Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:39:38 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_270923APB_FTO_522926
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-13-005-004-015/6907
(Kalluvathukkal) 		1613005004NRG24270920231069444 27/09/2023 SUNITHA 1613005004WL044390 SUNITHA 00127 FDRL0002081 2331 2331 Processed 09/11/2023 7256655872 SUNITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
2 Ithikkara KL-13-005-004-015/377
(Kalluvathukkal) 		1613005004NRG24270920231069434 27/09/2023 G.L.VALSALA 1613005004WL044390 G.L.VALSALA 00176 IDIB000K099 1998 1998 Processed 10/11/2023 7256655880 MRS VALASALA GL STATE BANK OF INDIA(508548)
3 Ithikkara KL-13-005-004-015/5555
(Kalluvathukkal) 		1613005004NRG24270920231069440 27/09/2023 Valsala S 1613005004WL044390 Valsala S 00176 IDIB000K099 1998 1998 Processed 09/11/2023 7256655881 VALSALA S INDIA POST PAYMENTS BANK LIMITED(508528)
4 Ithikkara KL-13-005-004-015/808
(Kalluvathukkal) 		1613005004NRG24270920231069447 27/09/2023 GIRIJAMBIKA 1613005004WL044390 GIRIJAMBIKA 00176 IDIB000K099 2331 2331 Processed 09/11/2023 7256655879 Mrs. GIRIJAMBIKA D S INDIAN BANK(607105)
SubTotal 6327 6327
5 Ithikkara KL-13-005-004-015/7819
(Kalluvathukkal) 		1613005004NRG24270920231069446 27/09/2023 VALSALA 1613005004WL044390 VALSALA 00409 SIBL0000642 2331 2331 Processed 09/11/2023 7256655869 VALSALA C SOUTH INDIAN BANK(607167)
SubTotal 2331 2331
6 Ithikkara KL-13-005-004-015/2894
(Kalluvathukkal) 		1613005004NRG24270920231069431 27/09/2023 BINDHU 1613005004WL044390 BINDHU 00415 SBIN0013220 1998 1998 Processed 10/11/2023 7256655874 BINDHU MANIYAN STATE BANK OF INDIA(508548)
7 Ithikkara KL-13-005-004-016/4797
(Kalluvathukkal) 		1613005004NRG24270920231069449 27/09/2023 BINDHU K 1613005004WL044390 BINDHU K 00415 SBIN0013220 1998 1998 Processed 10/11/2023 7256655871 MRS BINDHU K STATE BANK OF INDIA(508548)
SubTotal 3996 3996
8 Ithikkara KL-13-005-004-015/1774
(Kalluvathukkal) 		1613005004NRG24270920231069430 27/09/2023 SHEEJA.V 1613005004WL044390 SHEEJA.V 00415 SBIN0070074 1998 1998 Processed 09/11/2023 7256655883 Mrs. SHEEJA V INDIAN BANK(607105)
9 Ithikkara KL-13-005-004-015/2991
(Kalluvathukkal) 		1613005004NRG24270920231069432 27/09/2023 SULATHAKUMARI 1613005004WL044390 SULATHAKUMARI 00415 SBIN0070074 1998 1998 Processed 10/11/2023 7256655884 MRS SULATHAKUMARI WO SURESH BABU STATE BANK OF INDIA(508548)
10 Ithikkara KL-13-005-004-015/3438
(Kalluvathukkal) 		1613005004NRG24270920231069433 27/09/2023 SHEEBA 1613005004WL044390 SHEEBA 00415 SBIN0070074 2331 2331 Processed 10/11/2023 7256655876 MRS SHEEBA STATE BANK OF INDIA(508548)
11 Ithikkara KL-13-005-004-015/383
(Kalluvathukkal) 		1613005004NRG24270920231069435 27/09/2023 KOCHUTHANKACHI.C 1613005004WL044390 KOCHUTHANKACHI.C 00415 SBIN0070074 2331 2331 Processed 10/11/2023 7256655887 MRS KOCHUTHANKACHI C STATE BANK OF INDIA(508548)
12 Ithikkara KL-13-005-004-015/388
(Kalluvathukkal) 		1613005004NRG24270920231069436 27/09/2023 USHA.V 1613005004WL044390 USHA.V 00415 SBIN0070074 2331 2331 Processed 10/11/2023 7256655882 MR USHA V STATE BANK OF INDIA(508548)
13 Ithikkara KL-13-005-004-015/391
(Kalluvathukkal) 		1613005004NRG24270920231069437 27/09/2023 AMBILY.R 1613005004WL044390 AMBILY.R 00415 SBIN0070074 2331 2331 Processed 10/11/2023 7256655878 MRS AMBILI R STATE BANK OF INDIA(508548)
14 Ithikkara KL-13-005-004-015/401
(Kalluvathukkal) 		1613005004NRG24270920231069438 27/09/2023 SHYLAJA 1613005004WL044390 SHYLAJA 00415 SBIN0070074 1998 1998 Processed 09/11/2023 7256655877 Mrs. SHYLAJA B INDIAN BANK(607105)
15 Ithikkara KL-13-005-004-015/408
(Kalluvathukkal) 		1613005004NRG24270920231069439 27/09/2023 SANTHA.K 1613005004WL044390 SANTHA.K 00415 SBIN0070074 1665 1665 Processed 10/11/2023 7256655885 MRS SANTHA K STATE BANK OF INDIA(508548)
16 Ithikkara KL-13-005-004-015/617
(Kalluvathukkal) 		1613005004NRG24270920231069441 27/09/2023 SUJATHA.G 1613005004WL044390 SUJATHA.G 00415 SBIN0070074 2331 2331 Processed 10/11/2023 7256655888 MRS SUJATHA G STATE BANK OF INDIA(508548)
17 Ithikkara KL-13-005-004-015/6356
(Kalluvathukkal) 		1613005004NRG24270920231069442 27/09/2023 VASANTHAKUMARI S 1613005004WL044390 VASANTHAKUMARI S 00415 SBIN0070074 333 333 Processed 10/11/2023 7256655875 MRS VASANTHAKUMARI S STATE BANK OF INDIA(508548)
18 Ithikkara KL-13-005-004-015/7819
(Kalluvathukkal) 		1613005004NRG24270920231069445 27/09/2023 CHANDRAN 1613005004WL044390 CHANDRAN 00415 SBIN0070074 2331 2331 Processed 09/11/2023 7256655870 CHANDRAN V INDIA POST PAYMENTS BANK LIMITED(508528)
19 Ithikkara KL-13-005-004-016/1537
(Kalluvathukkal) 		1613005004NRG24270920231069448 27/09/2023 THANKACHI.S 1613005004WL044390 THANKACHI.S 00415 SBIN0070074 1998 1998 Processed 10/11/2023 7256655886 MRS THANKACHI S STATE BANK OF INDIA(508548)
SubTotal 23976 23976
20 Ithikkara KL-13-005-004-015/6460
(Kalluvathukkal) 		1613005004NRG24270920231069443 27/09/2023 LAILA 1613005004WL044390 LAILA 00462 UCBA0003198 2331 2331 Processed 09/11/2023 7256655873 LAILA R UCO BANK(607066)
SubTotal 2331 2331
Total 41292 41292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005004_270923APB_FTO_522926 Federal Bank FDRL0002081 PARIPPALLY 2331
2 Ithikkara KL1613005004_270923APB_FTO_522926 Indian Bank IDIB000K099 PARIPALLY 6327
3 Ithikkara KL1613005004_270923APB_FTO_522926 South Indian Bank SIBL0000642 PARIPALLY 2331
4 Ithikkara KL1613005004_270923APB_FTO_522926 State Bank Of India SBIN0013220 PARIPPALLY 3996
5 Ithikkara KL1613005004_270923APB_FTO_522926 State Bank Of India SBIN0070074 PARIPALLY 23976
6 Ithikkara KL1613005004_270923APB_FTO_522926 UCO Bank UCBA0003198 PAMPURAM 2331

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