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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:09:58 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_131023APB_FTO_588567
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) 		1613005004NRG24131020231203595 13/10/2023 CHANDRAN CHETTIYAR 1613005004WL050413 CHANDRAN CHETTIYAR 00127 FDRL0002081 2331 2331 Processed 10/11/2023 7352719577 CHANDRAN CHETTIYAR FEDERAL BANK(607165)
SubTotal 2331 2331
2 Ithikkara KL-13-005-004-014/3724
(Kalluvathukkal) 		1613005004NRG24131020231203593 13/10/2023 BABY GIRIJA 1613005004WL050413 BABY GIRIJA 00176 IDIB000K099 2331 2331 Processed 10/11/2023 7352719592 BABY GIRIJA KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Ithikkara KL-13-005-004-014/6364
(Kalluvathukkal) 		1613005004NRG24131020231203594 13/10/2023 VASANTHA 1613005004WL050413 VASANTHA 00176 IDIB000K099 1998 1998 Processed 10/11/2023 7352719600 VASANTHA C INDIA POST PAYMENTS BANK LIMITED(508528)
4 Ithikkara KL-13-005-004-014/932
(Kalluvathukkal) 		1613005004NRG24131020231203607 13/10/2023 CHANDRIKA 1613005004WL050413 CHANDRIKA 00176 IDIB000K099 1998 1998 Processed 10/11/2023 7352719582 Mrs. Chandrika P INDIAN BANK(607105)
5 Ithikkara KL-13-005-004-015/407
(Kalluvathukkal) 		1613005004NRG24131020231203610 13/10/2023 OMANA.C 1613005004WL050413 OMANA.C 00176 IDIB000K099 1998 1998 Processed 10/11/2023 7352719599 Mrs. Omana C INDIAN BANK(607105)
SubTotal 8325 8325
6 Ithikkara KL-13-005-004-009/5645
(Kalluvathukkal) 		1613005004NRG24131020231203588 13/10/2023 GAYATHRI S 1613005004WL050413 GAYATHRI S 00415 SBIN0070074 1998 1998 Processed 10/11/2023 7352719579 MRS GAYATHRI S STATE BANK OF INDIA(508548)
7 Ithikkara KL-13-005-004-014/1923
(Kalluvathukkal) 		1613005004NRG24131020231203589 13/10/2023 MANJU R 1613005004WL050413 MANJU R 00415 SBIN0070074 1998 1998 Processed 10/11/2023 7352719594 MRS MANJU R STATE BANK OF INDIA(508548)
8 Ithikkara KL-13-005-004-014/1982
(Kalluvathukkal) 		1613005004NRG24131020231203590 13/10/2023 THANKACHI .P 1613005004WL050413 THANKACHI .P 00415 SBIN0070074 2331 2331 Processed 10/11/2023 7352719591 MRS THANKACHI P STATE BANK OF INDIA(508548)
9 Ithikkara KL-13-005-004-014/2292
(Kalluvathukkal) 		1613005004NRG24131020231203591 13/10/2023 LEELAMBIKA 1613005004WL050413 LEELAMBIKA 00415 SBIN0070074 2331 2331 Processed 10/11/2023 7352719588 MRS LEELAMBIKA WO SUKUMARAPILLAI STATE BANK OF INDIA(508548)
10 Ithikkara KL-13-005-004-014/2765
(Kalluvathukkal) 		1613005004NRG24131020231203592 13/10/2023 GOPINATHA KURUP 1613005004WL050413 GOPINATHA KURUP 00415 SBIN0070074 2331 2331 Processed 10/11/2023 7352719584 MR GOPINATHA KURUP K STATE BANK OF INDIA(508548)
11 Ithikkara KL-13-005-004-014/7009
(Kalluvathukkal) 		1613005004NRG24131020231203596 13/10/2023 SHAIBA 1613005004WL050413 SHAIBA 00415 SBIN0070074 2331 2331 Processed 10/11/2023 7352719583 MRS SHYBA D STATE BANK OF INDIA(508548)
12 Ithikkara KL-13-005-004-014/893
(Kalluvathukkal) 		1613005004NRG24131020231203597 13/10/2023 SUNITHA S 1613005004WL050413 SUNITHA S 00415 SBIN0070074 2331 2331 Processed 10/11/2023 7352719586 MRS SUNITHA S STATE BANK OF INDIA(508548)
13 Ithikkara KL-13-005-004-014/897
(Kalluvathukkal) 		1613005004NRG24131020231203598 13/10/2023 BABY N 1613005004WL050413 BABY N 00415 SBIN0070074 2331 2331 Processed 10/11/2023 7352719587 MRS BABY N STATE BANK OF INDIA(508548)
14 Ithikkara KL-13-005-004-014/902
(Kalluvathukkal) 		1613005004NRG24131020231203600 13/10/2023 MADHU 1613005004WL050413 MADHU 00415 SBIN0070074 1998 1998 Processed 10/11/2023 7352719595 MR MADHU SO KUTTAPPAN STATE BANK OF INDIA(508548)
15 Ithikkara KL-13-005-004-014/902
(Kalluvathukkal) 		1613005004NRG24131020231203601 13/10/2023 SUNITHA 1613005004WL050413 SUNITHA 00415 SBIN0070074 1998 1998 Processed 10/11/2023 7352719596 MRS SUNITHA WO MADHU STATE BANK OF INDIA(508548)
16 Ithikkara KL-13-005-004-014/909
(Kalluvathukkal) 		1613005004NRG24131020231203602 13/10/2023 OMANA 1613005004WL050413 OMANA 00415 SBIN0070074 1998 1998 Processed 10/11/2023 7352719581 MRS OMANA OMANA STATE BANK OF INDIA(508548)
17 Ithikkara KL-13-005-004-014/912
(Kalluvathukkal) 		1613005004NRG24131020231203603 13/10/2023 ANITHA.K 1613005004WL050413 ANITHA.K 00415 SBIN0070074 1665 1665 Processed 10/11/2023 7352719597 ANITHA K UCO BANK(607066)
18 Ithikkara KL-13-005-004-014/922
(Kalluvathukkal) 		1613005004NRG24131020231203604 13/10/2023 VILASINI 1613005004WL050413 VILASINI 00415 SBIN0070074 2331 2331 Processed 10/11/2023 7352719598 MRS VILASINI WO SAJEEV STATE BANK OF INDIA(508548)
19 Ithikkara KL-13-005-004-014/923
(Kalluvathukkal) 		1613005004NRG24131020231203605 13/10/2023 BABY VASANTHA S 1613005004WL050413 BABY VASANTHA S 00415 SBIN0070074 2331 2331 Processed 10/11/2023 7352719590 MRS BABYVASANTHA S STATE BANK OF INDIA(508548)
20 Ithikkara KL-13-005-004-014/927
(Kalluvathukkal) 		1613005004NRG24131020231203606 13/10/2023 AMMINIKUTTY AMMA 1613005004WL050413 AMMINIKUTTY AMMA 00415 SBIN0070074 1665 1665 Processed 10/11/2023 7352719589 MRS AMMINIKUTTY AMMA B STATE BANK OF INDIA(508548)
21 Ithikkara KL-13-005-004-014/939
(Kalluvathukkal) 		1613005004NRG24131020231203608 13/10/2023 LALITHA 1613005004WL050413 LALITHA 00415 SBIN0070074 2331 2331 Processed 10/11/2023 7352719593 LALITHA B CANARA BANK(508532)
22 Ithikkara KL-13-005-004-015/389
(Kalluvathukkal) 		1613005004NRG24131020231203609 13/10/2023 CHANDRIKA.G 1613005004WL050413 CHANDRIKA.G 00415 SBIN0070074 999 999 Processed 10/11/2023 7352719580 CHANDRIKA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Ithikkara KL-13-005-004-016/2674
(Kalluvathukkal) 		1613005004NRG24131020231203611 13/10/2023 SULOCHANA . R 1613005004WL050413 SULOCHANA . R 00415 SBIN0070074 2331 2331 Processed 10/11/2023 7352719585 MRS SULOCHANA R STATE BANK OF INDIA(508548)
SubTotal 37629 37629
24 Ithikkara KL-13-005-004-014/898
(Kalluvathukkal) 		1613005004NRG24131020231203599 13/10/2023 Sobhana 1613005004WL050413 Sobhana 00462 UCBA0003198 1998 1998 Processed 10/11/2023 7352719578 SOBHANA C UCO BANK(607066)
SubTotal 1998 1998
Total 50283 50283

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005004_131023APB_FTO_588567 Federal Bank FDRL0002081 PARIPPALLY 2331
2 Ithikkara KL1613005004_131023APB_FTO_588567 Indian Bank IDIB000K099 PARIPALLY 8325
3 Ithikkara KL1613005004_131023APB_FTO_588567 State Bank Of India SBIN0070074 PARIPALLY 37629
4 Ithikkara KL1613005004_131023APB_FTO_588567 UCO Bank UCBA0003198 PAMPURAM 1998

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