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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:31:46 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_170423APB_FTO_35388
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-13-005-004-014/3724
(Kalluvathukkal) 		1613005004NRG24170420230043071 17/04/2023 BABY GIRIJA 1613005004WL001567 BABY GIRIJA 00176 IDIB000K099 999 999 Processed 19/05/2023 1690743918 BABY GIRIJA KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 Ithikkara KL-13-005-004-014/924
(Kalluvathukkal) 		1613005004NRG24170420230043080 17/04/2023 BINDHU V 1613005004WL001567 BINDHU V 00176 IDIB000K099 1332 1332 Processed 19/05/2023 1690743919 MRS BINDHU V STATE BANK OF INDIA(508548)
3 Ithikkara KL-13-005-004-014/932
(Kalluvathukkal) 		1613005004NRG24170420230043082 17/04/2023 CHANDRIKA 1613005004WL001567 CHANDRIKA 00176 IDIB000K099 999 999 Processed 19/05/2023 1690743905 Mrs. Chandrika P INDIAN BANK(607105)
4 Ithikkara KL-13-005-004-015/407
(Kalluvathukkal) 		1613005004NRG24170420230043085 17/04/2023 OMANA.C 1613005004WL001567 OMANA.C 00176 IDIB000K099 666 666 Processed 19/05/2023 1690743920 Mrs. Omana C INDIAN BANK(607105)
SubTotal 3996 3996
5 Ithikkara KL-13-005-004-009/5645
(Kalluvathukkal) 		1613005004NRG24170420230043066 17/04/2023 GAYATHRI S 1613005004WL001567 GAYATHRI S 00415 SBIN0070074 999 999 Processed 19/05/2023 1690743903 MRS GAYATHRI S STATE BANK OF INDIA(508548)
6 Ithikkara KL-13-005-004-014/1982
(Kalluvathukkal) 		1613005004NRG24170420230043067 17/04/2023 THANKACHI .P 1613005004WL001567 THANKACHI .P 00415 SBIN0070074 1332 1332 Processed 19/05/2023 1690743916 MRS THANKACHI P STATE BANK OF INDIA(508548)
7 Ithikkara KL-13-005-004-014/2292
(Kalluvathukkal) 		1613005004NRG24170420230043068 17/04/2023 LEELAMBIKA 1613005004WL001567 LEELAMBIKA 00415 SBIN0070074 1332 1332 Processed 19/05/2023 1690743911 MRS LEELAMBIKA WO SUKUMARAPILLAI STATE BANK OF INDIA(508548)
8 Ithikkara KL-13-005-004-014/2765
(Kalluvathukkal) 		1613005004NRG24170420230043069 17/04/2023 GOPINATHA KURUP 1613005004WL001567 GOPINATHA KURUP 00415 SBIN0070074 1332 1332 Processed 19/05/2023 1690743907 MR GOPINATHA KURUP K STATE BANK OF INDIA(508548)
9 Ithikkara KL-13-005-004-014/3429
(Kalluvathukkal) 		1613005004NRG24170420230043070 17/04/2023 BABY AMMAL 1613005004WL001567 BABY AMMAL 00415 SBIN0070074 999 999 Processed 19/05/2023 1690743917 MRS BABY AMMAL STATE BANK OF INDIA(508548)
10 Ithikkara KL-13-005-004-014/7009
(Kalluvathukkal) 		1613005004NRG24170420230043072 17/04/2023 SHAIBA 1613005004WL001567 SHAIBA 00415 SBIN0070074 999 999 Processed 19/05/2023 1690743906 MRS SHYBA D STATE BANK OF INDIA(508548)
11 Ithikkara KL-13-005-004-014/892
(Kalluvathukkal) 		1613005004NRG24170420230043073 17/04/2023 MINI N 1613005004WL001567 MINI N 00415 SBIN0070074 1332 1332 Processed 19/05/2023 1690743915 Mrs. MINI N INDIAN BANK(607105)
12 Ithikkara KL-13-005-004-014/893
(Kalluvathukkal) 		1613005004NRG24170420230043074 17/04/2023 SUNITHA S 1613005004WL001567 SUNITHA S 00415 SBIN0070074 999 999 Processed 19/05/2023 1690743909 MRS SUNITHA S STATE BANK OF INDIA(508548)
13 Ithikkara KL-13-005-004-014/897
(Kalluvathukkal) 		1613005004NRG24170420230043075 17/04/2023 BABY N 1613005004WL001567 BABY N 00415 SBIN0070074 1332 1332 Processed 19/05/2023 1690743910 MRS BABY N STATE BANK OF INDIA(508548)
14 Ithikkara KL-13-005-004-014/909
(Kalluvathukkal) 		1613005004NRG24170420230043077 17/04/2023 OMANA 1613005004WL001567 OMANA 00415 SBIN0070074 1332 1332 Processed 19/05/2023 1690743921 MRS OMANA OMANA STATE BANK OF INDIA(508548)
15 Ithikkara KL-13-005-004-014/922
(Kalluvathukkal) 		1613005004NRG24170420230043078 17/04/2023 VILASINI 1613005004WL001567 VILASINI 00415 SBIN0070074 999 999 Processed 19/05/2023 1690743914 MRS VILASINI WO SAJEEV STATE BANK OF INDIA(508548)
16 Ithikkara KL-13-005-004-014/923
(Kalluvathukkal) 		1613005004NRG24170420230043079 17/04/2023 BABY VASANTHA S 1613005004WL001567 BABY VASANTHA S 00415 SBIN0070074 666 666 Processed 19/05/2023 1690743913 MRS BABYVASANTHA S STATE BANK OF INDIA(508548)
17 Ithikkara KL-13-005-004-014/927
(Kalluvathukkal) 		1613005004NRG24170420230043081 17/04/2023 AMMINIKUTTY AMMA 1613005004WL001567 AMMINIKUTTY AMMA 00415 SBIN0070074 999 999 Processed 19/05/2023 1690743912 MRS AMMINIKUTTY AMMA B STATE BANK OF INDIA(508548)
18 Ithikkara KL-13-005-004-015/389
(Kalluvathukkal) 		1613005004NRG24170420230043084 17/04/2023 CHANDRIKA.G 1613005004WL001567 CHANDRIKA.G 00415 SBIN0070074 999 999 Processed 19/05/2023 1690743904 CHANDRIKA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Ithikkara KL-13-005-004-016/2674
(Kalluvathukkal) 		1613005004NRG24170420230043086 17/04/2023 SULOCHANA . R 1613005004WL001567 SULOCHANA . R 00415 SBIN0070074 999 999 Processed 19/05/2023 1690743908 MRS SULOCHANA R STATE BANK OF INDIA(508548)
SubTotal 16650 16650
20 Ithikkara KL-13-005-004-014/898
(Kalluvathukkal) 		1613005004NRG24170420230043076 17/04/2023 Sobhana 1613005004WL001567 Sobhana 00462 UCBA0003198 1332 1332 Processed 19/05/2023 1690743902 SOBHANA C UCO BANK(607066)
SubTotal 1332 1332
Total 21978 21978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005004_170423APB_FTO_35388 Indian Bank IDIB000K099 PARIPALLY 3996
2 Ithikkara KL1613005004_170423APB_FTO_35388 State Bank Of India SBIN0070074 PARIPALLY 16650
3 Ithikkara KL1613005004_170423APB_FTO_35388 UCO Bank UCBA0003198 PAMPURAM 1332

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