Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:05:00 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_131123APB_FTO_693344
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-13-005-004-016/4719
(Kalluvathukkal) 		1613005004NRG24131120231441385 13/11/2023 SINDHU K 1613005004WL061216 SINDHU K 00127 FDRL0002081 1998 1998 Processed 01/01/2024 8990686075 SINDHU K KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
2 Ithikkara KL-13-005-004-016/1120
(Kalluvathukkal) 		1613005004NRG24131120231441363 13/11/2023 RAJAMMA SASI 1613005004WL061216 RAJAMMA SASI 00176 IDIB000K099 1998 1998 Processed 01/01/2024 8990686090 Mrs. Rajamma V INDIAN BANK(607105)
3 Ithikkara KL-13-005-004-016/1128
(Kalluvathukkal) 		1613005004NRG24131120231441365 13/11/2023 LATHIKA SUDARSAN 1613005004WL061216 LATHIKA SUDARSAN 00176 IDIB000K099 1998 1998 Processed 01/01/2024 8990686086 MRS LATHIKA SUDARSANAN STATE BANK OF INDIA(508548)
4 Ithikkara KL-13-005-004-016/1132
(Kalluvathukkal) 		1613005004NRG24131120231441366 13/11/2023 SANTHAKUMARI AMMA 1613005004WL061216 SANTHAKUMARI AMMA 00176 IDIB000K099 1998 1998 Processed 01/01/2024 8990686091 MRS SANTHAKUMARI AMMA K STATE BANK OF INDIA(508548)
5 Ithikkara KL-13-005-004-016/1137
(Kalluvathukkal) 		1613005004NRG24131120231441368 13/11/2023 B K SREEDEVI 1613005004WL061216 B K SREEDEVI 00176 IDIB000K099 1998 1998 Processed 01/01/2024 8990686092 Mrs. B K SREEDEVI INDIAN BANK(607105)
6 Ithikkara KL-13-005-004-016/1137
(Kalluvathukkal) 		1613005004NRG24131120231441367 13/11/2023 Bharathy 1613005004WL061216 Bharathy 00176 IDIB000K099 666 666 Processed 01/01/2024 8990686087 Mrs. Bharathy c INDIAN BANK(607105)
7 Ithikkara KL-13-005-004-016/1143
(Kalluvathukkal) 		1613005004NRG24131120231441369 13/11/2023 M.RAGHU 1613005004WL061216 M.RAGHU 00176 IDIB000K099 1665 1665 Processed 01/01/2024 8990686089 Mr. M RAGHU INDIAN BANK(607105)
8 Ithikkara KL-13-005-004-016/1153
(Kalluvathukkal) 		1613005004NRG24131120231441370 13/11/2023 RADHA 1613005004WL061216 RADHA 00176 IDIB000K099 1998 1998 Processed 01/01/2024 8990686093 Mrs. RADHA SASI INDIAN BANK(607105)
9 Ithikkara KL-13-005-004-016/1155
(Kalluvathukkal) 		1613005004NRG24131120231441371 13/11/2023 SAROJINI .C 1613005004WL061216 SAROJINI .C 00176 IDIB000K099 666 666 Processed 01/01/2024 8990686094 Mrs. Sarojini P INDIAN BANK(607105)
10 Ithikkara KL-13-005-004-016/1164
(Kalluvathukkal) 		1613005004NRG24131120231441373 13/11/2023 T.SANTHA 1613005004WL061216 T.SANTHA 00176 IDIB000K099 1998 1998 Processed 01/01/2024 8990686095 Mrs. Santha T INDIAN BANK(607105)
11 Ithikkara KL-13-005-004-016/1172
(Kalluvathukkal) 		1613005004NRG24131120231441375 13/11/2023 CHANDRAN 1613005004WL061216 CHANDRAN 00176 IDIB000K099 1998 1998 Processed 01/01/2024 8990686100 Mr. Chandran S INDIAN BANK(607105)
12 Ithikkara KL-13-005-004-016/1172
(Kalluvathukkal) 		1613005004NRG24131120231441374 13/11/2023 MANJU.V.M 1613005004WL061216 MANJU.V.M 00176 IDIB000K099 1998 1998 Processed 01/01/2024 8990686088 MRS MANJU V M STATE BANK OF INDIA(508548)
13 Ithikkara KL-13-005-004-016/1173
(Kalluvathukkal) 		1613005004NRG24131120231441376 13/11/2023 SINDHU 1613005004WL061216 SINDHU 00176 IDIB000K099 1998 1998 Processed 01/01/2024 8990686099 Mrs. SINDHU M INDIAN BANK(607105)
14 Ithikkara KL-13-005-004-016/1679
(Kalluvathukkal) 		1613005004NRG24131120231441378 13/11/2023 S.GIRIJA 1613005004WL061216 S.GIRIJA 00176 IDIB000K099 1665 1665 Processed 01/01/2024 8990686101 Mrs. Girija S INDIAN BANK(607105)
15 Ithikkara KL-13-005-004-016/1753
(Kalluvathukkal) 		1613005004NRG24131120231441379 13/11/2023 S.SUDHINA 1613005004WL061216 S.SUDHINA 00176 IDIB000K099 1998 1998 Processed 01/01/2024 8990686096 MRS SUDINA S STATE BANK OF INDIA(508548)
16 Ithikkara KL-13-005-004-016/2361
(Kalluvathukkal) 		1613005004NRG24131120231441380 13/11/2023 GOMATHI SOMAN 1613005004WL061216 GOMATHI SOMAN 00176 IDIB000K099 1998 1998 Processed 01/01/2024 8990686097 Mrs. Gomathi INDIAN BANK(607105)
17 Ithikkara KL-13-005-004-016/4438
(Kalluvathukkal) 		1613005004NRG24131120231441382 13/11/2023 SUJATHA 1613005004WL061216 SUJATHA 00176 IDIB000K099 1998 1998 Processed 01/01/2024 8990686102 Mrs. Sujatha L INDIAN BANK(607105)
18 Ithikkara KL-13-005-004-016/4668
(Kalluvathukkal) 		1613005004NRG24131120231441383 13/11/2023 JALAJAKUMARI AMMA 1613005004WL061216 JALAJAKUMARI AMMA 00176 IDIB000K099 1998 1998 Processed 01/01/2024 8990686098 Mrs. JALAJA KUMARI AMMA INDIAN BANK(607105)
19 Ithikkara KL-13-005-004-016/6688
(Kalluvathukkal) 		1613005004NRG24131120231441388 13/11/2023 MINIMOL 1613005004WL061216 MINIMOL 00176 IDIB000K099 1998 1998 Processed 01/01/2024 8990686104 MRS MINI MOL T STATE BANK OF INDIA(508548)
SubTotal 32634 32634
20 Ithikkara KL-13-005-004-010/5682
(Kalluvathukkal) 		1613005004NRG24131120231441361 13/11/2023 THULASEEDHARN PILLAI 1613005004WL061216 THULASEEDHARN PILLAI 00415 SBIN0013220 1998 1998 Processed 01/01/2024 8990686084 THULASEEDHARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Ithikkara KL-13-005-004-016/1118
(Kalluvathukkal) 		1613005004NRG24131120231441362 13/11/2023 USHAKUMARI 1613005004WL061216 USHAKUMARI 00415 SBIN0013220 1998 1998 Processed 01/01/2024 8990686080 USHAKUMARI STATE BANK OF INDIA(508548)
22 Ithikkara KL-13-005-004-016/1162
(Kalluvathukkal) 		1613005004NRG24131120231441372 13/11/2023 GIRIJA K 1613005004WL061216 GIRIJA K 00415 SBIN0013220 1665 1665 Processed 01/01/2024 8990686083 MS K GIRIJA STATE BANK OF INDIA(508548)
23 Ithikkara KL-13-005-004-016/4128
(Kalluvathukkal) 		1613005004NRG24131120231441381 13/11/2023 KANAKAMMA 1613005004WL061216 KANAKAMMA 00415 SBIN0013220 1998 1998 Processed 01/01/2024 8990686082 KANAKAMMA STATE BANK OF INDIA(508548)
24 Ithikkara KL-13-005-004-016/5159
(Kalluvathukkal) 		1613005004NRG24131120231441386 13/11/2023 RENUKA P 1613005004WL061216 RENUKA P 00415 SBIN0013220 1998 1998 Processed 01/01/2024 8990686081 RENUKA P UCO BANK(607066)
SubTotal 9657 9657
25 Ithikkara KL-13-005-004-016/1174
(Kalluvathukkal) 		1613005004NRG24131120231441377 13/11/2023 RAMANI 1613005004WL061216 RAMANI 00415 SBIN0070074 666 666 Processed 01/01/2024 8990686078 MRS RAMANI V STATE BANK OF INDIA(508548)
26 Ithikkara KL-13-005-004-016/4676
(Kalluvathukkal) 		1613005004NRG24131120231441384 13/11/2023 AMMINI 1613005004WL061216 AMMINI 00415 SBIN0070074 1998 1998 Processed 01/01/2024 8990686085 MRS SARASWATHY STATE BANK OF INDIA(508548)
27 Ithikkara KL-13-005-004-016/5708
(Kalluvathukkal) 		1613005004NRG24131120231441387 13/11/2023 SANTHAMMA 1613005004WL061216 SANTHAMMA 00415 SBIN0070074 1998 1998 Processed 01/01/2024 8990686103 MRS SANTHAMMA R STATE BANK OF INDIA(508548)
28 Ithikkara KL-13-005-004-017/6725
(Kalluvathukkal) 		1613005004NRG24131120231441390 13/11/2023 SHEEBA 1613005004WL061216 SHEEBA 00415 SBIN0070074 1998 1998 Processed 01/01/2024 8990686079 MRS SHEEBA K STATE BANK OF INDIA(508548)
SubTotal 6660 6660
29 Ithikkara KL-13-005-004-016/1123
(Kalluvathukkal) 		1613005004NRG24131120231441364 13/11/2023 RADHAMANI AMMA K 1613005004WL061216 RADHAMANI AMMA K 00462 UCBA0003198 1665 1665 Processed 01/01/2024 8990686076 RADHAMANI AMMA K UCO BANK(607066)
30 Ithikkara KL-13-005-004-016/7981
(Kalluvathukkal) 		1613005004NRG24131120231441389 13/11/2023 LATHIKA 1613005004WL061216 LATHIKA 00462 UCBA0003198 1332 1332 Processed 01/01/2024 8990686077 LATHIKA D INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
Total 53946 53946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005004_131123APB_FTO_693344 Federal Bank FDRL0002081 PARIPPALLY 1998
2 Ithikkara KL1613005004_131123APB_FTO_693344 Indian Bank IDIB000K099 PARIPALLY 32634
3 Ithikkara KL1613005004_131123APB_FTO_693344 State Bank Of India SBIN0013220 PARIPPALLY 9657
4 Ithikkara KL1613005004_131123APB_FTO_693344 State Bank Of India SBIN0070074 PARIPALLY 6660
5 Ithikkara KL1613005004_131123APB_FTO_693344 UCO Bank UCBA0003198 PAMPURAM 2997

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