Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:30:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_120523APB_FTO_90898
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-13-005-004-005/1863
(Kalluvathukkal) 		1613005004NRG24120520230161524 12/05/2023 REENA KUMARI 1613005004WL006769 REENA KUMARI 00176 IDIB000K099 1998 1998 Processed 20/05/2023 1750208976 MRS REENAKUMARI A STATE BANK OF INDIA(508548)
2 Ithikkara KL-13-005-004-005/1864
(Kalluvathukkal) 		1613005004NRG24120520230161525 12/05/2023 C.SOBHANA AMMA 1613005004WL006769 C.SOBHANA AMMA 00176 IDIB000K099 1998 1998 Processed 20/05/2023 1750208977 MRS SOBHANA AMMA STATE BANK OF INDIA(508548)
3 Ithikkara KL-13-005-004-005/2725
(Kalluvathukkal) 		1613005004NRG24120520230161526 12/05/2023 S.SHEELA 1613005004WL006769 S.SHEELA 00176 IDIB000K099 1998 1998 Processed 20/05/2023 1750208975 SHEELA S KERALA GRAMIN BANK(607476)
4 Ithikkara KL-13-005-004-005/3746
(Kalluvathukkal) 		1613005004NRG24120520230161527 12/05/2023 OMANA AMMA 1613005004WL006769 OMANA AMMA 00176 IDIB000K099 1998 1998 Processed 20/05/2023 1750208974 OMANAYAMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
5 Ithikkara KL-13-005-004-005/7351
(Kalluvathukkal) 		1613005004NRG24120520230161532 12/05/2023 SAROJINI C 1613005004WL006769 SAROJINI C 00176 IDIB000K099 1998 1998 Processed 20/05/2023 1750208978 MRS SAROJINI STATE BANK OF INDIA(508548)
SubTotal 9990 9990
6 Ithikkara KL-13-005-004-005/1223
(Kalluvathukkal) 		1613005004NRG24120520230161523 12/05/2023 SOBHANA 1613005004WL006769 SOBHANA 00415 SBIN0005185 1665 1665 Processed 20/05/2023 1750208970 SOBHANA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
7 Ithikkara KL-13-005-004-005/4707
(Kalluvathukkal) 		1613005004NRG24120520230161529 12/05/2023 USHA P 1613005004WL006769 USHA P 00415 SBIN0013220 1998 1998 Processed 20/05/2023 1750208965 MRS USHA P STATE BANK OF INDIA(508548)
8 Ithikkara KL-13-005-004-005/4708
(Kalluvathukkal) 		1613005004NRG24120520230161530 12/05/2023 JALAJA R 1613005004WL006769 JALAJA R 00415 SBIN0013220 1998 1998 Processed 20/05/2023 1750208966 JALAJA R INDIA POST PAYMENTS BANK LIMITED(508528)
9 Ithikkara KL-13-005-004-010/2299
(Kalluvathukkal) 		1613005004NRG24120520230161537 12/05/2023 LOVELY 1613005004WL006769 LOVELY 00415 SBIN0013220 1665 1665 Processed 20/05/2023 1750208971 LOVELY G HDFC BANK LTD(607152)
SubTotal 5661 5661
10 Ithikkara KL-13-005-004-005/7496
(Kalluvathukkal) 		1613005004NRG24120520230161534 12/05/2023 THANKAMANI 1613005004WL006769 THANKAMANI 00415 SBIN0070074 1998 1998 Processed 20/05/2023 1750208967 Mrs. THANKAMANI . INDIAN BANK(607105)
11 Ithikkara KL-13-005-004-005/7711
(Kalluvathukkal) 		1613005004NRG24120520230161535 12/05/2023 INDHIRA 1613005004WL006769 INDHIRA 00415 SBIN0070074 1998 1998 Processed 20/05/2023 1750208968 MRS INDHIRA STATE BANK OF INDIA(508548)
12 Ithikkara KL-13-005-004-005/7904
(Kalluvathukkal) 		1613005004NRG24120520230161536 12/05/2023 SREENA 1613005004WL006769 SREENA 00415 SBIN0070074 1665 1665 Processed 20/05/2023 1750208972 MRS SREENA STATE BANK OF INDIA(508548)
SubTotal 5661 5661
13 Ithikkara KL-13-005-004-005/3777
(Kalluvathukkal) 		1613005004NRG24120520230161528 12/05/2023 SEENA 1613005004WL006769 SEENA 00415 SBIN0070591 1998 1998 Processed 20/05/2023 1750208969 MRS SEENA STATE BANK OF INDIA(508548)
14 Ithikkara KL-13-005-004-005/5545
(Kalluvathukkal) 		1613005004NRG24120520230161531 12/05/2023 OMANA CHINNA 1613005004WL006769 OMANA CHINNA 00415 SBIN0070591 1665 1665 Processed 20/05/2023 1750208979 OMANA C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3663 3663
15 Ithikkara KL-13-005-004-005/7458
(Kalluvathukkal) 		1613005004NRG24120520230161533 12/05/2023 VASANTHA 1613005004WL006769 VASANTHA 00657 KLGB0040753 1998 1998 Processed 20/05/2023 1750208973 VASANTHA KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 28638 28638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005004_120523APB_FTO_90898 Indian Bank IDIB000K099 PARIPALLY 9990
2 Ithikkara KL1613005004_120523APB_FTO_90898 State Bank Of India SBIN0005185 CHATHANNUR 1665
3 Ithikkara KL1613005004_120523APB_FTO_90898 State Bank Of India SBIN0013220 PARIPPALLY 5661
4 Ithikkara KL1613005004_120523APB_FTO_90898 State Bank Of India SBIN0070074 PARIPALLY 5661
5 Ithikkara KL1613005004_120523APB_FTO_90898 State Bank Of India SBIN0070591 VELAMANNUR 3663
6 Ithikkara KL1613005004_120523APB_FTO_90898 Kerala Gramin Bank KLGB0040753 Kalluvathukkal 1998

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