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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:46:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_010623APB_FTO_154701
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-13-005-004-012/1080
(Kalluvathukkal) 		1613005004NRG24010620230287133 01/06/2023 Majida beevi 1613005004WL011882 Majida beevi 00176 IDIB000K099 1998 1998 Processed 10/06/2023 2398835259 MRS MAJIDA BEEVI STATE BANK OF INDIA(508548)
2 Ithikkara KL-13-005-004-012/1088
(Kalluvathukkal) 		1613005004NRG24010620230287134 01/06/2023 SHANTHI 1613005004WL011882 SHANTHI 00176 IDIB000K099 1998 1998 Processed 10/06/2023 2398835277 SANTHI A INDIA POST PAYMENTS BANK LIMITED(508528)
3 Ithikkara KL-13-005-004-012/1094
(Kalluvathukkal) 		1613005004NRG24010620230287136 01/06/2023 SIMI S 1613005004WL011882 SIMI S 00176 IDIB000K099 1998 1998 Processed 10/06/2023 2398835276 Mrs. SIMI S INDIAN BANK(607105)
4 Ithikkara KL-13-005-004-012/1094
(Kalluvathukkal) 		1613005004NRG24010620230287135 01/06/2023 SUSEELA 1613005004WL011882 SUSEELA 00176 IDIB000K099 1998 1998 Processed 10/06/2023 2398835258 Mrs. T SUSEELA INDIAN BANK(607105)
5 Ithikkara KL-13-005-004-012/1280
(Kalluvathukkal) 		1613005004NRG24010620230287137 01/06/2023 JAYASREE.O 1613005004WL011882 JAYASREE.O 00176 IDIB000K099 1665 1665 Processed 10/06/2023 2398835275 Mrs. Jayasree O INDIAN BANK(607105)
6 Ithikkara KL-13-005-004-012/146
(Kalluvathukkal) 		1613005004NRG24010620230287138 01/06/2023 BINDHU SUNIL 1613005004WL011882 BINDHU SUNIL 00176 IDIB000K099 1665 1665 Processed 10/06/2023 2398835271 Mrs. BINDHU SUNIL INDIAN BANK(607105)
7 Ithikkara KL-13-005-004-012/148
(Kalluvathukkal) 		1613005004NRG24010620230287139 01/06/2023 VASANTHAKUMARI 1613005004WL011882 VASANTHAKUMARI 00176 IDIB000K099 1998 1998 Processed 10/06/2023 2398835260 MRS VASANTHA KUMARI WO UNNIKRISHNA PILLA STATE BANK OF INDIA(508548)
8 Ithikkara KL-13-005-004-012/151
(Kalluvathukkal) 		1613005004NRG24010620230287140 01/06/2023 SHEEJA 1613005004WL011882 SHEEJA 00176 IDIB000K099 1998 1998 Processed 10/06/2023 2398835261 SHEEJA S INDIA POST PAYMENTS BANK LIMITED(508528)
9 Ithikkara KL-13-005-004-012/1546
(Kalluvathukkal) 		1613005004NRG24010620230287141 01/06/2023 SUDHANI.J 1613005004WL011882 SUDHANI.J 00176 IDIB000K099 1998 1998 Processed 10/06/2023 2398835262 SUDHANI J CANARA BANK(508532)
10 Ithikkara KL-13-005-004-012/1547
(Kalluvathukkal) 		1613005004NRG24010620230287142 01/06/2023 S.SABEENA 1613005004WL011882 S.SABEENA 00176 IDIB000K099 1998 1998 Processed 10/06/2023 2398835263 Mrs. Sabeena S INDIAN BANK(607105)
11 Ithikkara KL-13-005-004-012/2313
(Kalluvathukkal) 		1613005004NRG24010620230287143 01/06/2023 LATHEEFA 1613005004WL011882 LATHEEFA 00176 IDIB000K099 1998 1998 Processed 10/06/2023 2398835264 Mrs. LATHEEFA . INDIAN BANK(607105)
12 Ithikkara KL-13-005-004-012/4049
(Kalluvathukkal) 		1613005004NRG24010620230287144 01/06/2023 Rathnamma 1613005004WL011882 Rathnamma 00176 IDIB000K099 1665 1665 Processed 10/06/2023 2398835265 RETNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Ithikkara KL-13-005-004-012/6348
(Kalluvathukkal) 		1613005004NRG24010620230287150 01/06/2023 SEEMA BEEGUM 1613005004WL011882 SEEMA BEEGUM 00176 IDIB000K099 1998 1998 Processed 10/06/2023 2398835280 MRS SEEMA BEEGAM STATE BANK OF INDIA(508548)
14 Ithikkara KL-13-005-004-012/6700
(Kalluvathukkal) 		1613005004NRG24010620230287151 01/06/2023 Ramani 1613005004WL011882 Ramani 00176 IDIB000K099 1998 1998 Processed 10/06/2023 2398835270 Mrs. REMANI K INDIAN BANK(607105)
15 Ithikkara KL-13-005-004-012/804
(Kalluvathukkal) 		1613005004NRG24010620230287152 01/06/2023 SARADHA 1613005004WL011882 SARADHA 00176 IDIB000K099 1998 1998 Processed 10/06/2023 2398835257 Mrs. Sarada A INDIAN BANK(607105)
16 Ithikkara KL-13-005-004-012/833
(Kalluvathukkal) 		1613005004NRG24010620230287153 01/06/2023 SIMI SHIBU 1613005004WL011882 SIMI SHIBU 00176 IDIB000K099 1998 1998 Processed 10/06/2023 2398835266 Mrs. SIMI L INDIAN BANK(607105)
17 Ithikkara KL-13-005-004-012/835
(Kalluvathukkal) 		1613005004NRG24010620230287155 01/06/2023 SUJATHA B 1613005004WL011882 SUJATHA B 00176 IDIB000K099 1998 1998 Processed 10/06/2023 2398835267 MRS SUJATHA B STATE BANK OF INDIA(508548)
18 Ithikkara KL-13-005-004-012/840
(Kalluvathukkal) 		1613005004NRG24010620230287156 01/06/2023 NASEEMA BEEVI.M 1613005004WL011882 NASEEMA BEEVI.M 00176 IDIB000K099 1998 1998 Processed 10/06/2023 2398835272 MRS NASEEMA BEEVI M STATE BANK OF INDIA(508548)
19 Ithikkara KL-13-005-004-012/844
(Kalluvathukkal) 		1613005004NRG24010620230287158 01/06/2023 BINDHU L 1613005004WL011882 BINDHU L 00176 IDIB000K099 1998 1998 Processed 10/06/2023 2398835278 Mrs. BINDHU L INDIAN BANK(607105)
20 Ithikkara KL-13-005-004-012/847
(Kalluvathukkal) 		1613005004NRG24010620230287159 01/06/2023 B.SUMANGALA 1613005004WL011882 B.SUMANGALA 00176 IDIB000K099 1998 1998 Processed 10/06/2023 2398835269 Mrs. B SUMANGALA INDIAN BANK(607105)
21 Ithikkara KL-13-005-004-012/850
(Kalluvathukkal) 		1613005004NRG24010620230287160 01/06/2023 VALSALA.S 1613005004WL011882 VALSALA.S 00176 IDIB000K099 1665 1665 Processed 10/06/2023 2398835273 MRS VALSALA S STATE BANK OF INDIA(508548)
22 Ithikkara KL-13-005-004-013/1288
(Kalluvathukkal) 		1613005004NRG24010620230287161 01/06/2023 SUHARA BEEVI 1613005004WL011882 SUHARA BEEVI 00176 IDIB000K099 1998 1998 Processed 10/06/2023 2398835274 Mrs. Suhura Beevi A SUHRA BEEVI INDIAN BANK(607105)
23 Ithikkara KL-13-005-004-013/3773
(Kalluvathukkal) 		1613005004NRG24010620230287163 01/06/2023 BINDHUMOL B 1613005004WL011882 BINDHUMOL B 00176 IDIB000K099 1998 1998 Processed 10/06/2023 2398835268 Mrs. Bindhumol INDIAN BANK(607105)
SubTotal 44622 44622
24 Ithikkara KL-13-005-004-012/5719
(Kalluvathukkal) 		1613005004NRG24010620230287148 01/06/2023 AABIDHA BEEVI 1613005004WL011882 AABIDHA BEEVI 00415 SBIN0013220 1998 1998 Processed 10/06/2023 2398835254 MRS ABIDA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
25 Ithikkara KL-13-005-004-012/4809
(Kalluvathukkal) 		1613005004NRG24010620230287145 01/06/2023 SUBINA 1613005004WL011882 SUBINA 00415 SBIN0070074 1665 1665 Processed 10/06/2023 2398835281 MRS SUBINA A STATE BANK OF INDIA(508548)
26 Ithikkara KL-13-005-004-012/5602
(Kalluvathukkal) 		1613005004NRG24010620230287147 01/06/2023 Sunitha S 1613005004WL011882 Sunitha S 00415 SBIN0070074 1998 1998 Processed 10/06/2023 2398835255 MRS SUNITHA S STATE BANK OF INDIA(508548)
27 Ithikkara KL-13-005-004-012/5756
(Kalluvathukkal) 		1613005004NRG24010620230287149 01/06/2023 LATHIKA K 1613005004WL011882 LATHIKA K 00415 SBIN0070074 1998 1998 Processed 10/06/2023 2398835279 MRS LATHIKA K STATE BANK OF INDIA(508548)
28 Ithikkara KL-13-005-004-012/8346
(Kalluvathukkal) 		1613005004NRG24010620230287154 01/06/2023 SHYNI 1613005004WL011882 SHYNI 00415 SBIN0070074 1998 1998 Processed 10/06/2023 2398835252 SHYNI A INDIA POST PAYMENTS BANK LIMITED(508528)
29 Ithikkara KL-13-005-004-012/841
(Kalluvathukkal) 		1613005004NRG24010620230287157 01/06/2023 REJITHA 1613005004WL011882 REJITHA 00415 SBIN0070074 1998 1998 Processed 10/06/2023 2398835251 MRS REJITHA STATE BANK OF INDIA(508548)
30 Ithikkara KL-13-005-004-013/1893
(Kalluvathukkal) 		1613005004NRG24010620230287162 01/06/2023 SMITHA S N 1613005004WL011882 SMITHA S N 00415 SBIN0070074 1998 1998 Processed 10/06/2023 2398835256 SMITHA S N UCO BANK(607066)
SubTotal 11655 11655
31 Ithikkara KL-13-005-004-012/5224
(Kalluvathukkal) 		1613005004NRG24010620230287146 01/06/2023 AYSHABEEVI 1613005004WL011882 AYSHABEEVI 00462 UCBA0003198 1998 1998 Processed 10/06/2023 2398835253 AYSHABEEVI UCO BANK(607066)
SubTotal 1998 1998
Total 60273 60273

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005004_010623APB_FTO_154701 Indian Bank IDIB000K099 PARIPALLY 44622
2 Ithikkara KL1613005004_010623APB_FTO_154701 State Bank Of India SBIN0013220 PARIPPALLY 1998
3 Ithikkara KL1613005004_010623APB_FTO_154701 State Bank Of India SBIN0070074 PARIPALLY 11655
4 Ithikkara KL1613005004_010623APB_FTO_154701 UCO Bank UCBA0003198 PAMPURAM 1998

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