Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:35:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_190723APB_FTO_310950
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-13-005-004-012/1080
(Kalluvathukkal) 		1613005004NRG24190720230572677 19/07/2023 Majida beevi 1613005004WL024257 Majida beevi 00176 IDIB000K099 1665 1665 Processed 28/07/2023 3952451913 MRS MAJIDA BEEVI STATE BANK OF INDIA(508548)
2 Ithikkara KL-13-005-004-012/1087
(Kalluvathukkal) 		1613005004NRG24190720230572678 19/07/2023 L.VASANTHAKUMARI 1613005004WL024257 L.VASANTHAKUMARI 00176 IDIB000K099 1665 1665 Processed 28/07/2023 3952451908 Mrs. L VASANTHA KUMARI INDIAN BANK(607105)
3 Ithikkara KL-13-005-004-012/1094
(Kalluvathukkal) 		1613005004NRG24190720230572680 19/07/2023 SIMI S 1613005004WL024257 SIMI S 00176 IDIB000K099 1332 1332 Processed 28/07/2023 3952451921 Mrs. SIMI S INDIAN BANK(607105)
4 Ithikkara KL-13-005-004-012/1094
(Kalluvathukkal) 		1613005004NRG24190720230572679 19/07/2023 SUSEELA 1613005004WL024257 SUSEELA 00176 IDIB000K099 1665 1665 Processed 28/07/2023 3952451915 Mrs. T SUSEELA INDIAN BANK(607105)
5 Ithikkara KL-13-005-004-012/1280
(Kalluvathukkal) 		1613005004NRG24190720230572681 19/07/2023 JAYASREE.O 1613005004WL024257 JAYASREE.O 00176 IDIB000K099 1665 1665 Processed 28/07/2023 3952451926 Mrs. Jayasree O INDIAN BANK(607105)
6 Ithikkara KL-13-005-004-012/146
(Kalluvathukkal) 		1613005004NRG24190720230572682 19/07/2023 BINDHU SUNIL 1613005004WL024257 BINDHU SUNIL 00176 IDIB000K099 1332 1332 Processed 28/07/2023 3952451914 Mrs. BINDHU SUNIL INDIAN BANK(607105)
7 Ithikkara KL-13-005-004-012/148
(Kalluvathukkal) 		1613005004NRG24190720230572683 19/07/2023 VASANTHAKUMARI 1613005004WL024257 VASANTHAKUMARI 00176 IDIB000K099 1665 1665 Processed 28/07/2023 3952451911 MRS VASANTHA KUMARI WO UNNIKRISHNA PILLA STATE BANK OF INDIA(508548)
8 Ithikkara KL-13-005-004-012/151
(Kalluvathukkal) 		1613005004NRG24190720230572684 19/07/2023 SHEEJA 1613005004WL024257 SHEEJA 00176 IDIB000K099 1665 1665 Processed 29/07/2023 3952451917 SHEEJA S INDIA POST PAYMENTS BANK LIMITED(508528)
9 Ithikkara KL-13-005-004-012/1547
(Kalluvathukkal) 		1613005004NRG24190720230572685 19/07/2023 S.SABEENA 1613005004WL024257 S.SABEENA 00176 IDIB000K099 1665 1665 Processed 28/07/2023 3952451907 Mrs. Sabeena S INDIAN BANK(607105)
10 Ithikkara KL-13-005-004-012/2313
(Kalluvathukkal) 		1613005004NRG24190720230572686 19/07/2023 LATHEEFA 1613005004WL024257 LATHEEFA 00176 IDIB000K099 1665 1665 Processed 28/07/2023 3952451918 Mrs. LATHEEFA . INDIAN BANK(607105)
11 Ithikkara KL-13-005-004-012/4049
(Kalluvathukkal) 		1613005004NRG24190720230572687 19/07/2023 Rathnamma 1613005004WL024257 Rathnamma 00176 IDIB000K099 1665 1665 Processed 29/07/2023 3952451920 RETNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Ithikkara KL-13-005-004-012/6700
(Kalluvathukkal) 		1613005004NRG24190720230572692 19/07/2023 Ramani 1613005004WL024257 Ramani 00176 IDIB000K099 1665 1665 Processed 28/07/2023 3952451906 Mrs. REMANI K INDIAN BANK(607105)
13 Ithikkara KL-13-005-004-012/804
(Kalluvathukkal) 		1613005004NRG24190720230572693 19/07/2023 SARADHA 1613005004WL024257 SARADHA 00176 IDIB000K099 1665 1665 Processed 28/07/2023 3952451905 Mrs. Sarada A INDIAN BANK(607105)
14 Ithikkara KL-13-005-004-012/833
(Kalluvathukkal) 		1613005004NRG24190720230572694 19/07/2023 SIMI SHIBU 1613005004WL024257 SIMI SHIBU 00176 IDIB000K099 1332 1332 Processed 28/07/2023 3952451916 Mrs. SIMI L INDIAN BANK(607105)
15 Ithikkara KL-13-005-004-012/835
(Kalluvathukkal) 		1613005004NRG24190720230572696 19/07/2023 SUJATHA B 1613005004WL024257 SUJATHA B 00176 IDIB000K099 1665 1665 Processed 28/07/2023 3952451910 MRS SUJATHA B STATE BANK OF INDIA(508548)
16 Ithikkara KL-13-005-004-012/836
(Kalluvathukkal) 		1613005004NRG24190720230572697 19/07/2023 V.SHYNI 1613005004WL024257 V.SHYNI 00176 IDIB000K099 1665 1665 Processed 28/07/2023 3952451909 Mrs. Shiny V INDIAN BANK(607105)
17 Ithikkara KL-13-005-004-012/840
(Kalluvathukkal) 		1613005004NRG24190720230572698 19/07/2023 NASEEMA BEEVI.M 1613005004WL024257 NASEEMA BEEVI.M 00176 IDIB000K099 1665 1665 Processed 28/07/2023 3952451924 MRS NASEEMA BEEVI M STATE BANK OF INDIA(508548)
18 Ithikkara KL-13-005-004-012/847
(Kalluvathukkal) 		1613005004NRG24190720230572700 19/07/2023 B.SUMANGALA 1613005004WL024257 B.SUMANGALA 00176 IDIB000K099 1665 1665 Processed 28/07/2023 3952451912 Mrs. B SUMANGALA INDIAN BANK(607105)
19 Ithikkara KL-13-005-004-012/850
(Kalluvathukkal) 		1613005004NRG24190720230572701 19/07/2023 VALSALA.S 1613005004WL024257 VALSALA.S 00176 IDIB000K099 1332 1332 Processed 28/07/2023 3952451927 MRS VALSALA S STATE BANK OF INDIA(508548)
20 Ithikkara KL-13-005-004-013/1288
(Kalluvathukkal) 		1613005004NRG24190720230572702 19/07/2023 SUHARA BEEVI 1613005004WL024257 SUHARA BEEVI 00176 IDIB000K099 1332 1332 Processed 28/07/2023 3952451925 Mrs. Suhura Beevi A SUHRA BEEVI INDIAN BANK(607105)
21 Ithikkara KL-13-005-004-013/3773
(Kalluvathukkal) 		1613005004NRG24190720230572704 19/07/2023 BINDHUMOL B 1613005004WL024257 BINDHUMOL B 00176 IDIB000K099 333 333 Processed 28/07/2023 3952451919 Mrs. Bindhumol INDIAN BANK(607105)
SubTotal 31968 31968
22 Ithikkara KL-13-005-004-012/5719
(Kalluvathukkal) 		1613005004NRG24190720230572690 19/07/2023 AABIDHA BEEVI 1613005004WL024257 AABIDHA BEEVI 00415 SBIN0013220 1665 1665 Processed 28/07/2023 3952451903 MRS ABIDA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
23 Ithikkara KL-13-005-004-012/4809
(Kalluvathukkal) 		1613005004NRG24190720230572688 19/07/2023 SUBINA 1613005004WL024257 SUBINA 00415 SBIN0070074 999 999 Processed 28/07/2023 3952451923 MRS SUBINA A STATE BANK OF INDIA(508548)
24 Ithikkara KL-13-005-004-012/5756
(Kalluvathukkal) 		1613005004NRG24190720230572691 19/07/2023 LATHIKA K 1613005004WL024257 LATHIKA K 00415 SBIN0070074 1665 1665 Processed 28/07/2023 3952451922 MRS LATHIKA K STATE BANK OF INDIA(508548)
25 Ithikkara KL-13-005-004-012/8346
(Kalluvathukkal) 		1613005004NRG24190720230572695 19/07/2023 SHYNI 1613005004WL024257 SHYNI 00415 SBIN0070074 1665 1665 Processed 29/07/2023 3952451901 SHYNI A INDIA POST PAYMENTS BANK LIMITED(508528)
26 Ithikkara KL-13-005-004-012/841
(Kalluvathukkal) 		1613005004NRG24190720230572699 19/07/2023 REJITHA 1613005004WL024257 REJITHA 00415 SBIN0070074 1665 1665 Processed 28/07/2023 3952451900 MRS REJITHA STATE BANK OF INDIA(508548)
27 Ithikkara KL-13-005-004-013/1893
(Kalluvathukkal) 		1613005004NRG24190720230572703 19/07/2023 SMITHA S N 1613005004WL024257 SMITHA S N 00415 SBIN0070074 1665 1665 Processed 28/07/2023 3952451904 SMITHA S N UCO BANK(607066)
SubTotal 7659 7659
28 Ithikkara KL-13-005-004-012/5224
(Kalluvathukkal) 		1613005004NRG24190720230572689 19/07/2023 AYSHABEEVI 1613005004WL024257 AYSHABEEVI 00462 UCBA0003198 1665 1665 Processed 28/07/2023 3952451902 AYSHABEEVI UCO BANK(607066)
SubTotal 1665 1665
Total 42957 42957

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005004_190723APB_FTO_310950 Indian Bank IDIB000K099 PARIPALLY 31968
2 Ithikkara KL1613005004_190723APB_FTO_310950 State Bank Of India SBIN0013220 PARIPPALLY 1665
3 Ithikkara KL1613005004_190723APB_FTO_310950 State Bank Of India SBIN0070074 PARIPALLY 7659
4 Ithikkara KL1613005004_190723APB_FTO_310950 UCO Bank UCBA0003198 PAMPURAM 1665

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