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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:40:12 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_180823APB_FTO_414735
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) 		1613005004NRG24180820230836614 18/08/2023 SINDHU K 1613005004WL034314 SINDHU K 00127 FDRL0002081 1998 1998 Processed 21/09/2023 5794784555 SINDHU K KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
2 Ithikkara KL-13-005-004-016/1120
(Kalluvathukkal) 		1613005004NRG24180820230836590 18/08/2023 RAJAMMA SASI 1613005004WL034314 RAJAMMA SASI 00176 IDIB000K099 1998 1998 Processed 21/09/2023 5794784566 Mrs. Rajamma V INDIAN BANK(607105)
3 Ithikkara KL-13-005-004-016/1128
(Kalluvathukkal) 		1613005004NRG24180820230836592 18/08/2023 LATHIKA SUDARSAN 1613005004WL034314 LATHIKA SUDARSAN 00176 IDIB000K099 1998 1998 Processed 21/09/2023 5794784561 MRS LATHIKA SUDARSANAN STATE BANK OF INDIA(508548)
4 Ithikkara KL-13-005-004-016/1132
(Kalluvathukkal) 		1613005004NRG24180820230836593 18/08/2023 SANTHAKUMARI AMMA 1613005004WL034314 SANTHAKUMARI AMMA 00176 IDIB000K099 1998 1998 Processed 21/09/2023 5794784572 MRS SANTHAKUMARI AMMA K STATE BANK OF INDIA(508548)
5 Ithikkara KL-13-005-004-016/1136
(Kalluvathukkal) 		1613005004NRG24180820230836594 18/08/2023 THANKAMMA .C 1613005004WL034314 THANKAMMA .C 00176 IDIB000K099 1665 1665 Processed 21/09/2023 5794784569 Mrs. Thankamma C INDIAN BANK(607105)
6 Ithikkara KL-13-005-004-016/1136
(Kalluvathukkal) 		1613005004NRG24180820230836595 18/08/2023 THANKAMONI 1613005004WL034314 THANKAMONI 00176 IDIB000K099 1665 1665 Processed 21/09/2023 5794784579 Mrs. Thankamani C . INDIAN BANK(607105)
7 Ithikkara KL-13-005-004-016/1137
(Kalluvathukkal) 		1613005004NRG24180820230836596 18/08/2023 Bharathy 1613005004WL034314 Bharathy 00176 IDIB000K099 1998 1998 Processed 21/09/2023 5794784562 Mrs. Bharathy c INDIAN BANK(607105)
8 Ithikkara KL-13-005-004-016/1143
(Kalluvathukkal) 		1613005004NRG24180820230836597 18/08/2023 M.RAGHU 1613005004WL034314 M.RAGHU 00176 IDIB000K099 1665 1665 Processed 21/09/2023 5794784574 Mr. M RAGHU INDIAN BANK(607105)
9 Ithikkara KL-13-005-004-016/1145
(Kalluvathukkal) 		1613005004NRG24180820230836599 18/08/2023 P.VAIDEHI 1613005004WL034314 P.VAIDEHI 00176 IDIB000K099 1998 1998 Processed 21/09/2023 5794784575 Mrs. P VAIDEHI INDIAN BANK(607105)
10 Ithikkara KL-13-005-004-016/1153
(Kalluvathukkal) 		1613005004NRG24180820230836600 18/08/2023 RADHA 1613005004WL034314 RADHA 00176 IDIB000K099 1332 1332 Processed 21/09/2023 5794784570 Mrs. RADHA SASI INDIAN BANK(607105)
11 Ithikkara KL-13-005-004-016/1155
(Kalluvathukkal) 		1613005004NRG24180820230836601 18/08/2023 SAROJINI .C 1613005004WL034314 SAROJINI .C 00176 IDIB000K099 1998 1998 Processed 21/09/2023 5794784580 Mrs. Sarojini P INDIAN BANK(607105)
12 Ithikkara KL-13-005-004-016/1164
(Kalluvathukkal) 		1613005004NRG24180820230836604 18/08/2023 T.SANTHA 1613005004WL034314 T.SANTHA 00176 IDIB000K099 1665 1665 Processed 21/09/2023 5794784568 Mrs. Santha T INDIAN BANK(607105)
13 Ithikkara KL-13-005-004-016/1168
(Kalluvathukkal) 		1613005004NRG24180820230836605 18/08/2023 USHA.P 1613005004WL034314 USHA.P 00176 IDIB000K099 1998 1998 Processed 21/09/2023 5794784563 MISS USHA A STATE BANK OF INDIA(508548)
14 Ithikkara KL-13-005-004-016/1174
(Kalluvathukkal) 		1613005004NRG24180820230836606 18/08/2023 MEENAKSHI VASU 1613005004WL034314 MEENAKSHI VASU 00176 IDIB000K099 1998 1998 Processed 21/09/2023 5794784571 Mrs. MEENAKSHI VASU INDIAN BANK(607105)
15 Ithikkara KL-13-005-004-016/1679
(Kalluvathukkal) 		1613005004NRG24180820230836607 18/08/2023 S.GIRIJA 1613005004WL034314 S.GIRIJA 00176 IDIB000K099 1665 1665 Processed 21/09/2023 5794784565 Mrs. Girija S INDIAN BANK(607105)
16 Ithikkara KL-13-005-004-016/1753
(Kalluvathukkal) 		1613005004NRG24180820230836608 18/08/2023 S.SUDHINA 1613005004WL034314 S.SUDHINA 00176 IDIB000K099 1998 1998 Processed 21/09/2023 5794784573 MRS SUDINA S STATE BANK OF INDIA(508548)
17 Ithikkara KL-13-005-004-016/2361
(Kalluvathukkal) 		1613005004NRG24180820230836609 18/08/2023 GOMATHI SOMAN 1613005004WL034314 GOMATHI SOMAN 00176 IDIB000K099 1998 1998 Processed 21/09/2023 5794784567 Mrs. Gomathi INDIAN BANK(607105)
18 Ithikkara KL-13-005-004-016/4438
(Kalluvathukkal) 		1613005004NRG24180820230836611 18/08/2023 SUJATHA 1613005004WL034314 SUJATHA 00176 IDIB000K099 1998 1998 Processed 21/09/2023 5794784564 Mrs. Sujatha L INDIAN BANK(607105)
19 Ithikkara KL-13-005-004-016/4668
(Kalluvathukkal) 		1613005004NRG24180820230836612 18/08/2023 JALAJAKUMARI AMMA 1613005004WL034314 JALAJAKUMARI AMMA 00176 IDIB000K099 1998 1998 Processed 21/09/2023 5794784576 Mrs. JALAJA KUMARI AMMA INDIAN BANK(607105)
20 Ithikkara KL-13-005-004-016/6688
(Kalluvathukkal) 		1613005004NRG24180820230836617 18/08/2023 MINIMOL 1613005004WL034314 MINIMOL 00176 IDIB000K099 1665 1665 Processed 21/09/2023 5794784581 MRS MINI MOL T STATE BANK OF INDIA(508548)
SubTotal 35298 35298
21 Ithikkara KL-13-005-004-010/5682
(Kalluvathukkal) 		1613005004NRG24180820230836588 18/08/2023 THULASEEDHARN PILLAI 1613005004WL034314 THULASEEDHARN PILLAI 00415 SBIN0013220 1998 1998 Processed 21/09/2023 5794784559 THULASEEDHARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Ithikkara KL-13-005-004-016/1118
(Kalluvathukkal) 		1613005004NRG24180820230836589 18/08/2023 USHAKUMARI 1613005004WL034314 USHAKUMARI 00415 SBIN0013220 1998 1998 Processed 21/09/2023 5794784557 USHAKUMARI STATE BANK OF INDIA(508548)
23 Ithikkara KL-13-005-004-016/1162
(Kalluvathukkal) 		1613005004NRG24180820230836603 18/08/2023 GIRIJA K 1613005004WL034314 GIRIJA K 00415 SBIN0013220 1998 1998 Processed 21/09/2023 5794784582 MS K GIRIJA STATE BANK OF INDIA(508548)
24 Ithikkara KL-13-005-004-016/4128
(Kalluvathukkal) 		1613005004NRG24180820230836610 18/08/2023 KANAKAMMA 1613005004WL034314 KANAKAMMA 00415 SBIN0013220 1998 1998 Processed 21/09/2023 5794784583 KANAKAMMA STATE BANK OF INDIA(508548)
25 Ithikkara KL-13-005-004-016/5159
(Kalluvathukkal) 		1613005004NRG24180820230836615 18/08/2023 RENUKA P 1613005004WL034314 RENUKA P 00415 SBIN0013220 1998 1998 Processed 21/09/2023 5794784558 RENUKA P UCO BANK(607066)
SubTotal 9990 9990
26 Ithikkara KL-13-005-004-016/1145
(Kalluvathukkal) 		1613005004NRG24180820230836598 18/08/2023 SEENA S 1613005004WL034314 SEENA S 00415 SBIN0070074 1998 1998 Processed 21/09/2023 5794784577 MRS SEENA STATE BANK OF INDIA(508548)
27 Ithikkara KL-13-005-004-016/4676
(Kalluvathukkal) 		1613005004NRG24180820230836613 18/08/2023 AMMINI 1613005004WL034314 AMMINI 00415 SBIN0070074 1998 1998 Processed 21/09/2023 5794784560 MRS SARASWATHY STATE BANK OF INDIA(508548)
28 Ithikkara KL-13-005-004-016/5708
(Kalluvathukkal) 		1613005004NRG24180820230836616 18/08/2023 SANTHAMMA 1613005004WL034314 SANTHAMMA 00415 SBIN0070074 1998 1998 Processed 21/09/2023 5794784578 MRS SANTHAMMA R STATE BANK OF INDIA(508548)
SubTotal 5994 5994
29 Ithikkara KL-13-005-004-016/1123
(Kalluvathukkal) 		1613005004NRG24180820230836591 18/08/2023 RADHAMANI AMMA K 1613005004WL034314 RADHAMANI AMMA K 00462 UCBA0003198 1998 1998 Processed 21/09/2023 5794784584 RADHAMANI AMMA K UCO BANK(607066)
30 Ithikkara KL-13-005-004-016/1155
(Kalluvathukkal) 		1613005004NRG24180820230836602 18/08/2023 OMANA 1613005004WL034314 OMANA 00462 UCBA0003198 1665 1665 Processed 21/09/2023 5794784585 OMANA P UCO BANK(607066)
31 Ithikkara KL-13-005-004-016/7981
(Kalluvathukkal) 		1613005004NRG24180820230836618 18/08/2023 LATHIKA 1613005004WL034314 LATHIKA 00462 UCBA0003198 1998 1998 Processed 21/09/2023 5794784556 LATHIKA D INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5661 5661
Total 58941 58941

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005004_180823APB_FTO_414735 Federal Bank FDRL0002081 PARIPPALLY 1998
2 Ithikkara KL1613005004_180823APB_FTO_414735 Indian Bank IDIB000K099 PARIPALLY 35298
3 Ithikkara KL1613005004_180823APB_FTO_414735 State Bank Of India SBIN0013220 PARIPPALLY 9990
4 Ithikkara KL1613005004_180823APB_FTO_414735 State Bank Of India SBIN0070074 PARIPALLY 5994
5 Ithikkara KL1613005004_180823APB_FTO_414735 UCO Bank UCBA0003198 PAMPURAM 5661

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