Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:51:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_171023APB_FTO_597410
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-13-005-004-001/4791
(Kalluvathukkal) 		1613005004NRG24171020231219652 17/10/2023 Smitha 1613005004WL051232 Smitha 00127 FDRL0001259 666 666 Processed 27/11/2023 8020631218 SMITHA S FEDERAL BANK(607165)
2 Ithikkara KL-13-005-004-019/1107
(Kalluvathukkal) 		1613005004NRG24171020231219654 17/10/2023 GEETHA 1613005004WL051232 GEETHA 00127 FDRL0001259 2331 2331 Processed 27/11/2023 8020631217 GEETHA FEDERAL BANK(607165)
3 Ithikkara KL-13-005-004-019/1110
(Kalluvathukkal) 		1613005004NRG24171020231219655 17/10/2023 SUDHARMANI 1613005004WL051232 SUDHARMANI 00127 FDRL0001259 2331 2331 Processed 27/11/2023 8020631219 SUDHARMANI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Ithikkara KL-13-005-004-019/1560
(Kalluvathukkal) 		1613005004NRG24171020231219656 17/10/2023 MANIAMMA .P 1613005004WL051232 MANIAMMA .P 00127 FDRL0001259 2331 2331 Processed 27/11/2023 8020631214 MANIYAMMA KERALA GRAMIN BANK(607476)
5 Ithikkara KL-13-005-004-019/1657
(Kalluvathukkal) 		1613005004NRG24171020231219657 17/10/2023 SULOCHANA 1613005004WL051232 SULOCHANA 00127 FDRL0001259 2331 2331 Processed 27/11/2023 8020631221 SULOCHANA S FEDERAL BANK(607165)
6 Ithikkara KL-13-005-004-019/1930
(Kalluvathukkal) 		1613005004NRG24171020231219658 17/10/2023 SANDHYA S 1613005004WL051232 SANDHYA S 00127 FDRL0001259 1998 1998 Processed 27/11/2023 8020631224 SANDHYA S INDIA POST PAYMENTS BANK LIMITED(508528)
7 Ithikkara KL-13-005-004-019/1936
(Kalluvathukkal) 		1613005004NRG24171020231219659 17/10/2023 SANTHA 1613005004WL051232 SANTHA 00127 FDRL0001259 2331 2331 Processed 27/11/2023 8020631220 SANTHA S FEDERAL BANK(607165)
8 Ithikkara KL-13-005-004-019/2028
(Kalluvathukkal) 		1613005004NRG24171020231219661 17/10/2023 Vimala 1613005004WL051232 Vimala 00127 FDRL0001259 999 999 Processed 27/11/2023 8020631223 Mrs. VIMALA J INDIAN BANK(607105)
9 Ithikkara KL-13-005-004-019/2549
(Kalluvathukkal) 		1613005004NRG24171020231219662 17/10/2023 APPUKUTTAN M 1613005004WL051232 APPUKUTTAN M 00127 FDRL0001259 2331 2331 Processed 27/11/2023 8020631222 APPUKUTTAN M FEDERAL BANK(607165)
10 Ithikkara KL-13-005-004-019/560
(Kalluvathukkal) 		1613005004NRG24171020231219664 17/10/2023 LEELAMANI G 1613005004WL051232 LEELAMANI G 00127 FDRL0001259 2331 2331 Processed 27/11/2023 8020631216 LEELAMANI G KERALA GRAMIN BANK(607476)
11 Ithikkara KL-13-005-004-019/5748
(Kalluvathukkal) 		1613005004NRG24171020231219665 17/10/2023 SAROJA 1613005004WL051232 SAROJA 00127 FDRL0001259 1998 1998 Processed 27/11/2023 8020631213 SAROJAM . FEDERAL BANK(607165)
12 Ithikkara KL-13-005-004-019/576
(Kalluvathukkal) 		1613005004NRG24171020231219666 17/10/2023 INDIRA S 1613005004WL051232 INDIRA S 00127 FDRL0001259 1665 1665 Processed 27/11/2023 8020631211 INDIRA S FEDERAL BANK(607165)
13 Ithikkara KL-13-005-004-019/6973
(Kalluvathukkal) 		1613005004NRG24171020231219671 17/10/2023 SULOCHANA 1613005004WL051232 SULOCHANA 00127 FDRL0001259 2331 2331 Processed 27/11/2023 8020631212 SULOCHANA K FEDERAL BANK(607165)
14 Ithikkara KL-13-005-004-019/7126
(Kalluvathukkal) 		1613005004NRG24171020231219675 17/10/2023 BINDHU 1613005004WL051232 BINDHU 00127 FDRL0001259 1998 1998 Processed 27/11/2023 8020631215 MRS BINDHU MANIKANDAN STATE BANK OF INDIA(508548)
15 Ithikkara KL-13-005-004-019/8332
(Kalluvathukkal) 		1613005004NRG24171020231219676 17/10/2023 ASWATHY O 1613005004WL051232 ASWATHY O 00127 FDRL0001259 2331 2331 Processed 27/11/2023 8020631225 MRS ASWATHY O STATE BANK OF INDIA(508548)
SubTotal 30303 30303
16 Ithikkara KL-13-005-004-019/5309
(Kalluvathukkal) 		1613005004NRG24171020231219663 17/10/2023 SUJITHA 1613005004WL051232 SUJITHA 00176 IDIB000C141 1998 1998 Processed 27/11/2023 8020631235 Mrs. SUJITHA M.G INDIAN BANK(607105)
17 Ithikkara KL-13-005-004-019/6398
(Kalluvathukkal) 		1613005004NRG24171020231219668 17/10/2023 RAJESWARY MOHAN 1613005004WL051232 RAJESWARY MOHAN 00176 IDIB000C141 2331 2331 Processed 27/11/2023 8020631232 RAJESWARY MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 Ithikkara KL-13-005-004-019/6911
(Kalluvathukkal) 		1613005004NRG24171020231219669 17/10/2023 BABU 1613005004WL051232 BABU 00176 IDIB000C141 2331 2331 Processed 27/11/2023 8020631238 Mr. Babu S INDIAN BANK(607105)
19 Ithikkara KL-13-005-004-019/7071
(Kalluvathukkal) 		1613005004NRG24171020231219672 17/10/2023 Sreekantan Nair 1613005004WL051232 Sreekantan Nair 00176 IDIB000C141 2331 2331 Processed 27/11/2023 8020631237 Mr. Sreekantan Nair INDIAN BANK(607105)
20 Ithikkara KL-13-005-004-019/7084
(Kalluvathukkal) 		1613005004NRG24171020231219674 17/10/2023 Ambily 1613005004WL051232 Ambily 00176 IDIB000C141 1665 1665 Processed 27/11/2023 8020631231 Mrs. Ambili INDIAN BANK(607105)
21 Ithikkara KL-13-005-004-019/8333
(Kalluvathukkal) 		1613005004NRG24171020231219677 17/10/2023 AMBIKA R 1613005004WL051232 AMBIKA R 00176 IDIB000C141 2331 2331 Processed 27/11/2023 8020631234 Mrs. AMBIKA R INDIAN BANK(607105)
SubTotal 12987 12987
22 Ithikkara KL-13-005-004-019/6317
(Kalluvathukkal) 		1613005004NRG24171020231219667 17/10/2023 SAROJAM K 1613005004WL051232 SAROJAM K 00176 IDIB000K099 2331 2331 Processed 27/11/2023 8020631236 Mrs. Sarojam INDIAN BANK(607105)
23 Ithikkara KL-13-005-004-019/6947
(Kalluvathukkal) 		1613005004NRG24171020231219670 17/10/2023 ASHALATHA 1613005004WL051232 ASHALATHA 00176 IDIB000K099 2331 2331 Processed 27/11/2023 8020631233 ASHALATHA INDIAN OVERSEAS BANK(508541)
24 Ithikkara KL-13-005-004-019/7080
(Kalluvathukkal) 		1613005004NRG24171020231219673 17/10/2023 KAMALAMMA 1613005004WL051232 KAMALAMMA 00176 IDIB000K099 2331 2331 Processed 27/11/2023 8020631230 Mrs. Kamalamma INDIAN BANK(607105)
SubTotal 6993 6993
25 Ithikkara KL-13-005-004-019/1940
(Kalluvathukkal) 		1613005004NRG24171020231219660 17/10/2023 SOBHANA 1613005004WL051232 SOBHANA 00415 SBIN0013220 2331 2331 Processed 27/11/2023 8020631227 MRS SOBHANA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
26 Ithikkara KL-13-005-004-019/9160
(Kalluvathukkal) 		1613005004NRG24171020231219679 17/10/2023 KRISHNA KUMARI C R 1613005004WL051232 KRISHNA KUMARI C R 00415 SBIN0070074 2331 2331 Processed 27/11/2023 8020631226 KRISHNAKUMARI C R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
27 Ithikkara KL-13-005-004-003/7989
(Kalluvathukkal) 		1613005004NRG24171020231219653 17/10/2023 SHEELA 1613005004WL051232 SHEELA 00657 KLGB0040753 2331 2331 Processed 27/11/2023 8020631229 SHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Ithikkara KL-13-005-004-019/9071
(Kalluvathukkal) 		1613005004NRG24171020231219678 17/10/2023 UMA G 1613005004WL051232 UMA G 00657 KLGB0040753 2331 2331 Processed 27/11/2023 8020631228 UMA G KERALA GRAMIN BANK(607476)
SubTotal 4662 4662
Total 59607 59607

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005004_171023APB_FTO_597410 Federal Bank FDRL0001259 KALLUVATHUKKAL 30303
2 Ithikkara KL1613005004_171023APB_FTO_597410 Indian Bank IDIB000C141 CHIRAKKARA 12987
3 Ithikkara KL1613005004_171023APB_FTO_597410 Indian Bank IDIB000K099 PARIPALLY 6993
4 Ithikkara KL1613005004_171023APB_FTO_597410 State Bank Of India SBIN0013220 PARIPPALLY 2331
5 Ithikkara KL1613005004_171023APB_FTO_597410 State Bank Of India SBIN0070074 PARIPALLY 2331
6 Ithikkara KL1613005004_171023APB_FTO_597410 Kerala Gramin Bank KLGB0040753 Kalluvathukkal 4662

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