Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:16:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_150923APB_FTO_482525
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-13-005-004-001/1101
(Kalluvathukkal) 		1613005004NRG24150920230973747 15/09/2023 JAYA 1613005004WL040076 JAYA 00127 FDRL0001259 2331 2331 Processed 07/11/2023 7129013823 JAYA FEDERAL BANK(607165)
2 Ithikkara KL-13-005-004-001/1105
(Kalluvathukkal) 		1613005004NRG24150920230973748 15/09/2023 SIVADASANAACHARI 1613005004WL040076 SIVADASANAACHARI 00127 FDRL0001259 1665 1665 Processed 07/11/2023 7129013829 SIVADASANACHARI M FEDERAL BANK(607165)
3 Ithikkara KL-13-005-004-001/18
(Kalluvathukkal) 		1613005004NRG24150920230973750 15/09/2023 AMBILI 1613005004WL040076 AMBILI 00127 FDRL0001259 1998 1998 Processed 07/11/2023 7129013822 AMBI B FEDERAL BANK(607165)
4 Ithikkara KL-13-005-004-001/1810
(Kalluvathukkal) 		1613005004NRG24150920230973751 15/09/2023 RADHA 1613005004WL040076 RADHA 00127 FDRL0001259 2664 2664 Processed 07/11/2023 7129013821 RADHA FEDERAL BANK(607165)
5 Ithikkara KL-13-005-004-001/1879
(Kalluvathukkal) 		1613005004NRG24150920230973752 15/09/2023 SUSEELA K 1613005004WL040076 SUSEELA K 00127 FDRL0001259 999 999 Processed 07/11/2023 7129013819 SUSEELA K FEDERAL BANK(607165)
6 Ithikkara KL-13-005-004-001/2
(Kalluvathukkal) 		1613005004NRG24150920230973753 15/09/2023 SAKUNTHALA K 1613005004WL040076 SAKUNTHALA K 00127 FDRL0001259 999 999 Processed 07/11/2023 7129013820 SAKUNTHALA K INDIA POST PAYMENTS BANK LIMITED(508528)
7 Ithikkara KL-13-005-004-001/2184
(Kalluvathukkal) 		1613005004NRG24150920230973754 15/09/2023 RAVEENDRAN PILLAI 1613005004WL040076 RAVEENDRAN PILLAI 00127 FDRL0001259 2664 2664 Processed 07/11/2023 7129013825 RAVEENDRANPILLAI FEDERAL BANK(607165)
8 Ithikkara KL-13-005-004-001/3
(Kalluvathukkal) 		1613005004NRG24150920230973756 15/09/2023 MANIYAMMA 1613005004WL040076 MANIYAMMA 00127 FDRL0001259 2664 2664 Processed 07/11/2023 7129013824 MANIYAMMA . FEDERAL BANK(607165)
9 Ithikkara KL-13-005-004-001/34
(Kalluvathukkal) 		1613005004NRG24150920230973757 15/09/2023 LAILA B 1613005004WL040076 LAILA B 00127 FDRL0001259 2664 2664 Processed 07/11/2023 7129013818 LAILA V FEDERAL BANK(607165)
10 Ithikkara KL-13-005-004-001/37
(Kalluvathukkal) 		1613005004NRG24150920230973758 15/09/2023 PRABHAKARAKURUPU M 1613005004WL040076 PRABHAKARAKURUPU M 00127 FDRL0001259 1998 1998 Processed 07/11/2023 7129013826 PRABHAKARAKURUP M FEDERAL BANK(607165)
11 Ithikkara KL-13-005-004-001/4174
(Kalluvathukkal) 		1613005004NRG24150920230973762 15/09/2023 THILAKAM R 1613005004WL040076 THILAKAM R 00127 FDRL0001259 1998 1998 Processed 07/11/2023 7129013827 THILAKAM R FEDERAL BANK(607165)
12 Ithikkara KL-13-005-004-001/4339
(Kalluvathukkal) 		1613005004NRG24150920230973763 15/09/2023 JAYAKUMARI 1613005004WL040076 JAYAKUMARI 00127 FDRL0001259 1332 1332 Processed 07/11/2023 7129013828 MRS JAYAKUMARI J STATE BANK OF INDIA(508548)
13 Ithikkara KL-13-005-004-001/6806
(Kalluvathukkal) 		1613005004NRG24150920230973773 15/09/2023 LALITHA L 1613005004WL040076 LALITHA L 00127 FDRL0001259 2664 2664 Processed 07/11/2023 7129013817 LALITHA N KERALA GRAMIN BANK(607476)
14 Ithikkara KL-13-005-004-001/6996
(Kalluvathukkal) 		1613005004NRG24150920230973775 15/09/2023 USHAKUMARY P 1613005004WL040076 USHAKUMARY P 00127 FDRL0001259 1665 1665 Processed 07/11/2023 7129013816 USHA KUMARY P FEDERAL BANK(607165)
15 Ithikkara KL-13-005-004-001/9164
(Kalluvathukkal) 		1613005004NRG24150920230973779 15/09/2023 SUMATHY 1613005004WL040076 SUMATHY 00127 FDRL0001259 1332 1332 Processed 07/11/2023 7129013831 SUMATHY FEDERAL BANK(607165)
16 Ithikkara KL-13-005-004-017/5494
(Kalluvathukkal) 		1613005004NRG24150920230973781 15/09/2023 SUNIJA 1613005004WL040076 SUNIJA 00127 FDRL0001259 1998 1998 Processed 07/11/2023 7129013830 SUNITHA M FEDERAL BANK(607165)
SubTotal 31635 31635
17 Ithikkara KL-13-005-004-001/2184
(Kalluvathukkal) 		1613005004NRG24150920230973755 15/09/2023 KRISHNA KUMARI AMMA 1613005004WL040076 KRISHNA KUMARI AMMA 00176 IDIB000K099 2331 2331 Processed 07/11/2023 7129013844 KRISHNAKUMARI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Ithikkara KL-13-005-004-001/4041
(Kalluvathukkal) 		1613005004NRG24150920230973760 15/09/2023 RETHNAMMA P 1613005004WL040076 RETHNAMMA P 00176 IDIB000K099 2664 2664 Processed 07/11/2023 7129013847 Mrs. RATHNAMMA P INDIAN BANK(607105)
19 Ithikkara KL-13-005-004-001/4169
(Kalluvathukkal) 		1613005004NRG24150920230973761 15/09/2023 SALINI 1613005004WL040076 SALINI 00176 IDIB000K099 1665 1665 Processed 07/11/2023 7129013846 Mrs. Salini S INDIAN BANK(607105)
20 Ithikkara KL-13-005-004-001/4915
(Kalluvathukkal) 		1613005004NRG24150920230973766 15/09/2023 SERATH 1613005004WL040076 SERATH 00176 IDIB000K099 2331 2331 Processed 07/11/2023 7129013848 MR SARATH S BY FNG SHAJI L STATE BANK OF INDIA(508548)
21 Ithikkara KL-13-005-004-001/5331
(Kalluvathukkal) 		1613005004NRG24150920230973768 15/09/2023 SANTHA SUKUMARAN 1613005004WL040076 SANTHA SUKUMARAN 00176 IDIB000K099 2664 2664 Processed 07/11/2023 7129013845 SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Ithikkara KL-13-005-004-001/6909
(Kalluvathukkal) 		1613005004NRG24150920230973774 15/09/2023 VIJI S 1613005004WL040076 VIJI S 00176 IDIB000K099 2331 2331 Processed 07/11/2023 7129013849 MRS VIJI SUGATHAN STATE BANK OF INDIA(508548)
23 Ithikkara KL-13-005-004-001/9136
(Kalluvathukkal) 		1613005004NRG24150920230973778 15/09/2023 Anithakumari P S 1613005004WL040076 Anithakumari P S 00176 IDIB000K099 2331 2331 Processed 07/11/2023 7129013851 Mrs. Anithakumari P.S INDIAN BANK(607105)
SubTotal 16317 16317
24 Ithikkara KL-13-005-004-001/155
(Kalluvathukkal) 		1613005004NRG24150920230973749 15/09/2023 RAJAN GOVINDAN 1613005004WL040076 RAJAN GOVINDAN 00415 SBIN0005185 2331 2331 Processed 07/11/2023 7129013838 RAJAN G INDIA POST PAYMENTS BANK LIMITED(508528)
25 Ithikkara KL-13-005-004-001/38
(Kalluvathukkal) 		1613005004NRG24150920230973759 15/09/2023 SHEELA V 1613005004WL040076 SHEELA V 00415 SBIN0005185 2664 2664 Processed 07/11/2023 7129013832 SHEELA V STATE BANK OF INDIA(508548)
26 Ithikkara KL-13-005-004-001/4683
(Kalluvathukkal) 		1613005004NRG24150920230973764 15/09/2023 SUNI 1613005004WL040076 SUNI 00415 SBIN0005185 1998 1998 Processed 07/11/2023 7129013835 MRS SUNI STATE BANK OF INDIA(508548)
27 Ithikkara KL-13-005-004-001/4967
(Kalluvathukkal) 		1613005004NRG24150920230973767 15/09/2023 RAMANI C 1613005004WL040076 RAMANI C 00415 SBIN0005185 2664 2664 Processed 07/11/2023 7129013837 MRS RAMANI C STATE BANK OF INDIA(508548)
28 Ithikkara KL-13-005-004-001/6438
(Kalluvathukkal) 		1613005004NRG24150920230973772 15/09/2023 VALSALA G 1613005004WL040076 VALSALA G 00415 SBIN0005185 2664 2664 Processed 07/11/2023 7129013836 MRS VALSALA G STATE BANK OF INDIA(508548)
SubTotal 12321 12321
29 Ithikkara KL-13-005-004-001/5337
(Kalluvathukkal) 		1613005004NRG24150920230973769 15/09/2023 SHAILA T 1613005004WL040076 SHAILA T 00415 SBIN0013220 2331 2331 Processed 07/11/2023 7129013834 MRS SHAILA T STATE BANK OF INDIA(508548)
30 Ithikkara KL-13-005-004-021/1185
(Kalluvathukkal) 		1613005004NRG24150920230973782 15/09/2023 Geethamma 1613005004WL040076 Geethamma 00415 SBIN0013220 2664 2664 Processed 07/11/2023 7129013833 GEETHAMMA STATE BANK OF INDIA(508548)
SubTotal 4995 4995
31 Ithikkara KL-13-005-004-001/4839
(Kalluvathukkal) 		1613005004NRG24150920230973765 15/09/2023 JAYARAM J 1613005004WL040076 JAYARAM J 00415 SBIN0070074 666 666 Processed 07/11/2023 7129013850 MR JAYARAM J STATE BANK OF INDIA(508548)
SubTotal 666 666
32 Ithikkara KL-13-005-004-001/5885
(Kalluvathukkal) 		1613005004NRG24150920230973770 15/09/2023 BABU P 1613005004WL040076 BABU P 00657 KLGB0040753 2664 2664 Processed 07/11/2023 7129013842 BABU P KERALA GRAMIN BANK(607476)
33 Ithikkara KL-13-005-004-001/5998
(Kalluvathukkal) 		1613005004NRG24150920230973771 15/09/2023 SARASWATHY L 1613005004WL040076 SARASWATHY L 00657 KLGB0040753 2664 2664 Processed 07/11/2023 7129013839 SARASWATHY L KERALA GRAMIN BANK(607476)
34 Ithikkara KL-13-005-004-001/6996
(Kalluvathukkal) 		1613005004NRG24150920230973776 15/09/2023 PRAKASH 1613005004WL040076 PRAKASH 00657 KLGB0040753 2331 2331 Processed 07/11/2023 7129013841 PRAKASH P INDIA POST PAYMENTS BANK LIMITED(508528)
35 Ithikkara KL-13-005-004-001/8192
(Kalluvathukkal) 		1613005004NRG24150920230973777 15/09/2023 BEENA 1613005004WL040076 BEENA 00657 KLGB0040753 1332 1332 Processed 07/11/2023 7129013840 BEENA B KERALA GRAMIN BANK(607476)
36 Ithikkara KL-13-005-004-001/9164
(Kalluvathukkal) 		1613005004NRG24150920230973780 15/09/2023 RAJAN V 1613005004WL040076 RAJAN V 00657 KLGB0040753 1665 1665 Processed 07/11/2023 7129013843 RAJAN V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10656 10656
Total 76590 76590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005004_150923APB_FTO_482525 Federal Bank FDRL0001259 KALLUVATHUKKAL 31635
2 Ithikkara KL1613005004_150923APB_FTO_482525 Indian Bank IDIB000K099 PARIPALLY 16317
3 Ithikkara KL1613005004_150923APB_FTO_482525 State Bank Of India SBIN0005185 CHATHANNUR 12321
4 Ithikkara KL1613005004_150923APB_FTO_482525 State Bank Of India SBIN0013220 PARIPPALLY 4995
5 Ithikkara KL1613005004_150923APB_FTO_482525 State Bank Of India SBIN0070074 PARIPALLY 666
6 Ithikkara KL1613005004_150923APB_FTO_482525 Kerala Gramin Bank KLGB0040753 Kalluvathukkal 10656

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