Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:54:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_150923APB_FTO_482343
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) 		1613005004NRG24150920230973510 15/09/2023 SUNITHA 1613005004WL040062 SUNITHA 00127 FDRL0002081 1665 1665 Processed 07/11/2023 7128796060 SUNITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
2 Ithikkara KL-13-005-004-015/377
(Kalluvathukkal) 		1613005004NRG24150920230973503 15/09/2023 G.L.VALSALA 1613005004WL040062 G.L.VALSALA 00176 IDIB000K099 1665 1665 Processed 07/11/2023 7128796053 MRS VALASALA GL STATE BANK OF INDIA(508548)
3 Ithikkara KL-13-005-004-015/5555
(Kalluvathukkal) 		1613005004NRG24150920230973506 15/09/2023 Valsala S 1613005004WL040062 Valsala S 00176 IDIB000K099 1665 1665 Processed 07/11/2023 7128796054 VALSALA S INDIA POST PAYMENTS BANK LIMITED(508528)
4 Ithikkara KL-13-005-004-015/808
(Kalluvathukkal) 		1613005004NRG24150920230973513 15/09/2023 GIRIJAMBIKA 1613005004WL040062 GIRIJAMBIKA 00176 IDIB000K099 1998 1998 Processed 07/11/2023 7128796052 Mrs. GIRIJAMBIKA D S INDIAN BANK(607105)
SubTotal 5328 5328
5 Ithikkara KL-13-005-004-015/7819
(Kalluvathukkal) 		1613005004NRG24150920230973512 15/09/2023 VALSALA 1613005004WL040062 VALSALA 00409 SIBL0000642 1665 1665 Processed 07/11/2023 7128796047 VALSALA C SOUTH INDIAN BANK(607167)
SubTotal 1665 1665
6 Ithikkara KL-13-005-004-015/3037
(Kalluvathukkal) 		1613005004NRG24150920230973501 15/09/2023 JALAJA 1613005004WL040062 JALAJA 00415 SBIN0013220 1998 1998 Processed 07/11/2023 7128796049 MRS JALAJA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
7 Ithikkara KL-13-005-004-015/1774
(Kalluvathukkal) 		1613005004NRG24150920230973499 15/09/2023 SHEEJA.V 1613005004WL040062 SHEEJA.V 00415 SBIN0070074 1998 1998 Processed 07/11/2023 7128796055 Mrs. SHEEJA V INDIAN BANK(607105)
8 Ithikkara KL-13-005-004-015/2991
(Kalluvathukkal) 		1613005004NRG24150920230973500 15/09/2023 SULATHAKUMARI 1613005004WL040062 SULATHAKUMARI 00415 SBIN0070074 1998 1998 Processed 07/11/2023 7128796056 MRS SULATHAKUMARI WO SURESH BABU STATE BANK OF INDIA(508548)
9 Ithikkara KL-13-005-004-015/3438
(Kalluvathukkal) 		1613005004NRG24150920230973502 15/09/2023 SHEEBA 1613005004WL040062 SHEEBA 00415 SBIN0070074 1665 1665 Processed 07/11/2023 7128796050 MRS SHEEBA STATE BANK OF INDIA(508548)
10 Ithikkara KL-13-005-004-015/383
(Kalluvathukkal) 		1613005004NRG24150920230973504 15/09/2023 KOCHUTHANKACHI.C 1613005004WL040062 KOCHUTHANKACHI.C 00415 SBIN0070074 1665 1665 Processed 07/11/2023 7128796057 MRS KOCHUTHANKACHI C STATE BANK OF INDIA(508548)
11 Ithikkara KL-13-005-004-015/401
(Kalluvathukkal) 		1613005004NRG24150920230973505 15/09/2023 SHYLAJA 1613005004WL040062 SHYLAJA 00415 SBIN0070074 1665 1665 Processed 07/11/2023 7128796051 Mrs. SHYLAJA B INDIAN BANK(607105)
12 Ithikkara KL-13-005-004-015/617
(Kalluvathukkal) 		1613005004NRG24150920230973507 15/09/2023 SUJATHA.G 1613005004WL040062 SUJATHA.G 00415 SBIN0070074 1998 1998 Processed 07/11/2023 7128796058 MRS SUJATHA G STATE BANK OF INDIA(508548)
13 Ithikkara KL-13-005-004-015/6356
(Kalluvathukkal) 		1613005004NRG24150920230973508 15/09/2023 VASANTHAKUMARI S 1613005004WL040062 VASANTHAKUMARI S 00415 SBIN0070074 1998 1998 Processed 07/11/2023 7128796059 MRS VASANTHAKUMARI S STATE BANK OF INDIA(508548)
14 Ithikkara KL-13-005-004-015/7819
(Kalluvathukkal) 		1613005004NRG24150920230973511 15/09/2023 CHANDRAN 1613005004WL040062 CHANDRAN 00415 SBIN0070074 1665 1665 Processed 07/11/2023 7128796061 CHANDRAN V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14652 14652
15 Ithikkara KL-13-005-004-015/6460
(Kalluvathukkal) 		1613005004NRG24150920230973509 15/09/2023 LAILA 1613005004WL040062 LAILA 00462 UCBA0003198 1998 1998 Processed 07/11/2023 7128796048 LAILA R UCO BANK(607066)
SubTotal 1998 1998
Total 27306 27306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005004_150923APB_FTO_482343 Federal Bank FDRL0002081 PARIPPALLY 1665
2 Ithikkara KL1613005004_150923APB_FTO_482343 Indian Bank IDIB000K099 PARIPALLY 5328
3 Ithikkara KL1613005004_150923APB_FTO_482343 South Indian Bank SIBL0000642 PARIPALLY 1665
4 Ithikkara KL1613005004_150923APB_FTO_482343 State Bank Of India SBIN0013220 PARIPPALLY 1998
5 Ithikkara KL1613005004_150923APB_FTO_482343 State Bank Of India SBIN0070074 PARIPALLY 14652
6 Ithikkara KL1613005004_150923APB_FTO_482343 UCO Bank UCBA0003198 PAMPURAM 1998

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