Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:43:22 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_180823APB_FTO_414807
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-13-005-004-021/269
(Kalluvathukkal) 		1613005004NRG24180820230837075 18/08/2023 AJITHA KUMARI S 1613005004WL034329 AJITHA KUMARI S 00127 FDRL0001259 1998 1998 Processed 21/09/2023 5796007856 AJITHA KUMARI S FEDERAL BANK(607165)
2 Ithikkara KL-13-005-004-021/3036
(Kalluvathukkal) 		1613005004NRG24180820230837076 18/08/2023 SHEEJA VIJAYAKUMAR 1613005004WL034329 SHEEJA VIJAYAKUMAR 00127 FDRL0001259 1998 1998 Processed 21/09/2023 5796007857 SHEEJA VIJAYAKUMAR FEDERAL BANK(607165)
3 Ithikkara KL-13-005-004-021/4150
(Kalluvathukkal) 		1613005004NRG24180820230837080 18/08/2023 GIRIJAKUMARI S 1613005004WL034329 GIRIJAKUMARI S 00127 FDRL0001259 1998 1998 Processed 21/09/2023 5796007858 GIRIJAKUMARI S FEDERAL BANK(607165)
4 Ithikkara KL-13-005-004-021/5471
(Kalluvathukkal) 		1613005004NRG24180820230837087 18/08/2023 RETNESWARI AMMA 1613005004WL034329 RETNESWARI AMMA 00127 FDRL0001259 1998 1998 Processed 21/09/2023 5796007855 MRS RATHNESWARY AMMA STATE BANK OF INDIA(508548)
5 Ithikkara KL-13-005-004-021/5627
(Kalluvathukkal) 		1613005004NRG24180820230837088 18/08/2023 GEETHA R 1613005004WL034329 GEETHA R 00127 FDRL0001259 1665 1665 Processed 21/09/2023 5796007859 GEETHA R FEDERAL BANK(607165)
6 Ithikkara KL-13-005-004-021/5660
(Kalluvathukkal) 		1613005004NRG24180820230837089 18/08/2023 MINI V R 1613005004WL034329 MINI V R 00127 FDRL0001259 1998 1998 Processed 21/09/2023 5796007860 MINI VR KERALA GRAMIN BANK(607476)
SubTotal 11655 11655
7 Ithikkara KL-13-005-004-021/1960
(Kalluvathukkal) 		1613005004NRG24180820230837073 18/08/2023 SREELATHA 1613005004WL034329 SREELATHA 00176 IDIB000K099 1998 1998 Processed 21/09/2023 5796007875 SREELATHA G FEDERAL BANK(607165)
8 Ithikkara KL-13-005-004-021/2325
(Kalluvathukkal) 		1613005004NRG24180820230837074 18/08/2023 SOBHANA.S 1613005004WL034329 SOBHANA.S 00176 IDIB000K099 1998 1998 Processed 21/09/2023 5796007870 SOBHANA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Ithikkara KL-13-005-004-021/4992
(Kalluvathukkal) 		1613005004NRG24180820230837084 18/08/2023 SHEELA L 1613005004WL034329 SHEELA L 00176 IDIB000K099 1998 1998 Processed 21/09/2023 5796007871 Mrs. SHEELA L INDIAN BANK(607105)
10 Ithikkara KL-13-005-004-021/5065
(Kalluvathukkal) 		1613005004NRG24180820230837085 18/08/2023 PRASANNA 1613005004WL034329 PRASANNA 00176 IDIB000K099 1998 1998 Processed 21/09/2023 5796007872 MRS PRASANNA S STATE BANK OF INDIA(508548)
SubTotal 7992 7992
11 Ithikkara KL-13-005-004-021/1191
(Kalluvathukkal) 		1613005004NRG24180820230837072 18/08/2023 LATHIKA.P 1613005004WL034329 LATHIKA.P 00415 SBIN0013220 1998 1998 Processed 21/09/2023 5796007862 MRS LATHIKA P STATE BANK OF INDIA(508548)
12 Ithikkara KL-13-005-004-021/3723
(Kalluvathukkal) 		1613005004NRG24180820230837079 18/08/2023 PRASANNA 1613005004WL034329 PRASANNA 00415 SBIN0013220 1998 1998 Processed 21/09/2023 5796007864 PRASANNA STATE BANK OF INDIA(508548)
13 Ithikkara KL-13-005-004-021/5327
(Kalluvathukkal) 		1613005004NRG24180820230837086 18/08/2023 RAMANI 1613005004WL034329 RAMANI 00415 SBIN0013220 1998 1998 Processed 21/09/2023 5796007861 MRS RAMANI STATE BANK OF INDIA(508548)
SubTotal 5994 5994
14 Ithikkara KL-13-005-004-021/3099
(Kalluvathukkal) 		1613005004NRG24180820230837077 18/08/2023 LALITHABHAI R 1613005004WL034329 LALITHABHAI R 00415 SBIN0070074 1998 1998 Processed 21/09/2023 5796007874 MRS LALITHABHAI R STATE BANK OF INDIA(508548)
15 Ithikkara KL-13-005-004-021/3459
(Kalluvathukkal) 		1613005004NRG24180820230837078 18/08/2023 KAMALA KUMARI.D 1613005004WL034329 KAMALA KUMARI.D 00415 SBIN0070074 1998 1998 Processed 21/09/2023 5796007873 KAMALAKUMARIAMMA UCO BANK(607066)
16 Ithikkara KL-13-005-004-021/4696
(Kalluvathukkal) 		1613005004NRG24180820230837082 18/08/2023 VASANTHAKUMARI 1613005004WL034329 VASANTHAKUMARI 00415 SBIN0070074 1665 1665 Processed 21/09/2023 5796007863 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
17 Ithikkara KL-13-005-004-021/4698
(Kalluvathukkal) 		1613005004NRG24180820230837083 18/08/2023 BABY AMMA 1613005004WL034329 BABY AMMA 00415 SBIN0070074 1998 1998 Processed 21/09/2023 5796007865 BABY AMMA J INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7659 7659
18 Ithikkara KL-13-005-004-021/4176
(Kalluvathukkal) 		1613005004NRG24180820230837081 18/08/2023 ASHA P 1613005004WL034329 ASHA P 00657 KLGB0040753 999 999 Processed 21/09/2023 5796007868 ASHA P INDIA POST PAYMENTS BANK LIMITED(508528)
19 Ithikkara KL-13-005-004-021/6719
(Kalluvathukkal) 		1613005004NRG24180820230837090 18/08/2023 SANDHYA P 1613005004WL034329 SANDHYA P 00657 KLGB0040753 1665 1665 Processed 21/09/2023 5796007866 MRS SANDHYA P STATE BANK OF INDIA(508548)
20 Ithikkara KL-13-005-004-021/7698
(Kalluvathukkal) 		1613005004NRG24180820230837091 18/08/2023 SHEELA S 1613005004WL034329 SHEELA S 00657 KLGB0040753 1665 1665 Processed 21/09/2023 5796007869 SHEELA S INDIA POST PAYMENTS BANK LIMITED(508528)
21 Ithikkara KL-13-005-004-021/8085
(Kalluvathukkal) 		1613005004NRG24180820230837092 18/08/2023 SATHI 1613005004WL034329 SATHI 00657 KLGB0040753 1998 1998 Processed 21/09/2023 5796007867 MRS SATHY S STATE BANK OF INDIA(508548)
SubTotal 6327 6327
Total 39627 39627

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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_414807 Federal Bank FDRL0001259 KALLUVATHUKKAL 11655
2 Ithikkara KL1613005004_180823APB_FTO_414807 Indian Bank IDIB000K099 PARIPALLY 7992
3 Ithikkara KL1613005004_180823APB_FTO_414807 State Bank Of India SBIN0013220 PARIPPALLY 5994
4 Ithikkara KL1613005004_180823APB_FTO_414807 State Bank Of India SBIN0070074 PARIPALLY 7659
5 Ithikkara KL1613005004_180823APB_FTO_414807 Kerala Gramin Bank KLGB0040753 Kalluvathukkal 6327

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