Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:54:22 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_120324APB_FTO_1144663
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-13-005-004-017/2809
(Kalluvathukkal) 		1613005004NRG24120320242228470 12/03/2024 VIMALA 1613005004WL101407 VIMALA 00127 FDRL0001259 1332 1332 Processed 19/04/2024 3104862317 VIMALA P INDIA POST PAYMENTS BANK LIMITED(508528)
2 Ithikkara KL-13-005-004-018/3319
(Kalluvathukkal) 		1613005004NRG24120320242228474 12/03/2024 AMBIKA AMMA.D 1613005004WL101407 AMBIKA AMMA.D 00127 FDRL0001259 1998 1998 Processed 19/04/2024 3104862296 AMBIKA D INDIA POST PAYMENTS BANK LIMITED(508528)
3 Ithikkara KL-13-005-004-018/756
(Kalluvathukkal) 		1613005004NRG24120320242228485 12/03/2024 LALITHA 1613005004WL101407 LALITHA 00127 FDRL0001259 2331 2331 Processed 19/04/2024 3104862319 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Ithikkara KL-13-005-004-018/759
(Kalluvathukkal) 		1613005004NRG24120320242228486 12/03/2024 VILASINI .K.G 1613005004WL101407 VILASINI .K.G 00127 FDRL0001259 1998 1998 Processed 19/04/2024 3104862297 MRS VILASINI K G STATE BANK OF INDIA(508548)
5 Ithikkara KL-13-005-004-018/765
(Kalluvathukkal) 		1613005004NRG24120320242228487 12/03/2024 SUDHARMANI 1613005004WL101407 SUDHARMANI 00127 FDRL0001259 1998 1998 Processed 19/04/2024 3104862318 SUDHARMANI P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9657 9657
6 Ithikkara KL-13-005-004-018/5774
(Kalluvathukkal) 		1613005004NRG24120320242228479 12/03/2024 AMBIKA 1613005004WL101407 AMBIKA 00176 IDIB000C141 1998 1998 Processed 19/04/2024 3104862311 AMBIKA K INDIA POST PAYMENTS BANK LIMITED(508528)
7 Ithikkara KL-13-005-004-018/7894
(Kalluvathukkal) 		1613005004NRG24120320242228489 12/03/2024 PRIYANKA 1613005004WL101407 PRIYANKA 00176 IDIB000C141 1665 1665 Processed 19/04/2024 3104862316 PRIYANKA S KERALA GRAMIN BANK(607476)
8 Ithikkara KL-13-005-004-018/8001
(Kalluvathukkal) 		1613005004NRG24120320242228492 12/03/2024 JANAMMA 1613005004WL101407 JANAMMA 00176 IDIB000C141 2331 2331 Processed 19/04/2024 3104862312 T JANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Ithikkara KL-13-005-004-018/9194
(Kalluvathukkal) 		1613005004NRG24120320242228493 12/03/2024 SHEEJA R 1613005004WL101407 SHEEJA R 00176 IDIB000C141 2331 2331 Processed 19/04/2024 3104862307 SHEEJA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8325 8325
10 Ithikkara KL-13-005-004-018/159
(Kalluvathukkal) 		1613005004NRG24120320242228471 12/03/2024 MEENAKSHI L 1613005004WL101407 MEENAKSHI L 00176 IDIB000K099 2331 2331 Processed 19/04/2024 3104862304 MEENAKSHI M INDIA POST PAYMENTS BANK LIMITED(508528)
11 Ithikkara KL-13-005-004-018/2856
(Kalluvathukkal) 		1613005004NRG24120320242228472 12/03/2024 LAILAMMA 1613005004WL101407 LAILAMMA 00176 IDIB000K099 1665 1665 Processed 19/04/2024 3104862308 LAILAMMA G INDIA POST PAYMENTS BANK LIMITED(508528)
12 Ithikkara KL-13-005-004-018/5128
(Kalluvathukkal) 		1613005004NRG24120320242228476 12/03/2024 RADHA 1613005004WL101407 RADHA 00176 IDIB000K099 999 999 Processed 19/04/2024 3104862310 RADHA S INDIA POST PAYMENTS BANK LIMITED(508528)
13 Ithikkara KL-13-005-004-018/5353
(Kalluvathukkal) 		1613005004NRG24120320242228477 12/03/2024 USHA N 1613005004WL101407 USHA N 00176 IDIB000K099 1998 1998 Processed 19/04/2024 3104862309 USHA N INDIA POST PAYMENTS BANK LIMITED(508528)
14 Ithikkara KL-13-005-004-018/798
(Kalluvathukkal) 		1613005004NRG24120320242228491 12/03/2024 SATHYABHAMA 1613005004WL101407 SATHYABHAMA 00176 IDIB000K099 1998 1998 Processed 19/04/2024 3104862305 SATHYABHAMA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8991 8991
15 Ithikkara KL-13-005-004-018/6520
(Kalluvathukkal) 		1613005004NRG24120320242228481 12/03/2024 NOOHU A M 1613005004WL101407 NOOHU A M 00409 SIBL0000642 999 999 Processed 19/04/2024 3104862295 NOOHU A M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
16 Ithikkara KL-13-005-004-018/6017
(Kalluvathukkal) 		1613005004NRG24120320242228480 12/03/2024 SATHI S 1613005004WL101407 SATHI S 00415 SBIN0005185 2331 2331 Processed 19/04/2024 3104862300 SATHI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
17 Ithikkara KL-13-005-004-018/3387
(Kalluvathukkal) 		1613005004NRG24120320242228475 12/03/2024 SUJATHA S 1613005004WL101407 SUJATHA S 00415 SBIN0013220 999 999 Processed 19/04/2024 3104862301 SUJATHA S INDIA POST PAYMENTS BANK LIMITED(508528)
18 Ithikkara KL-13-005-004-018/5376
(Kalluvathukkal) 		1613005004NRG24120320242228478 12/03/2024 RAJU 1613005004WL101407 RAJU 00415 SBIN0013220 1998 1998 Processed 19/04/2024 3104862303 MR RAJU K STATE BANK OF INDIA(508548)
SubTotal 2997 2997
19 Ithikkara KL-13-005-004-018/7803
(Kalluvathukkal) 		1613005004NRG24120320242228488 12/03/2024 SREEJA 1613005004WL101407 SREEJA 00415 SBIN0070071 2331 2331 Processed 19/04/2024 3104862313 SREEJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
20 Ithikkara KL-13-005-004-018/3025
(Kalluvathukkal) 		1613005004NRG24120320242228473 12/03/2024 SUSEELA 1613005004WL101407 SUSEELA 00415 SBIN0070074 1665 1665 Processed 19/04/2024 3104862306 MRS SUSEELA S STATE BANK OF INDIA(508548)
21 Ithikkara KL-13-005-004-018/7138
(Kalluvathukkal) 		1613005004NRG24120320242228482 12/03/2024 NIRMALA 1613005004WL101407 NIRMALA 00415 SBIN0070074 1665 1665 Processed 19/04/2024 3104862299 MRS NIRMALA R STATE BANK OF INDIA(508548)
22 Ithikkara KL-13-005-004-018/7139
(Kalluvathukkal) 		1613005004NRG24120320242228483 12/03/2024 Vimaladevi 1613005004WL101407 Vimaladevi 00415 SBIN0070074 999 999 Processed 19/04/2024 3104862302 VIMALADEVI L INDIA POST PAYMENTS BANK LIMITED(508528)
23 Ithikkara KL-13-005-004-018/7514
(Kalluvathukkal) 		1613005004NRG24120320242228484 12/03/2024 GEETHAKUMARI 1613005004WL101407 GEETHAKUMARI 00415 SBIN0070074 1998 1998 Processed 19/04/2024 3104862298 GEETHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Ithikkara KL-13-005-004-018/792
(Kalluvathukkal) 		1613005004NRG24120320242228490 12/03/2024 SOBHANA.C 1613005004WL101407 SOBHANA.C 00415 SBIN0070074 999 999 Processed 19/04/2024 3104862314 SOBHANA C INDIA POST PAYMENTS BANK LIMITED(508528)
25 Ithikkara KL-13-005-004-019/5701
(Kalluvathukkal) 		1613005004NRG24120320242228494 12/03/2024 SUSHAMMA 1613005004WL101407 SUSHAMMA 00415 SBIN0070074 1332 1332 Processed 19/04/2024 3104862315 MRS SUSHAMA S STATE BANK OF INDIA(508548)
SubTotal 8658 8658
Total 44289 44289

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005004_120324APB_FTO_1144663 Federal Bank FDRL0001259 KALLUVATHUKKAL 9657
2 Ithikkara KL1613005004_120324APB_FTO_1144663 Indian Bank IDIB000C141 CHIRAKKARA 8325
3 Ithikkara KL1613005004_120324APB_FTO_1144663 Indian Bank IDIB000K099 PARIPALLY 8991
4 Ithikkara KL1613005004_120324APB_FTO_1144663 South Indian Bank SIBL0000642 PARIPALLY 999
5 Ithikkara KL1613005004_120324APB_FTO_1144663 State Bank Of India SBIN0005185 CHATHANNUR 2331
6 Ithikkara KL1613005004_120324APB_FTO_1144663 State Bank Of India SBIN0013220 PARIPPALLY 2997
7 Ithikkara KL1613005004_120324APB_FTO_1144663 State Bank Of India SBIN0070071 SOUTH PARAVOOR 2331
8 Ithikkara KL1613005004_120324APB_FTO_1144663 State Bank Of India SBIN0070074 PARIPALLY 8658

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