Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:46:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_181223APB_FTO_849047
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-13-005-004-015/377
(Kalluvathukkal) 		1613005004NRG24181220231713161 18/12/2023 G.L.VALSALA 1613005004WL073675 G.L.VALSALA 00176 IDIB000K099 666 666 Processed 12/03/2024 1679629701 MRS VALASALA GL STATE BANK OF INDIA(508548)
2 Ithikkara KL-13-005-004-015/410
(Kalluvathukkal) 		1613005004NRG24181220231713167 18/12/2023 OMANA.C 1613005004WL073675 OMANA.C 00176 IDIB000K099 1998 1998 Processed 12/03/2024 1679629699 Mrs. Omana INDIAN BANK(607105)
3 Ithikkara KL-13-005-004-015/4436
(Kalluvathukkal) 		1613005004NRG24181220231713168 18/12/2023 SYAMALA 1613005004WL073675 SYAMALA 00176 IDIB000K099 1998 1998 Processed 12/03/2024 1679629703 SYAMALA KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Ithikkara KL-13-005-004-015/5555
(Kalluvathukkal) 		1613005004NRG24181220231713169 18/12/2023 Valsala S 1613005004WL073675 Valsala S 00176 IDIB000K099 1998 1998 Processed 12/03/2024 1679629702 VALSALA S INDIA POST PAYMENTS BANK LIMITED(508528)
5 Ithikkara KL-13-005-004-015/808
(Kalluvathukkal) 		1613005004NRG24181220231713172 18/12/2023 GIRIJAMBIKA 1613005004WL073675 GIRIJAMBIKA 00176 IDIB000K099 666 666 Processed 12/03/2024 1679629700 Mrs. GIRIJAMBIKA D S INDIAN BANK(607105)
SubTotal 7326 7326
6 Ithikkara KL-13-005-004-015/3037
(Kalluvathukkal) 		1613005004NRG24181220231713159 18/12/2023 JALAJA 1613005004WL073675 JALAJA 00415 SBIN0013220 1332 1332 Processed 12/03/2024 1679629694 MRS JALAJA STATE BANK OF INDIA(508548)
7 Ithikkara KL-13-005-004-016/4797
(Kalluvathukkal) 		1613005004NRG24181220231713174 18/12/2023 BINDHU K 1613005004WL073675 BINDHU K 00415 SBIN0013220 1665 1665 Processed 12/03/2024 1679629693 MRS BINDHU K STATE BANK OF INDIA(508548)
SubTotal 2997 2997
8 Ithikkara KL-13-005-004-015/3438
(Kalluvathukkal) 		1613005004NRG24181220231713160 18/12/2023 SHEEBA 1613005004WL073675 SHEEBA 00415 SBIN0070074 333 333 Processed 12/03/2024 1679629696 MRS SHEEBA STATE BANK OF INDIA(508548)
9 Ithikkara KL-13-005-004-015/383
(Kalluvathukkal) 		1613005004NRG24181220231713162 18/12/2023 KOCHUTHANKACHI.C 1613005004WL073675 KOCHUTHANKACHI.C 00415 SBIN0070074 1665 1665 Processed 12/03/2024 1679629690 MRS KOCHUTHANKACHI C STATE BANK OF INDIA(508548)
10 Ithikkara KL-13-005-004-015/388
(Kalluvathukkal) 		1613005004NRG24181220231713163 18/12/2023 USHA.V 1613005004WL073675 USHA.V 00415 SBIN0070074 1998 1998 Processed 12/03/2024 1679629687 MR USHA V STATE BANK OF INDIA(508548)
11 Ithikkara KL-13-005-004-015/391
(Kalluvathukkal) 		1613005004NRG24181220231713164 18/12/2023 AMBILY.R 1613005004WL073675 AMBILY.R 00415 SBIN0070074 1332 1332 Processed 12/03/2024 1679629698 MRS AMBILI R STATE BANK OF INDIA(508548)
12 Ithikkara KL-13-005-004-015/401
(Kalluvathukkal) 		1613005004NRG24181220231713165 18/12/2023 SHYLAJA 1613005004WL073675 SHYLAJA 00415 SBIN0070074 333 333 Processed 12/03/2024 1679629697 Mrs. SHYLAJA B INDIAN BANK(607105)
13 Ithikkara KL-13-005-004-015/408
(Kalluvathukkal) 		1613005004NRG24181220231713166 18/12/2023 SANTHA.K 1613005004WL073675 SANTHA.K 00415 SBIN0070074 1665 1665 Processed 12/03/2024 1679629688 MRS SANTHA K STATE BANK OF INDIA(508548)
14 Ithikkara KL-13-005-004-015/617
(Kalluvathukkal) 		1613005004NRG24181220231713170 18/12/2023 SUJATHA.G 1613005004WL073675 SUJATHA.G 00415 SBIN0070074 333 333 Processed 12/03/2024 1679629691 MRS SUJATHA G STATE BANK OF INDIA(508548)
15 Ithikkara KL-13-005-004-015/6356
(Kalluvathukkal) 		1613005004NRG24181220231713171 18/12/2023 VASANTHAKUMARI S 1613005004WL073675 VASANTHAKUMARI S 00415 SBIN0070074 1998 1998 Processed 12/03/2024 1679629695 MRS VASANTHAKUMARI S STATE BANK OF INDIA(508548)
16 Ithikkara KL-13-005-004-016/1537
(Kalluvathukkal) 		1613005004NRG24181220231713173 18/12/2023 THANKACHI.S 1613005004WL073675 THANKACHI.S 00415 SBIN0070074 1998 1998 Processed 12/03/2024 1679629689 MRS THANKACHI S STATE BANK OF INDIA(508548)
17 Ithikkara KL-13-005-004-018/6684
(Kalluvathukkal) 		1613005004NRG24181220231713175 18/12/2023 KALA S 1613005004WL073675 KALA S 00415 SBIN0070074 1665 1665 Processed 12/03/2024 1679629692 KALA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13320 13320
Total 23643 23643

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005004_181223APB_FTO_849047 Indian Bank IDIB000K099 PARIPALLY 7326
2 Ithikkara KL1613005004_181223APB_FTO_849047 State Bank Of India SBIN0013220 PARIPPALLY 2997
3 Ithikkara KL1613005004_181223APB_FTO_849047 State Bank Of India SBIN0070074 PARIPALLY 13320

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