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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:03:07 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_190723APB_FTO_310066
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) 		1613005004NRG24190720230570508 19/07/2023 SINDHU K 1613005004WL024124 SINDHU K 00127 FDRL0002081 1332 1332 Processed 28/07/2023 3952475463 SINDHU K KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
2 Ithikkara KL-13-005-004-016/1120
(Kalluvathukkal) 		1613005004NRG24190720230570482 19/07/2023 RAJAMMA SASI 1613005004WL024124 RAJAMMA SASI 00176 IDIB000K099 1998 1998 Processed 28/07/2023 3952475477 Mrs. Rajamma V INDIAN BANK(607105)
3 Ithikkara KL-13-005-004-016/1128
(Kalluvathukkal) 		1613005004NRG24190720230570484 19/07/2023 LATHIKA SUDARSAN 1613005004WL024124 LATHIKA SUDARSAN 00176 IDIB000K099 1665 1665 Processed 28/07/2023 3952475472 MRS LATHIKA SUDARSANAN STATE BANK OF INDIA(508548)
4 Ithikkara KL-13-005-004-016/1132
(Kalluvathukkal) 		1613005004NRG24190720230570485 19/07/2023 SANTHAKUMARI AMMA 1613005004WL024124 SANTHAKUMARI AMMA 00176 IDIB000K099 1998 1998 Processed 28/07/2023 3952475482 MRS SANTHAKUMARI AMMA K STATE BANK OF INDIA(508548)
5 Ithikkara KL-13-005-004-016/1136
(Kalluvathukkal) 		1613005004NRG24190720230570486 19/07/2023 THANKAMMA .C 1613005004WL024124 THANKAMMA .C 00176 IDIB000K099 1665 1665 Processed 28/07/2023 3952475480 Mrs. Thankamma C INDIAN BANK(607105)
6 Ithikkara KL-13-005-004-016/1136
(Kalluvathukkal) 		1613005004NRG24190720230570487 19/07/2023 THANKAMONI 1613005004WL024124 THANKAMONI 00176 IDIB000K099 1998 1998 Processed 28/07/2023 3952475493 Mrs. Thankamani C . INDIAN BANK(607105)
7 Ithikkara KL-13-005-004-016/1137
(Kalluvathukkal) 		1613005004NRG24190720230570488 19/07/2023 Bharathy 1613005004WL024124 Bharathy 00176 IDIB000K099 1665 1665 Processed 28/07/2023 3952475473 Mrs. Bharathy c INDIAN BANK(607105)
8 Ithikkara KL-13-005-004-016/1143
(Kalluvathukkal) 		1613005004NRG24190720230570489 19/07/2023 M.RAGHU 1613005004WL024124 M.RAGHU 00176 IDIB000K099 1665 1665 Processed 28/07/2023 3952475484 Mr. M RAGHU INDIAN BANK(607105)
9 Ithikkara KL-13-005-004-016/1145
(Kalluvathukkal) 		1613005004NRG24190720230570491 19/07/2023 P.VAIDEHI 1613005004WL024124 P.VAIDEHI 00176 IDIB000K099 1998 1998 Processed 28/07/2023 3952475485 Mrs. P VAIDEHI INDIAN BANK(607105)
10 Ithikkara KL-13-005-004-016/1153
(Kalluvathukkal) 		1613005004NRG24190720230570492 19/07/2023 RADHA 1613005004WL024124 RADHA 00176 IDIB000K099 1665 1665 Processed 28/07/2023 3952475481 Mrs. RADHA SASI INDIAN BANK(607105)
11 Ithikkara KL-13-005-004-016/1155
(Kalluvathukkal) 		1613005004NRG24190720230570493 19/07/2023 SAROJINI .C 1613005004WL024124 SAROJINI .C 00176 IDIB000K099 1665 1665 Processed 28/07/2023 3952475494 Mrs. Sarojini P INDIAN BANK(607105)
12 Ithikkara KL-13-005-004-016/1162
(Kalluvathukkal) 		1613005004NRG24190720230570495 19/07/2023 Subi K 1613005004WL024124 Subi K 00176 IDIB000K099 1665 1665 Processed 28/07/2023 3952475489 Mrs. Subi K INDIAN BANK(607105)
13 Ithikkara KL-13-005-004-016/1164
(Kalluvathukkal) 		1613005004NRG24190720230570498 19/07/2023 N. DALIYA 1613005004WL024124 N. DALIYA 00176 IDIB000K099 1332 1332 Processed 28/07/2023 3952475486 Mrs. N DALIYA INDIAN BANK(607105)
14 Ithikkara KL-13-005-004-016/1164
(Kalluvathukkal) 		1613005004NRG24190720230570497 19/07/2023 T.SANTHA 1613005004WL024124 T.SANTHA 00176 IDIB000K099 1998 1998 Processed 28/07/2023 3952475479 Mrs. Santha T INDIAN BANK(607105)
15 Ithikkara KL-13-005-004-016/1168
(Kalluvathukkal) 		1613005004NRG24190720230570499 19/07/2023 USHA.P 1613005004WL024124 USHA.P 00176 IDIB000K099 1998 1998 Processed 28/07/2023 3952475474 MISS USHA A STATE BANK OF INDIA(508548)
16 Ithikkara KL-13-005-004-016/1172
(Kalluvathukkal) 		1613005004NRG24190720230570500 19/07/2023 CHANDRAN 1613005004WL024124 CHANDRAN 00176 IDIB000K099 1332 1332 Processed 28/07/2023 3952475488 Mr. CHANDRAN S INDIAN BANK(607105)
17 Ithikkara KL-13-005-004-016/1679
(Kalluvathukkal) 		1613005004NRG24190720230570501 19/07/2023 S.GIRIJA 1613005004WL024124 S.GIRIJA 00176 IDIB000K099 1665 1665 Processed 28/07/2023 3952475476 Mrs. Girija S INDIAN BANK(607105)
18 Ithikkara KL-13-005-004-016/1753
(Kalluvathukkal) 		1613005004NRG24190720230570502 19/07/2023 S.SUDHINA 1613005004WL024124 S.SUDHINA 00176 IDIB000K099 1998 1998 Processed 28/07/2023 3952475483 MRS SUDINA S STATE BANK OF INDIA(508548)
19 Ithikkara KL-13-005-004-016/2361
(Kalluvathukkal) 		1613005004NRG24190720230570503 19/07/2023 GOMATHI SOMAN 1613005004WL024124 GOMATHI SOMAN 00176 IDIB000K099 1998 1998 Processed 28/07/2023 3952475478 Mrs. Gomathi INDIAN BANK(607105)
20 Ithikkara KL-13-005-004-016/4438
(Kalluvathukkal) 		1613005004NRG24190720230570505 19/07/2023 SUJATHA 1613005004WL024124 SUJATHA 00176 IDIB000K099 1998 1998 Processed 28/07/2023 3952475475 Mrs. Sujatha L INDIAN BANK(607105)
21 Ithikkara KL-13-005-004-016/4668
(Kalluvathukkal) 		1613005004NRG24190720230570506 19/07/2023 JALAJAKUMARI AMMA 1613005004WL024124 JALAJAKUMARI AMMA 00176 IDIB000K099 1665 1665 Processed 28/07/2023 3952475487 Mrs. JALAJA KUMARI AMMA INDIAN BANK(607105)
22 Ithikkara KL-13-005-004-016/6688
(Kalluvathukkal) 		1613005004NRG24190720230570511 19/07/2023 MINIMOL 1613005004WL024124 MINIMOL 00176 IDIB000K099 1665 1665 Processed 28/07/2023 3952475490 MRS MINI MOL T STATE BANK OF INDIA(508548)
SubTotal 37296 37296
23 Ithikkara KL-13-005-004-010/5682
(Kalluvathukkal) 		1613005004NRG24190720230570480 19/07/2023 THULASEEDHARN PILLAI 1613005004WL024124 THULASEEDHARN PILLAI 00415 SBIN0013220 1998 1998 Processed 29/07/2023 3952475470 THULASEEDHARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Ithikkara KL-13-005-004-016/1118
(Kalluvathukkal) 		1613005004NRG24190720230570481 19/07/2023 USHAKUMARI 1613005004WL024124 USHAKUMARI 00415 SBIN0013220 1665 1665 Processed 28/07/2023 3952475466 USHAKUMARI STATE BANK OF INDIA(508548)
25 Ithikkara KL-13-005-004-016/1162
(Kalluvathukkal) 		1613005004NRG24190720230570496 19/07/2023 GIRIJA K 1613005004WL024124 GIRIJA K 00415 SBIN0013220 1665 1665 Processed 28/07/2023 3952475469 MS K GIRIJA STATE BANK OF INDIA(508548)
26 Ithikkara KL-13-005-004-016/4128
(Kalluvathukkal) 		1613005004NRG24190720230570504 19/07/2023 KANAKAMMA 1613005004WL024124 KANAKAMMA 00415 SBIN0013220 1998 1998 Processed 28/07/2023 3952475468 KANAKAMMA STATE BANK OF INDIA(508548)
27 Ithikkara KL-13-005-004-016/5159
(Kalluvathukkal) 		1613005004NRG24190720230570509 19/07/2023 RENUKA P 1613005004WL024124 RENUKA P 00415 SBIN0013220 1665 1665 Processed 28/07/2023 3952475467 RENUKA P UCO BANK(607066)
SubTotal 8991 8991
28 Ithikkara KL-13-005-004-016/1145
(Kalluvathukkal) 		1613005004NRG24190720230570490 19/07/2023 SEENA S 1613005004WL024124 SEENA S 00415 SBIN0070074 1998 1998 Processed 28/07/2023 3952475491 MRS SEENA STATE BANK OF INDIA(508548)
29 Ithikkara KL-13-005-004-016/4676
(Kalluvathukkal) 		1613005004NRG24190720230570507 19/07/2023 AMMINI 1613005004WL024124 AMMINI 00415 SBIN0070074 1998 1998 Processed 28/07/2023 3952475471 MRS SARASWATHY STATE BANK OF INDIA(508548)
30 Ithikkara KL-13-005-004-016/5708
(Kalluvathukkal) 		1613005004NRG24190720230570510 19/07/2023 SANTHAMMA 1613005004WL024124 SANTHAMMA 00415 SBIN0070074 1998 1998 Processed 28/07/2023 3952475492 MRS SANTHAMMA R STATE BANK OF INDIA(508548)
SubTotal 5994 5994
31 Ithikkara KL-13-005-004-016/1123
(Kalluvathukkal) 		1613005004NRG24190720230570483 19/07/2023 RADHAMANI AMMA K 1613005004WL024124 RADHAMANI AMMA K 00462 UCBA0003198 1998 1998 Processed 28/07/2023 3952475465 RADHAMANI AMMA K UCO BANK(607066)
32 Ithikkara KL-13-005-004-016/1155
(Kalluvathukkal) 		1613005004NRG24190720230570494 19/07/2023 OMANA 1613005004WL024124 OMANA 00462 UCBA0003198 1998 1998 Processed 28/07/2023 3952475464 OMANA P UCO BANK(607066)
33 Ithikkara KL-13-005-004-016/7981
(Kalluvathukkal) 		1613005004NRG24190720230570512 19/07/2023 LATHIKA 1613005004WL024124 LATHIKA 00462 UCBA0003198 1665 1665 Processed 29/07/2023 3952475462 LATHIKA D INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5661 5661
Total 59274 59274

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005004_190723APB_FTO_310066 Federal Bank FDRL0002081 PARIPPALLY 1332
2 Ithikkara KL1613005004_190723APB_FTO_310066 Indian Bank IDIB000K099 PARIPALLY 37296
3 Ithikkara KL1613005004_190723APB_FTO_310066 State Bank Of India SBIN0013220 PARIPPALLY 8991
4 Ithikkara KL1613005004_190723APB_FTO_310066 State Bank Of India SBIN0070074 PARIPALLY 5994
5 Ithikkara KL1613005004_190723APB_FTO_310066 UCO Bank UCBA0003198 PAMPURAM 5661

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