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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:11:15 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_290723APB_FTO_343833
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-13-005-004-014/6799
(Kalluvathukkal) 		1613005004NRG24290720230655055 29/07/2023 CHANDRAN CHETTIYAR 1613005004WL027580 CHANDRAN CHETTIYAR 00127 FDRL0002081 1332 1332 Processed 03/08/2023 4139561997 CHANDRAN CHETTIYAR FEDERAL BANK(607165)
SubTotal 1332 1332
2 Ithikkara KL-13-005-004-014/924
(Kalluvathukkal) 		1613005004NRG24290720230655064 29/07/2023 BINDHU V 1613005004WL027580 BINDHU V 00176 IDIB000K099 1665 1665 Processed 03/08/2023 4139562014 MRS BINDHU V STATE BANK OF INDIA(508548)
3 Ithikkara KL-13-005-004-014/932
(Kalluvathukkal) 		1613005004NRG24290720230655066 29/07/2023 CHANDRIKA 1613005004WL027580 CHANDRIKA 00176 IDIB000K099 1665 1665 Processed 03/08/2023 4139562001 Mrs. Chandrika P INDIAN BANK(607105)
4 Ithikkara KL-13-005-004-015/407
(Kalluvathukkal) 		1613005004NRG24290720230655069 29/07/2023 OMANA.C 1613005004WL027580 OMANA.C 00176 IDIB000K099 1665 1665 Processed 03/08/2023 4139562015 Mrs. Omana C INDIAN BANK(607105)
SubTotal 4995 4995
5 Ithikkara KL-13-005-004-014/1982
(Kalluvathukkal) 		1613005004NRG24290720230655052 29/07/2023 THANKACHI .P 1613005004WL027580 THANKACHI .P 00415 SBIN0070074 1998 1998 Processed 03/08/2023 4139562012 MRS THANKACHI P STATE BANK OF INDIA(508548)
6 Ithikkara KL-13-005-004-014/2292
(Kalluvathukkal) 		1613005004NRG24290720230655053 29/07/2023 LEELAMBIKA 1613005004WL027580 LEELAMBIKA 00415 SBIN0070074 1998 1998 Processed 03/08/2023 4139562007 MRS LEELAMBIKA WO SUKUMARAPILLAI STATE BANK OF INDIA(508548)
7 Ithikkara KL-13-005-004-014/2765
(Kalluvathukkal) 		1613005004NRG24290720230655054 29/07/2023 GOPINATHA KURUP 1613005004WL027580 GOPINATHA KURUP 00415 SBIN0070074 1998 1998 Processed 03/08/2023 4139562003 MR GOPINATHA KURUP K STATE BANK OF INDIA(508548)
8 Ithikkara KL-13-005-004-014/7009
(Kalluvathukkal) 		1613005004NRG24290720230655056 29/07/2023 SHAIBA 1613005004WL027580 SHAIBA 00415 SBIN0070074 1998 1998 Processed 03/08/2023 4139562002 MRS SHYBA D STATE BANK OF INDIA(508548)
9 Ithikkara KL-13-005-004-014/897
(Kalluvathukkal) 		1613005004NRG24290720230655057 29/07/2023 BABY N 1613005004WL027580 BABY N 00415 SBIN0070074 1998 1998 Processed 03/08/2023 4139562006 MRS BABY N STATE BANK OF INDIA(508548)
10 Ithikkara KL-13-005-004-014/909
(Kalluvathukkal) 		1613005004NRG24290720230655059 29/07/2023 OMANA 1613005004WL027580 OMANA 00415 SBIN0070074 1998 1998 Processed 03/08/2023 4139562000 MRS OMANA OMANA STATE BANK OF INDIA(508548)
11 Ithikkara KL-13-005-004-014/910
(Kalluvathukkal) 		1613005004NRG24290720230655060 29/07/2023 RADHIKA 1613005004WL027580 RADHIKA 00415 SBIN0070074 1665 1665 Processed 03/08/2023 4139562013 Mrs. RADHIKA T INDIAN BANK(607105)
12 Ithikkara KL-13-005-004-014/912
(Kalluvathukkal) 		1613005004NRG24290720230655061 29/07/2023 ANITHA.K 1613005004WL027580 ANITHA.K 00415 SBIN0070074 666 666 Processed 03/08/2023 4139562011 ANITHA K UCO BANK(607066)
13 Ithikkara KL-13-005-004-014/922
(Kalluvathukkal) 		1613005004NRG24290720230655062 29/07/2023 VILASINI 1613005004WL027580 VILASINI 00415 SBIN0070074 999 999 Processed 03/08/2023 4139562010 MRS VILASINI WO SAJEEV STATE BANK OF INDIA(508548)
14 Ithikkara KL-13-005-004-014/923
(Kalluvathukkal) 		1613005004NRG24290720230655063 29/07/2023 BABY VASANTHA S 1613005004WL027580 BABY VASANTHA S 00415 SBIN0070074 333 333 Processed 03/08/2023 4139562009 MRS BABYVASANTHA S STATE BANK OF INDIA(508548)
15 Ithikkara KL-13-005-004-014/927
(Kalluvathukkal) 		1613005004NRG24290720230655065 29/07/2023 AMMINIKUTTY AMMA 1613005004WL027580 AMMINIKUTTY AMMA 00415 SBIN0070074 1332 1332 Processed 03/08/2023 4139562008 MRS AMMINIKUTTY AMMA B STATE BANK OF INDIA(508548)
16 Ithikkara KL-13-005-004-014/934
(Kalluvathukkal) 		1613005004NRG24290720230655067 29/07/2023 SUDHARMANI.T 1613005004WL027580 SUDHARMANI.T 00415 SBIN0070074 1665 1665 Processed 03/08/2023 4139562004 SUDHARMMINI T HDFC BANK LTD(607152)
17 Ithikkara KL-13-005-004-015/389
(Kalluvathukkal) 		1613005004NRG24290720230655068 29/07/2023 CHANDRIKA.G 1613005004WL027580 CHANDRIKA.G 00415 SBIN0070074 1665 1665 Processed 03/08/2023 4139561999 CHANDRIKA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Ithikkara KL-13-005-004-016/2674
(Kalluvathukkal) 		1613005004NRG24290720230655070 29/07/2023 SULOCHANA . R 1613005004WL027580 SULOCHANA . R 00415 SBIN0070074 1665 1665 Processed 03/08/2023 4139562005 MRS SULOCHANA R STATE BANK OF INDIA(508548)
SubTotal 21978 21978
19 Ithikkara KL-13-005-004-014/898
(Kalluvathukkal) 		1613005004NRG24290720230655058 29/07/2023 Sobhana 1613005004WL027580 Sobhana 00462 UCBA0003198 1998 1998 Processed 03/08/2023 4139561998 SOBHANA C UCO BANK(607066)
SubTotal 1998 1998
Total 30303 30303

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005004_290723APB_FTO_343833 Federal Bank FDRL0002081 PARIPPALLY 1332
2 Ithikkara KL1613005004_290723APB_FTO_343833 Indian Bank IDIB000K099 PARIPALLY 4995
3 Ithikkara KL1613005004_290723APB_FTO_343833 State Bank Of India SBIN0070074 PARIPALLY 21978
4 Ithikkara KL1613005004_290723APB_FTO_343833 UCO Bank UCBA0003198 PAMPURAM 1998

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