Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:18:03 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_270923APB_FTO_524281
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-13-005-004-020/1608
(Kalluvathukkal) 		1613005004NRG24270920231072343 27/09/2023 SOBHANA 1613005004WL044510 SOBHANA 00127 FDRL0001259 1998 1998 Processed 09/11/2023 7259993829 SOBHANA C INDIA POST PAYMENTS BANK LIMITED(508528)
2 Ithikkara KL-13-005-004-020/1807
(Kalluvathukkal) 		1613005004NRG24270920231072344 27/09/2023 GEETHA M 1613005004WL044510 GEETHA M 00127 FDRL0001259 2331 2331 Processed 10/11/2023 7259993833 MRS GEETHA M STATE BANK OF INDIA(508548)
3 Ithikkara KL-13-005-004-020/1906
(Kalluvathukkal) 		1613005004NRG24270920231072345 27/09/2023 AJESH 1613005004WL044510 AJESH 00127 FDRL0001259 2331 2331 Processed 09/11/2023 7259993832 AJESH INDIA POST PAYMENTS BANK LIMITED(508528)
4 Ithikkara KL-13-005-004-020/2156
(Kalluvathukkal) 		1613005004NRG24270920231072346 27/09/2023 RADHA.S 1613005004WL044510 RADHA.S 00127 FDRL0001259 2331 2331 Processed 10/11/2023 7259993834 MRS RADHA S STATE BANK OF INDIA(508548)
5 Ithikkara KL-13-005-004-020/3374
(Kalluvathukkal) 		1613005004NRG24270920231072348 27/09/2023 SULAJA N 1613005004WL044510 SULAJA N 00127 FDRL0001259 1665 1665 Processed 09/11/2023 7259993836 SULAJA N CANARA BANK(508532)
6 Ithikkara KL-13-005-004-020/4729
(Kalluvathukkal) 		1613005004NRG24270920231072350 27/09/2023 GOPI 1613005004WL044510 GOPI 00127 FDRL0001259 2331 2331 Processed 09/11/2023 7259993838 GOPI FEDERAL BANK(607165)
7 Ithikkara KL-13-005-004-020/4730
(Kalluvathukkal) 		1613005004NRG24270920231072351 27/09/2023 MOHANAN 1613005004WL044510 MOHANAN 00127 FDRL0001259 2331 2331 Processed 09/11/2023 7259993839 MOHANAN C INDIA POST PAYMENTS BANK LIMITED(508528)
8 Ithikkara KL-13-005-004-020/483
(Kalluvathukkal) 		1613005004NRG24270920231072352 27/09/2023 SINDHU .K 1613005004WL044510 SINDHU .K 00127 FDRL0001259 1998 1998 Processed 09/11/2023 7259993835 Mrs. K SINDHU INDIAN BANK(607105)
9 Ithikkara KL-13-005-004-020/488
(Kalluvathukkal) 		1613005004NRG24270920231072354 27/09/2023 VASUDEVAN PILLAI 1613005004WL044510 VASUDEVAN PILLAI 00127 FDRL0001259 666 666 Processed 09/11/2023 7259993827 N VASUDEVAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Ithikkara KL-13-005-004-020/490
(Kalluvathukkal) 		1613005004NRG24270920231072355 27/09/2023 GEETHA.U 1613005004WL044510 GEETHA.U 00127 FDRL0001259 1998 1998 Processed 09/11/2023 7259993830 GEETHA U FEDERAL BANK(607165)
11 Ithikkara KL-13-005-004-020/496
(Kalluvathukkal) 		1613005004NRG24270920231072356 27/09/2023 AMMINI.K 1613005004WL044510 AMMINI.K 00127 FDRL0001259 2331 2331 Processed 09/11/2023 7259993831 AMMINI K INDIA POST PAYMENTS BANK LIMITED(508528)
12 Ithikkara KL-13-005-004-020/5000
(Kalluvathukkal) 		1613005004NRG24270920231072358 27/09/2023 ANADHAVALLY 1613005004WL044510 ANADHAVALLY 00127 FDRL0001259 2331 2331 Processed 09/11/2023 7259993837 ANANDAVALLY P FEDERAL BANK(607165)
13 Ithikkara KL-13-005-004-020/5744
(Kalluvathukkal) 		1613005004NRG24270920231072363 27/09/2023 SOBHANA B 1613005004WL044510 SOBHANA B 00127 FDRL0001259 2331 2331 Processed 09/11/2023 7259993828 SOBHANA B FEDERAL BANK(607165)
SubTotal 26973 26973
14 Ithikkara KL-13-005-004-009/6588
(Kalluvathukkal) 		1613005004NRG24270920231072342 27/09/2023 VALSALA 1613005004WL044510 VALSALA 00127 FDRL0002081 2331 2331 Processed 09/11/2023 7259993840 VALSALA J FEDERAL BANK(607165)
SubTotal 2331 2331
15 Ithikkara KL-13-005-004-020/2722
(Kalluvathukkal) 		1613005004NRG24270920231072347 27/09/2023 SUJATHA 1613005004WL044510 SUJATHA 00176 IDIB000K099 2331 2331 Processed 10/11/2023 7259993824 MRS SUJATHA S STATE BANK OF INDIA(508548)
16 Ithikkara KL-13-005-004-020/484
(Kalluvathukkal) 		1613005004NRG24270920231072353 27/09/2023 VASANTHAKUMARI 1613005004WL044510 VASANTHAKUMARI 00176 IDIB000K099 2331 2331 Processed 09/11/2023 7259993826 Mrs. VASANTHA KUMARI INDIAN BANK(607105)
SubTotal 4662 4662
17 Ithikkara KL-13-005-004-020/4988
(Kalluvathukkal) 		1613005004NRG24270920231072357 27/09/2023 SULOCHANA 1613005004WL044510 SULOCHANA 00415 SBIN0013220 1998 1998 Processed 09/11/2023 7259993819 SULOCHANA UCO BANK(607066)
18 Ithikkara KL-13-005-004-020/5148
(Kalluvathukkal) 		1613005004NRG24270920231072359 27/09/2023 BINDHU 1613005004WL044510 BINDHU 00415 SBIN0013220 1665 1665 Processed 09/11/2023 7259993817 BINDHU V UCO BANK(607066)
19 Ithikkara KL-13-005-004-020/5226
(Kalluvathukkal) 		1613005004NRG24270920231072360 27/09/2023 SYMALA B 1613005004WL044510 SYMALA B 00415 SBIN0013220 1665 1665 Processed 09/11/2023 7259993822 SYAMALA B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5328 5328
20 Ithikkara KL-13-005-004-020/536
(Kalluvathukkal) 		1613005004NRG24270920231072361 27/09/2023 GOPALAN 1613005004WL044510 GOPALAN 00415 SBIN0070074 2331 2331 Processed 10/11/2023 7259993825 MR GOPALAN STATE BANK OF INDIA(508548)
21 Ithikkara KL-13-005-004-020/5538
(Kalluvathukkal) 		1613005004NRG24270920231072362 27/09/2023 MALLIKA 1613005004WL044510 MALLIKA 00415 SBIN0070074 1998 1998 Processed 09/11/2023 7259993816 MALLIKA N INDIA POST PAYMENTS BANK LIMITED(508528)
22 Ithikkara KL-13-005-004-020/6816
(Kalluvathukkal) 		1613005004NRG24270920231072364 27/09/2023 LATHA K 1613005004WL044510 LATHA K 00415 SBIN0070074 1665 1665 Processed 10/11/2023 7259993821 MRS LATHA K STATE BANK OF INDIA(508548)
23 Ithikkara KL-13-005-004-020/6925
(Kalluvathukkal) 		1613005004NRG24270920231072365 27/09/2023 USHA G 1613005004WL044510 USHA G 00415 SBIN0070074 2331 2331 Processed 10/11/2023 7259993818 USHA G INDUSIND BANK(607189)
24 Ithikkara KL-13-005-004-020/6996
(Kalluvathukkal) 		1613005004NRG24270920231072366 27/09/2023 VIJAYAMMA 1613005004WL044510 VIJAYAMMA 00415 SBIN0070074 2331 2331 Processed 10/11/2023 7259993820 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
SubTotal 10656 10656
25 Ithikkara KL-13-005-004-020/3377
(Kalluvathukkal) 		1613005004NRG24270920231072349 27/09/2023 SHEEJA S 1613005004WL044510 SHEEJA S 00657 KLGB0040753 2331 2331 Processed 09/11/2023 7259993823 SHEEJA S AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2331 2331
Total 52281 52281

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005004_270923APB_FTO_524281 Federal Bank FDRL0001259 KALLUVATHUKKAL 26973
2 Ithikkara KL1613005004_270923APB_FTO_524281 Federal Bank FDRL0002081 PARIPPALLY 2331
3 Ithikkara KL1613005004_270923APB_FTO_524281 Indian Bank IDIB000K099 PARIPALLY 4662
4 Ithikkara KL1613005004_270923APB_FTO_524281 State Bank Of India SBIN0013220 PARIPPALLY 5328
5 Ithikkara KL1613005004_270923APB_FTO_524281 State Bank Of India SBIN0070074 PARIPALLY 10656
6 Ithikkara KL1613005004_270923APB_FTO_524281 Kerala Gramin Bank KLGB0040753 Kalluvathukkal 2331

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