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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:01:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_200923APB_FTO_498101
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-13-005-004-002/2353
(Kalluvathukkal) 		1613005004NRG24200920231008361 20/09/2023 SATHYABHAMALEXMI 1613005004WL041681 SATHYABHAMALEXMI 00127 FDRL0001259 1998 1998 Processed 09/11/2023 7281087156 SATHYABHAMA LEKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Ithikkara KL-13-005-004-002/5133
(Kalluvathukkal) 		1613005004NRG24200920231008369 20/09/2023 PONNAMMA 1613005004WL041681 PONNAMMA 00127 FDRL0001259 2331 2331 Processed 09/11/2023 7281087155 PONNAMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
3 Ithikkara KL-13-005-004-002/5724
(Kalluvathukkal) 		1613005004NRG24200920231008374 20/09/2023 KUNJAMMA G 1613005004WL041681 KUNJAMMA G 00127 FDRL0001259 1998 1998 Processed 09/11/2023 7281087153 KUNJAMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
4 Ithikkara KL-13-005-004-002/6643
(Kalluvathukkal) 		1613005004NRG24200920231008377 20/09/2023 suma 1613005004WL041681 suma 00127 FDRL0001259 2331 2331 Processed 09/11/2023 7281087157 SUMA S INDIA POST PAYMENTS BANK LIMITED(508528)
5 Ithikkara KL-13-005-004-023/1454
(Kalluvathukkal) 		1613005004NRG24200920231008382 20/09/2023 Muraleedharan pillai .C 1613005004WL041681 Muraleedharan pillai .C 00127 FDRL0001259 2331 2331 Processed 10/11/2023 7281087154 MR MURALEEDHARAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 10989 10989
6 Ithikkara KL-13-005-004-002/1748
(Kalluvathukkal) 		1613005004NRG24200920231008358 20/09/2023 AMMINI 1613005004WL041681 AMMINI 00176 IDIB000K099 2331 2331 Processed 10/11/2023 7281087170 MRS AMMINI K C STATE BANK OF INDIA(508548)
7 Ithikkara KL-13-005-004-002/1820
(Kalluvathukkal) 		1613005004NRG24200920231008359 20/09/2023 BINDHU GOPALAN 1613005004WL041681 BINDHU GOPALAN 00176 IDIB000K099 2331 2331 Processed 10/11/2023 7281087180 MRS BINDU GOPALAN STATE BANK OF INDIA(508548)
8 Ithikkara KL-13-005-004-002/219
(Kalluvathukkal) 		1613005004NRG24200920231008360 20/09/2023 LALI JOSE 1613005004WL041681 LALI JOSE 00176 IDIB000K099 2331 2331 Processed 10/11/2023 7281087171 MRS LALY JOSE STATE BANK OF INDIA(508548)
9 Ithikkara KL-13-005-004-002/3040
(Kalluvathukkal) 		1613005004NRG24200920231008362 20/09/2023 BINDHU 1613005004WL041681 BINDHU 00176 IDIB000K099 2331 2331 Processed 09/11/2023 7281087172 Mrs. BINDU SURESH INDIAN BANK(607105)
10 Ithikkara KL-13-005-004-002/3114
(Kalluvathukkal) 		1613005004NRG24200920231008363 20/09/2023 SAMUEL Y 1613005004WL041681 SAMUEL Y 00176 IDIB000K099 1998 1998 Processed 10/11/2023 7281087168 MR SAMUVEL Y STATE BANK OF INDIA(508548)
11 Ithikkara KL-13-005-004-002/3753
(Kalluvathukkal) 		1613005004NRG24200920231008365 20/09/2023 GEETHAKUMARI 1613005004WL041681 GEETHAKUMARI 00176 IDIB000K099 2331 2331 Processed 09/11/2023 7281087173 Mrs. GEETHA KUMARI V INDIAN BANK(607105)
12 Ithikkara KL-13-005-004-002/4757
(Kalluvathukkal) 		1613005004NRG24200920231008367 20/09/2023 REEJA K 1613005004WL041681 REEJA K 00176 IDIB000K099 999 999 Processed 09/11/2023 7281087177 Mrs. REEJA K INDIAN BANK(607105)
13 Ithikkara KL-13-005-004-002/4990
(Kalluvathukkal) 		1613005004NRG24200920231008368 20/09/2023 REEBIN KORUTH 1613005004WL041681 REEBIN KORUTH 00176 IDIB000K099 2331 2331 Processed 09/11/2023 7281087179 Mr. REEBIN KORUTH INDIAN BANK(607105)
14 Ithikkara KL-13-005-004-002/5197
(Kalluvathukkal) 		1613005004NRG24200920231008370 20/09/2023 SREEJA HOHNY 1613005004WL041681 SREEJA HOHNY 00176 IDIB000K099 1998 1998 Processed 09/11/2023 7281087178 Mrs. SREEJA JOHNY INDIAN BANK(607105)
15 Ithikkara KL-13-005-004-002/52
(Kalluvathukkal) 		1613005004NRG24200920231008371 20/09/2023 OMANA S 1613005004WL041681 OMANA S 00176 IDIB000K099 1998 1998 Processed 10/11/2023 7281087174 OMANA S STATE BANK OF INDIA(508548)
16 Ithikkara KL-13-005-004-002/54
(Kalluvathukkal) 		1613005004NRG24200920231008372 20/09/2023 Susamma Thomas 1613005004WL041681 Susamma Thomas 00176 IDIB000K099 2331 2331 Processed 10/11/2023 7281087169 MRS SUSAMMA THOMAS STATE BANK OF INDIA(508548)
17 Ithikkara KL-13-005-004-002/5723
(Kalluvathukkal) 		1613005004NRG24200920231008373 20/09/2023 VALSALA P 1613005004WL041681 VALSALA P 00176 IDIB000K099 1998 1998 Processed 09/11/2023 7281087166 Mrs. VALSALA P INDIAN BANK(607105)
18 Ithikkara KL-13-005-004-002/5725
(Kalluvathukkal) 		1613005004NRG24200920231008375 20/09/2023 ROSAMMA 1613005004WL041681 ROSAMMA 00176 IDIB000K099 1998 1998 Processed 09/11/2023 7281087165 Mrs. ROSAMMA S INDIAN BANK(607105)
19 Ithikkara KL-13-005-004-002/61
(Kalluvathukkal) 		1613005004NRG24200920231008376 20/09/2023 KUNJAMMA MATHUKUTTY 1613005004WL041681 KUNJAMMA MATHUKUTTY 00176 IDIB000K099 2331 2331 Processed 09/11/2023 7281087175 . KUNJAMMA FEDERAL BANK(607165)
20 Ithikkara KL-13-005-004-002/77
(Kalluvathukkal) 		1613005004NRG24200920231008379 20/09/2023 OMANA JOHN 1613005004WL041681 OMANA JOHN 00176 IDIB000K099 2331 2331 Processed 09/11/2023 7281087176 Mrs. OMANA JOHN INDIAN BANK(607105)
21 Ithikkara KL-13-005-004-002/863
(Kalluvathukkal) 		1613005004NRG24200920231008380 20/09/2023 GEETHA KUMARY 1613005004WL041681 GEETHA KUMARY 00176 IDIB000K099 2331 2331 Processed 09/11/2023 7281087167 Mrs. GEETHA KUMARY INDIAN BANK(607105)
22 Ithikkara KL-13-005-004-003/6144
(Kalluvathukkal) 		1613005004NRG24200920231008381 20/09/2023 Prameela R R 1613005004WL041681 Prameela R R 00176 IDIB000K099 1665 1665 Processed 09/11/2023 7281087181 PRAMEELA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35964 35964
23 Ithikkara KL-13-005-004-001/6036
(Kalluvathukkal) 		1613005004NRG24200920231008357 20/09/2023 USHA L 1613005004WL041681 USHA L 00415 SBIN0005185 2331 2331 Processed 10/11/2023 7281087163 MRS USHA L STATE BANK OF INDIA(508548)
24 Ithikkara KL-13-005-004-002/3114
(Kalluvathukkal) 		1613005004NRG24200920231008364 20/09/2023 GRACY 1613005004WL041681 GRACY 00415 SBIN0005185 1998 1998 Processed 10/11/2023 7281087161 MRS GRACY STATE BANK OF INDIA(508548)
25 Ithikkara KL-13-005-004-002/3829
(Kalluvathukkal) 		1613005004NRG24200920231008366 20/09/2023 MARIAMMA 1613005004WL041681 MARIAMMA 00415 SBIN0005185 2331 2331 Processed 10/11/2023 7281087158 MRS MARIAMMA STATE BANK OF INDIA(508548)
26 Ithikkara KL-13-005-004-002/67
(Kalluvathukkal) 		1613005004NRG24200920231008378 20/09/2023 VARGHESE K 1613005004WL041681 VARGHESE K 00415 SBIN0005185 1998 1998 Processed 10/11/2023 7281087160 MR VARGHESE K STATE BANK OF INDIA(508548)
27 Ithikkara KL-13-005-004-023/1454
(Kalluvathukkal) 		1613005004NRG24200920231008383 20/09/2023 RADHAMANIAMMA 1613005004WL041681 RADHAMANIAMMA 00415 SBIN0005185 1998 1998 Processed 09/11/2023 7281087159 RADHAMANIAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Ithikkara KL-13-005-004-023/2747
(Kalluvathukkal) 		1613005004NRG24200920231008385 20/09/2023 LALITHA O 1613005004WL041681 LALITHA O 00415 SBIN0005185 2331 2331 Processed 10/11/2023 7281087162 MRS LALITHA O STATE BANK OF INDIA(508548)
SubTotal 12987 12987
29 Ithikkara KL-13-005-004-023/2747
(Kalluvathukkal) 		1613005004NRG24200920231008384 20/09/2023 krishnan kutty c 1613005004WL041681 krishnan kutty c 00657 KLGB0040753 2331 2331 Processed 09/11/2023 7281087164 KRISHNAN KUTTY C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
Total 62271 62271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005004_200923APB_FTO_498101 Federal Bank FDRL0001259 KALLUVATHUKKAL 10989
2 Ithikkara KL1613005004_200923APB_FTO_498101 Indian Bank IDIB000K099 PARIPALLY 35964
3 Ithikkara KL1613005004_200923APB_FTO_498101 State Bank Of India SBIN0005185 CHATHANNUR 12987
4 Ithikkara KL1613005004_200923APB_FTO_498101 Kerala Gramin Bank KLGB0040753 Kalluvathukkal 2331

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