Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:55:01 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_091023APB_FTO_570255
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-13-005-004-008/3089
(Kalluvathukkal) 		1613005004NRG24091020231162964 09/10/2023 RADHA K 1613005004WL048675 RADHA K 00078 CNRB0003316 1998 1998 Processed 11/11/2023 7366171485 RADHA K CANARA BANK(508532)
SubTotal 1998 1998
2 Ithikkara KL-13-005-004-005/6930
(Kalluvathukkal) 		1613005004NRG24091020231162957 09/10/2023 BABU 1613005004WL048675 BABU 00127 FDRL0001259 1665 1665 Processed 11/11/2023 7366171476 BABU R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
3 Ithikkara KL-13-005-004-005/1863
(Kalluvathukkal) 		1613005004NRG24091020231162942 09/10/2023 REENA KUMARI 1613005004WL048675 REENA KUMARI 00176 IDIB000K099 1665 1665 Processed 11/11/2023 7366171495 MRS REENAKUMARI A STATE BANK OF INDIA(508548)
4 Ithikkara KL-13-005-004-005/1864
(Kalluvathukkal) 		1613005004NRG24091020231162943 09/10/2023 C.SOBHANA AMMA 1613005004WL048675 C.SOBHANA AMMA 00176 IDIB000K099 1998 1998 Processed 11/11/2023 7366171496 MRS SOBHANA AMMA STATE BANK OF INDIA(508548)
5 Ithikkara KL-13-005-004-005/2725
(Kalluvathukkal) 		1613005004NRG24091020231162944 09/10/2023 S.SHEELA 1613005004WL048675 S.SHEELA 00176 IDIB000K099 1998 1998 Processed 11/11/2023 7366171494 SHEELA S KERALA GRAMIN BANK(607476)
6 Ithikkara KL-13-005-004-005/3746
(Kalluvathukkal) 		1613005004NRG24091020231162945 09/10/2023 OMANA AMMA 1613005004WL048675 OMANA AMMA 00176 IDIB000K099 1665 1665 Processed 11/11/2023 7366171492 OMANAYAMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
7 Ithikkara KL-13-005-004-005/6930
(Kalluvathukkal) 		1613005004NRG24091020231162956 09/10/2023 OMANA 1613005004WL048675 OMANA 00176 IDIB000K099 1332 1332 Processed 11/11/2023 7366171493 Mrs. OMANA C INDIAN BANK(607105)
8 Ithikkara KL-13-005-004-005/7351
(Kalluvathukkal) 		1613005004NRG24091020231162958 09/10/2023 SAROJINI C 1613005004WL048675 SAROJINI C 00176 IDIB000K099 1998 1998 Processed 11/11/2023 7366171497 MRS SAROJINI STATE BANK OF INDIA(508548)
SubTotal 10656 10656
9 Ithikkara KL-13-005-004-005/1223
(Kalluvathukkal) 		1613005004NRG24091020231162939 09/10/2023 SOBHANA 1613005004WL048675 SOBHANA 00415 SBIN0005185 666 666 Processed 11/11/2023 7366171486 SOBHANA STATE BANK OF INDIA(508548)
SubTotal 666 666
10 Ithikkara KL-13-005-004-005/4707
(Kalluvathukkal) 		1613005004NRG24091020231162948 09/10/2023 USHA P 1613005004WL048675 USHA P 00415 SBIN0013220 1998 1998 Processed 11/11/2023 7366171477 MRS USHA P STATE BANK OF INDIA(508548)
11 Ithikkara KL-13-005-004-005/4708
(Kalluvathukkal) 		1613005004NRG24091020231162949 09/10/2023 JALAJA R 1613005004WL048675 JALAJA R 00415 SBIN0013220 1998 1998 Processed 11/11/2023 7366171479 JALAJA R INDIA POST PAYMENTS BANK LIMITED(508528)
12 Ithikkara KL-13-005-004-005/4709
(Kalluvathukkal) 		1613005004NRG24091020231162950 09/10/2023 PONNAMMA K 1613005004WL048675 PONNAMMA K 00415 SBIN0013220 1998 1998 Processed 11/11/2023 7366171487 MRS PONNAMMA K STATE BANK OF INDIA(508548)
13 Ithikkara KL-13-005-004-005/5338
(Kalluvathukkal) 		1613005004NRG24091020231162952 09/10/2023 VASANTHA 1613005004WL048675 VASANTHA 00415 SBIN0013220 1998 1998 Processed 11/11/2023 7366171481 MRS VASANTHA J STATE BANK OF INDIA(508548)
14 Ithikkara KL-13-005-004-005/6226
(Kalluvathukkal) 		1613005004NRG24091020231162955 09/10/2023 JALAJA S 1613005004WL048675 JALAJA S 00415 SBIN0013220 1665 1665 Processed 11/11/2023 7366171478 MRS JALAJA S STATE BANK OF INDIA(508548)
SubTotal 9657 9657
15 Ithikkara KL-13-005-004-005/4814
(Kalluvathukkal) 		1613005004NRG24091020231162951 09/10/2023 SANTHA 1613005004WL048675 SANTHA 00415 SBIN0070074 1998 1998 Processed 11/11/2023 7366171491 MR SANTHA J STATE BANK OF INDIA(508548)
16 Ithikkara KL-13-005-004-005/7496
(Kalluvathukkal) 		1613005004NRG24091020231162961 09/10/2023 THANKAMANI 1613005004WL048675 THANKAMANI 00415 SBIN0070074 1998 1998 Processed 11/11/2023 7366171480 Mrs. THANKAMANI . INDIAN BANK(607105)
17 Ithikkara KL-13-005-004-005/7711
(Kalluvathukkal) 		1613005004NRG24091020231162962 09/10/2023 INDHIRA 1613005004WL048675 INDHIRA 00415 SBIN0070074 1998 1998 Processed 11/11/2023 7366171483 MRS INDHIRA STATE BANK OF INDIA(508548)
18 Ithikkara KL-13-005-004-005/7904
(Kalluvathukkal) 		1613005004NRG24091020231162963 09/10/2023 SREENA 1613005004WL048675 SREENA 00415 SBIN0070074 1998 1998 Processed 11/11/2023 7366171488 MRS SREENA STATE BANK OF INDIA(508548)
SubTotal 7992 7992
19 Ithikkara KL-13-005-004-005/1225
(Kalluvathukkal) 		1613005004NRG24091020231162940 09/10/2023 CHELLAMMA 1613005004WL048675 CHELLAMMA 00415 SBIN0070591 1998 1998 Processed 11/11/2023 7366171500 CHELLAMMA K STATE BANK OF INDIA(508548)
20 Ithikkara KL-13-005-004-005/1623
(Kalluvathukkal) 		1613005004NRG24091020231162941 09/10/2023 AMBIKA.C 1613005004WL048675 AMBIKA.C 00415 SBIN0070591 1998 1998 Processed 11/11/2023 7366171499 MRS AMBIKA C STATE BANK OF INDIA(508548)
21 Ithikkara KL-13-005-004-005/3777
(Kalluvathukkal) 		1613005004NRG24091020231162946 09/10/2023 SEENA 1613005004WL048675 SEENA 00415 SBIN0070591 1998 1998 Processed 11/11/2023 7366171484 MRS SEENA STATE BANK OF INDIA(508548)
22 Ithikkara KL-13-005-004-005/5545
(Kalluvathukkal) 		1613005004NRG24091020231162953 09/10/2023 OMANA CHINNA 1613005004WL048675 OMANA CHINNA 00415 SBIN0070591 1665 1665 Processed 11/11/2023 7366171498 OMANA C INDIA POST PAYMENTS BANK LIMITED(508528)
23 Ithikkara KL-13-005-004-005/7409
(Kalluvathukkal) 		1613005004NRG24091020231162959 09/10/2023 SAINA P N 1613005004WL048675 SAINA P N 00415 SBIN0070591 1332 1332 Processed 11/11/2023 7366171501 MRS SAIMA P N STATE BANK OF INDIA(508548)
SubTotal 8991 8991
24 Ithikkara KL-13-005-004-005/4411
(Kalluvathukkal) 		1613005004NRG24091020231162947 09/10/2023 AMBIKA C 1613005004WL048675 AMBIKA C 00462 UCBA0003198 999 999 Processed 11/11/2023 7366171482 AMBIKA C UCO BANK(607066)
SubTotal 999 999
25 Ithikkara KL-13-005-004-005/6088
(Kalluvathukkal) 		1613005004NRG24091020231162954 09/10/2023 SULOCHANA C 1613005004WL048675 SULOCHANA C 00657 KLGB0040753 1998 1998 Processed 11/11/2023 7366171489 MR SULOCHANA STATE BANK OF INDIA(508548)
26 Ithikkara KL-13-005-004-005/7458
(Kalluvathukkal) 		1613005004NRG24091020231162960 09/10/2023 VASANTHA 1613005004WL048675 VASANTHA 00657 KLGB0040753 1665 1665 Processed 11/11/2023 7366171490 VASANTHA KERALA GRAMIN BANK(607476)
SubTotal 3663 3663
Total 46287 46287

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005004_091023APB_FTO_570255 Canara Bank CNRB0003316 PARIPALLY 1998
2 Ithikkara KL1613005004_091023APB_FTO_570255 Federal Bank FDRL0001259 KALLUVATHUKKAL 1665
3 Ithikkara KL1613005004_091023APB_FTO_570255 Indian Bank IDIB000K099 PARIPALLY 10656
4 Ithikkara KL1613005004_091023APB_FTO_570255 State Bank Of India SBIN0005185 CHATHANNUR 666
5 Ithikkara KL1613005004_091023APB_FTO_570255 State Bank Of India SBIN0013220 PARIPPALLY 9657
6 Ithikkara KL1613005004_091023APB_FTO_570255 State Bank Of India SBIN0070074 PARIPALLY 7992
7 Ithikkara KL1613005004_091023APB_FTO_570255 State Bank Of India SBIN0070591 VELAMANNUR 8991
8 Ithikkara KL1613005004_091023APB_FTO_570255 UCO Bank UCBA0003198 PAMPURAM 999
9 Ithikkara KL1613005004_091023APB_FTO_570255 Kerala Gramin Bank KLGB0040753 Kalluvathukkal 3663

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