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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:42:06 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_191023APB_FTO_607993
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-13-005-004-013/1031
(Kalluvathukkal) 		1613005004NRG24191020231256532 19/10/2023 N TAJINISA 1613005004WL052749 N TAJINISA 00176 IDIB000K099 2331 2331 Processed 27/11/2023 8021497534 Mrs. Thajinisa N INDIAN BANK(607105)
2 Ithikkara KL-13-005-004-013/1039
(Kalluvathukkal) 		1613005004NRG24191020231256535 19/10/2023 THANKAM S 1613005004WL052749 THANKAM S 00176 IDIB000K099 2331 2331 Processed 27/11/2023 8021497538 THANKAM S UCO BANK(607066)
3 Ithikkara KL-13-005-004-013/1049
(Kalluvathukkal) 		1613005004NRG24191020231256536 19/10/2023 AJITHAKUMARI.S 1613005004WL052749 AJITHAKUMARI.S 00176 IDIB000K099 1998 1998 Processed 27/11/2023 8021497525 AJITHA KUMARI CANARA BANK(508532)
4 Ithikkara KL-13-005-004-013/1056
(Kalluvathukkal) 		1613005004NRG24191020231256538 19/10/2023 SUSEELA G 1613005004WL052749 SUSEELA G 00176 IDIB000K099 2331 2331 Processed 27/11/2023 8021497549 Mrs. Suseela G INDIAN BANK(607105)
5 Ithikkara KL-13-005-004-013/1057
(Kalluvathukkal) 		1613005004NRG24191020231256539 19/10/2023 G SUDHA 1613005004WL052749 G SUDHA 00176 IDIB000K099 1665 1665 Processed 27/11/2023 8021497535 Mrs. Sudha G INDIAN BANK(607105)
6 Ithikkara KL-13-005-004-013/1073
(Kalluvathukkal) 		1613005004NRG24191020231256541 19/10/2023 Usha.k 1613005004WL052749 Usha.k 00176 IDIB000K099 2331 2331 Processed 27/11/2023 8021497533 USHA K INDIA POST PAYMENTS BANK LIMITED(508528)
7 Ithikkara KL-13-005-004-013/1291
(Kalluvathukkal) 		1613005004NRG24191020231256542 19/10/2023 VIJAYAKUMARI N 1613005004WL052749 VIJAYAKUMARI N 00176 IDIB000K099 1665 1665 Processed 27/11/2023 8021497547 MRS VIJAYAKUMARI N STATE BANK OF INDIA(508548)
8 Ithikkara KL-13-005-004-013/1392
(Kalluvathukkal) 		1613005004NRG24191020231256543 19/10/2023 JABUNISA.J 1613005004WL052749 JABUNISA.J 00176 IDIB000K099 2331 2331 Processed 27/11/2023 8021497532 Mrs. Jebunsa INDIAN BANK(607105)
9 Ithikkara KL-13-005-004-013/1597
(Kalluvathukkal) 		1613005004NRG24191020231256546 19/10/2023 NAJEEBA 1613005004WL052749 NAJEEBA 00176 IDIB000K099 2331 2331 Processed 27/11/2023 8021497548 NAJEEBA K INDIA POST PAYMENTS BANK LIMITED(508528)
10 Ithikkara KL-13-005-004-013/2536
(Kalluvathukkal) 		1613005004NRG24191020231256547 19/10/2023 SUNANDA 1613005004WL052749 SUNANDA 00176 IDIB000K099 1332 1332 Processed 27/11/2023 8021497536 SUNANDHA P S INDIA POST PAYMENTS BANK LIMITED(508528)
11 Ithikkara KL-13-005-004-013/4312
(Kalluvathukkal) 		1613005004NRG24191020231256553 19/10/2023 R GANGA 1613005004WL052749 R GANGA 00176 IDIB000K099 2331 2331 Processed 27/11/2023 8021497540 Mrs. R Ganga INDIAN BANK(607105)
12 Ithikkara KL-13-005-004-013/5172
(Kalluvathukkal) 		1613005004NRG24191020231256556 19/10/2023 MANJU S 1613005004WL052749 MANJU S 00176 IDIB000K099 2331 2331 Processed 27/11/2023 8021497539 Mrs. Manju S INDIAN BANK(607105)
13 Ithikkara KL-13-005-004-013/6766
(Kalluvathukkal) 		1613005004NRG24191020231256557 19/10/2023 SEENA 1613005004WL052749 SEENA 00176 IDIB000K099 2331 2331 Processed 27/11/2023 8021497537 MRS SEENA STATE BANK OF INDIA(508548)
SubTotal 27639 27639
14 Ithikkara KL-13-005-004-013/3580
(Kalluvathukkal) 		1613005004NRG24191020231256551 19/10/2023 SUDHARMMA.K 1613005004WL052749 SUDHARMMA.K 00415 SBIN0013220 2331 2331 Processed 27/11/2023 8021497528 SUDHARMANI UCO BANK(607066)
15 Ithikkara KL-13-005-004-013/3581
(Kalluvathukkal) 		1613005004NRG24191020231256552 19/10/2023 LEELA S 1613005004WL052749 LEELA S 00415 SBIN0013220 1998 1998 Processed 27/11/2023 8021497529 LEELA S STATE BANK OF INDIA(508548)
SubTotal 4329 4329
16 Ithikkara KL-13-005-004-013/1032
(Kalluvathukkal) 		1613005004NRG24191020231256534 19/10/2023 ASOKAN PILLAI N 1613005004WL052749 ASOKAN PILLAI N 00415 SBIN0070074 666 666 Processed 27/11/2023 8021497541 MR ASOKAN PILLAI M STATE BANK OF INDIA(508548)
17 Ithikkara KL-13-005-004-013/1032
(Kalluvathukkal) 		1613005004NRG24191020231256533 19/10/2023 SUSEELAYAMMA G 1613005004WL052749 SUSEELAYAMMA G 00415 SBIN0070074 1998 1998 Processed 27/11/2023 8021497542 MRS SUSEELAYAMMA G STATE BANK OF INDIA(508548)
18 Ithikkara KL-13-005-004-013/1052
(Kalluvathukkal) 		1613005004NRG24191020231256537 19/10/2023 PADMAVATHY AMMA 1613005004WL052749 PADMAVATHY AMMA 00415 SBIN0070074 2331 2331 Processed 27/11/2023 8021497545 MRS PADMAVATHY AMMA STATE BANK OF INDIA(508548)
19 Ithikkara KL-13-005-004-013/1069
(Kalluvathukkal) 		1613005004NRG24191020231256540 19/10/2023 LATHIKA 1613005004WL052749 LATHIKA 00415 SBIN0070074 1665 1665 Processed 27/11/2023 8021497543 LATHIKA K INDIA POST PAYMENTS BANK LIMITED(508528)
20 Ithikkara KL-13-005-004-013/1429
(Kalluvathukkal) 		1613005004NRG24191020231256544 19/10/2023 GIRIJA S 1613005004WL052749 GIRIJA S 00415 SBIN0070074 2331 2331 Processed 27/11/2023 8021497531 MRS GIRIJA S STATE BANK OF INDIA(508548)
21 Ithikkara KL-13-005-004-013/1501
(Kalluvathukkal) 		1613005004NRG24191020231256545 19/10/2023 SARALA T 1613005004WL052749 SARALA T 00415 SBIN0070074 2331 2331 Processed 27/11/2023 8021497550 MRS SARALA T STATE BANK OF INDIA(508548)
22 Ithikkara KL-13-005-004-013/2580
(Kalluvathukkal) 		1613005004NRG24191020231256549 19/10/2023 OMANA C 1613005004WL052749 OMANA C 00415 SBIN0070074 1998 1998 Processed 27/11/2023 8021497544 MRS OMANA C STATE BANK OF INDIA(508548)
23 Ithikkara KL-13-005-004-013/2730
(Kalluvathukkal) 		1613005004NRG24191020231256550 19/10/2023 SARASAMMA.T 1613005004WL052749 SARASAMMA.T 00415 SBIN0070074 2331 2331 Processed 27/11/2023 8021497546 MRS SARASAMMA T STATE BANK OF INDIA(508548)
24 Ithikkara KL-13-005-004-013/7060
(Kalluvathukkal) 		1613005004NRG24191020231256558 19/10/2023 RADHAKRISHNAN 1613005004WL052749 RADHAKRISHNAN 00415 SBIN0070074 2331 2331 Processed 27/11/2023 8021497551 MR RADHA KRISHNAN R STATE BANK OF INDIA(508548)
25 Ithikkara KL-13-005-004-013/7814
(Kalluvathukkal) 		1613005004NRG24191020231256559 19/10/2023 RAJI S 1613005004WL052749 RAJI S 00415 SBIN0070074 2331 2331 Processed 27/11/2023 8021497553 RAJI S HDFC BANK LTD(607152)
26 Ithikkara KL-13-005-004-014/938
(Kalluvathukkal) 		1613005004NRG24191020231256560 19/10/2023 VIJAYAMMA .S 1613005004WL052749 VIJAYAMMA .S 00415 SBIN0070074 2331 2331 Processed 27/11/2023 8021497530 MRS VIJAYAMMA S STATE BANK OF INDIA(508548)
SubTotal 22644 22644
27 Ithikkara KL-13-005-004-013/2536
(Kalluvathukkal) 		1613005004NRG24191020231256548 19/10/2023 SIVADASAN 1613005004WL052749 SIVADASAN 00462 UCBA0003198 666 666 Processed 27/11/2023 8021497527 SIVADASAN R UCO BANK(607066)
28 Ithikkara KL-13-005-004-013/4488
(Kalluvathukkal) 		1613005004NRG24191020231256554 19/10/2023 PRAKASH 1613005004WL052749 PRAKASH 00462 UCBA0003198 2331 2331 Processed 27/11/2023 8021497526 PRAKASH V UCO BANK(607066)
29 Ithikkara KL-13-005-004-013/4655
(Kalluvathukkal) 		1613005004NRG24191020231256555 19/10/2023 SHYLAJA 1613005004WL052749 SHYLAJA 00462 UCBA0003198 2331 2331 Processed 27/11/2023 8021497552 SHYLAJA D UCO BANK(607066)
SubTotal 5328 5328
Total 59940 59940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005004_191023APB_FTO_607993 Indian Bank IDIB000K099 PARIPALLY 27639
2 Ithikkara KL1613005004_191023APB_FTO_607993 State Bank Of India SBIN0013220 PARIPPALLY 4329
3 Ithikkara KL1613005004_191023APB_FTO_607993 State Bank Of India SBIN0070074 PARIPALLY 22644
4 Ithikkara KL1613005004_191023APB_FTO_607993 UCO Bank UCBA0003198 PAMPURAM 5328

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