Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:50:37 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_041223APB_FTO_784236
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-13-005-004-021/269
(Kalluvathukkal) 		1613005004NRG24041220231610271 04/12/2023 AJITHA KUMARI S 1613005004WL068708 AJITHA KUMARI S 00127 FDRL0001259 1998 1998 Processed 01/02/2024 9909387631 AJITHA KUMARI S FEDERAL BANK(607165)
2 Ithikkara KL-13-005-004-021/4150
(Kalluvathukkal) 		1613005004NRG24041220231610276 04/12/2023 GIRIJAKUMARI S 1613005004WL068708 GIRIJAKUMARI S 00127 FDRL0001259 1665 1665 Processed 01/02/2024 9909387632 GIRIJAKUMARI S FEDERAL BANK(607165)
3 Ithikkara KL-13-005-004-021/5471
(Kalluvathukkal) 		1613005004NRG24041220231610283 04/12/2023 RETNESWARI AMMA 1613005004WL068708 RETNESWARI AMMA 00127 FDRL0001259 1998 1998 Processed 01/02/2024 9909387630 MRS RATHNESWARY AMMA STATE BANK OF INDIA(508548)
4 Ithikkara KL-13-005-004-021/5627
(Kalluvathukkal) 		1613005004NRG24041220231610284 04/12/2023 GEETHA R 1613005004WL068708 GEETHA R 00127 FDRL0001259 1665 1665 Processed 01/02/2024 9909387633 GEETHA R FEDERAL BANK(607165)
5 Ithikkara KL-13-005-004-021/5660
(Kalluvathukkal) 		1613005004NRG24041220231610285 04/12/2023 MINI V R 1613005004WL068708 MINI V R 00127 FDRL0001259 1665 1665 Processed 01/02/2024 9909387634 MINI VR KERALA GRAMIN BANK(607476)
SubTotal 8991 8991
6 Ithikkara KL-13-005-004-021/2325
(Kalluvathukkal) 		1613005004NRG24041220231610270 04/12/2023 SOBHANA.S 1613005004WL068708 SOBHANA.S 00176 IDIB000K099 1998 1998 Processed 01/02/2024 9909387644 SOBHANA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Ithikkara KL-13-005-004-021/4992
(Kalluvathukkal) 		1613005004NRG24041220231610280 04/12/2023 SHEELA L 1613005004WL068708 SHEELA L 00176 IDIB000K099 1665 1665 Processed 01/02/2024 9909387645 Mrs. SHEELA L INDIAN BANK(607105)
8 Ithikkara KL-13-005-004-021/5065
(Kalluvathukkal) 		1613005004NRG24041220231610281 04/12/2023 PRASANNA 1613005004WL068708 PRASANNA 00176 IDIB000K099 1998 1998 Processed 01/02/2024 9909387646 MRS PRASANNA S STATE BANK OF INDIA(508548)
SubTotal 5661 5661
9 Ithikkara KL-13-005-004-021/1191
(Kalluvathukkal) 		1613005004NRG24041220231610269 04/12/2023 LATHIKA.P 1613005004WL068708 LATHIKA.P 00415 SBIN0013220 1998 1998 Processed 01/02/2024 9909387636 MRS LATHIKA P STATE BANK OF INDIA(508548)
10 Ithikkara KL-13-005-004-021/3723
(Kalluvathukkal) 		1613005004NRG24041220231610275 04/12/2023 PRASANNA 1613005004WL068708 PRASANNA 00415 SBIN0013220 333 333 Processed 01/02/2024 9909387638 PRASANNA STATE BANK OF INDIA(508548)
11 Ithikkara KL-13-005-004-021/5327
(Kalluvathukkal) 		1613005004NRG24041220231610282 04/12/2023 RAMANI 1613005004WL068708 RAMANI 00415 SBIN0013220 1998 1998 Processed 01/02/2024 9909387635 MRS RAMANI STATE BANK OF INDIA(508548)
SubTotal 4329 4329
12 Ithikkara KL-13-005-004-021/279
(Kalluvathukkal) 		1613005004NRG24041220231610272 04/12/2023 OMANA.S 1613005004WL068708 OMANA.S 00415 SBIN0070074 1665 1665 Processed 01/02/2024 9909387647 MRS OMANA S STATE BANK OF INDIA(508548)
13 Ithikkara KL-13-005-004-021/3099
(Kalluvathukkal) 		1613005004NRG24041220231610273 04/12/2023 LALITHABHAI R 1613005004WL068708 LALITHABHAI R 00415 SBIN0070074 333 333 Processed 01/02/2024 9909387649 MRS LALITHABHAI R STATE BANK OF INDIA(508548)
14 Ithikkara KL-13-005-004-021/3459
(Kalluvathukkal) 		1613005004NRG24041220231610274 04/12/2023 KAMALA KUMARI.D 1613005004WL068708 KAMALA KUMARI.D 00415 SBIN0070074 1998 1998 Processed 01/02/2024 9909387648 KAMALAKUMARIAMMA UCO BANK(607066)
15 Ithikkara KL-13-005-004-021/4696
(Kalluvathukkal) 		1613005004NRG24041220231610278 04/12/2023 VASANTHAKUMARI 1613005004WL068708 VASANTHAKUMARI 00415 SBIN0070074 1998 1998 Processed 01/02/2024 9909387637 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
16 Ithikkara KL-13-005-004-021/4698
(Kalluvathukkal) 		1613005004NRG24041220231610279 04/12/2023 BABY AMMA 1613005004WL068708 BABY AMMA 00415 SBIN0070074 1998 1998 Processed 01/02/2024 9909387639 BABY AMMA J INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7992 7992
17 Ithikkara KL-13-005-004-021/4654
(Kalluvathukkal) 		1613005004NRG24041220231610277 04/12/2023 NANDINI 1613005004WL068708 NANDINI 00657 KLGB0040753 1332 1332 Processed 01/02/2024 9909387640 NANDINI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Ithikkara KL-13-005-004-021/6719
(Kalluvathukkal) 		1613005004NRG24041220231610286 04/12/2023 SANDHYA P 1613005004WL068708 SANDHYA P 00657 KLGB0040753 1665 1665 Processed 01/02/2024 9909387641 MRS SANDHYA P STATE BANK OF INDIA(508548)
19 Ithikkara KL-13-005-004-021/7698
(Kalluvathukkal) 		1613005004NRG24041220231610287 04/12/2023 SHEELA S 1613005004WL068708 SHEELA S 00657 KLGB0040753 1332 1332 Processed 01/02/2024 9909387643 SHEELA S INDIA POST PAYMENTS BANK LIMITED(508528)
20 Ithikkara KL-13-005-004-021/8085
(Kalluvathukkal) 		1613005004NRG24041220231610288 04/12/2023 SATHI 1613005004WL068708 SATHI 00657 KLGB0040753 333 333 Processed 01/02/2024 9909387642 MRS SATHY S STATE BANK OF INDIA(508548)
SubTotal 4662 4662
Total 31635 31635

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005004_041223APB_FTO_784236 Federal Bank FDRL0001259 KALLUVATHUKKAL 8991
2 Ithikkara KL1613005004_041223APB_FTO_784236 Indian Bank IDIB000K099 PARIPALLY 5661
3 Ithikkara KL1613005004_041223APB_FTO_784236 State Bank Of India SBIN0013220 PARIPPALLY 4329
4 Ithikkara KL1613005004_041223APB_FTO_784236 State Bank Of India SBIN0070074 PARIPALLY 7992
5 Ithikkara KL1613005004_041223APB_FTO_784236 Kerala Gramin Bank KLGB0040753 Kalluvathukkal 4662

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