Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:51:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_181223APB_FTO_848894
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) 		1613005004NRG24181220231713086 18/12/2023 CHANDRAN CHETTIYAR 1613005004WL073669 CHANDRAN CHETTIYAR 00127 FDRL0002081 1332 1332 Processed 12/03/2024 1679628910 CHANDRAN CHETTIYAR FEDERAL BANK(607165)
SubTotal 1332 1332
2 Ithikkara KL-13-005-004-014/3724
(Kalluvathukkal) 		1613005004NRG24181220231713084 18/12/2023 BABY GIRIJA 1613005004WL073669 BABY GIRIJA 00176 IDIB000K099 1332 1332 Processed 12/03/2024 1679628930 BABY GIRIJA KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Ithikkara KL-13-005-004-014/6364
(Kalluvathukkal) 		1613005004NRG24181220231713085 18/12/2023 VASANTHA 1613005004WL073669 VASANTHA 00176 IDIB000K099 1665 1665 Processed 12/03/2024 1679628933 VASANTHA C INDIA POST PAYMENTS BANK LIMITED(508528)
4 Ithikkara KL-13-005-004-014/924
(Kalluvathukkal) 		1613005004NRG24181220231713096 18/12/2023 BINDHU V 1613005004WL073669 BINDHU V 00176 IDIB000K099 1665 1665 Processed 12/03/2024 1679628931 MRS BINDHU V STATE BANK OF INDIA(508548)
5 Ithikkara KL-13-005-004-014/932
(Kalluvathukkal) 		1613005004NRG24181220231713098 18/12/2023 CHANDRIKA 1613005004WL073669 CHANDRIKA 00176 IDIB000K099 333 333 Processed 12/03/2024 1679628915 Mrs. Chandrika P INDIAN BANK(607105)
6 Ithikkara KL-13-005-004-015/407
(Kalluvathukkal) 		1613005004NRG24181220231713101 18/12/2023 OMANA.C 1613005004WL073669 OMANA.C 00176 IDIB000K099 1332 1332 Processed 12/03/2024 1679628932 Mrs. Omana C INDIAN BANK(607105)
SubTotal 6327 6327
7 Ithikkara KL-13-005-004-009/5645
(Kalluvathukkal) 		1613005004NRG24181220231713079 18/12/2023 GAYATHRI S 1613005004WL073669 GAYATHRI S 00415 SBIN0070074 1665 1665 Processed 12/03/2024 1679628912 MRS GAYATHRI S STATE BANK OF INDIA(508548)
8 Ithikkara KL-13-005-004-014/1923
(Kalluvathukkal) 		1613005004NRG24181220231713080 18/12/2023 MANJU R 1613005004WL073669 MANJU R 00415 SBIN0070074 1665 1665 Processed 12/03/2024 1679628927 MRS MANJU R STATE BANK OF INDIA(508548)
9 Ithikkara KL-13-005-004-014/1982
(Kalluvathukkal) 		1613005004NRG24181220231713081 18/12/2023 THANKACHI .P 1613005004WL073669 THANKACHI .P 00415 SBIN0070074 666 666 Processed 12/03/2024 1679628928 MRS THANKACHI P STATE BANK OF INDIA(508548)
10 Ithikkara KL-13-005-004-014/2292
(Kalluvathukkal) 		1613005004NRG24181220231713082 18/12/2023 LEELAMBIKA 1613005004WL073669 LEELAMBIKA 00415 SBIN0070074 666 666 Processed 12/03/2024 1679628921 MRS LEELAMBIKA WO SUKUMARAPILLAI STATE BANK OF INDIA(508548)
11 Ithikkara KL-13-005-004-014/2765
(Kalluvathukkal) 		1613005004NRG24181220231713083 18/12/2023 GOPINATHA KURUP 1613005004WL073669 GOPINATHA KURUP 00415 SBIN0070074 666 666 Processed 12/03/2024 1679628917 MR GOPINATHA KURUP K STATE BANK OF INDIA(508548)
12 Ithikkara KL-13-005-004-014/7009
(Kalluvathukkal) 		1613005004NRG24181220231713087 18/12/2023 SHAIBA 1613005004WL073669 SHAIBA 00415 SBIN0070074 333 333 Processed 12/03/2024 1679628916 MRS SHYBA D STATE BANK OF INDIA(508548)
13 Ithikkara KL-13-005-004-014/893
(Kalluvathukkal) 		1613005004NRG24181220231713088 18/12/2023 SUNITHA S 1613005004WL073669 SUNITHA S 00415 SBIN0070074 1665 1665 Processed 12/03/2024 1679628919 MRS SUNITHA S STATE BANK OF INDIA(508548)
14 Ithikkara KL-13-005-004-014/897
(Kalluvathukkal) 		1613005004NRG24181220231713089 18/12/2023 BABY N 1613005004WL073669 BABY N 00415 SBIN0070074 666 666 Processed 12/03/2024 1679628920 MRS BABY N STATE BANK OF INDIA(508548)
15 Ithikkara KL-13-005-004-014/909
(Kalluvathukkal) 		1613005004NRG24181220231713091 18/12/2023 OMANA 1613005004WL073669 OMANA 00415 SBIN0070074 333 333 Processed 12/03/2024 1679628914 OMANA C INDIA POST PAYMENTS BANK LIMITED(508528)
16 Ithikkara KL-13-005-004-014/910
(Kalluvathukkal) 		1613005004NRG24181220231713092 18/12/2023 RADHIKA 1613005004WL073669 RADHIKA 00415 SBIN0070074 1665 1665 Processed 12/03/2024 1679628929 Mrs. RADHIKA T INDIAN BANK(607105)
17 Ithikkara KL-13-005-004-014/912
(Kalluvathukkal) 		1613005004NRG24181220231713093 18/12/2023 ANITHA.K 1613005004WL073669 ANITHA.K 00415 SBIN0070074 333 333 Processed 12/03/2024 1679628925 ANITHA K UCO BANK(607066)
18 Ithikkara KL-13-005-004-014/922
(Kalluvathukkal) 		1613005004NRG24181220231713094 18/12/2023 VILASINI 1613005004WL073669 VILASINI 00415 SBIN0070074 333 333 Processed 12/03/2024 1679628924 MRS VILASINI WO SAJEEV STATE BANK OF INDIA(508548)
19 Ithikkara KL-13-005-004-014/923
(Kalluvathukkal) 		1613005004NRG24181220231713095 18/12/2023 BABY VASANTHA S 1613005004WL073669 BABY VASANTHA S 00415 SBIN0070074 1665 1665 Processed 12/03/2024 1679628923 MRS BABYVASANTHA S STATE BANK OF INDIA(508548)
20 Ithikkara KL-13-005-004-014/927
(Kalluvathukkal) 		1613005004NRG24181220231713097 18/12/2023 AMMINIKUTTY AMMA 1613005004WL073669 AMMINIKUTTY AMMA 00415 SBIN0070074 1332 1332 Processed 12/03/2024 1679628922 MRS AMMINIKUTTY AMMA B STATE BANK OF INDIA(508548)
21 Ithikkara KL-13-005-004-014/939
(Kalluvathukkal) 		1613005004NRG24181220231713099 18/12/2023 LALITHA 1613005004WL073669 LALITHA 00415 SBIN0070074 1998 1998 Processed 12/03/2024 1679628926 LALITHA B CANARA BANK(508532)
22 Ithikkara KL-13-005-004-015/389
(Kalluvathukkal) 		1613005004NRG24181220231713100 18/12/2023 CHANDRIKA.G 1613005004WL073669 CHANDRIKA.G 00415 SBIN0070074 666 666 Processed 12/03/2024 1679628913 CHANDRIKA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Ithikkara KL-13-005-004-016/2674
(Kalluvathukkal) 		1613005004NRG24181220231713102 18/12/2023 SULOCHANA . R 1613005004WL073669 SULOCHANA . R 00415 SBIN0070074 666 666 Processed 12/03/2024 1679628918 MRS SULOCHANA R STATE BANK OF INDIA(508548)
SubTotal 16983 16983
24 Ithikkara KL-13-005-004-014/898
(Kalluvathukkal) 		1613005004NRG24181220231713090 18/12/2023 Sobhana 1613005004WL073669 Sobhana 00462 UCBA0003198 666 666 Processed 12/03/2024 1679628911 SOBHANA C UCO BANK(607066)
SubTotal 666 666
Total 25308 25308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005004_181223APB_FTO_848894 Federal Bank FDRL0002081 PARIPPALLY 1332
2 Ithikkara KL1613005004_181223APB_FTO_848894 Indian Bank IDIB000K099 PARIPALLY 6327
3 Ithikkara KL1613005004_181223APB_FTO_848894 State Bank Of India SBIN0070074 PARIPALLY 16983
4 Ithikkara KL1613005004_181223APB_FTO_848894 UCO Bank UCBA0003198 PAMPURAM 666

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