Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:22:49 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_091023APB_FTO_570304
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-13-005-004-008/5594
(Kalluvathukkal) 		1613005004NRG24091020231162927 09/10/2023 SAVITHRI 1613005004WL048674 SAVITHRI 00078 CNRB0003316 1332 1332 Processed 10/11/2023 7352155506 SAVITHRI CANARA BANK(508532)
2 Ithikkara KL-13-005-004-008/5870
(Kalluvathukkal) 		1613005004NRG24091020231162928 09/10/2023 SAVITHRI 1613005004WL048674 SAVITHRI 00078 CNRB0003316 999 999 Processed 10/11/2023 7352155507 SAVITHRI K CANARA BANK(508532)
3 Ithikkara KL-13-005-004-008/6989
(Kalluvathukkal) 		1613005004NRG24091020231162931 09/10/2023 SINDHU Y 1613005004WL048674 SINDHU Y 00078 CNRB0003316 1332 1332 Processed 10/11/2023 7352155508 SINDHU Y INDUSIND BANK(607189)
4 Ithikkara KL-13-005-004-008/7486
(Kalluvathukkal) 		1613005004NRG24091020231162934 09/10/2023 APPUSWAMI C 1613005004WL048674 APPUSWAMI C 00078 CNRB0003316 333 333 Processed 10/11/2023 7352155505 APPUSAMI C CANARA BANK(508532)
SubTotal 3996 3996
5 Ithikkara KL-13-005-004-005/6844
(Kalluvathukkal) 		1613005004NRG24091020231162909 09/10/2023 USHA T 1613005004WL048674 USHA T 00176 IDIB000K099 1665 1665 Processed 10/11/2023 7352155516 Mrs. Usha T INDIAN BANK(607105)
6 Ithikkara KL-13-005-004-008/165
(Kalluvathukkal) 		1613005004NRG24091020231162910 09/10/2023 KUMARY AMMA 1613005004WL048674 KUMARY AMMA 00176 IDIB000K099 1332 1332 Processed 10/11/2023 7352155523 KUMARY K CANARA BANK(508532)
7 Ithikkara KL-13-005-004-008/170
(Kalluvathukkal) 		1613005004NRG24091020231162911 09/10/2023 SINDHU 1613005004WL048674 SINDHU 00176 IDIB000K099 1332 1332 Processed 10/11/2023 7352155497 Mrs. Sindhu A INDIAN BANK(607105)
8 Ithikkara KL-13-005-004-008/1794
(Kalluvathukkal) 		1613005004NRG24091020231162912 09/10/2023 SHARMILA.V 1613005004WL048674 SHARMILA.V 00176 IDIB000K099 999 999 Processed 10/11/2023 7352155501 Mrs. SHARMILA V INDIAN BANK(607105)
9 Ithikkara KL-13-005-004-008/186
(Kalluvathukkal) 		1613005004NRG24091020231162913 09/10/2023 LALI.K 1613005004WL048674 LALI.K 00176 IDIB000K099 1332 1332 Processed 10/11/2023 7352155496 Mrs. LALI K INDIAN BANK(607105)
10 Ithikkara KL-13-005-004-008/2210
(Kalluvathukkal) 		1613005004NRG24091020231162914 09/10/2023 Sulekha M.S. 1613005004WL048674 Sulekha M.S. 00176 IDIB000K099 1665 1665 Processed 10/11/2023 7352155512 Mrs. SULEKHA .M .S INDIAN BANK(607105)
11 Ithikkara KL-13-005-004-008/2443
(Kalluvathukkal) 		1613005004NRG24091020231162915 09/10/2023 BABY.A 1613005004WL048674 BABY.A 00176 IDIB000K099 1665 1665 Processed 10/11/2023 7352155513 Mrs. BABY A INDIAN BANK(607105)
12 Ithikkara KL-13-005-004-008/2633
(Kalluvathukkal) 		1613005004NRG24091020231162916 09/10/2023 MINI.N 1613005004WL048674 MINI.N 00176 IDIB000K099 1332 1332 Processed 10/11/2023 7352155514 MRS MINI N STATE BANK OF INDIA(508548)
13 Ithikkara KL-13-005-004-008/420
(Kalluvathukkal) 		1613005004NRG24091020231162917 09/10/2023 SAROJAM.K 1613005004WL048674 SAROJAM.K 00176 IDIB000K099 1665 1665 Processed 10/11/2023 7352155494 Mrs. Sarojam K INDIAN BANK(607105)
14 Ithikkara KL-13-005-004-008/425
(Kalluvathukkal) 		1613005004NRG24091020231162919 09/10/2023 LILLY SUGATHAN 1613005004WL048674 LILLY SUGATHAN 00176 IDIB000K099 1332 1332 Processed 10/11/2023 7352155495 Mrs. Lilly S INDIAN BANK(607105)
15 Ithikkara KL-13-005-004-008/431
(Kalluvathukkal) 		1613005004NRG24091020231162920 09/10/2023 VIJAYAMMA.D 1613005004WL048674 VIJAYAMMA.D 00176 IDIB000K099 1665 1665 Processed 10/11/2023 7352155522 Mrs. VIJAYAMMA D INDIAN BANK(607105)
16 Ithikkara KL-13-005-004-008/434
(Kalluvathukkal) 		1613005004NRG24091020231162921 09/10/2023 BABY 1613005004WL048674 BABY 00176 IDIB000K099 1332 1332 Processed 10/11/2023 7352155502 BABY A INDIA POST PAYMENTS BANK LIMITED(508528)
17 Ithikkara KL-13-005-004-008/458
(Kalluvathukkal) 		1613005004NRG24091020231162923 09/10/2023 LISSY.B 1613005004WL048674 LISSY.B 00176 IDIB000K099 1665 1665 Processed 10/11/2023 7352155500 Mrs. Lissy B INDIAN BANK(607105)
18 Ithikkara KL-13-005-004-008/472
(Kalluvathukkal) 		1613005004NRG24091020231162924 09/10/2023 LAINA.R 1613005004WL048674 LAINA.R 00176 IDIB000K099 666 666 Processed 10/11/2023 7352155499 Mrs. LAINA R INDIAN BANK(607105)
19 Ithikkara KL-13-005-004-008/480
(Kalluvathukkal) 		1613005004NRG24091020231162925 09/10/2023 SHEELA.N 1613005004WL048674 SHEELA.N 00176 IDIB000K099 1665 1665 Processed 10/11/2023 7352155498 Mrs. SHEELA N INDIAN BANK(607105)
20 Ithikkara KL-13-005-004-008/6782
(Kalluvathukkal) 		1613005004NRG24091020231162930 09/10/2023 SUGANDHI 1613005004WL048674 SUGANDHI 00176 IDIB000K099 999 999 Processed 10/11/2023 7352155517 Mrs. SUGANDHI S INDIAN BANK(607105)
21 Ithikkara KL-13-005-004-008/7787
(Kalluvathukkal) 		1613005004NRG24091020231162935 09/10/2023 AJITHAKUMARI 1613005004WL048674 AJITHAKUMARI 00176 IDIB000K099 1332 1332 Processed 10/11/2023 7352155519 Mrs. Ajithakumari INDIAN BANK(607105)
22 Ithikkara KL-13-005-004-008/8013
(Kalluvathukkal) 		1613005004NRG24091020231162936 09/10/2023 OMANA 1613005004WL048674 OMANA 00176 IDIB000K099 1332 1332 Processed 10/11/2023 7352155518 Mrs. OMANA R INDIAN BANK(607105)
23 Ithikkara KL-13-005-004-010/2891
(Kalluvathukkal) 		1613005004NRG24091020231162938 09/10/2023 LALI D 1613005004WL048674 LALI D 00176 IDIB000K099 1332 1332 Processed 10/11/2023 7352155515 Mrs. LALI D INDIAN BANK(607105)
SubTotal 26307 26307
24 Ithikkara KL-13-005-004-008/4230
(Kalluvathukkal) 		1613005004NRG24091020231162918 09/10/2023 SANTHA 1613005004WL048674 SANTHA 00415 SBIN0013220 1665 1665 Processed 10/11/2023 7352155504 MRS SANTHA STATE BANK OF INDIA(508548)
25 Ithikkara KL-13-005-004-009/5608
(Kalluvathukkal) 		1613005004NRG24091020231162937 09/10/2023 YAMUNA J 1613005004WL048674 YAMUNA J 00415 SBIN0013220 999 999 Processed 10/11/2023 7352155509 MRS YAMUNA J STATE BANK OF INDIA(508548)
SubTotal 2664 2664
26 Ithikkara KL-13-005-004-008/449
(Kalluvathukkal) 		1613005004NRG24091020231162922 09/10/2023 PRASANNA 1613005004WL048674 PRASANNA 00415 SBIN0070074 999 999 Processed 10/11/2023 7352155521 PRASANNA C CANARA BANK(508532)
27 Ithikkara KL-13-005-004-008/5304
(Kalluvathukkal) 		1613005004NRG24091020231162926 09/10/2023 BABY 1613005004WL048674 BABY 00415 SBIN0070074 1665 1665 Processed 10/11/2023 7352155503 BABY C UCO BANK(607066)
28 Ithikkara KL-13-005-004-008/6673
(Kalluvathukkal) 		1613005004NRG24091020231162929 09/10/2023 THANKAMMA K 1613005004WL048674 THANKAMMA K 00415 SBIN0070074 1332 1332 Processed 10/11/2023 7352155511 THANKAMMA K UCO BANK(607066)
29 Ithikkara KL-13-005-004-008/7440
(Kalluvathukkal) 		1613005004NRG24091020231162933 09/10/2023 CHITHIRA P 1613005004WL048674 CHITHIRA P 00415 SBIN0070074 1332 1332 Processed 10/11/2023 7352155510 MRS CHITHIRA P STATE BANK OF INDIA(508548)
SubTotal 5328 5328
30 Ithikkara KL-13-005-004-008/7091
(Kalluvathukkal) 		1613005004NRG24091020231162932 09/10/2023 SANTHA 1613005004WL048674 SANTHA 00415 SBIN0070591 1665 1665 Processed 10/11/2023 7352155520 MRS SANTHA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 39960 39960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005004_091023APB_FTO_570304 Canara Bank CNRB0003316 PARIPALLY 3996
2 Ithikkara KL1613005004_091023APB_FTO_570304 Indian Bank IDIB000K099 PARIPALLY 14319
3 Ithikkara KL1613005004_091023APB_FTO_570304 Indian Bank IDIB000K099 Parippally 11988
4 Ithikkara KL1613005004_091023APB_FTO_570304 State Bank Of India SBIN0013220 PARIPPALLY 2664
5 Ithikkara KL1613005004_091023APB_FTO_570304 State Bank Of India SBIN0070074 PARIPALLY 5328
6 Ithikkara KL1613005004_091023APB_FTO_570304 State Bank Of India SBIN0070591 VELAMANNUR 1665

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