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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:24:54 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_031123APB_FTO_665456
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-13-005-004-012/9212
(Kalluvathukkal) 		1613005004NRG24031120231371203 03/11/2023 VASANTHA 1613005004WL058336 VASANTHA 00127 FDRL0002081 1332 1332 Processed 27/11/2023 8022870979 MRS VASANTHA D STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 Ithikkara KL-13-005-004-012/1080
(Kalluvathukkal) 		1613005004NRG24031120231371175 03/11/2023 Majida beevi 1613005004WL058336 Majida beevi 00176 IDIB000K099 1998 1998 Processed 27/11/2023 8022870992 MRS MAJIDA BEEVI STATE BANK OF INDIA(508548)
3 Ithikkara KL-13-005-004-012/1087
(Kalluvathukkal) 		1613005004NRG24031120231371176 03/11/2023 L.VASANTHAKUMARI 1613005004WL058336 L.VASANTHAKUMARI 00176 IDIB000K099 1665 1665 Processed 27/11/2023 8022870987 Mrs. L VASANTHA KUMARI INDIAN BANK(607105)
4 Ithikkara KL-13-005-004-012/1088
(Kalluvathukkal) 		1613005004NRG24031120231371177 03/11/2023 SHANTHI 1613005004WL058336 SHANTHI 00176 IDIB000K099 1332 1332 Processed 27/11/2023 8022871005 SANTHI A INDIA POST PAYMENTS BANK LIMITED(508528)
5 Ithikkara KL-13-005-004-012/1280
(Kalluvathukkal) 		1613005004NRG24031120231371178 03/11/2023 JAYASREE.O 1613005004WL058336 JAYASREE.O 00176 IDIB000K099 1998 1998 Processed 27/11/2023 8022871007 Mrs. Jayasree O INDIAN BANK(607105)
6 Ithikkara KL-13-005-004-012/146
(Kalluvathukkal) 		1613005004NRG24031120231371179 03/11/2023 BINDHU SUNIL 1613005004WL058336 BINDHU SUNIL 00176 IDIB000K099 1998 1998 Processed 27/11/2023 8022870993 Mrs. BINDHU SUNIL INDIAN BANK(607105)
7 Ithikkara KL-13-005-004-012/148
(Kalluvathukkal) 		1613005004NRG24031120231371180 03/11/2023 VASANTHAKUMARI 1613005004WL058336 VASANTHAKUMARI 00176 IDIB000K099 1665 1665 Processed 27/11/2023 8022870990 MRS VASANTHA KUMARI WO UNNIKRISHNA PILLA STATE BANK OF INDIA(508548)
8 Ithikkara KL-13-005-004-012/151
(Kalluvathukkal) 		1613005004NRG24031120231371181 03/11/2023 SHEEJA 1613005004WL058336 SHEEJA 00176 IDIB000K099 1998 1998 Processed 27/11/2023 8022870996 SHEEJA S INDIA POST PAYMENTS BANK LIMITED(508528)
9 Ithikkara KL-13-005-004-012/1547
(Kalluvathukkal) 		1613005004NRG24031120231371182 03/11/2023 S.SABEENA 1613005004WL058336 S.SABEENA 00176 IDIB000K099 1998 1998 Processed 27/11/2023 8022870986 Mrs. Sabeena S INDIAN BANK(607105)
10 Ithikkara KL-13-005-004-012/2313
(Kalluvathukkal) 		1613005004NRG24031120231371183 03/11/2023 LATHEEFA 1613005004WL058336 LATHEEFA 00176 IDIB000K099 1665 1665 Processed 27/11/2023 8022870997 Mrs. LATHEEFA . INDIAN BANK(607105)
11 Ithikkara KL-13-005-004-012/4049
(Kalluvathukkal) 		1613005004NRG24031120231371184 03/11/2023 Rathnamma 1613005004WL058336 Rathnamma 00176 IDIB000K099 1998 1998 Processed 27/11/2023 8022871000 RETNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Ithikkara KL-13-005-004-012/4938
(Kalluvathukkal) 		1613005004NRG24031120231371186 03/11/2023 MALLIKA K 1613005004WL058336 MALLIKA K 00176 IDIB000K099 1665 1665 Processed 27/11/2023 8022871009 Mrs. MALLIKA K INDIAN BANK(607105)
13 Ithikkara KL-13-005-004-012/5111
(Kalluvathukkal) 		1613005004NRG24031120231371187 03/11/2023 VIMALA 1613005004WL058336 VIMALA 00176 IDIB000K099 1665 1665 Processed 27/11/2023 8022870994 Mrs. C VIMALA INDIAN BANK(607105)
14 Ithikkara KL-13-005-004-012/6348
(Kalluvathukkal) 		1613005004NRG24031120231371191 03/11/2023 SEEMA BEEGUM 1613005004WL058336 SEEMA BEEGUM 00176 IDIB000K099 1998 1998 Processed 27/11/2023 8022871003 MRS SEEMA BEEGAM STATE BANK OF INDIA(508548)
15 Ithikkara KL-13-005-004-012/6537
(Kalluvathukkal) 		1613005004NRG24031120231371192 03/11/2023 MANJU A 1613005004WL058336 MANJU A 00176 IDIB000K099 1332 1332 Processed 27/11/2023 8022870998 Mrs. Manju A INDIAN BANK(607105)
16 Ithikkara KL-13-005-004-012/6700
(Kalluvathukkal) 		1613005004NRG24031120231371193 03/11/2023 Ramani 1613005004WL058336 Ramani 00176 IDIB000K099 1665 1665 Processed 27/11/2023 8022870984 REMANI K INDIA POST PAYMENTS BANK LIMITED(508528)
17 Ithikkara KL-13-005-004-012/7965
(Kalluvathukkal) 		1613005004NRG24031120231371194 03/11/2023 Omana 1613005004WL058336 Omana 00176 IDIB000K099 1998 1998 Processed 27/11/2023 8022870985 Mrs. Omana S INDIAN BANK(607105)
18 Ithikkara KL-13-005-004-012/804
(Kalluvathukkal) 		1613005004NRG24031120231371195 03/11/2023 SARADHA 1613005004WL058336 SARADHA 00176 IDIB000K099 1998 1998 Processed 27/11/2023 8022870983 Mrs. Sarada A INDIAN BANK(607105)
19 Ithikkara KL-13-005-004-012/833
(Kalluvathukkal) 		1613005004NRG24031120231371196 03/11/2023 SIMI SHIBU 1613005004WL058336 SIMI SHIBU 00176 IDIB000K099 1998 1998 Processed 27/11/2023 8022870995 Mrs. SIMI L INDIAN BANK(607105)
20 Ithikkara KL-13-005-004-012/835
(Kalluvathukkal) 		1613005004NRG24031120231371197 03/11/2023 SUJATHA B 1613005004WL058336 SUJATHA B 00176 IDIB000K099 1332 1332 Processed 27/11/2023 8022870989 MRS SUJATHA B STATE BANK OF INDIA(508548)
21 Ithikkara KL-13-005-004-012/836
(Kalluvathukkal) 		1613005004NRG24031120231371198 03/11/2023 V.SHYNI 1613005004WL058336 V.SHYNI 00176 IDIB000K099 1332 1332 Processed 27/11/2023 8022870988 Mrs. Shiny V INDIAN BANK(607105)
22 Ithikkara KL-13-005-004-012/840
(Kalluvathukkal) 		1613005004NRG24031120231371199 03/11/2023 NASEEMA BEEVI.M 1613005004WL058336 NASEEMA BEEVI.M 00176 IDIB000K099 1998 1998 Processed 27/11/2023 8022871004 MRS NASEEMA BEEVI M STATE BANK OF INDIA(508548)
23 Ithikkara KL-13-005-004-012/847
(Kalluvathukkal) 		1613005004NRG24031120231371201 03/11/2023 B.SUMANGALA 1613005004WL058336 B.SUMANGALA 00176 IDIB000K099 1998 1998 Processed 27/11/2023 8022870991 Mrs. B SUMANGALA INDIAN BANK(607105)
24 Ithikkara KL-13-005-004-012/850
(Kalluvathukkal) 		1613005004NRG24031120231371202 03/11/2023 VALSALA.S 1613005004WL058336 VALSALA.S 00176 IDIB000K099 666 666 Processed 27/11/2023 8022871008 MRS VALSALA S STATE BANK OF INDIA(508548)
25 Ithikkara KL-13-005-004-013/1288
(Kalluvathukkal) 		1613005004NRG24031120231371204 03/11/2023 SUHARA BEEVI 1613005004WL058336 SUHARA BEEVI 00176 IDIB000K099 999 999 Processed 27/11/2023 8022871006 SUHURA BEEVI A INDIA POST PAYMENTS BANK LIMITED(508528)
26 Ithikkara KL-13-005-004-013/3773
(Kalluvathukkal) 		1613005004NRG24031120231371206 03/11/2023 BINDHUMOL B 1613005004WL058336 BINDHUMOL B 00176 IDIB000K099 1665 1665 Processed 27/11/2023 8022870999 BINDHUMOL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42624 42624
27 Ithikkara KL-13-005-004-012/5719
(Kalluvathukkal) 		1613005004NRG24031120231371189 03/11/2023 AABIDHA BEEVI 1613005004WL058336 AABIDHA BEEVI 00415 SBIN0013220 1998 1998 Processed 27/11/2023 8022870981 MRS ABIDA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
28 Ithikkara KL-13-005-004-012/4809
(Kalluvathukkal) 		1613005004NRG24031120231371185 03/11/2023 SUBINA 1613005004WL058336 SUBINA 00415 SBIN0070074 1665 1665 Processed 27/11/2023 8022871002 MRS SUBINA A STATE BANK OF INDIA(508548)
29 Ithikkara KL-13-005-004-012/5756
(Kalluvathukkal) 		1613005004NRG24031120231371190 03/11/2023 LATHIKA K 1613005004WL058336 LATHIKA K 00415 SBIN0070074 1998 1998 Processed 27/11/2023 8022871001 MRS LATHIKA K STATE BANK OF INDIA(508548)
30 Ithikkara KL-13-005-004-012/841
(Kalluvathukkal) 		1613005004NRG24031120231371200 03/11/2023 REJITHA 1613005004WL058336 REJITHA 00415 SBIN0070074 1665 1665 Processed 27/11/2023 8022870978 MRS REJITHA STATE BANK OF INDIA(508548)
31 Ithikkara KL-13-005-004-013/1893
(Kalluvathukkal) 		1613005004NRG24031120231371205 03/11/2023 SMITHA S N 1613005004WL058336 SMITHA S N 00415 SBIN0070074 1998 1998 Processed 27/11/2023 8022870982 SMITHA S N UCO BANK(607066)
SubTotal 7326 7326
32 Ithikkara KL-13-005-004-012/5224
(Kalluvathukkal) 		1613005004NRG24031120231371188 03/11/2023 AYSHABEEVI 1613005004WL058336 AYSHABEEVI 00462 UCBA0003198 1998 1998 Processed 27/11/2023 8022870980 AYSHABEEVI UCO BANK(607066)
SubTotal 1998 1998
Total 55278 55278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005004_031123APB_FTO_665456 Federal Bank FDRL0002081 PARIPPALLY 1332
2 Ithikkara KL1613005004_031123APB_FTO_665456 Indian Bank IDIB000K099 PARIPALLY 42624
3 Ithikkara KL1613005004_031123APB_FTO_665456 State Bank Of India SBIN0013220 PARIPPALLY 1998
4 Ithikkara KL1613005004_031123APB_FTO_665456 State Bank Of India SBIN0070074 PARIPALLY 7326
5 Ithikkara KL1613005004_031123APB_FTO_665456 UCO Bank UCBA0003198 PAMPURAM 1998

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