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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:18:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_040823APB_FTO_364674
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-13-005-004-014/6799
(Kalluvathukkal) 		1613005004NRG24040820230709950 04/08/2023 CHANDRAN CHETTIYAR 1613005004WL029491 CHANDRAN CHETTIYAR 00127 FDRL0002081 1665 1665 Processed 10/08/2023 4418601323 CHANDRAN CHETTIYAR FEDERAL BANK(607165)
SubTotal 1665 1665
2 Ithikkara KL-13-005-004-014/924
(Kalluvathukkal) 		1613005004NRG24040820230709957 04/08/2023 BINDHU V 1613005004WL029491 BINDHU V 00176 IDIB000K099 1665 1665 Processed 10/08/2023 4418601319 MRS BINDHU V STATE BANK OF INDIA(508548)
3 Ithikkara KL-13-005-004-014/932
(Kalluvathukkal) 		1613005004NRG24040820230709959 04/08/2023 CHANDRIKA 1613005004WL029491 CHANDRIKA 00176 IDIB000K099 1332 1332 Processed 10/08/2023 4418601327 Mrs. Chandrika P INDIAN BANK(607105)
4 Ithikkara KL-13-005-004-015/407
(Kalluvathukkal) 		1613005004NRG24040820230709963 04/08/2023 OMANA.C 1613005004WL029491 OMANA.C 00176 IDIB000K099 999 999 Processed 10/08/2023 4418601320 Mrs. Omana C INDIAN BANK(607105)
SubTotal 3996 3996
5 Ithikkara KL-13-005-004-014/2752
(Kalluvathukkal) 		1613005004NRG24040820230709948 04/08/2023 SWARNAATHA 1613005004WL029491 SWARNAATHA 00415 SBIN0013220 1665 1665 Processed 10/08/2023 4418601322 Mrs. SWARNALATHA L INDIAN BANK(607105)
SubTotal 1665 1665
6 Ithikkara KL-13-005-004-014/1982
(Kalluvathukkal) 		1613005004NRG24040820230709946 04/08/2023 THANKACHI .P 1613005004WL029491 THANKACHI .P 00415 SBIN0070074 1998 1998 Processed 10/08/2023 4418601317 MRS THANKACHI P STATE BANK OF INDIA(508548)
7 Ithikkara KL-13-005-004-014/2292
(Kalluvathukkal) 		1613005004NRG24040820230709947 04/08/2023 LEELAMBIKA 1613005004WL029491 LEELAMBIKA 00415 SBIN0070074 333 333 Processed 10/08/2023 4418601313 MRS LEELAMBIKA WO SUKUMARAPILLAI STATE BANK OF INDIA(508548)
8 Ithikkara KL-13-005-004-014/2765
(Kalluvathukkal) 		1613005004NRG24040820230709949 04/08/2023 GOPINATHA KURUP 1613005004WL029491 GOPINATHA KURUP 00415 SBIN0070074 1332 1332 Processed 10/08/2023 4418601310 MR GOPINATHA KURUP K STATE BANK OF INDIA(508548)
9 Ithikkara KL-13-005-004-014/7009
(Kalluvathukkal) 		1613005004NRG24040820230709951 04/08/2023 SHAIBA 1613005004WL029491 SHAIBA 00415 SBIN0070074 1998 1998 Processed 10/08/2023 4418601328 MRS SHYBA D STATE BANK OF INDIA(508548)
10 Ithikkara KL-13-005-004-014/897
(Kalluvathukkal) 		1613005004NRG24040820230709952 04/08/2023 BABY N 1613005004WL029491 BABY N 00415 SBIN0070074 1665 1665 Processed 10/08/2023 4418601312 MRS BABY N STATE BANK OF INDIA(508548)
11 Ithikkara KL-13-005-004-014/909
(Kalluvathukkal) 		1613005004NRG24040820230709954 04/08/2023 OMANA 1613005004WL029491 OMANA 00415 SBIN0070074 1998 1998 Processed 10/08/2023 4418601326 MRS OMANA OMANA STATE BANK OF INDIA(508548)
12 Ithikkara KL-13-005-004-014/910
(Kalluvathukkal) 		1613005004NRG24040820230709955 04/08/2023 RADHIKA 1613005004WL029491 RADHIKA 00415 SBIN0070074 1998 1998 Processed 10/08/2023 4418601318 Mrs. RADHIKA T INDIAN BANK(607105)
13 Ithikkara KL-13-005-004-014/922
(Kalluvathukkal) 		1613005004NRG24040820230709956 04/08/2023 VILASINI 1613005004WL029491 VILASINI 00415 SBIN0070074 1665 1665 Processed 10/08/2023 4418601315 MRS VILASINI WO SAJEEV STATE BANK OF INDIA(508548)
14 Ithikkara KL-13-005-004-014/927
(Kalluvathukkal) 		1613005004NRG24040820230709958 04/08/2023 AMMINIKUTTY AMMA 1613005004WL029491 AMMINIKUTTY AMMA 00415 SBIN0070074 1665 1665 Processed 10/08/2023 4418601314 MRS AMMINIKUTTY AMMA B STATE BANK OF INDIA(508548)
15 Ithikkara KL-13-005-004-014/934
(Kalluvathukkal) 		1613005004NRG24040820230709960 04/08/2023 SUDHARMANI.T 1613005004WL029491 SUDHARMANI.T 00415 SBIN0070074 666 666 Processed 10/08/2023 4418601321 SUDHARMMINI T HDFC BANK LTD(607152)
16 Ithikkara KL-13-005-004-014/939
(Kalluvathukkal) 		1613005004NRG24040820230709961 04/08/2023 LALITHA 1613005004WL029491 LALITHA 00415 SBIN0070074 1665 1665 Processed 10/08/2023 4418601316 LALITHA B CANARA BANK(508532)
17 Ithikkara KL-13-005-004-015/389
(Kalluvathukkal) 		1613005004NRG24040820230709962 04/08/2023 CHANDRIKA.G 1613005004WL029491 CHANDRIKA.G 00415 SBIN0070074 1998 1998 Processed 11/08/2023 4418601325 CHANDRIKA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Ithikkara KL-13-005-004-016/2674
(Kalluvathukkal) 		1613005004NRG24040820230709964 04/08/2023 SULOCHANA . R 1613005004WL029491 SULOCHANA . R 00415 SBIN0070074 1665 1665 Processed 10/08/2023 4418601311 MRS SULOCHANA R STATE BANK OF INDIA(508548)
SubTotal 20646 20646
19 Ithikkara KL-13-005-004-014/898
(Kalluvathukkal) 		1613005004NRG24040820230709953 04/08/2023 Sobhana 1613005004WL029491 Sobhana 00462 UCBA0003198 1665 1665 Processed 10/08/2023 4418601324 SOBHANA C UCO BANK(607066)
SubTotal 1665 1665
Total 29637 29637

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005004_040823APB_FTO_364674 Federal Bank FDRL0002081 PARIPPALLY 1665
2 Ithikkara KL1613005004_040823APB_FTO_364674 Indian Bank IDIB000K099 PARIPALLY 3996
3 Ithikkara KL1613005004_040823APB_FTO_364674 State Bank Of India SBIN0013220 PARIPPALLY 1665
4 Ithikkara KL1613005004_040823APB_FTO_364674 State Bank Of India SBIN0070074 PARIPALLY 20646
5 Ithikkara KL1613005004_040823APB_FTO_364674 UCO Bank UCBA0003198 PAMPURAM 1665

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