Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:21:16 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_090623APB_FTO_183515
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-13-005-004-023/2402
(Kalluvathukkal) 		1613005004NRG24090620230328244 09/06/2023 LATHIKA 1613005004WL013740 LATHIKA 00078 CNRB0003316 2331 2331 Processed 15/06/2023 2566280920 LATHIKA V CANARA BANK(508532)
SubTotal 2331 2331
2 Ithikkara KL-13-005-004-019/7038
(Kalluvathukkal) 		1613005004NRG24090620230328235 09/06/2023 RAJAMMA 1613005004WL013740 RAJAMMA 00127 FDRL0001259 1998 1998 Processed 15/06/2023 2566280915 RAJAMMA FEDERAL BANK(607165)
3 Ithikkara KL-13-005-004-021/270
(Kalluvathukkal) 		1613005004NRG24090620230328236 09/06/2023 PRASANNAKUMARI R 1613005004WL013740 PRASANNAKUMARI R 00127 FDRL0001259 1998 1998 Processed 15/06/2023 2566280907 PRASANNAKUMARI R FEDERAL BANK(607165)
4 Ithikkara KL-13-005-004-021/363
(Kalluvathukkal) 		1613005004NRG24090620230328237 09/06/2023 SUNITHA K 1613005004WL013740 SUNITHA K 00127 FDRL0001259 1665 1665 Processed 15/06/2023 2566280913 SUNITHA K KERALA GRAMIN BANK(607476)
5 Ithikkara KL-13-005-004-023/1630
(Kalluvathukkal) 		1613005004NRG24090620230328240 09/06/2023 USHA 1613005004WL013740 USHA 00127 FDRL0001259 2331 2331 Processed 15/06/2023 2566280909 MRS USHA T STATE BANK OF INDIA(508548)
6 Ithikkara KL-13-005-004-023/1633
(Kalluvathukkal) 		1613005004NRG24090620230328241 09/06/2023 LALITHA T 1613005004WL013740 LALITHA T 00127 FDRL0001259 1998 1998 Processed 15/06/2023 2566280912 LALITHA T FEDERAL BANK(607165)
7 Ithikkara KL-13-005-004-023/227
(Kalluvathukkal) 		1613005004NRG24090620230328242 09/06/2023 SHEEBA 1613005004WL013740 SHEEBA 00127 FDRL0001259 1998 1998 Processed 15/06/2023 2566280906 SHEEBA HYRUNNISA HDFC BANK LTD(607152)
8 Ithikkara KL-13-005-004-023/231
(Kalluvathukkal) 		1613005004NRG24090620230328243 09/06/2023 SUJITHA 1613005004WL013740 SUJITHA 00127 FDRL0001259 2331 2331 Processed 15/06/2023 2566280911 SUJITHA FEDERAL BANK(607165)
9 Ithikkara KL-13-005-004-023/242
(Kalluvathukkal) 		1613005004NRG24090620230328245 09/06/2023 THANKAMANI AMMA 1613005004WL013740 THANKAMANI AMMA 00127 FDRL0001259 1665 1665 Processed 15/06/2023 2566280910 THANKAMANI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Ithikkara KL-13-005-004-023/2422
(Kalluvathukkal) 		1613005004NRG24090620230328246 09/06/2023 Devaki 1613005004WL013740 Devaki 00127 FDRL0001259 2331 2331 Processed 15/06/2023 2566280916 DEVAKI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Ithikkara KL-13-005-004-023/257
(Kalluvathukkal) 		1613005004NRG24090620230328247 09/06/2023 SAKUNTHALA 1613005004WL013740 SAKUNTHALA 00127 FDRL0001259 2331 2331 Processed 15/06/2023 2566280908 SAKUNTHALA FEDERAL BANK(607165)
12 Ithikkara KL-13-005-004-023/267
(Kalluvathukkal) 		1613005004NRG24090620230328248 09/06/2023 LIZY SABU 1613005004WL013740 LIZY SABU 00127 FDRL0001259 1998 1998 Processed 15/06/2023 2566280905 LIZY SABU FEDERAL BANK(607165)
13 Ithikkara KL-13-005-004-023/3883
(Kalluvathukkal) 		1613005004NRG24090620230328249 09/06/2023 BEENA 1613005004WL013740 BEENA 00127 FDRL0001259 2331 2331 Processed 15/06/2023 2566280903 BEENA P FEDERAL BANK(607165)
14 Ithikkara KL-13-005-004-023/6472
(Kalluvathukkal) 		1613005004NRG24090620230328254 09/06/2023 SARITHA 1613005004WL013740 SARITHA 00127 FDRL0001259 1998 1998 Processed 15/06/2023 2566280914 Mrs. SARITHA KUMARI INDIAN BANK(607105)
15 Ithikkara KL-13-005-004-023/7156
(Kalluvathukkal) 		1613005004NRG24090620230328257 09/06/2023 BIJI 1613005004WL013740 BIJI 00127 FDRL0001259 2331 2331 Processed 15/06/2023 2566280917 BIJI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29304 29304
16 Ithikkara KL-13-005-004-023/4180
(Kalluvathukkal) 		1613005004NRG24090620230328251 09/06/2023 REMADEVI 1613005004WL013740 REMADEVI 00176 IDIB000K099 2331 2331 Processed 15/06/2023 2566280924 Mrs. Remadevi Anil Kumar INDIAN BANK(607105)
17 Ithikkara KL-13-005-004-023/5925
(Kalluvathukkal) 		1613005004NRG24090620230328253 09/06/2023 Meenakashi Amma C 1613005004WL013740 Meenakashi Amma C 00176 IDIB000K099 1998 1998 Processed 15/06/2023 2566280925 MRS MEENAKSHIAMMA C STATE BANK OF INDIA(508548)
18 Ithikkara KL-13-005-004-023/7090
(Kalluvathukkal) 		1613005004NRG24090620230328256 09/06/2023 LEELAMANI 1613005004WL013740 LEELAMANI 00176 IDIB000K099 2331 2331 Processed 15/06/2023 2566280927 MRS LEELAMANI STATE BANK OF INDIA(508548)
SubTotal 6660 6660
19 Ithikkara KL-13-005-004-023/7158
(Kalluvathukkal) 		1613005004NRG24090620230328258 09/06/2023 LEELAMANY 1613005004WL013740 LEELAMANY 00415 SBIN0005047 2331 2331 Processed 15/06/2023 2566280921 LEELAMANY S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
20 Ithikkara KL-13-005-004-023/6807
(Kalluvathukkal) 		1613005004NRG24090620230328255 09/06/2023 Lekshmikutty Amma 1613005004WL013740 Lekshmikutty Amma 00415 SBIN0005185 2331 2331 Processed 15/06/2023 2566280918 MRS LEKSHMIKUTTY AMMA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
21 Ithikkara KL-13-005-004-023/1465
(Kalluvathukkal) 		1613005004NRG24090620230328238 09/06/2023 VASANTHAKUMARI 1613005004WL013740 VASANTHAKUMARI 00415 SBIN0013220 1665 1665 Processed 15/06/2023 2566280919 MRS VASANTHAKUMARY STATE BANK OF INDIA(508548)
22 Ithikkara KL-13-005-004-023/4179
(Kalluvathukkal) 		1613005004NRG24090620230328250 09/06/2023 USHA 1613005004WL013740 USHA 00415 SBIN0013220 1998 1998 Processed 15/06/2023 2566280922 MRS USHA M STATE BANK OF INDIA(508548)
SubTotal 3663 3663
23 Ithikkara KL-13-005-004-023/1554
(Kalluvathukkal) 		1613005004NRG24090620230328239 09/06/2023 BINDHU M S 1613005004WL013740 BINDHU M S 00415 SBIN0070074 2331 2331 Processed 15/06/2023 2566280926 MRS BINDHU M S STATE BANK OF INDIA(508548)
SubTotal 2331 2331
24 Ithikkara KL-13-005-004-023/4325
(Kalluvathukkal) 		1613005004NRG24090620230328252 09/06/2023 SUCHITHRA N 1613005004WL013740 SUCHITHRA N 00657 KLGB0040753 1665 1665 Processed 15/06/2023 2566280923 MRS SUJITHRA N STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 50616 50616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005004_090623APB_FTO_183515 Canara Bank CNRB0003316 PARIPALLY 2331
2 Ithikkara KL1613005004_090623APB_FTO_183515 Federal Bank FDRL0001259 KALLUVATHUKKAL 29304
3 Ithikkara KL1613005004_090623APB_FTO_183515 Indian Bank IDIB000K099 PARIPALLY 6660
4 Ithikkara KL1613005004_090623APB_FTO_183515 State Bank Of India SBIN0005047 KOTTARAKARA 2331
5 Ithikkara KL1613005004_090623APB_FTO_183515 State Bank Of India SBIN0005185 CHATHANNUR 2331
6 Ithikkara KL1613005004_090623APB_FTO_183515 State Bank Of India SBIN0013220 PARIPPALLY 3663
7 Ithikkara KL1613005004_090623APB_FTO_183515 State Bank Of India SBIN0070074 PARIPALLY 2331
8 Ithikkara KL1613005004_090623APB_FTO_183515 Kerala Gramin Bank KLGB0040753 Kalluvathukkal 1665

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