Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:46:22 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_131123APB_FTO_693428
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) 		1613005004NRG24131120231441120 13/11/2023 AJITHA KUMARI S 1613005004WL061210 AJITHA KUMARI S 00127 FDRL0001259 1998 1998 Processed 01/01/2024 8992899535 AJITHA KUMARI S FEDERAL BANK(607165)
2 Ithikkara KL-13-005-004-021/3036
(Kalluvathukkal) 		1613005004NRG24131120231441124 13/11/2023 SHEEJA VIJAYAKUMAR 1613005004WL061210 SHEEJA VIJAYAKUMAR 00127 FDRL0001259 1998 1998 Processed 01/01/2024 8992899536 SHEEJA VIJAYAKUMAR FEDERAL BANK(607165)
3 Ithikkara KL-13-005-004-021/4150
(Kalluvathukkal) 		1613005004NRG24131120231441129 13/11/2023 GIRIJAKUMARI S 1613005004WL061210 GIRIJAKUMARI S 00127 FDRL0001259 1998 1998 Processed 01/01/2024 8992899537 GIRIJAKUMARI S FEDERAL BANK(607165)
4 Ithikkara KL-13-005-004-021/5471
(Kalluvathukkal) 		1613005004NRG24131120231441138 13/11/2023 RETNESWARI AMMA 1613005004WL061210 RETNESWARI AMMA 00127 FDRL0001259 1332 1332 Processed 01/01/2024 8992899534 MRS RATHNESWARY AMMA STATE BANK OF INDIA(508548)
5 Ithikkara KL-13-005-004-021/5627
(Kalluvathukkal) 		1613005004NRG24131120231441140 13/11/2023 GEETHA R 1613005004WL061210 GEETHA R 00127 FDRL0001259 1998 1998 Processed 01/01/2024 8992899538 GEETHA R FEDERAL BANK(607165)
6 Ithikkara KL-13-005-004-021/5660
(Kalluvathukkal) 		1613005004NRG24131120231441141 13/11/2023 MINI V R 1613005004WL061210 MINI V R 00127 FDRL0001259 1998 1998 Processed 01/01/2024 8992899539 MINI VR KERALA GRAMIN BANK(607476)
SubTotal 11322 11322
7 Ithikkara KL-13-005-004-021/1960
(Kalluvathukkal) 		1613005004NRG24131120231441118 13/11/2023 SREELATHA 1613005004WL061210 SREELATHA 00176 IDIB000K099 1998 1998 Processed 01/01/2024 8992899552 SREELATHA G FEDERAL BANK(607165)
8 Ithikkara KL-13-005-004-021/4992
(Kalluvathukkal) 		1613005004NRG24131120231441134 13/11/2023 SHEELA L 1613005004WL061210 SHEELA L 00176 IDIB000K099 1998 1998 Processed 01/01/2024 8992899553 Mrs. SHEELA L INDIAN BANK(607105)
9 Ithikkara KL-13-005-004-021/5065
(Kalluvathukkal) 		1613005004NRG24131120231441135 13/11/2023 PRASANNA 1613005004WL061210 PRASANNA 00176 IDIB000K099 1998 1998 Processed 01/01/2024 8992899554 MRS PRASANNA S STATE BANK OF INDIA(508548)
SubTotal 5994 5994
10 Ithikkara KL-13-005-004-021/4654
(Kalluvathukkal) 		1613005004NRG24131120231441130 13/11/2023 NANDINI RAVEENDRAN 1613005004WL061210 NANDINI RAVEENDRAN 00415 SBIN0005185 666 666 Processed 01/01/2024 8992899544 NANDINI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
11 Ithikkara KL-13-005-004-021/1191
(Kalluvathukkal) 		1613005004NRG24131120231441116 13/11/2023 LATHIKA.P 1613005004WL061210 LATHIKA.P 00415 SBIN0013220 1998 1998 Processed 01/01/2024 8992899541 MRS LATHIKA P STATE BANK OF INDIA(508548)
12 Ithikkara KL-13-005-004-021/3723
(Kalluvathukkal) 		1613005004NRG24131120231441128 13/11/2023 PRASANNA 1613005004WL061210 PRASANNA 00415 SBIN0013220 1998 1998 Processed 01/01/2024 8992899543 PRASANNA STATE BANK OF INDIA(508548)
13 Ithikkara KL-13-005-004-021/5327
(Kalluvathukkal) 		1613005004NRG24131120231441137 13/11/2023 RAMANI 1613005004WL061210 RAMANI 00415 SBIN0013220 1998 1998 Processed 01/01/2024 8992899540 MRS RAMANI STATE BANK OF INDIA(508548)
SubTotal 5994 5994
14 Ithikkara KL-13-005-004-021/279
(Kalluvathukkal) 		1613005004NRG24131120231441121 13/11/2023 OMANA.S 1613005004WL061210 OMANA.S 00415 SBIN0070074 1998 1998 Processed 01/01/2024 8992899549 MRS OMANA S STATE BANK OF INDIA(508548)
15 Ithikkara KL-13-005-004-021/3099
(Kalluvathukkal) 		1613005004NRG24131120231441125 13/11/2023 LALITHABHAI R 1613005004WL061210 LALITHABHAI R 00415 SBIN0070074 1998 1998 Processed 01/01/2024 8992899550 MRS LALITHABHAI R STATE BANK OF INDIA(508548)
16 Ithikkara KL-13-005-004-021/3459
(Kalluvathukkal) 		1613005004NRG24131120231441126 13/11/2023 KAMALA KUMARI.D 1613005004WL061210 KAMALA KUMARI.D 00415 SBIN0070074 1998 1998 Processed 01/01/2024 8992899551 KAMALAKUMARIAMMA UCO BANK(607066)
17 Ithikkara KL-13-005-004-021/4696
(Kalluvathukkal) 		1613005004NRG24131120231441131 13/11/2023 VASANTHAKUMARI 1613005004WL061210 VASANTHAKUMARI 00415 SBIN0070074 1665 1665 Processed 01/01/2024 8992899542 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
18 Ithikkara KL-13-005-004-021/4698
(Kalluvathukkal) 		1613005004NRG24131120231441133 13/11/2023 BABY AMMA 1613005004WL061210 BABY AMMA 00415 SBIN0070074 1998 1998 Processed 01/01/2024 8992899545 BABY AMMA J INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9657 9657
19 Ithikkara KL-13-005-004-021/288
(Kalluvathukkal) 		1613005004NRG24131120231441122 13/11/2023 VIJAYAMMA C 1613005004WL061210 VIJAYAMMA C 00415 SBIN0070591 999 999 Processed 01/01/2024 8992899548 VIJAYAMMA C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
20 Ithikkara KL-13-005-004-021/6719
(Kalluvathukkal) 		1613005004NRG24131120231441142 13/11/2023 SANDHYA P 1613005004WL061210 SANDHYA P 00657 KLGB0040753 666 666 Processed 01/01/2024 8992899546 MRS SANDHYA P STATE BANK OF INDIA(508548)
21 Ithikkara KL-13-005-004-021/7698
(Kalluvathukkal) 		1613005004NRG24131120231441144 13/11/2023 SHEELA S 1613005004WL061210 SHEELA S 00657 KLGB0040753 1998 1998 Processed 01/01/2024 8992899555 SHEELA S INDIA POST PAYMENTS BANK LIMITED(508528)
22 Ithikkara KL-13-005-004-021/8085
(Kalluvathukkal) 		1613005004NRG24131120231441145 13/11/2023 SATHI 1613005004WL061210 SATHI 00657 KLGB0040753 1998 1998 Processed 01/01/2024 8992899547 MRS SATHY S STATE BANK OF INDIA(508548)
SubTotal 4662 4662
Total 39294 39294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005004_131123APB_FTO_693428 Federal Bank FDRL0001259 KALLUVATHUKKAL 11322
2 Ithikkara KL1613005004_131123APB_FTO_693428 Indian Bank IDIB000K099 PARIPALLY 5994
3 Ithikkara KL1613005004_131123APB_FTO_693428 State Bank Of India SBIN0005185 CHATHANNUR 666
4 Ithikkara KL1613005004_131123APB_FTO_693428 State Bank Of India SBIN0013220 PARIPPALLY 5994
5 Ithikkara KL1613005004_131123APB_FTO_693428 State Bank Of India SBIN0070074 PARIPALLY 9657
6 Ithikkara KL1613005004_131123APB_FTO_693428 State Bank Of India SBIN0070591 VELAMANNUR 999
7 Ithikkara KL1613005004_131123APB_FTO_693428 Kerala Gramin Bank KLGB0040753 Kalluvathukkal 4662

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