Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:39:08 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_040823APB_FTO_364641
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-13-005-004-016/4719
(Kalluvathukkal) 		1613005004NRG24040820230710086 04/08/2023 SINDHU K 1613005004WL029493 SINDHU K 00127 FDRL0002081 1665 1665 Processed 10/08/2023 4421825194 SINDHU K KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
2 Ithikkara KL-13-005-004-016/1120
(Kalluvathukkal) 		1613005004NRG24040820230710058 04/08/2023 RAJAMMA SASI 1613005004WL029493 RAJAMMA SASI 00176 IDIB000K099 1665 1665 Processed 10/08/2023 4421825210 Mrs. Rajamma V INDIAN BANK(607105)
3 Ithikkara KL-13-005-004-016/1128
(Kalluvathukkal) 		1613005004NRG24040820230710060 04/08/2023 LATHIKA SUDARSAN 1613005004WL029493 LATHIKA SUDARSAN 00176 IDIB000K099 1665 1665 Processed 10/08/2023 4421825205 MRS LATHIKA SUDARSANAN STATE BANK OF INDIA(508548)
4 Ithikkara KL-13-005-004-016/1132
(Kalluvathukkal) 		1613005004NRG24040820230710061 04/08/2023 SANTHAKUMARI AMMA 1613005004WL029493 SANTHAKUMARI AMMA 00176 IDIB000K099 1665 1665 Processed 10/08/2023 4421825216 MRS SANTHAKUMARI AMMA K STATE BANK OF INDIA(508548)
5 Ithikkara KL-13-005-004-016/1136
(Kalluvathukkal) 		1613005004NRG24040820230710062 04/08/2023 THANKAMMA .C 1613005004WL029493 THANKAMMA .C 00176 IDIB000K099 1332 1332 Processed 10/08/2023 4421825213 Mrs. Thankamma C INDIAN BANK(607105)
6 Ithikkara KL-13-005-004-016/1136
(Kalluvathukkal) 		1613005004NRG24040820230710063 04/08/2023 THANKAMONI 1613005004WL029493 THANKAMONI 00176 IDIB000K099 1665 1665 Processed 10/08/2023 4421825227 Mrs. Thankamani C . INDIAN BANK(607105)
7 Ithikkara KL-13-005-004-016/1137
(Kalluvathukkal) 		1613005004NRG24040820230710064 04/08/2023 Bharathy 1613005004WL029493 Bharathy 00176 IDIB000K099 1665 1665 Processed 10/08/2023 4421825206 Mrs. Bharathy c INDIAN BANK(607105)
8 Ithikkara KL-13-005-004-016/1143
(Kalluvathukkal) 		1613005004NRG24040820230710065 04/08/2023 M.RAGHU 1613005004WL029493 M.RAGHU 00176 IDIB000K099 1332 1332 Processed 10/08/2023 4421825218 Mr. M RAGHU INDIAN BANK(607105)
9 Ithikkara KL-13-005-004-016/1145
(Kalluvathukkal) 		1613005004NRG24040820230710067 04/08/2023 P.VAIDEHI 1613005004WL029493 P.VAIDEHI 00176 IDIB000K099 1665 1665 Processed 10/08/2023 4421825219 Mrs. P VAIDEHI INDIAN BANK(607105)
10 Ithikkara KL-13-005-004-016/1153
(Kalluvathukkal) 		1613005004NRG24040820230710068 04/08/2023 RADHA 1613005004WL029493 RADHA 00176 IDIB000K099 1332 1332 Processed 10/08/2023 4421825214 Mrs. RADHA SASI INDIAN BANK(607105)
11 Ithikkara KL-13-005-004-016/1155
(Kalluvathukkal) 		1613005004NRG24040820230710070 04/08/2023 SAROJINI .C 1613005004WL029493 SAROJINI .C 00176 IDIB000K099 1665 1665 Processed 10/08/2023 4421825228 Mrs. Sarojini P INDIAN BANK(607105)
12 Ithikkara KL-13-005-004-016/1162
(Kalluvathukkal) 		1613005004NRG24040820230710072 04/08/2023 Subi K 1613005004WL029493 Subi K 00176 IDIB000K099 1665 1665 Processed 10/08/2023 4421825226 Mrs. Subi K INDIAN BANK(607105)
13 Ithikkara KL-13-005-004-016/1164
(Kalluvathukkal) 		1613005004NRG24040820230710075 04/08/2023 N. DALIYA 1613005004WL029493 N. DALIYA 00176 IDIB000K099 333 333 Processed 10/08/2023 4421825220 Mrs. N DALIYA INDIAN BANK(607105)
14 Ithikkara KL-13-005-004-016/1164
(Kalluvathukkal) 		1613005004NRG24040820230710074 04/08/2023 T.SANTHA 1613005004WL029493 T.SANTHA 00176 IDIB000K099 1665 1665 Processed 10/08/2023 4421825212 Mrs. Santha T INDIAN BANK(607105)
15 Ithikkara KL-13-005-004-016/1168
(Kalluvathukkal) 		1613005004NRG24040820230710076 04/08/2023 USHA.P 1613005004WL029493 USHA.P 00176 IDIB000K099 1665 1665 Processed 10/08/2023 4421825207 MISS USHA A STATE BANK OF INDIA(508548)
16 Ithikkara KL-13-005-004-016/1172
(Kalluvathukkal) 		1613005004NRG24040820230710077 04/08/2023 CHANDRAN 1613005004WL029493 CHANDRAN 00176 IDIB000K099 666 666 Processed 10/08/2023 4421825222 Mr. CHANDRAN S INDIAN BANK(607105)
17 Ithikkara KL-13-005-004-016/1174
(Kalluvathukkal) 		1613005004NRG24040820230710078 04/08/2023 MEENAKSHI VASU 1613005004WL029493 MEENAKSHI VASU 00176 IDIB000K099 1665 1665 Processed 10/08/2023 4421825215 Mrs. MEENAKSHI VASU INDIAN BANK(607105)
18 Ithikkara KL-13-005-004-016/1679
(Kalluvathukkal) 		1613005004NRG24040820230710079 04/08/2023 S.GIRIJA 1613005004WL029493 S.GIRIJA 00176 IDIB000K099 1332 1332 Processed 10/08/2023 4421825209 Mrs. Girija S INDIAN BANK(607105)
19 Ithikkara KL-13-005-004-016/1753
(Kalluvathukkal) 		1613005004NRG24040820230710080 04/08/2023 S.SUDHINA 1613005004WL029493 S.SUDHINA 00176 IDIB000K099 1332 1332 Processed 10/08/2023 4421825217 MRS SUDINA S STATE BANK OF INDIA(508548)
20 Ithikkara KL-13-005-004-016/2361
(Kalluvathukkal) 		1613005004NRG24040820230710081 04/08/2023 GOMATHI SOMAN 1613005004WL029493 GOMATHI SOMAN 00176 IDIB000K099 1665 1665 Processed 10/08/2023 4421825211 Mrs. Gomathi INDIAN BANK(607105)
21 Ithikkara KL-13-005-004-016/4438
(Kalluvathukkal) 		1613005004NRG24040820230710083 04/08/2023 SUJATHA 1613005004WL029493 SUJATHA 00176 IDIB000K099 1665 1665 Processed 10/08/2023 4421825208 Mrs. Sujatha L INDIAN BANK(607105)
22 Ithikkara KL-13-005-004-016/4668
(Kalluvathukkal) 		1613005004NRG24040820230710084 04/08/2023 JALAJAKUMARI AMMA 1613005004WL029493 JALAJAKUMARI AMMA 00176 IDIB000K099 999 999 Processed 10/08/2023 4421825221 Mrs. JALAJA KUMARI AMMA INDIAN BANK(607105)
23 Ithikkara KL-13-005-004-016/6688
(Kalluvathukkal) 		1613005004NRG24040820230710089 04/08/2023 MINIMOL 1613005004WL029493 MINIMOL 00176 IDIB000K099 1665 1665 Processed 10/08/2023 4421825223 MRS MINI MOL T STATE BANK OF INDIA(508548)
SubTotal 31968 31968
24 Ithikkara KL-13-005-004-010/5682
(Kalluvathukkal) 		1613005004NRG24040820230710056 04/08/2023 THULASEEDHARN PILLAI 1613005004WL029493 THULASEEDHARN PILLAI 00415 SBIN0013220 1665 1665 Processed 10/08/2023 4421825203 THULASEEDHARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Ithikkara KL-13-005-004-016/1118
(Kalluvathukkal) 		1613005004NRG24040820230710057 04/08/2023 USHAKUMARI 1613005004WL029493 USHAKUMARI 00415 SBIN0013220 1665 1665 Processed 10/08/2023 4421825199 USHAKUMARI STATE BANK OF INDIA(508548)
26 Ithikkara KL-13-005-004-016/1162
(Kalluvathukkal) 		1613005004NRG24040820230710073 04/08/2023 GIRIJA K 1613005004WL029493 GIRIJA K 00415 SBIN0013220 1332 1332 Processed 10/08/2023 4421825202 MS K GIRIJA STATE BANK OF INDIA(508548)
27 Ithikkara KL-13-005-004-016/4128
(Kalluvathukkal) 		1613005004NRG24040820230710082 04/08/2023 KANAKAMMA 1613005004WL029493 KANAKAMMA 00415 SBIN0013220 1665 1665 Processed 10/08/2023 4421825201 KANAKAMMA STATE BANK OF INDIA(508548)
28 Ithikkara KL-13-005-004-016/5159
(Kalluvathukkal) 		1613005004NRG24040820230710087 04/08/2023 RENUKA P 1613005004WL029493 RENUKA P 00415 SBIN0013220 1665 1665 Processed 10/08/2023 4421825200 RENUKA P UCO BANK(607066)
SubTotal 7992 7992
29 Ithikkara KL-13-005-004-016/1145
(Kalluvathukkal) 		1613005004NRG24040820230710066 04/08/2023 SEENA S 1613005004WL029493 SEENA S 00415 SBIN0070074 1665 1665 Processed 10/08/2023 4421825224 MRS SEENA STATE BANK OF INDIA(508548)
30 Ithikkara KL-13-005-004-016/4676
(Kalluvathukkal) 		1613005004NRG24040820230710085 04/08/2023 AMMINI 1613005004WL029493 AMMINI 00415 SBIN0070074 1665 1665 Processed 10/08/2023 4421825204 MRS SARASWATHY STATE BANK OF INDIA(508548)
31 Ithikkara KL-13-005-004-016/5708
(Kalluvathukkal) 		1613005004NRG24040820230710088 04/08/2023 SANTHAMMA 1613005004WL029493 SANTHAMMA 00415 SBIN0070074 1665 1665 Processed 10/08/2023 4421825225 MRS SANTHAMMA R STATE BANK OF INDIA(508548)
SubTotal 4995 4995
32 Ithikkara KL-13-005-004-016/1123
(Kalluvathukkal) 		1613005004NRG24040820230710059 04/08/2023 RADHAMANI AMMA K 1613005004WL029493 RADHAMANI AMMA K 00462 UCBA0003198 1665 1665 Processed 10/08/2023 4421825197 RADHAMANI AMMA K UCO BANK(607066)
33 Ithikkara KL-13-005-004-016/1153
(Kalluvathukkal) 		1613005004NRG24040820230710069 04/08/2023 SASIKALA S 1613005004WL029493 SASIKALA S 00462 UCBA0003198 666 666 Processed 10/08/2023 4421825196 SASIKALA S UCO BANK(607066)
34 Ithikkara KL-13-005-004-016/1155
(Kalluvathukkal) 		1613005004NRG24040820230710071 04/08/2023 OMANA 1613005004WL029493 OMANA 00462 UCBA0003198 1665 1665 Processed 10/08/2023 4421825195 OMANA P UCO BANK(607066)
35 Ithikkara KL-13-005-004-016/7981
(Kalluvathukkal) 		1613005004NRG24040820230710090 04/08/2023 LATHIKA 1613005004WL029493 LATHIKA 00462 UCBA0003198 999 999 Processed 10/08/2023 4421825198 LATHIKA D INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4995 4995
Total 51615 51615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005004_040823APB_FTO_364641 Federal Bank FDRL0002081 PARIPPALLY 1665
2 Ithikkara KL1613005004_040823APB_FTO_364641 Indian Bank IDIB000K099 PARIPALLY 31968
3 Ithikkara KL1613005004_040823APB_FTO_364641 State Bank Of India SBIN0013220 PARIPPALLY 7992
4 Ithikkara KL1613005004_040823APB_FTO_364641 State Bank Of India SBIN0070074 PARIPALLY 4995
5 Ithikkara KL1613005004_040823APB_FTO_364641 UCO Bank UCBA0003198 PAMPURAM 4995

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