Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:15:35 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_051023APB_FTO_555200
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-13-005-004-002/5133
(Kalluvathukkal) 		1613005004NRG24051020231134938 05/10/2023 PONNAMMA 1613005004WL047323 PONNAMMA 00127 FDRL0001259 1665 1665 Processed 11/11/2023 7375852295 PONNAMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
2 Ithikkara KL-13-005-004-002/5724
(Kalluvathukkal) 		1613005004NRG24051020231134943 05/10/2023 KUNJAMMA G 1613005004WL047323 KUNJAMMA G 00127 FDRL0001259 1998 1998 Processed 11/11/2023 7375852293 KUNJAMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
3 Ithikkara KL-13-005-004-002/6643
(Kalluvathukkal) 		1613005004NRG24051020231134946 05/10/2023 suma 1613005004WL047323 suma 00127 FDRL0001259 1998 1998 Processed 11/11/2023 7375852296 SUMA S INDIA POST PAYMENTS BANK LIMITED(508528)
4 Ithikkara KL-13-005-004-023/1454
(Kalluvathukkal) 		1613005004NRG24051020231134952 05/10/2023 Muraleedharan pillai .C 1613005004WL047323 Muraleedharan pillai .C 00127 FDRL0001259 1998 1998 Processed 11/11/2023 7375852294 MR MURALEEDHARAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 7659 7659
5 Ithikkara KL-13-005-004-002/1748
(Kalluvathukkal) 		1613005004NRG24051020231134927 05/10/2023 AMMINI 1613005004WL047323 AMMINI 00176 IDIB000K099 1998 1998 Processed 11/11/2023 7375852318 MRS AMMINI K C STATE BANK OF INDIA(508548)
6 Ithikkara KL-13-005-004-002/1820
(Kalluvathukkal) 		1613005004NRG24051020231134928 05/10/2023 BINDHU GOPALAN 1613005004WL047323 BINDHU GOPALAN 00176 IDIB000K099 1998 1998 Processed 11/11/2023 7375852323 MRS BINDU GOPALAN STATE BANK OF INDIA(508548)
7 Ithikkara KL-13-005-004-002/219
(Kalluvathukkal) 		1613005004NRG24051020231134930 05/10/2023 LALI JOSE 1613005004WL047323 LALI JOSE 00176 IDIB000K099 1665 1665 Processed 11/11/2023 7375852313 MRS LALY JOSE STATE BANK OF INDIA(508548)
8 Ithikkara KL-13-005-004-002/3040
(Kalluvathukkal) 		1613005004NRG24051020231134931 05/10/2023 BINDHU 1613005004WL047323 BINDHU 00176 IDIB000K099 1998 1998 Processed 11/11/2023 7375852312 Mrs. BINDU SURESH INDIAN BANK(607105)
9 Ithikkara KL-13-005-004-002/3114
(Kalluvathukkal) 		1613005004NRG24051020231134932 05/10/2023 SAMUEL Y 1613005004WL047323 SAMUEL Y 00176 IDIB000K099 1665 1665 Processed 11/11/2023 7375852310 MR SAMUVEL Y STATE BANK OF INDIA(508548)
10 Ithikkara KL-13-005-004-002/3753
(Kalluvathukkal) 		1613005004NRG24051020231134934 05/10/2023 GEETHAKUMARI 1613005004WL047323 GEETHAKUMARI 00176 IDIB000K099 1998 1998 Processed 11/11/2023 7375852317 Mrs. GEETHA KUMARI V INDIAN BANK(607105)
11 Ithikkara KL-13-005-004-002/4757
(Kalluvathukkal) 		1613005004NRG24051020231134936 05/10/2023 REEJA K 1613005004WL047323 REEJA K 00176 IDIB000K099 666 666 Processed 11/11/2023 7375852319 Mrs. REEJA K INDIAN BANK(607105)
12 Ithikkara KL-13-005-004-002/4990
(Kalluvathukkal) 		1613005004NRG24051020231134937 05/10/2023 REEBIN KORUTH 1613005004WL047323 REEBIN KORUTH 00176 IDIB000K099 1998 1998 Processed 11/11/2023 7375852321 Mr. REEBIN KORUTH INDIAN BANK(607105)
13 Ithikkara KL-13-005-004-002/5197
(Kalluvathukkal) 		1613005004NRG24051020231134939 05/10/2023 SREEJA HOHNY 1613005004WL047323 SREEJA HOHNY 00176 IDIB000K099 1332 1332 Processed 11/11/2023 7375852320 Mrs. SREEJA JOHNY INDIAN BANK(607105)
14 Ithikkara KL-13-005-004-002/52
(Kalluvathukkal) 		1613005004NRG24051020231134940 05/10/2023 OMANA S 1613005004WL047323 OMANA S 00176 IDIB000K099 1665 1665 Processed 11/11/2023 7375852314 OMANA S STATE BANK OF INDIA(508548)
15 Ithikkara KL-13-005-004-002/54
(Kalluvathukkal) 		1613005004NRG24051020231134941 05/10/2023 Susamma Thomas 1613005004WL047323 Susamma Thomas 00176 IDIB000K099 1998 1998 Processed 11/11/2023 7375852311 MRS SUSAMMA THOMAS STATE BANK OF INDIA(508548)
16 Ithikkara KL-13-005-004-002/5723
(Kalluvathukkal) 		1613005004NRG24051020231134942 05/10/2023 VALSALA P 1613005004WL047323 VALSALA P 00176 IDIB000K099 1998 1998 Processed 11/11/2023 7375852308 Mrs. VALSALA P INDIAN BANK(607105)
17 Ithikkara KL-13-005-004-002/5725
(Kalluvathukkal) 		1613005004NRG24051020231134944 05/10/2023 ROSAMMA 1613005004WL047323 ROSAMMA 00176 IDIB000K099 1998 1998 Processed 11/11/2023 7375852307 Mrs. ROSAMMA S INDIAN BANK(607105)
18 Ithikkara KL-13-005-004-002/61
(Kalluvathukkal) 		1613005004NRG24051020231134945 05/10/2023 KUNJAMMA MATHUKUTTY 1613005004WL047323 KUNJAMMA MATHUKUTTY 00176 IDIB000K099 1998 1998 Processed 11/11/2023 7375852316 . KUNJAMMA FEDERAL BANK(607165)
19 Ithikkara KL-13-005-004-002/77
(Kalluvathukkal) 		1613005004NRG24051020231134948 05/10/2023 OMANA JOHN 1613005004WL047323 OMANA JOHN 00176 IDIB000K099 1998 1998 Processed 11/11/2023 7375852315 Mrs. OMANA JOHN INDIAN BANK(607105)
20 Ithikkara KL-13-005-004-002/863
(Kalluvathukkal) 		1613005004NRG24051020231134949 05/10/2023 GEETHA KUMARY 1613005004WL047323 GEETHA KUMARY 00176 IDIB000K099 1998 1998 Processed 11/11/2023 7375852309 Mrs. GEETHA KUMARY INDIAN BANK(607105)
21 Ithikkara KL-13-005-004-003/6144
(Kalluvathukkal) 		1613005004NRG24051020231134950 05/10/2023 Prameela R R 1613005004WL047323 Prameela R R 00176 IDIB000K099 1998 1998 Processed 11/11/2023 7375852322 PRAMEELA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30969 30969
22 Ithikkara KL-13-005-004-001/6036
(Kalluvathukkal) 		1613005004NRG24051020231134925 05/10/2023 USHA L 1613005004WL047323 USHA L 00415 SBIN0005185 1998 1998 Processed 11/11/2023 7375852303 MRS USHA L STATE BANK OF INDIA(508548)
23 Ithikkara KL-13-005-004-002/2177
(Kalluvathukkal) 		1613005004NRG24051020231134929 05/10/2023 SHEELA 1613005004WL047323 SHEELA 00415 SBIN0005185 1998 1998 Processed 11/11/2023 7375852301 SHEELA VELU INDIA POST PAYMENTS BANK LIMITED(508528)
24 Ithikkara KL-13-005-004-002/3114
(Kalluvathukkal) 		1613005004NRG24051020231134933 05/10/2023 GRACY 1613005004WL047323 GRACY 00415 SBIN0005185 999 999 Processed 11/11/2023 7375852300 MRS GRACY STATE BANK OF INDIA(508548)
25 Ithikkara KL-13-005-004-002/3829
(Kalluvathukkal) 		1613005004NRG24051020231134935 05/10/2023 MARIAMMA 1613005004WL047323 MARIAMMA 00415 SBIN0005185 1665 1665 Processed 11/11/2023 7375852297 MRS MARIAMMA STATE BANK OF INDIA(508548)
26 Ithikkara KL-13-005-004-002/67
(Kalluvathukkal) 		1613005004NRG24051020231134947 05/10/2023 VARGHESE K 1613005004WL047323 VARGHESE K 00415 SBIN0005185 1998 1998 Processed 11/11/2023 7375852299 MR VARGHESE K STATE BANK OF INDIA(508548)
27 Ithikkara KL-13-005-004-023/1454
(Kalluvathukkal) 		1613005004NRG24051020231134953 05/10/2023 RADHAMANIAMMA 1613005004WL047323 RADHAMANIAMMA 00415 SBIN0005185 1998 1998 Processed 11/11/2023 7375852298 RADHAMANIAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Ithikkara KL-13-005-004-023/2747
(Kalluvathukkal) 		1613005004NRG24051020231134955 05/10/2023 LALITHA O 1613005004WL047323 LALITHA O 00415 SBIN0005185 999 999 Processed 11/11/2023 7375852302 MRS LALITHA O STATE BANK OF INDIA(508548)
SubTotal 11655 11655
29 Ithikkara KL-13-005-004-001/6828
(Kalluvathukkal) 		1613005004NRG24051020231134926 05/10/2023 SOMAN 1613005004WL047323 SOMAN 00657 KLGB0040753 999 999 Processed 11/11/2023 7375852305 SOMAN KERALA GRAMIN BANK(607476)
30 Ithikkara KL-13-005-004-004/6977
(Kalluvathukkal) 		1613005004NRG24051020231134951 05/10/2023 SARASWATHY AMMA 1613005004WL047323 SARASWATHY AMMA 00657 KLGB0040753 1998 1998 Processed 11/11/2023 7375852306 SARASWATHY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Ithikkara KL-13-005-004-023/2747
(Kalluvathukkal) 		1613005004NRG24051020231134954 05/10/2023 krishnan kutty c 1613005004WL047323 krishnan kutty c 00657 KLGB0040753 1332 1332 Processed 11/11/2023 7375852304 KRISHNAN KUTTY C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4329 4329
Total 54612 54612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005004_051023APB_FTO_555200 Federal Bank FDRL0001259 KALLUVATHUKKAL 7659
2 Ithikkara KL1613005004_051023APB_FTO_555200 Indian Bank IDIB000K099 PARIPALLY 30969
3 Ithikkara KL1613005004_051023APB_FTO_555200 State Bank Of India SBIN0005185 CHATHANNUR 11655
4 Ithikkara KL1613005004_051023APB_FTO_555200 Kerala Gramin Bank KLGB0040753 Kalluvathukkal 4329

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