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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:26:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_260723APB_FTO_334348
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-13-005-004-002/2353
(Kalluvathukkal) 		1613005004NRG24260720230625629 26/07/2023 SATHYABHAMALEXMI 1613005004WL026507 SATHYABHAMALEXMI 00127 FDRL0001259 666 666 Processed 30/07/2023 4008895591 SATHYABHAMA LEKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Ithikkara KL-13-005-004-002/5724
(Kalluvathukkal) 		1613005004NRG24260720230625640 26/07/2023 KUNJAMMA G 1613005004WL026507 KUNJAMMA G 00127 FDRL0001259 1332 1332 Processed 30/07/2023 4008895588 KUNJAMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
3 Ithikkara KL-13-005-004-002/7147
(Kalluvathukkal) 		1613005004NRG24260720230625644 26/07/2023 SHEELA 1613005004WL026507 SHEELA 00127 FDRL0001259 1665 1665 Processed 29/07/2023 4008895590 SHEELA FEDERAL BANK(607165)
4 Ithikkara KL-13-005-004-023/1454
(Kalluvathukkal) 		1613005004NRG24260720230625650 26/07/2023 Muraleedharan pillai .C 1613005004WL026507 Muraleedharan pillai .C 00127 FDRL0001259 1665 1665 Processed 29/07/2023 4008895589 MR MURALEEDHARAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 5328 5328
5 Ithikkara KL-13-005-004-002/1748
(Kalluvathukkal) 		1613005004NRG24260720230625625 26/07/2023 AMMINI 1613005004WL026507 AMMINI 00176 IDIB000K099 1665 1665 Processed 29/07/2023 4008895609 MRS AMMINI K C STATE BANK OF INDIA(508548)
6 Ithikkara KL-13-005-004-002/1820
(Kalluvathukkal) 		1613005004NRG24260720230625626 26/07/2023 BINDHU GOPALAN 1613005004WL026507 BINDHU GOPALAN 00176 IDIB000K099 1665 1665 Processed 29/07/2023 4008895615 MRS BINDU GOPALAN STATE BANK OF INDIA(508548)
7 Ithikkara KL-13-005-004-002/219
(Kalluvathukkal) 		1613005004NRG24260720230625628 26/07/2023 LALI JOSE 1613005004WL026507 LALI JOSE 00176 IDIB000K099 1665 1665 Processed 29/07/2023 4008895595 MRS LALY JOSE STATE BANK OF INDIA(508548)
8 Ithikkara KL-13-005-004-002/3040
(Kalluvathukkal) 		1613005004NRG24260720230625630 26/07/2023 BINDHU 1613005004WL026507 BINDHU 00176 IDIB000K099 1665 1665 Processed 29/07/2023 4008895596 Mrs. BINDU SURESH INDIAN BANK(607105)
9 Ithikkara KL-13-005-004-002/3114
(Kalluvathukkal) 		1613005004NRG24260720230625631 26/07/2023 SAMUEL Y 1613005004WL026507 SAMUEL Y 00176 IDIB000K099 1665 1665 Processed 29/07/2023 4008895597 MR SAMUVEL Y STATE BANK OF INDIA(508548)
10 Ithikkara KL-13-005-004-002/3753
(Kalluvathukkal) 		1613005004NRG24260720230625633 26/07/2023 GEETHAKUMARI 1613005004WL026507 GEETHAKUMARI 00176 IDIB000K099 1665 1665 Processed 29/07/2023 4008895610 Mrs. GEETHA KUMARI V INDIAN BANK(607105)
11 Ithikkara KL-13-005-004-002/4757
(Kalluvathukkal) 		1613005004NRG24260720230625635 26/07/2023 REEJA K 1613005004WL026507 REEJA K 00176 IDIB000K099 1332 1332 Processed 29/07/2023 4008895612 Mrs. REEJA K INDIAN BANK(607105)
12 Ithikkara KL-13-005-004-002/4990
(Kalluvathukkal) 		1613005004NRG24260720230625636 26/07/2023 REEBIN KORUTH 1613005004WL026507 REEBIN KORUTH 00176 IDIB000K099 1665 1665 Processed 29/07/2023 4008895614 Mr. REEBIN KORUTH INDIAN BANK(607105)
13 Ithikkara KL-13-005-004-002/5197
(Kalluvathukkal) 		1613005004NRG24260720230625637 26/07/2023 SREEJA HOHNY 1613005004WL026507 SREEJA HOHNY 00176 IDIB000K099 1665 1665 Processed 29/07/2023 4008895613 Mrs. SREEJA JOHNY INDIAN BANK(607105)
14 Ithikkara KL-13-005-004-002/54
(Kalluvathukkal) 		1613005004NRG24260720230625638 26/07/2023 Susamma Thomas 1613005004WL026507 Susamma Thomas 00176 IDIB000K099 1665 1665 Processed 29/07/2023 4008895598 MRS SUSAMMA THOMAS STATE BANK OF INDIA(508548)
15 Ithikkara KL-13-005-004-002/5723
(Kalluvathukkal) 		1613005004NRG24260720230625639 26/07/2023 VALSALA P 1613005004WL026507 VALSALA P 00176 IDIB000K099 1665 1665 Processed 29/07/2023 4008895607 Mrs. VALSALA P INDIAN BANK(607105)
16 Ithikkara KL-13-005-004-002/5725
(Kalluvathukkal) 		1613005004NRG24260720230625641 26/07/2023 ROSAMMA 1613005004WL026507 ROSAMMA 00176 IDIB000K099 1665 1665 Processed 29/07/2023 4008895606 Mrs. ROSAMMA S INDIAN BANK(607105)
17 Ithikkara KL-13-005-004-002/61
(Kalluvathukkal) 		1613005004NRG24260720230625642 26/07/2023 KUNJAMMA MATHUKUTTY 1613005004WL026507 KUNJAMMA MATHUKUTTY 00176 IDIB000K099 1665 1665 Processed 29/07/2023 4008895611 . KUNJAMMA FEDERAL BANK(607165)
18 Ithikkara KL-13-005-004-002/74
(Kalluvathukkal) 		1613005004NRG24260720230625645 26/07/2023 BEENA 1613005004WL026507 BEENA 00176 IDIB000K099 999 999 Processed 29/07/2023 4008895599 MRS BEENA T STATE BANK OF INDIA(508548)
19 Ithikkara KL-13-005-004-002/77
(Kalluvathukkal) 		1613005004NRG24260720230625646 26/07/2023 OMANA JOHN 1613005004WL026507 OMANA JOHN 00176 IDIB000K099 1665 1665 Processed 29/07/2023 4008895600 Mrs. OMANA JOHN INDIAN BANK(607105)
20 Ithikkara KL-13-005-004-002/863
(Kalluvathukkal) 		1613005004NRG24260720230625647 26/07/2023 GEETHA KUMARY 1613005004WL026507 GEETHA KUMARY 00176 IDIB000K099 1665 1665 Processed 29/07/2023 4008895601 Mrs. GEETHA KUMARY INDIAN BANK(607105)
21 Ithikkara KL-13-005-004-003/6144
(Kalluvathukkal) 		1613005004NRG24260720230625648 26/07/2023 Prameela R R 1613005004WL026507 Prameela R R 00176 IDIB000K099 999 999 Processed 30/07/2023 4008895616 PRAMEELA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26640 26640
22 Ithikkara KL-13-005-004-001/6036
(Kalluvathukkal) 		1613005004NRG24260720230625622 26/07/2023 USHA L 1613005004WL026507 USHA L 00415 SBIN0005185 1332 1332 Processed 29/07/2023 4008895603 MRS USHA L STATE BANK OF INDIA(508548)
23 Ithikkara KL-13-005-004-002/2177
(Kalluvathukkal) 		1613005004NRG24260720230625627 26/07/2023 SHEELA 1613005004WL026507 SHEELA 00415 SBIN0005185 1332 1332 Processed 30/07/2023 4008895608 SHEELA VELU INDIA POST PAYMENTS BANK LIMITED(508528)
24 Ithikkara KL-13-005-004-002/3114
(Kalluvathukkal) 		1613005004NRG24260720230625632 26/07/2023 GRACY 1613005004WL026507 GRACY 00415 SBIN0005185 1665 1665 Processed 29/07/2023 4008895602 MRS GRACY STATE BANK OF INDIA(508548)
25 Ithikkara KL-13-005-004-002/3829
(Kalluvathukkal) 		1613005004NRG24260720230625634 26/07/2023 MARIAMMA 1613005004WL026507 MARIAMMA 00415 SBIN0005185 1332 1332 Processed 29/07/2023 4008895592 MRS MARIAMMA STATE BANK OF INDIA(508548)
26 Ithikkara KL-13-005-004-002/67
(Kalluvathukkal) 		1613005004NRG24260720230625643 26/07/2023 VARGHESE K 1613005004WL026507 VARGHESE K 00415 SBIN0005185 1665 1665 Processed 29/07/2023 4008895593 MR VARGHESE K STATE BANK OF INDIA(508548)
SubTotal 7326 7326
27 Ithikkara KL-13-005-004-001/6828
(Kalluvathukkal) 		1613005004NRG24260720230625624 26/07/2023 SUMATHY 1613005004WL026507 SUMATHY 00415 SBIN0070074 1665 1665 Processed 29/07/2023 4008895594 MRS SUMATHI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
28 Ithikkara KL-13-005-004-001/6828
(Kalluvathukkal) 		1613005004NRG24260720230625623 26/07/2023 SOMAN 1613005004WL026507 SOMAN 00657 KLGB0040753 666 666 Processed 29/07/2023 4008895604 SOMAN KERALA GRAMIN BANK(607476)
29 Ithikkara KL-13-005-004-004/6977
(Kalluvathukkal) 		1613005004NRG24260720230625649 26/07/2023 SARASWATHY AMMA 1613005004WL026507 SARASWATHY AMMA 00657 KLGB0040753 1665 1665 Processed 30/07/2023 4008895605 SARASWATHY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
Total 43290 43290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005004_260723APB_FTO_334348 Federal Bank FDRL0001259 KALLUVATHUKKAL 5328
2 Ithikkara KL1613005004_260723APB_FTO_334348 Indian Bank IDIB000K099 PARIPALLY 26640
3 Ithikkara KL1613005004_260723APB_FTO_334348 State Bank Of India SBIN0005185 CHATHANNUR 7326
4 Ithikkara KL1613005004_260723APB_FTO_334348 State Bank Of India SBIN0070074 PARIPALLY 1665
5 Ithikkara KL1613005004_260723APB_FTO_334348 Kerala Gramin Bank KLGB0040753 Kalluvathukkal 2331

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