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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:36:19 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_180823APB_FTO_415328
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) 		1613005004NRG24180820230839457 18/08/2023 Majida beevi 1613005004WL034404 Majida beevi 00176 IDIB000K099 1998 1998 Processed 21/09/2023 5796149191 MRS MAJIDA BEEVI STATE BANK OF INDIA(508548)
2 Ithikkara KL-13-005-004-012/1087
(Kalluvathukkal) 		1613005004NRG24180820230839458 18/08/2023 L.VASANTHAKUMARI 1613005004WL034404 L.VASANTHAKUMARI 00176 IDIB000K099 1998 1998 Processed 21/09/2023 5796149181 Mrs. L VASANTHA KUMARI INDIAN BANK(607105)
3 Ithikkara KL-13-005-004-012/1094
(Kalluvathukkal) 		1613005004NRG24180820230839460 18/08/2023 SIMI S 1613005004WL034404 SIMI S 00176 IDIB000K099 1998 1998 Processed 21/09/2023 5796149176 Mrs. SIMI S INDIAN BANK(607105)
4 Ithikkara KL-13-005-004-012/1094
(Kalluvathukkal) 		1613005004NRG24180820230839459 18/08/2023 SUSEELA 1613005004WL034404 SUSEELA 00176 IDIB000K099 1998 1998 Processed 21/09/2023 5796149193 Mrs. T SUSEELA INDIAN BANK(607105)
5 Ithikkara KL-13-005-004-012/146
(Kalluvathukkal) 		1613005004NRG24180820230839461 18/08/2023 BINDHU SUNIL 1613005004WL034404 BINDHU SUNIL 00176 IDIB000K099 1998 1998 Processed 21/09/2023 5796149192 Mrs. BINDHU SUNIL INDIAN BANK(607105)
6 Ithikkara KL-13-005-004-012/148
(Kalluvathukkal) 		1613005004NRG24180820230839462 18/08/2023 VASANTHAKUMARI 1613005004WL034404 VASANTHAKUMARI 00176 IDIB000K099 1665 1665 Processed 21/09/2023 5796149177 MRS VASANTHA KUMARI WO UNNIKRISHNA PILLA STATE BANK OF INDIA(508548)
7 Ithikkara KL-13-005-004-012/151
(Kalluvathukkal) 		1613005004NRG24180820230839463 18/08/2023 SHEEJA 1613005004WL034404 SHEEJA 00176 IDIB000K099 1665 1665 Processed 21/09/2023 5796149196 SHEEJA S INDIA POST PAYMENTS BANK LIMITED(508528)
8 Ithikkara KL-13-005-004-012/1546
(Kalluvathukkal) 		1613005004NRG24180820230839464 18/08/2023 SUDHANI.J 1613005004WL034404 SUDHANI.J 00176 IDIB000K099 1998 1998 Processed 21/09/2023 5796149178 SUDHANI J CANARA BANK(508532)
9 Ithikkara KL-13-005-004-012/1547
(Kalluvathukkal) 		1613005004NRG24180820230839465 18/08/2023 S.SABEENA 1613005004WL034404 S.SABEENA 00176 IDIB000K099 1998 1998 Processed 21/09/2023 5796149182 Mrs. Sabeena S INDIAN BANK(607105)
10 Ithikkara KL-13-005-004-012/2313
(Kalluvathukkal) 		1613005004NRG24180820230839466 18/08/2023 LATHEEFA 1613005004WL034404 LATHEEFA 00176 IDIB000K099 1998 1998 Processed 21/09/2023 5796149197 Mrs. LATHEEFA . INDIAN BANK(607105)
11 Ithikkara KL-13-005-004-012/4049
(Kalluvathukkal) 		1613005004NRG24180820230839467 18/08/2023 Rathnamma 1613005004WL034404 Rathnamma 00176 IDIB000K099 1998 1998 Processed 21/09/2023 5796149199 RETNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Ithikkara KL-13-005-004-012/5111
(Kalluvathukkal) 		1613005004NRG24180820230839469 18/08/2023 VIMALA 1613005004WL034404 VIMALA 00176 IDIB000K099 1998 1998 Processed 21/09/2023 5796149194 Mrs. C VIMALA INDIAN BANK(607105)
13 Ithikkara KL-13-005-004-012/6348
(Kalluvathukkal) 		1613005004NRG24180820230839473 18/08/2023 SEEMA BEEGUM 1613005004WL034404 SEEMA BEEGUM 00176 IDIB000K099 1665 1665 Processed 21/09/2023 5796149203 MRS SEEMA BEEGAM STATE BANK OF INDIA(508548)
14 Ithikkara KL-13-005-004-012/6700
(Kalluvathukkal) 		1613005004NRG24180820230839474 18/08/2023 Ramani 1613005004WL034404 Ramani 00176 IDIB000K099 1998 1998 Processed 21/09/2023 5796149183 Mrs. REMANI K INDIAN BANK(607105)
15 Ithikkara KL-13-005-004-012/804
(Kalluvathukkal) 		1613005004NRG24180820230839475 18/08/2023 SARADHA 1613005004WL034404 SARADHA 00176 IDIB000K099 1998 1998 Processed 21/09/2023 5796149184 Mrs. Sarada A INDIAN BANK(607105)
16 Ithikkara KL-13-005-004-012/833
(Kalluvathukkal) 		1613005004NRG24180820230839476 18/08/2023 SIMI SHIBU 1613005004WL034404 SIMI SHIBU 00176 IDIB000K099 1998 1998 Processed 21/09/2023 5796149195 Mrs. SIMI L INDIAN BANK(607105)
17 Ithikkara KL-13-005-004-012/835
(Kalluvathukkal) 		1613005004NRG24180820230839478 18/08/2023 SUJATHA B 1613005004WL034404 SUJATHA B 00176 IDIB000K099 1998 1998 Processed 21/09/2023 5796149179 MRS SUJATHA B STATE BANK OF INDIA(508548)
18 Ithikkara KL-13-005-004-012/836
(Kalluvathukkal) 		1613005004NRG24180820230839479 18/08/2023 V.SHYNI 1613005004WL034404 V.SHYNI 00176 IDIB000K099 1665 1665 Processed 21/09/2023 5796149180 Mrs. Shiny V INDIAN BANK(607105)
19 Ithikkara KL-13-005-004-012/840
(Kalluvathukkal) 		1613005004NRG24180820230839480 18/08/2023 NASEEMA BEEVI.M 1613005004WL034404 NASEEMA BEEVI.M 00176 IDIB000K099 1998 1998 Processed 21/09/2023 5796149204 MRS NASEEMA BEEVI M STATE BANK OF INDIA(508548)
20 Ithikkara KL-13-005-004-012/844
(Kalluvathukkal) 		1613005004NRG24180820230839482 18/08/2023 BINDHU L 1613005004WL034404 BINDHU L 00176 IDIB000K099 1665 1665 Processed 21/09/2023 5796149200 Mrs. BINDHU L INDIAN BANK(607105)
21 Ithikkara KL-13-005-004-012/847
(Kalluvathukkal) 		1613005004NRG24180820230839483 18/08/2023 B.SUMANGALA 1613005004WL034404 B.SUMANGALA 00176 IDIB000K099 1998 1998 Processed 21/09/2023 5796149190 Mrs. B SUMANGALA INDIAN BANK(607105)
22 Ithikkara KL-13-005-004-012/850
(Kalluvathukkal) 		1613005004NRG24180820230839484 18/08/2023 VALSALA.S 1613005004WL034404 VALSALA.S 00176 IDIB000K099 1998 1998 Processed 21/09/2023 5796149175 MRS VALSALA S STATE BANK OF INDIA(508548)
23 Ithikkara KL-13-005-004-013/1288
(Kalluvathukkal) 		1613005004NRG24180820230839485 18/08/2023 SUHARA BEEVI 1613005004WL034404 SUHARA BEEVI 00176 IDIB000K099 1998 1998 Processed 21/09/2023 5796149205 Mrs. Suhura Beevi A SUHRA BEEVI INDIAN BANK(607105)
24 Ithikkara KL-13-005-004-013/3773
(Kalluvathukkal) 		1613005004NRG24180820230839487 18/08/2023 BINDHUMOL B 1613005004WL034404 BINDHUMOL B 00176 IDIB000K099 1998 1998 Processed 21/09/2023 5796149198 Mrs. Bindhumol INDIAN BANK(607105)
SubTotal 46287 46287
25 Ithikkara KL-13-005-004-012/5719
(Kalluvathukkal) 		1613005004NRG24180820230839471 18/08/2023 AABIDHA BEEVI 1613005004WL034404 AABIDHA BEEVI 00415 SBIN0013220 1665 1665 Processed 21/09/2023 5796149186 MRS ABIDA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
26 Ithikkara KL-13-005-004-012/4809
(Kalluvathukkal) 		1613005004NRG24180820230839468 18/08/2023 SUBINA 1613005004WL034404 SUBINA 00415 SBIN0070074 1665 1665 Processed 21/09/2023 5796149202 MRS SUBINA A STATE BANK OF INDIA(508548)
27 Ithikkara KL-13-005-004-012/5756
(Kalluvathukkal) 		1613005004NRG24180820230839472 18/08/2023 LATHIKA K 1613005004WL034404 LATHIKA K 00415 SBIN0070074 1998 1998 Processed 21/09/2023 5796149201 MRS LATHIKA K STATE BANK OF INDIA(508548)
28 Ithikkara KL-13-005-004-012/8346
(Kalluvathukkal) 		1613005004NRG24180820230839477 18/08/2023 SHYNI 1613005004WL034404 SHYNI 00415 SBIN0070074 1998 1998 Processed 21/09/2023 5796149189 SHYNI A INDIA POST PAYMENTS BANK LIMITED(508528)
29 Ithikkara KL-13-005-004-012/841
(Kalluvathukkal) 		1613005004NRG24180820230839481 18/08/2023 REJITHA 1613005004WL034404 REJITHA 00415 SBIN0070074 1332 1332 Processed 21/09/2023 5796149188 MRS REJITHA STATE BANK OF INDIA(508548)
30 Ithikkara KL-13-005-004-013/1893
(Kalluvathukkal) 		1613005004NRG24180820230839486 18/08/2023 SMITHA S N 1613005004WL034404 SMITHA S N 00415 SBIN0070074 1998 1998 Processed 21/09/2023 5796149185 SMITHA S N UCO BANK(607066)
SubTotal 8991 8991
31 Ithikkara KL-13-005-004-012/5224
(Kalluvathukkal) 		1613005004NRG24180820230839470 18/08/2023 AYSHABEEVI 1613005004WL034404 AYSHABEEVI 00462 UCBA0003198 1998 1998 Processed 21/09/2023 5796149187 AYSHABEEVI UCO BANK(607066)
SubTotal 1998 1998
Total 58941 58941

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005004_180823APB_FTO_415328 Indian Bank IDIB000K099 PARIPALLY 46287
2 Ithikkara KL1613005004_180823APB_FTO_415328 State Bank Of India SBIN0013220 PARIPPALLY 1665
3 Ithikkara KL1613005004_180823APB_FTO_415328 State Bank Of India SBIN0070074 PARIPALLY 8991
4 Ithikkara KL1613005004_180823APB_FTO_415328 UCO Bank UCBA0003198 PAMPURAM 1998

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