIKA.C 00415 SBIN0070591 1998 1998 Processed 11/11/2023 7375592371 MRS AMBIKA C STATE BANK OF INDIA(508548)
23 Ithikkara KL-13-005-004-005/3777
(Kalluvathukkal) 		1613005004NRG24131020231204252 13/10/2023 SEENA 1613005004WL050449 SEENA 00415 SBIN0070591 2331 2331 Processed 11/11/2023 7375592364 MRS SEENA STATE BANK OF INDIA(508548)
24 Ithikkara KL-13-005-004-005/5545
(Kalluvathukkal) 		1613005004NRG24131020231204259 13/10/2023 OMANA CHINNA 1613005004WL050449 OMANA CHINNA 00415 SBIN0070591 2331 2331 Processed 11/11/2023 7375592381 OMANA C INDIA POST PAYMENTS BANK LIMITED(508528)
25 Ithikkara KL-13-005-004-005/7409
(Kalluvathukkal) 		1613005004NRG24131020231204265 13/10/2023 SAINA P N 1613005004WL050449 SAINA P N 00415 SBIN0070591 999 999 Processed 11/11/2023 7375592383 MRS SAIMA P N STATE BANK OF INDIA(508548)
SubTotal 9990 9990
26 Ithikkara KL-13-005-004-005/4411
(Kalluvathukkal) 		1613005004NRG24131020231204253 13/10/2023 AMBIKA C 1613005004WL050449 AMBIKA C 00462 UCBA0003198 1998 1998 Processed 11/11/2023 7375592362 AMBIKA C UCO BANK(607066)
SubTotal 1998 1998
27 Ithikkara KL-13-005-004-005/6088
(Kalluvathukkal) 		1613005004NRG24131020231204260 13/10/2023 SULOCHANA C 1613005004WL050449 SULOCHANA C 00657 KLGB0040753 2331 2331 Processed 11/11/2023 7375592369 MR SULOCHANA STATE BANK OF INDIA(508548)
28 Ithikkara KL-13-005-004-005/7458
(Kalluvathukkal) 		1613005004NRG24131020231204266 13/10/2023 VASANTHA 1613005004WL050449 VASANTHA 00657 KLGB0040753 2331 2331 Processed 11/11/2023 7375592382 VASANTHA KERALA GRAMIN BANK(607476)
SubTotal 4662 4662
Total 58275 58275

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005004_131023APB_FTO_588822 Canara Bank CNRB0003316 PARIPALLY 2331
2 Ithikkara KL1613005004_131023APB_FTO_588822 Federal Bank FDRL0001259 KALLUVATHUKKAL 2331
3 Ithikkara KL1613005004_131023APB_FTO_588822 Indian Bank IDIB000K099 PARIPALLY 15984
4 Ithikkara KL1613005004_131023APB_FTO_588822 State Bank Of India SBIN0005185 CHATHANNUR 1665
5 Ithikkara KL1613005004_131023APB_FTO_588822 State Bank Of India SBIN0013220 PARIPPALLY 11322
6 Ithikkara KL1613005004_131023APB_FTO_588822 State Bank Of India SBIN0070074 PARIPALLY 7992
7 Ithikkara KL1613005004_131023APB_FTO_588822 State Bank Of India SBIN0070591 VELAMANNUR 9990
8 Ithikkara KL1613005004_131023APB_FTO_588822 UCO Bank UCBA0003198 PAMPURAM 1998
9 Ithikkara KL1613005004_131023APB_FTO_588822 Kerala Gramin Bank KLGB0040753 Kalluvathukkal 4662

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