Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:07:22 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_140324APB_FTO_1156884
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-13-005-004-003/1267
(Kalluvathukkal) 		1613005004NRG24140320242247739 14/03/2024 SUDHAMANI AMMA J 1613005004WL102549 SUDHAMANI AMMA J 00127 FDRL0001259 666 666 Processed 20/04/2024 3158030651 J SUDHAMANI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Ithikkara KL-13-005-004-003/1267
(Kalluvathukkal) 		1613005004NRG24140320242247740 14/03/2024 SUDHAMANI AMMA J 1613005004WL102549 SUDHAMANI AMMA J 00127 FDRL0001259 1998 1998 Processed 20/04/2024 3158030652 J SUDHAMANI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Ithikkara KL-13-005-004-003/881
(Kalluvathukkal) 		1613005004NRG24140320242247748 14/03/2024 Ushakumary J 1613005004WL102549 Ushakumary J 00127 FDRL0001259 1665 1665 Processed 20/04/2024 3158030650 USHA KUMARY J FEDERAL BANK(607165)
4 Ithikkara KL-13-005-004-004/1116
(Kalluvathukkal) 		1613005004NRG24140320242247750 14/03/2024 SREELATHA.S 1613005004WL102549 SREELATHA.S 00127 FDRL0001259 2331 2331 Processed 20/04/2024 3158030653 SREELATHA S FEDERAL BANK(607165)
5 Ithikkara KL-13-005-004-004/1116
(Kalluvathukkal) 		1613005004NRG24140320242247751 14/03/2024 SREELATHA.S 1613005004WL102549 SREELATHA.S 00127 FDRL0001259 666 666 Processed 20/04/2024 3158030654 SREELATHA S FEDERAL BANK(607165)
6 Ithikkara KL-13-005-004-004/2912
(Kalluvathukkal) 		1613005004NRG24140320242247756 14/03/2024 Radhamani Amma 1613005004WL102549 Radhamani Amma 00127 FDRL0001259 1665 1665 Processed 20/04/2024 3158030655 MRS RADHAMANIAMMA S STATE BANK OF INDIA(508548)
7 Ithikkara KL-13-005-004-004/2912
(Kalluvathukkal) 		1613005004NRG24140320242247757 14/03/2024 Radhamani Amma 1613005004WL102549 Radhamani Amma 00127 FDRL0001259 666 666 Processed 20/04/2024 3158030656 MRS RADHAMANIAMMA S STATE BANK OF INDIA(508548)
8 Ithikkara KL-13-005-004-004/9141
(Kalluvathukkal) 		1613005004NRG24140320242247764 14/03/2024 LOVELY A 1613005004WL102549 LOVELY A 00127 FDRL0001259 2331 2331 Processed 20/04/2024 3158030657 LOVELY A INDIA POST PAYMENTS BANK LIMITED(508528)
9 Ithikkara KL-13-005-004-004/9141
(Kalluvathukkal) 		1613005004NRG24140320242247765 14/03/2024 LOVELY A 1613005004WL102549 LOVELY A 00127 FDRL0001259 666 666 Processed 20/04/2024 3158030658 LOVELY A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12654 12654
10 Ithikkara KL-13-005-004-004/2530
(Kalluvathukkal) 		1613005004NRG24140320242247755 14/03/2024 SUNITHA.S 1613005004WL102549 SUNITHA.S 00176 IDIB000K099 333 333 Processed 20/04/2024 3158030649 Mrs. SUNITHA S INDIAN BANK(607105)
11 Ithikkara KL-13-005-004-004/4074
(Kalluvathukkal) 		1613005004NRG24140320242247758 14/03/2024 SOORYA 1613005004WL102549 SOORYA 00176 IDIB000K099 1332 1332 Processed 20/04/2024 3158030666 Mrs. Soorya N S S INDIAN BANK(607105)
12 Ithikkara KL-13-005-004-004/7846
(Kalluvathukkal) 		1613005004NRG24140320242247761 14/03/2024 LEELA 1613005004WL102549 LEELA 00176 IDIB000K099 666 666 Processed 20/04/2024 3158030647 Mrs. Leela S INDIAN BANK(607105)
13 Ithikkara KL-13-005-004-004/7846
(Kalluvathukkal) 		1613005004NRG24140320242247762 14/03/2024 LEELA 1613005004WL102549 LEELA 00176 IDIB000K099 1998 1998 Processed 20/04/2024 3158030648 Mrs. Leela S INDIAN BANK(607105)
SubTotal 4329 4329
14 Ithikkara KL-13-005-004-003/6260
(Kalluvathukkal) 		1613005004NRG24140320242247744 14/03/2024 LEELA 1613005004WL102549 LEELA 00415 SBIN0005185 666 666 Processed 20/04/2024 3158030671 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Ithikkara KL-13-005-004-003/6260
(Kalluvathukkal) 		1613005004NRG24140320242247745 14/03/2024 LEELA 1613005004WL102549 LEELA 00415 SBIN0005185 2331 2331 Processed 20/04/2024 3158030672 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Ithikkara KL-13-005-004-003/6608
(Kalluvathukkal) 		1613005004NRG24140320242247746 14/03/2024 ASHADEV 1613005004WL102549 ASHADEV 00415 SBIN0005185 2331 2331 Processed 20/04/2024 3158030669 Mrs. Ashadev INDIAN BANK(607105)
17 Ithikkara KL-13-005-004-003/6608
(Kalluvathukkal) 		1613005004NRG24140320242247747 14/03/2024 ASHADEV 1613005004WL102549 ASHADEV 00415 SBIN0005185 666 666 Processed 20/04/2024 3158030670 Mrs. Ashadev INDIAN BANK(607105)
18 Ithikkara KL-13-005-004-004/1639
(Kalluvathukkal) 		1613005004NRG24140320242247752 14/03/2024 SHEEJA SUBHASH 1613005004WL102549 SHEEJA SUBHASH 00415 SBIN0005185 666 666 Processed 20/04/2024 3158030663 MRS SHEEJA SUBHASH STATE BANK OF INDIA(508548)
19 Ithikkara KL-13-005-004-004/1639
(Kalluvathukkal) 		1613005004NRG24140320242247753 14/03/2024 SHEEJA SUBHASH 1613005004WL102549 SHEEJA SUBHASH 00415 SBIN0005185 1998 1998 Processed 20/04/2024 3158030664 MRS SHEEJA SUBHASH STATE BANK OF INDIA(508548)
SubTotal 8658 8658
20 Ithikkara KL-13-005-004-003/1262
(Kalluvathukkal) 		1613005004NRG24140320242247737 14/03/2024 SUDHARMA.R 1613005004WL102549 SUDHARMA.R 00415 SBIN0070074 2331 2331 Processed 20/04/2024 3158030659 SUDHARMMA R INDIA POST PAYMENTS BANK LIMITED(508528)
21 Ithikkara KL-13-005-004-003/1262
(Kalluvathukkal) 		1613005004NRG24140320242247738 14/03/2024 SUDHARMA.R 1613005004WL102549 SUDHARMA.R 00415 SBIN0070074 666 666 Processed 20/04/2024 3158030660 SUDHARMMA R INDIA POST PAYMENTS BANK LIMITED(508528)
22 Ithikkara KL-13-005-004-003/2667
(Kalluvathukkal) 		1613005004NRG24140320242247741 14/03/2024 SORNAMMA K 1613005004WL102549 SORNAMMA K 00415 SBIN0070074 1665 1665 Processed 20/04/2024 3158030661 SWARNNAMMA A INDIA POST PAYMENTS BANK LIMITED(508528)
23 Ithikkara KL-13-005-004-003/6230
(Kalluvathukkal) 		1613005004NRG24140320242247742 14/03/2024 SARASAMMAL 1613005004WL102549 SARASAMMAL 00415 SBIN0070074 2331 2331 Processed 20/04/2024 3158030673 MRS SARASAMMAL STATE BANK OF INDIA(508548)
24 Ithikkara KL-13-005-004-003/6230
(Kalluvathukkal) 		1613005004NRG24140320242247743 14/03/2024 SARASAMMAL 1613005004WL102549 SARASAMMAL 00415 SBIN0070074 666 666 Processed 20/04/2024 3158030674 MRS SARASAMMAL STATE BANK OF INDIA(508548)
SubTotal 7659 7659
25 Ithikkara KL-13-005-004-004/104
(Kalluvathukkal) 		1613005004NRG24140320242247749 14/03/2024 AYYAPPAN PILLAI V 1613005004WL102549 AYYAPPAN PILLAI V 00415 SBIN0070591 333 333 Processed 20/04/2024 3158030662 AYYAPPAN PILLAI V INDIA POST PAYMENTS BANK LIMITED(508528)
26 Ithikkara KL-13-005-004-004/2109
(Kalluvathukkal) 		1613005004NRG24140320242247754 14/03/2024 SUDHA T 1613005004WL102549 SUDHA T 00415 SBIN0070591 999 999 Processed 20/04/2024 3158030665 MRS SUDHA T STATE BANK OF INDIA(508548)
27 Ithikkara KL-13-005-004-004/87
(Kalluvathukkal) 		1613005004NRG24140320242247763 14/03/2024 Madhusoodanan Pillai 1613005004WL102549 Madhusoodanan Pillai 00415 SBIN0070591 666 666 Processed 20/04/2024 3158030675 MADHUSOODANAN PILLAI K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
28 Ithikkara KL-13-005-004-004/7759
(Kalluvathukkal) 		1613005004NRG24140320242247759 14/03/2024 ANJANA 1613005004WL102549 ANJANA 00657 KLGB0040753 2331 2331 Processed 20/04/2024 3158030667 Mr. Anjana P V INDIAN BANK(607105)
29 Ithikkara KL-13-005-004-004/7759
(Kalluvathukkal) 		1613005004NRG24140320242247760 14/03/2024 ANJANA 1613005004WL102549 ANJANA 00657 KLGB0040753 666 666 Processed 20/04/2024 3158030668 Mr. Anjana P V INDIAN BANK(607105)
SubTotal 2997 2997
Total 38295 38295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005004_140324APB_FTO_1156884 Federal Bank FDRL0001259 KALLUVATHUKKAL 12654
2 Ithikkara KL1613005004_140324APB_FTO_1156884 Indian Bank IDIB000K099 PARIPALLY 4329
3 Ithikkara KL1613005004_140324APB_FTO_1156884 State Bank Of India SBIN0005185 CHATHANNUR 8658
4 Ithikkara KL1613005004_140324APB_FTO_1156884 State Bank Of India SBIN0070074 PARIPALLY 7659
5 Ithikkara KL1613005004_140324APB_FTO_1156884 State Bank Of India SBIN0070591 VELAMANNUR 1998
6 Ithikkara KL1613005004_140324APB_FTO_1156884 Kerala Gramin Bank KLGB0040753 Kalluvathukkal 2997

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