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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:29:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_150923APB_FTO_482597
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-13-005-004-014/6799
(Kalluvathukkal) 		1613005004NRG24150920230974294 15/09/2023 CHANDRAN CHETTIYAR 1613005004WL040119 CHANDRAN CHETTIYAR 00127 FDRL0002081 999 999 Processed 07/11/2023 7128800939 CHANDRAN CHETTIYAR FEDERAL BANK(607165)
SubTotal 999 999
2 Ithikkara KL-13-005-004-014/6364
(Kalluvathukkal) 		1613005004NRG24150920230974293 15/09/2023 VASANTHA 1613005004WL040119 VASANTHA 00176 IDIB000K099 666 666 Processed 07/11/2023 7128800956 VASANTHA C INDIA POST PAYMENTS BANK LIMITED(508528)
3 Ithikkara KL-13-005-004-014/924
(Kalluvathukkal) 		1613005004NRG24150920230974301 15/09/2023 BINDHU V 1613005004WL040119 BINDHU V 00176 IDIB000K099 333 333 Processed 07/11/2023 7128800955 MRS BINDHU V STATE BANK OF INDIA(508548)
4 Ithikkara KL-13-005-004-014/932
(Kalluvathukkal) 		1613005004NRG24150920230974303 15/09/2023 CHANDRIKA 1613005004WL040119 CHANDRIKA 00176 IDIB000K099 666 666 Processed 07/11/2023 7128800944 Mrs. Chandrika P INDIAN BANK(607105)
SubTotal 1665 1665
5 Ithikkara KL-13-005-004-014/2752
(Kalluvathukkal) 		1613005004NRG24150920230974291 15/09/2023 SWARNAATHA 1613005004WL040119 SWARNAATHA 00415 SBIN0013220 666 666 Processed 07/11/2023 7128800938 Mrs. SWARNALATHA L INDIAN BANK(607105)
SubTotal 666 666
6 Ithikkara KL-13-005-004-009/5645
(Kalluvathukkal) 		1613005004NRG24150920230974288 15/09/2023 GAYATHRI S 1613005004WL040119 GAYATHRI S 00415 SBIN0070074 666 666 Processed 07/11/2023 7128800941 MRS GAYATHRI S STATE BANK OF INDIA(508548)
7 Ithikkara KL-13-005-004-014/1982
(Kalluvathukkal) 		1613005004NRG24150920230974289 15/09/2023 THANKACHI .P 1613005004WL040119 THANKACHI .P 00415 SBIN0070074 666 666 Processed 07/11/2023 7128800954 MRS THANKACHI P STATE BANK OF INDIA(508548)
8 Ithikkara KL-13-005-004-014/2292
(Kalluvathukkal) 		1613005004NRG24150920230974290 15/09/2023 LEELAMBIKA 1613005004WL040119 LEELAMBIKA 00415 SBIN0070074 999 999 Processed 07/11/2023 7128800948 MRS LEELAMBIKA WO SUKUMARAPILLAI STATE BANK OF INDIA(508548)
9 Ithikkara KL-13-005-004-014/2765
(Kalluvathukkal) 		1613005004NRG24150920230974292 15/09/2023 GOPINATHA KURUP 1613005004WL040119 GOPINATHA KURUP 00415 SBIN0070074 999 999 Processed 07/11/2023 7128800945 MR GOPINATHA KURUP K STATE BANK OF INDIA(508548)
10 Ithikkara KL-13-005-004-014/897
(Kalluvathukkal) 		1613005004NRG24150920230974295 15/09/2023 BABY N 1613005004WL040119 BABY N 00415 SBIN0070074 666 666 Processed 07/11/2023 7128800947 MRS BABY N STATE BANK OF INDIA(508548)
11 Ithikkara KL-13-005-004-014/902
(Kalluvathukkal) 		1613005004NRG24150920230974297 15/09/2023 MADHU 1613005004WL040119 MADHU 00415 SBIN0070074 999 999 Processed 07/11/2023 7128800952 MR MADHU SO KUTTAPPAN STATE BANK OF INDIA(508548)
12 Ithikkara KL-13-005-004-014/902
(Kalluvathukkal) 		1613005004NRG24150920230974298 15/09/2023 SUNITHA 1613005004WL040119 SUNITHA 00415 SBIN0070074 999 999 Processed 07/11/2023 7128800953 MRS SUNITHA WO MADHU STATE BANK OF INDIA(508548)
13 Ithikkara KL-13-005-004-014/909
(Kalluvathukkal) 		1613005004NRG24150920230974299 15/09/2023 OMANA 1613005004WL040119 OMANA 00415 SBIN0070074 666 666 Processed 07/11/2023 7128800943 MRS OMANA OMANA STATE BANK OF INDIA(508548)
14 Ithikkara KL-13-005-004-014/923
(Kalluvathukkal) 		1613005004NRG24150920230974300 15/09/2023 BABY VASANTHA S 1613005004WL040119 BABY VASANTHA S 00415 SBIN0070074 666 666 Processed 07/11/2023 7128800950 MRS BABYVASANTHA S STATE BANK OF INDIA(508548)
15 Ithikkara KL-13-005-004-014/927
(Kalluvathukkal) 		1613005004NRG24150920230974302 15/09/2023 AMMINIKUTTY AMMA 1613005004WL040119 AMMINIKUTTY AMMA 00415 SBIN0070074 999 999 Processed 07/11/2023 7128800949 MRS AMMINIKUTTY AMMA B STATE BANK OF INDIA(508548)
16 Ithikkara KL-13-005-004-014/939
(Kalluvathukkal) 		1613005004NRG24150920230974304 15/09/2023 LALITHA 1613005004WL040119 LALITHA 00415 SBIN0070074 666 666 Processed 07/11/2023 7128800951 LALITHA B CANARA BANK(508532)
17 Ithikkara KL-13-005-004-015/389
(Kalluvathukkal) 		1613005004NRG24150920230974305 15/09/2023 CHANDRIKA.G 1613005004WL040119 CHANDRIKA.G 00415 SBIN0070074 999 999 Processed 07/11/2023 7128800942 CHANDRIKA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Ithikkara KL-13-005-004-016/2674
(Kalluvathukkal) 		1613005004NRG24150920230974306 15/09/2023 SULOCHANA . R 1613005004WL040119 SULOCHANA . R 00415 SBIN0070074 666 666 Processed 07/11/2023 7128800946 MRS SULOCHANA R STATE BANK OF INDIA(508548)
SubTotal 10656 10656
19 Ithikkara KL-13-005-004-014/898
(Kalluvathukkal) 		1613005004NRG24150920230974296 15/09/2023 Sobhana 1613005004WL040119 Sobhana 00462 UCBA0003198 666 666 Processed 07/11/2023 7128800940 SOBHANA C UCO BANK(607066)
SubTotal 666 666
Total 14652 14652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005004_150923APB_FTO_482597 Federal Bank FDRL0002081 PARIPPALLY 999
2 Ithikkara KL1613005004_150923APB_FTO_482597 Indian Bank IDIB000K099 PARIPALLY 1665
3 Ithikkara KL1613005004_150923APB_FTO_482597 State Bank Of India SBIN0013220 PARIPPALLY 666
4 Ithikkara KL1613005004_150923APB_FTO_482597 State Bank Of India SBIN0070074 PARIPALLY 10656
5 Ithikkara KL1613005004_150923APB_FTO_482597 UCO Bank UCBA0003198 PAMPURAM 666

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