Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:28:18 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_120923APB_FTO_472948
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) 		1613005004NRG24120920230958486 12/09/2023 AJITHA KUMARI S 1613005004WL039351 AJITHA KUMARI S 00127 FDRL0001259 1665 1665 Processed 07/11/2023 7129118425 AJITHA KUMARI S FEDERAL BANK(607165)
2 Ithikkara KL-13-005-004-021/3036
(Kalluvathukkal) 		1613005004NRG24120920230958487 12/09/2023 SHEEJA VIJAYAKUMAR 1613005004WL039351 SHEEJA VIJAYAKUMAR 00127 FDRL0001259 1665 1665 Processed 07/11/2023 7129118426 SHEEJA VIJAYAKUMAR FEDERAL BANK(607165)
3 Ithikkara KL-13-005-004-021/4150
(Kalluvathukkal) 		1613005004NRG24120920230958491 12/09/2023 GIRIJAKUMARI S 1613005004WL039351 GIRIJAKUMARI S 00127 FDRL0001259 1665 1665 Processed 07/11/2023 7129118427 GIRIJAKUMARI S FEDERAL BANK(607165)
4 Ithikkara KL-13-005-004-021/5471
(Kalluvathukkal) 		1613005004NRG24120920230958497 12/09/2023 RETNESWARI AMMA 1613005004WL039351 RETNESWARI AMMA 00127 FDRL0001259 1665 1665 Processed 07/11/2023 7129118424 MRS RATHNESWARY AMMA STATE BANK OF INDIA(508548)
5 Ithikkara KL-13-005-004-021/5627
(Kalluvathukkal) 		1613005004NRG24120920230958498 12/09/2023 GEETHA R 1613005004WL039351 GEETHA R 00127 FDRL0001259 1665 1665 Processed 07/11/2023 7129118428 GEETHA R FEDERAL BANK(607165)
6 Ithikkara KL-13-005-004-021/5660
(Kalluvathukkal) 		1613005004NRG24120920230958499 12/09/2023 MINI V R 1613005004WL039351 MINI V R 00127 FDRL0001259 1665 1665 Processed 07/11/2023 7129118429 MINI VR KERALA GRAMIN BANK(607476)
SubTotal 9990 9990
7 Ithikkara KL-13-005-004-021/1960
(Kalluvathukkal) 		1613005004NRG24120920230958484 12/09/2023 SREELATHA 1613005004WL039351 SREELATHA 00176 IDIB000K099 1665 1665 Processed 07/11/2023 7129118443 SREELATHA G FEDERAL BANK(607165)
8 Ithikkara KL-13-005-004-021/2325
(Kalluvathukkal) 		1613005004NRG24120920230958485 12/09/2023 SOBHANA.S 1613005004WL039351 SOBHANA.S 00176 IDIB000K099 1332 1332 Processed 07/11/2023 7129118438 SOBHANA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Ithikkara KL-13-005-004-021/4992
(Kalluvathukkal) 		1613005004NRG24120920230958494 12/09/2023 SHEELA L 1613005004WL039351 SHEELA L 00176 IDIB000K099 1332 1332 Processed 07/11/2023 7129118439 Mrs. SHEELA L INDIAN BANK(607105)
10 Ithikkara KL-13-005-004-021/5065
(Kalluvathukkal) 		1613005004NRG24120920230958495 12/09/2023 PRASANNA 1613005004WL039351 PRASANNA 00176 IDIB000K099 999 999 Processed 07/11/2023 7129118440 MRS PRASANNA S STATE BANK OF INDIA(508548)
SubTotal 5328 5328
11 Ithikkara KL-13-005-004-021/1191
(Kalluvathukkal) 		1613005004NRG24120920230958483 12/09/2023 LATHIKA.P 1613005004WL039351 LATHIKA.P 00415 SBIN0013220 1665 1665 Processed 07/11/2023 7129118431 MRS LATHIKA P STATE BANK OF INDIA(508548)
12 Ithikkara KL-13-005-004-021/3723
(Kalluvathukkal) 		1613005004NRG24120920230958490 12/09/2023 PRASANNA 1613005004WL039351 PRASANNA 00415 SBIN0013220 1665 1665 Processed 07/11/2023 7129118433 PRASANNA STATE BANK OF INDIA(508548)
13 Ithikkara KL-13-005-004-021/5327
(Kalluvathukkal) 		1613005004NRG24120920230958496 12/09/2023 RAMANI 1613005004WL039351 RAMANI 00415 SBIN0013220 1332 1332 Processed 07/11/2023 7129118430 MRS RAMANI STATE BANK OF INDIA(508548)
SubTotal 4662 4662
14 Ithikkara KL-13-005-004-021/3099
(Kalluvathukkal) 		1613005004NRG24120920230958488 12/09/2023 LALITHABHAI R 1613005004WL039351 LALITHABHAI R 00415 SBIN0070074 1665 1665 Processed 07/11/2023 7129118442 MRS LALITHABHAI R STATE BANK OF INDIA(508548)
15 Ithikkara KL-13-005-004-021/3459
(Kalluvathukkal) 		1613005004NRG24120920230958489 12/09/2023 KAMALA KUMARI.D 1613005004WL039351 KAMALA KUMARI.D 00415 SBIN0070074 1332 1332 Processed 07/11/2023 7129118441 KAMALAKUMARIAMMA UCO BANK(607066)
16 Ithikkara KL-13-005-004-021/4696
(Kalluvathukkal) 		1613005004NRG24120920230958492 12/09/2023 VASANTHAKUMARI 1613005004WL039351 VASANTHAKUMARI 00415 SBIN0070074 1665 1665 Processed 07/11/2023 7129118432 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
17 Ithikkara KL-13-005-004-021/4698
(Kalluvathukkal) 		1613005004NRG24120920230958493 12/09/2023 BABY AMMA 1613005004WL039351 BABY AMMA 00415 SBIN0070074 1665 1665 Processed 07/11/2023 7129118434 BABY AMMA J INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6327 6327
18 Ithikkara KL-13-005-004-021/6719
(Kalluvathukkal) 		1613005004NRG24120920230958500 12/09/2023 SANDHYA P 1613005004WL039351 SANDHYA P 00657 KLGB0040753 1332 1332 Processed 07/11/2023 7129118435 MRS SANDHYA P STATE BANK OF INDIA(508548)
19 Ithikkara KL-13-005-004-021/7698
(Kalluvathukkal) 		1613005004NRG24120920230958501 12/09/2023 SHEELA S 1613005004WL039351 SHEELA S 00657 KLGB0040753 1665 1665 Processed 07/11/2023 7129118437 SHEELA S INDIA POST PAYMENTS BANK LIMITED(508528)
20 Ithikkara KL-13-005-004-021/8085
(Kalluvathukkal) 		1613005004NRG24120920230958502 12/09/2023 SATHI 1613005004WL039351 SATHI 00657 KLGB0040753 1665 1665 Processed 07/11/2023 7129118436 MRS SATHY S STATE BANK OF INDIA(508548)
SubTotal 4662 4662
Total 30969 30969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005004_120923APB_FTO_472948 Federal Bank FDRL0001259 KALLUVATHUKKAL 9990
2 Ithikkara KL1613005004_120923APB_FTO_472948 Indian Bank IDIB000K099 PARIPALLY 5328
3 Ithikkara KL1613005004_120923APB_FTO_472948 State Bank Of India SBIN0013220 PARIPPALLY 4662
4 Ithikkara KL1613005004_120923APB_FTO_472948 State Bank Of India SBIN0070074 PARIPALLY 6327
5 Ithikkara KL1613005004_120923APB_FTO_472948 Kerala Gramin Bank KLGB0040753 Kalluvathukkal 4662

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