Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:33:33 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_030723APB_FTO_264520
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-13-005-004-009/3033
(Kalluvathukkal) 		1613005004NRG24030720230495956 03/07/2023 JALAJA . S 1613005004WL020683 JALAJA . S 00078 CNRB0003316 1332 1332 Processed 11/07/2023 3325985286 JALAJA S CANARA BANK(508532)
2 Ithikkara KL-13-005-004-009/3961
(Kalluvathukkal) 		1613005004NRG24030720230495961 03/07/2023 Santha 1613005004WL020683 Santha 00078 CNRB0003316 1332 1332 Processed 11/07/2023 3325985287 SANTHA K CANARA BANK(508532)
SubTotal 2664 2664
3 Ithikkara KL-13-005-004-009/7575
(Kalluvathukkal) 		1613005004NRG24030720230495968 03/07/2023 REMANI 1613005004WL020683 REMANI 00127 FDRL0002081 1332 1332 Processed 11/07/2023 3325985284 MRS RAMANI P STATE BANK OF INDIA(508548)
SubTotal 1332 1332
4 Ithikkara KL-13-005-004-009/1522
(Kalluvathukkal) 		1613005004NRG24030720230495948 03/07/2023 SYAMALA BABU 1613005004WL020683 SYAMALA BABU 00176 IDIB000K099 999 999 Processed 11/07/2023 3325985298 Mrs. SHYAMALA C C INDIAN BANK(607105)
5 Ithikkara KL-13-005-004-009/205
(Kalluvathukkal) 		1613005004NRG24030720230495954 03/07/2023 SOMARAJANACHARI S 1613005004WL020683 SOMARAJANACHARI S 00176 IDIB000K099 1332 1332 Processed 11/07/2023 3325985295 Mr. SOMARAJANACHARI S INDIAN BANK(607105)
6 Ithikkara KL-13-005-004-009/216
(Kalluvathukkal) 		1613005004NRG24030720230495955 03/07/2023 SHEEBA P 1613005004WL020683 SHEEBA P 00176 IDIB000K099 999 999 Processed 11/07/2023 3325985299 Mrs. SHEEBA P INDIAN BANK(607105)
7 Ithikkara KL-13-005-004-009/3719
(Kalluvathukkal) 		1613005004NRG24030720230495959 03/07/2023 LATHIKA R 1613005004WL020683 LATHIKA R 00176 IDIB000K099 1332 1332 Processed 11/07/2023 3325985294 Mrs. LATHIKA R INDIAN BANK(607105)
8 Ithikkara KL-13-005-004-009/3998
(Kalluvathukkal) 		1613005004NRG24030720230495962 03/07/2023 REVEENDRAN 1613005004WL020683 REVEENDRAN 00176 IDIB000K099 1332 1332 Processed 11/07/2023 3325985297 Mr. Raveendran K INDIAN BANK(607105)
9 Ithikkara KL-13-005-004-009/4110
(Kalluvathukkal) 		1613005004NRG24030720230495963 03/07/2023 santha 1613005004WL020683 santha 00176 IDIB000K099 1332 1332 Processed 11/07/2023 3325985293 MRS SANTHAMMAYAMMA STATE BANK OF INDIA(508548)
SubTotal 7326 7326
10 Ithikkara KL-13-005-004-009/192
(Kalluvathukkal) 		1613005004NRG24030720230495949 03/07/2023 SARASWATHY 1613005004WL020683 SARASWATHY 00415 SBIN0013220 1332 1332 Processed 11/07/2023 3325985302 MRS SARASWATHY STATE BANK OF INDIA(508548)
11 Ithikkara KL-13-005-004-009/196
(Kalluvathukkal) 		1613005004NRG24030720230495950 03/07/2023 LEELA 1613005004WL020683 LEELA 00415 SBIN0013220 999 999 Processed 11/07/2023 3325985301 MRS LEELA MANI STATE BANK OF INDIA(508548)
12 Ithikkara KL-13-005-004-009/1977
(Kalluvathukkal) 		1613005004NRG24030720230495951 03/07/2023 VIJAYAKUMARI N 1613005004WL020683 VIJAYAKUMARI N 00415 SBIN0013220 999 999 Processed 11/07/2023 3325985291 Mrs. VIJAYA KUMARI N INDIAN BANK(607105)
13 Ithikkara KL-13-005-004-009/1978
(Kalluvathukkal) 		1613005004NRG24030720230495952 03/07/2023 Usha 1613005004WL020683 Usha 00415 SBIN0013220 1332 1332 Processed 11/07/2023 3325985288 Mrs. USHA N INDIAN BANK(607105)
14 Ithikkara KL-13-005-004-009/3405
(Kalluvathukkal) 		1613005004NRG24030720230495957 03/07/2023 LATHA 1613005004WL020683 LATHA 00415 SBIN0013220 666 666 Processed 11/07/2023 3325985285 Mrs. S LATHA INDIAN BANK(607105)
15 Ithikkara KL-13-005-004-009/3733
(Kalluvathukkal) 		1613005004NRG24030720230495960 03/07/2023 PRSANNA 1613005004WL020683 PRSANNA 00415 SBIN0013220 1332 1332 Processed 11/07/2023 3325985303 MRS PRASANNA L STATE BANK OF INDIA(508548)
16 Ithikkara KL-13-005-004-009/4684
(Kalluvathukkal) 		1613005004NRG24030720230495964 03/07/2023 SULEKHA 1613005004WL020683 SULEKHA 00415 SBIN0013220 666 666 Processed 11/07/2023 3325985290 MRS SULEKHA STATE BANK OF INDIA(508548)
17 Ithikkara KL-13-005-004-009/4803
(Kalluvathukkal) 		1613005004NRG24030720230495965 03/07/2023 SULOCHANA S 1613005004WL020683 SULOCHANA S 00415 SBIN0013220 1332 1332 Processed 11/07/2023 3325985282 MRS SULOCHANA S STATE BANK OF INDIA(508548)
18 Ithikkara KL-13-005-004-009/6243
(Kalluvathukkal) 		1613005004NRG24030720230495967 03/07/2023 LEELA 1613005004WL020683 LEELA 00415 SBIN0013220 666 666 Processed 11/07/2023 3325985304 LEELA S KERALA GRAMIN BANK(607476)
SubTotal 9324 9324
19 Ithikkara KL-13-005-004-003/3830
(Kalluvathukkal) 		1613005004NRG24030720230495946 03/07/2023 SHEELA 1613005004WL020683 SHEELA 00415 SBIN0070074 1332 1332 Processed 11/07/2023 3325985296 MRS SHEELA L STATE BANK OF INDIA(508548)
20 Ithikkara KL-13-005-004-008/7920
(Kalluvathukkal) 		1613005004NRG24030720230495947 03/07/2023 SHEELA B 1613005004WL020683 SHEELA B 00415 SBIN0070074 999 999 Processed 11/07/2023 3325985289 MRS SHEELA STATE BANK OF INDIA(508548)
21 Ithikkara KL-13-005-004-009/202
(Kalluvathukkal) 		1613005004NRG24030720230495953 03/07/2023 PUSHPA G 1613005004WL020683 PUSHPA G 00415 SBIN0070074 1332 1332 Processed 11/07/2023 3325985300 MRS PUSHPAJA G STATE BANK OF INDIA(508548)
22 Ithikkara KL-13-005-004-009/3655
(Kalluvathukkal) 		1613005004NRG24030720230495958 03/07/2023 ASOKAN J 1613005004WL020683 ASOKAN J 00415 SBIN0070074 1332 1332 Processed 11/07/2023 3325985283 MR ASOKAN J STATE BANK OF INDIA(508548)
23 Ithikkara KL-13-005-004-009/5404
(Kalluvathukkal) 		1613005004NRG24030720230495966 03/07/2023 SATHI B 1613005004WL020683 SATHI B 00415 SBIN0070074 1332 1332 Processed 11/07/2023 3325985292 MRS SATHI B STATE BANK OF INDIA(508548)
SubTotal 6327 6327
Total 26973 26973

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005004_030723APB_FTO_264520 Canara Bank CNRB0003316 PARIPALLY 2664
2 Ithikkara KL1613005004_030723APB_FTO_264520 Federal Bank FDRL0002081 PARIPPALLY 1332
3 Ithikkara KL1613005004_030723APB_FTO_264520 Indian Bank IDIB000K099 PARIPALLY 7326
4 Ithikkara KL1613005004_030723APB_FTO_264520 State Bank Of India SBIN0013220 PARIPPALLY 9324
5 Ithikkara KL1613005004_030723APB_FTO_264520 State Bank Of India SBIN0070074 PARIPALLY 6327

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