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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:39:08 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_240423APB_FTO_44455
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) 		1613005004NRG24240420230070454 24/04/2023 CHANDRAN CHETTIYAR 1613005004WL002634 CHANDRAN CHETTIYAR 00127 FDRL0002081 2331 2331 Processed 19/05/2023 1691918340 CHANDRAN CHETTIYAR FEDERAL BANK(607165)
SubTotal 2331 2331
2 Ithikkara KL-13-005-004-014/3724
(Kalluvathukkal) 		1613005004NRG24240420230070453 24/04/2023 BABY GIRIJA 1613005004WL002634 BABY GIRIJA 00176 IDIB000K099 1665 1665 Processed 19/05/2023 1691918356 BABY GIRIJA KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Ithikkara KL-13-005-004-014/932
(Kalluvathukkal) 		1613005004NRG24240420230070465 24/04/2023 CHANDRIKA 1613005004WL002634 CHANDRIKA 00176 IDIB000K099 2331 2331 Processed 19/05/2023 1691918342 Mrs. Chandrika P INDIAN BANK(607105)
4 Ithikkara KL-13-005-004-015/407
(Kalluvathukkal) 		1613005004NRG24240420230070468 24/04/2023 OMANA.C 1613005004WL002634 OMANA.C 00176 IDIB000K099 999 999 Processed 19/05/2023 1691918357 Mrs. Omana C INDIAN BANK(607105)
SubTotal 4995 4995
5 Ithikkara KL-13-005-004-009/5645
(Kalluvathukkal) 		1613005004NRG24240420230070448 24/04/2023 GAYATHRI S 1613005004WL002634 GAYATHRI S 00415 SBIN0070074 999 999 Processed 19/05/2023 1691918359 MRS GAYATHRI S STATE BANK OF INDIA(508548)
6 Ithikkara KL-13-005-004-014/1923
(Kalluvathukkal) 		1613005004NRG24240420230070449 24/04/2023 MANJU R 1613005004WL002634 MANJU R 00415 SBIN0070074 1665 1665 Processed 19/05/2023 1691918352 MRS MANJU R STATE BANK OF INDIA(508548)
7 Ithikkara KL-13-005-004-014/1982
(Kalluvathukkal) 		1613005004NRG24240420230070450 24/04/2023 THANKACHI .P 1613005004WL002634 THANKACHI .P 00415 SBIN0070074 1665 1665 Processed 19/05/2023 1691918355 MRS THANKACHI P STATE BANK OF INDIA(508548)
8 Ithikkara KL-13-005-004-014/2292
(Kalluvathukkal) 		1613005004NRG24240420230070451 24/04/2023 LEELAMBIKA 1613005004WL002634 LEELAMBIKA 00415 SBIN0070074 1332 1332 Processed 19/05/2023 1691918348 MRS LEELAMBIKA WO SUKUMARAPILLAI STATE BANK OF INDIA(508548)
9 Ithikkara KL-13-005-004-014/2765
(Kalluvathukkal) 		1613005004NRG24240420230070452 24/04/2023 GOPINATHA KURUP 1613005004WL002634 GOPINATHA KURUP 00415 SBIN0070074 1998 1998 Processed 19/05/2023 1691918344 MR GOPINATHA KURUP K STATE BANK OF INDIA(508548)
10 Ithikkara KL-13-005-004-014/7009
(Kalluvathukkal) 		1613005004NRG24240420230070455 24/04/2023 SHAIBA 1613005004WL002634 SHAIBA 00415 SBIN0070074 1998 1998 Processed 19/05/2023 1691918343 MRS SHYBA D STATE BANK OF INDIA(508548)
11 Ithikkara KL-13-005-004-014/892
(Kalluvathukkal) 		1613005004NRG24240420230070456 24/04/2023 MINI N 1613005004WL002634 MINI N 00415 SBIN0070074 1998 1998 Processed 19/05/2023 1691918353 Mrs. MINI N INDIAN BANK(607105)
12 Ithikkara KL-13-005-004-014/897
(Kalluvathukkal) 		1613005004NRG24240420230070457 24/04/2023 BABY N 1613005004WL002634 BABY N 00415 SBIN0070074 1998 1998 Processed 19/05/2023 1691918347 MRS BABY N STATE BANK OF INDIA(508548)
13 Ithikkara KL-13-005-004-014/902
(Kalluvathukkal) 		1613005004NRG24240420230070460 24/04/2023 SUNITHA 1613005004WL002634 SUNITHA 00415 SBIN0070074 999 999 Processed 19/05/2023 1691918354 MRS SUNITHA WO MADHU STATE BANK OF INDIA(508548)
14 Ithikkara KL-13-005-004-014/909
(Kalluvathukkal) 		1613005004NRG24240420230070461 24/04/2023 OMANA 1613005004WL002634 OMANA 00415 SBIN0070074 1998 1998 Processed 19/05/2023 1691918358 MRS OMANA OMANA STATE BANK OF INDIA(508548)
15 Ithikkara KL-13-005-004-014/922
(Kalluvathukkal) 		1613005004NRG24240420230070462 24/04/2023 VILASINI 1613005004WL002634 VILASINI 00415 SBIN0070074 1332 1332 Processed 19/05/2023 1691918351 MRS VILASINI WO SAJEEV STATE BANK OF INDIA(508548)
16 Ithikkara KL-13-005-004-014/923
(Kalluvathukkal) 		1613005004NRG24240420230070463 24/04/2023 BABY VASANTHA S 1613005004WL002634 BABY VASANTHA S 00415 SBIN0070074 999 999 Processed 19/05/2023 1691918350 MRS BABYVASANTHA S STATE BANK OF INDIA(508548)
17 Ithikkara KL-13-005-004-014/927
(Kalluvathukkal) 		1613005004NRG24240420230070464 24/04/2023 AMMINIKUTTY AMMA 1613005004WL002634 AMMINIKUTTY AMMA 00415 SBIN0070074 333 333 Processed 19/05/2023 1691918349 MRS AMMINIKUTTY AMMA B STATE BANK OF INDIA(508548)
18 Ithikkara KL-13-005-004-014/934
(Kalluvathukkal) 		1613005004NRG24240420230070466 24/04/2023 SUDHARMANI.T 1613005004WL002634 SUDHARMANI.T 00415 SBIN0070074 2331 2331 Processed 19/05/2023 1691918345 SUDHARMMINI T HDFC BANK LTD(607152)
19 Ithikkara KL-13-005-004-015/389
(Kalluvathukkal) 		1613005004NRG24240420230070467 24/04/2023 CHANDRIKA.G 1613005004WL002634 CHANDRIKA.G 00415 SBIN0070074 1665 1665 Processed 19/05/2023 1691918341 CHANDRIKA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Ithikkara KL-13-005-004-016/2674
(Kalluvathukkal) 		1613005004NRG24240420230070469 24/04/2023 SULOCHANA . R 1613005004WL002634 SULOCHANA . R 00415 SBIN0070074 1998 1998 Processed 19/05/2023 1691918346 MRS SULOCHANA R STATE BANK OF INDIA(508548)
SubTotal 25308 25308
21 Ithikkara KL-13-005-004-014/898
(Kalluvathukkal) 		1613005004NRG24240420230070458 24/04/2023 Sobhana 1613005004WL002634 Sobhana 00462 UCBA0003198 1665 1665 Processed 19/05/2023 1691918360 SOBHANA C UCO BANK(607066)
SubTotal 1665 1665
Total 34299 34299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005004_240423APB_FTO_44455 Federal Bank FDRL0002081 PARIPPALLY 2331
2 Ithikkara KL1613005004_240423APB_FTO_44455 Indian Bank IDIB000K099 PARIPALLY 4995
3 Ithikkara KL1613005004_240423APB_FTO_44455 State Bank Of India SBIN0070074 PARIPALLY 25308
4 Ithikkara KL1613005004_240423APB_FTO_44455 UCO Bank UCBA0003198 PAMPURAM 1665

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