Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:46:48 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_300523APB_FTO_145785
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-13-005-004-001/1101
(Kalluvathukkal) 		1613005004NRG24300520230267203 30/05/2023 JAYA 1613005004WL011079 JAYA 00127 FDRL0001259 999 999 Processed 10/06/2023 2388692749 JAYA FEDERAL BANK(607165)
2 Ithikkara KL-13-005-004-001/1105
(Kalluvathukkal) 		1613005004NRG24300520230267204 30/05/2023 SIVADASANAACHARI 1613005004WL011079 SIVADASANAACHARI 00127 FDRL0001259 999 999 Processed 10/06/2023 2388692751 SIVADASANACHARI M FEDERAL BANK(607165)
3 Ithikkara KL-13-005-004-001/16
(Kalluvathukkal) 		1613005004NRG24300520230267206 30/05/2023 SUDHADEVI G 1613005004WL011079 SUDHADEVI G 00127 FDRL0001259 999 999 Processed 10/06/2023 2388692748 SUDHADEVI G KERALA GRAMIN BANK(607476)
4 Ithikkara KL-13-005-004-001/18
(Kalluvathukkal) 		1613005004NRG24300520230267207 30/05/2023 AMBILI 1613005004WL011079 AMBILI 00127 FDRL0001259 666 666 Processed 10/06/2023 2388692755 AMBI B FEDERAL BANK(607165)
5 Ithikkara KL-13-005-004-001/1810
(Kalluvathukkal) 		1613005004NRG24300520230267208 30/05/2023 RADHA 1613005004WL011079 RADHA 00127 FDRL0001259 666 666 Processed 10/06/2023 2388692746 RADHA FEDERAL BANK(607165)
6 Ithikkara KL-13-005-004-001/2
(Kalluvathukkal) 		1613005004NRG24300520230267209 30/05/2023 SAKUNTHALA K 1613005004WL011079 SAKUNTHALA K 00127 FDRL0001259 999 999 Processed 10/06/2023 2388692745 SAKUNTHALA K INDIA POST PAYMENTS BANK LIMITED(508528)
7 Ithikkara KL-13-005-004-001/2565
(Kalluvathukkal) 		1613005004NRG24300520230267211 30/05/2023 VASANTHAKUMARI 1613005004WL011079 VASANTHAKUMARI 00127 FDRL0001259 999 999 Processed 10/06/2023 2388692743 VASANTHA KUMARY O FEDERAL BANK(607165)
8 Ithikkara KL-13-005-004-001/3
(Kalluvathukkal) 		1613005004NRG24300520230267212 30/05/2023 MANIYAMMA 1613005004WL011079 MANIYAMMA 00127 FDRL0001259 666 666 Processed 10/06/2023 2388692754 MANIYAMMA . FEDERAL BANK(607165)
9 Ithikkara KL-13-005-004-001/34
(Kalluvathukkal) 		1613005004NRG24300520230267213 30/05/2023 LAILA B 1613005004WL011079 LAILA B 00127 FDRL0001259 666 666 Processed 10/06/2023 2388692744 LAILA V FEDERAL BANK(607165)
10 Ithikkara KL-13-005-004-001/37
(Kalluvathukkal) 		1613005004NRG24300520230267214 30/05/2023 PRABHAKARAKURUPU M 1613005004WL011079 PRABHAKARAKURUPU M 00127 FDRL0001259 999 999 Processed 10/06/2023 2388692750 PRABHAKARAKURUP M FEDERAL BANK(607165)
11 Ithikkara KL-13-005-004-001/4174
(Kalluvathukkal) 		1613005004NRG24300520230267218 30/05/2023 THILAKAM R 1613005004WL011079 THILAKAM R 00127 FDRL0001259 666 666 Processed 10/06/2023 2388692758 THILAKAM R FEDERAL BANK(607165)
12 Ithikkara KL-13-005-004-001/4339
(Kalluvathukkal) 		1613005004NRG24300520230267219 30/05/2023 JAYAKUMARI 1613005004WL011079 JAYAKUMARI 00127 FDRL0001259 999 999 Processed 10/06/2023 2388692759 MRS JAYAKUMARI J STATE BANK OF INDIA(508548)
13 Ithikkara KL-13-005-004-001/5
(Kalluvathukkal) 		1613005004NRG24300520230267225 30/05/2023 JAYANTHI 1613005004WL011079 JAYANTHI 00127 FDRL0001259 666 666 Processed 10/06/2023 2388692747 JAYANTHI FEDERAL BANK(607165)
14 Ithikkara KL-13-005-004-001/6439
(Kalluvathukkal) 		1613005004NRG24300520230267231 30/05/2023 JINU L 1613005004WL011079 JINU L 00127 FDRL0001259 333 333 Processed 10/06/2023 2388692761 JINU L INDIA POST PAYMENTS BANK LIMITED(508528)
15 Ithikkara KL-13-005-004-001/6996
(Kalluvathukkal) 		1613005004NRG24300520230267233 30/05/2023 USHAKUMARY P 1613005004WL011079 USHAKUMARY P 00127 FDRL0001259 999 999 Processed 10/06/2023 2388692742 USHA KUMARY P FEDERAL BANK(607165)
16 Ithikkara KL-13-005-004-017/5494
(Kalluvathukkal) 		1613005004NRG24300520230267239 30/05/2023 SUNIJA 1613005004WL011079 SUNIJA 00127 FDRL0001259 666 666 Processed 10/06/2023 2388692760 SUNITHA M FEDERAL BANK(607165)
SubTotal 12987 12987
17 Ithikkara KL-13-005-004-001/2184
(Kalluvathukkal) 		1613005004NRG24300520230267210 30/05/2023 KRISHNA KUMARI AMMA 1613005004WL011079 KRISHNA KUMARI AMMA 00176 IDIB000K099 333 333 Processed 10/06/2023 2388692776 KRISHNAKUMARI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Ithikkara KL-13-005-004-001/4041
(Kalluvathukkal) 		1613005004NRG24300520230267216 30/05/2023 RETHNAMMA P 1613005004WL011079 RETHNAMMA P 00176 IDIB000K099 999 999 Processed 10/06/2023 2388692769 Mrs. RATHNAMMA P INDIAN BANK(607105)
19 Ithikkara KL-13-005-004-001/4169
(Kalluvathukkal) 		1613005004NRG24300520230267217 30/05/2023 SALINI 1613005004WL011079 SALINI 00176 IDIB000K099 666 666 Processed 10/06/2023 2388692765 Mrs. Salini S INDIAN BANK(607105)
20 Ithikkara KL-13-005-004-001/4915
(Kalluvathukkal) 		1613005004NRG24300520230267223 30/05/2023 SERATH 1613005004WL011079 SERATH 00176 IDIB000K099 999 999 Processed 10/06/2023 2388692770 MR SARATH S BY FNG SHAJI L STATE BANK OF INDIA(508548)
21 Ithikkara KL-13-005-004-001/6909
(Kalluvathukkal) 		1613005004NRG24300520230267232 30/05/2023 VIJI S 1613005004WL011079 VIJI S 00176 IDIB000K099 666 666 Processed 10/06/2023 2388692771 MRS VIJI SUGATHAN STATE BANK OF INDIA(508548)
22 Ithikkara KL-13-005-004-001/7076
(Kalluvathukkal) 		1613005004NRG24300520230267235 30/05/2023 BINDHU 1613005004WL011079 BINDHU 00176 IDIB000K099 999 999 Processed 10/06/2023 2388692777 BINDHU L STATE BANK OF INDIA(508548)
23 Ithikkara KL-13-005-004-001/9136
(Kalluvathukkal) 		1613005004NRG24300520230267238 30/05/2023 Anithakumari P S 1613005004WL011079 Anithakumari P S 00176 IDIB000K099 666 666 Processed 10/06/2023 2388692778 Mrs. Anithakumari P.S INDIAN BANK(607105)
SubTotal 5328 5328
24 Ithikkara KL-13-005-004-001/155
(Kalluvathukkal) 		1613005004NRG24300520230267205 30/05/2023 RAJAN GOVINDAN 1613005004WL011079 RAJAN GOVINDAN 00415 SBIN0005185 666 666 Processed 10/06/2023 2388692766 RAJAN G INDIA POST PAYMENTS BANK LIMITED(508528)
25 Ithikkara KL-13-005-004-001/38
(Kalluvathukkal) 		1613005004NRG24300520230267215 30/05/2023 SHEELA V 1613005004WL011079 SHEELA V 00415 SBIN0005185 999 999 Processed 10/06/2023 2388692752 SHEELA V STATE BANK OF INDIA(508548)
26 Ithikkara KL-13-005-004-001/4428
(Kalluvathukkal) 		1613005004NRG24300520230267220 30/05/2023 SUNITHA 1613005004WL011079 SUNITHA 00415 SBIN0005185 999 999 Processed 10/06/2023 2388692756 MRS SUNITHA STATE BANK OF INDIA(508548)
27 Ithikkara KL-13-005-004-001/4683
(Kalluvathukkal) 		1613005004NRG24300520230267221 30/05/2023 SUNI 1613005004WL011079 SUNI 00415 SBIN0005185 999 999 Processed 10/06/2023 2388692773 MRS SUNI STATE BANK OF INDIA(508548)
28 Ithikkara KL-13-005-004-001/4967
(Kalluvathukkal) 		1613005004NRG24300520230267224 30/05/2023 RAMANI C 1613005004WL011079 RAMANI C 00415 SBIN0005185 999 999 Processed 10/06/2023 2388692763 MRS RAMANI C STATE BANK OF INDIA(508548)
29 Ithikkara KL-13-005-004-001/5495
(Kalluvathukkal) 		1613005004NRG24300520230267228 30/05/2023 MANJU 1613005004WL011079 MANJU 00415 SBIN0005185 999 999 Processed 10/06/2023 2388692757 MRS MANJU STATE BANK OF INDIA(508548)
30 Ithikkara KL-13-005-004-001/6438
(Kalluvathukkal) 		1613005004NRG24300520230267230 30/05/2023 VALSALA G 1613005004WL011079 VALSALA G 00415 SBIN0005185 999 999 Processed 10/06/2023 2388692774 MRS VALSALA G STATE BANK OF INDIA(508548)
31 Ithikkara KL-13-005-004-001/7722
(Kalluvathukkal) 		1613005004NRG24300520230267236 30/05/2023 BINDHU 1613005004WL011079 BINDHU 00415 SBIN0005185 666 666 Processed 10/06/2023 2388692762 MR BINDHU STATE BANK OF INDIA(508548)
SubTotal 7326 7326
32 Ithikkara KL-13-005-004-001/5337
(Kalluvathukkal) 		1613005004NRG24300520230267227 30/05/2023 SHAILA T 1613005004WL011079 SHAILA T 00415 SBIN0013220 666 666 Processed 10/06/2023 2388692772 MRS SHAILA T STATE BANK OF INDIA(508548)
33 Ithikkara KL-13-005-004-021/1185
(Kalluvathukkal) 		1613005004NRG24300520230267240 30/05/2023 Geethamma 1613005004WL011079 Geethamma 00415 SBIN0013220 999 999 Processed 10/06/2023 2388692753 GEETHAMMA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
34 Ithikkara KL-13-005-004-001/4839
(Kalluvathukkal) 		1613005004NRG24300520230267222 30/05/2023 JAYARAM J 1613005004WL011079 JAYARAM J 00415 SBIN0070074 666 666 Processed 10/06/2023 2388692764 MR JAYARAM J STATE BANK OF INDIA(508548)
SubTotal 666 666
35 Ithikkara KL-13-005-004-001/5998
(Kalluvathukkal) 		1613005004NRG24300520230267229 30/05/2023 SARASWATHY L 1613005004WL011079 SARASWATHY L 00657 KLGB0040753 666 666 Processed 10/06/2023 2388692775 SARASWATHY L KERALA GRAMIN BANK(607476)
36 Ithikkara KL-13-005-004-001/6996
(Kalluvathukkal) 		1613005004NRG24300520230267234 30/05/2023 PRAKASH 1613005004WL011079 PRAKASH 00657 KLGB0040753 666 666 Processed 10/06/2023 2388692768 PRAKASH P INDIA POST PAYMENTS BANK LIMITED(508528)
37 Ithikkara KL-13-005-004-001/8192
(Kalluvathukkal) 		1613005004NRG24300520230267237 30/05/2023 BEENA 1613005004WL011079 BEENA 00657 KLGB0040753 999 999 Processed 10/06/2023 2388692767 BEENA B KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
Total 30303 30303

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005004_300523APB_FTO_145785 Federal Bank FDRL0001259 KALLUVATHUKKAL 12987
2 Ithikkara KL1613005004_300523APB_FTO_145785 Indian Bank IDIB000K099 PARIPALLY 5328
3 Ithikkara KL1613005004_300523APB_FTO_145785 State Bank Of India SBIN0005185 CHATHANNUR 7326
4 Ithikkara KL1613005004_300523APB_FTO_145785 State Bank Of India SBIN0013220 PARIPPALLY 1665
5 Ithikkara KL1613005004_300523APB_FTO_145785 State Bank Of India SBIN0070074 PARIPALLY 666
6 Ithikkara KL1613005004_300523APB_FTO_145785 Kerala Gramin Bank KLGB0040753 Kalluvathukkal 2331

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