Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:03:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_090323APB_FTO_1089398
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-13-005-004-019/1107
(Kalluvathukkal) 		1613005004NRG23090320231851847 09/03/2023 GEETHA 1613005004WL079488 GEETHA 00127 FDRL0001259 1555 1555 Processed 22/03/2023 0012378773 GEETHA FEDERAL BANK(607165)
2 Ithikkara KL-13-005-004-019/1560
(Kalluvathukkal) 		1613005004NRG23090320231851848 09/03/2023 MANIAMMA .P 1613005004WL079488 MANIAMMA .P 00127 FDRL0001259 1555 1555 Processed 22/03/2023 0012378771 MANIYAMMA KERALA GRAMIN BANK(607476)
3 Ithikkara KL-13-005-004-019/1657
(Kalluvathukkal) 		1613005004NRG23090320231851849 09/03/2023 SULOCHANA 1613005004WL079488 SULOCHANA 00127 FDRL0001259 1244 1244 Processed 22/03/2023 0012378774 SULOCHANA S FEDERAL BANK(607165)
4 Ithikkara KL-13-005-004-019/2549
(Kalluvathukkal) 		1613005004NRG23090320231851851 09/03/2023 APPUKUTTAN M 1613005004WL079488 APPUKUTTAN M 00127 FDRL0001259 1555 1555 Processed 22/03/2023 0012378775 APPUKUTTAN M FEDERAL BANK(607165)
5 Ithikkara KL-13-005-004-019/576
(Kalluvathukkal) 		1613005004NRG23090320231851854 09/03/2023 INDIRA S 1613005004WL079488 INDIRA S 00127 FDRL0001259 933 933 Processed 22/03/2023 0012378769 INDIRA S FEDERAL BANK(607165)
6 Ithikkara KL-13-005-004-019/6973
(Kalluvathukkal) 		1613005004NRG23090320231851856 09/03/2023 SULOCHANA 1613005004WL079488 SULOCHANA 00127 FDRL0001259 311 311 Processed 22/03/2023 0012378770 SULOCHANA K FEDERAL BANK(607165)
7 Ithikkara KL-13-005-004-019/7126
(Kalluvathukkal) 		1613005004NRG23090320231851859 09/03/2023 BINDHU 1613005004WL079488 BINDHU 00127 FDRL0001259 1244 1244 Processed 22/03/2023 0012378772 MRS BINDHU MANIKANDAN STATE BANK OF INDIA(508548)
SubTotal 8397 8397
8 Ithikkara KL-13-005-004-019/4062
(Kalluvathukkal) 		1613005004NRG23090320231851852 09/03/2023 INDIRA 1613005004WL079488 INDIRA 00176 IDIB000C141 1555 1555 Processed 22/03/2023 0012378782 Mrs. INDIRA N INDIAN BANK(607105)
9 Ithikkara KL-13-005-004-019/574
(Kalluvathukkal) 		1613005004NRG23090320231851853 09/03/2023 SUNITHA 1613005004WL079488 SUNITHA 00176 IDIB000C141 1555 1555 Processed 22/03/2023 0012378781 Mrs. SUNITHA K INDIAN BANK(607105)
10 Ithikkara KL-13-005-004-019/7071
(Kalluvathukkal) 		1613005004NRG23090320231851857 09/03/2023 Sreekantan Nair 1613005004WL079488 Sreekantan Nair 00176 IDIB000C141 311 311 Processed 22/03/2023 0012378784 Mr. Sreekantan Nair INDIAN BANK(607105)
SubTotal 3421 3421
11 Ithikkara KL-13-005-004-019/6317
(Kalluvathukkal) 		1613005004NRG23090320231851855 09/03/2023 SAROJAM K 1613005004WL079488 SAROJAM K 00176 IDIB000K099 311 311 Processed 22/03/2023 0012378783 Mrs. Sarojam INDIAN BANK(607105)
12 Ithikkara KL-13-005-004-019/7080
(Kalluvathukkal) 		1613005004NRG23090320231851858 09/03/2023 KAMALAMMA 1613005004WL079488 KAMALAMMA 00176 IDIB000K099 311 311 Processed 22/03/2023 0012378780 Mrs. Kamalamma INDIAN BANK(607105)
SubTotal 622 622
13 Ithikkara KL-13-005-004-019/1940
(Kalluvathukkal) 		1613005004NRG23090320231851850 09/03/2023 SOBHANA 1613005004WL079488 SOBHANA 00415 SBIN0013220 311 311 Processed 22/03/2023 0012378778 MRS SOBHANA STATE BANK OF INDIA(508548)
SubTotal 311 311
14 Ithikkara KL-13-005-004-019/7163
(Kalluvathukkal) 		1613005004NRG23090320231851860 09/03/2023 SANTHA 1613005004WL079488 SANTHA 00415 SBIN0070074 1555 1555 Processed 22/03/2023 0012378777 SANTHA N INDIA POST PAYMENTS BANK LIMITED(508528)
15 Ithikkara KL-13-005-004-019/7234
(Kalluvathukkal) 		1613005004NRG23090320231851861 09/03/2023 SHEEBA G 1613005004WL079488 SHEEBA G 00415 SBIN0070074 1555 1555 Processed 22/03/2023 0012378776 SHEEBA G INDUSIND BANK(607189)
SubTotal 3110 3110
16 Ithikkara KL-13-005-004-003/7989
(Kalluvathukkal) 		1613005004NRG23090320231851846 09/03/2023 SHEELA 1613005004WL079488 SHEELA 00657 KLGB0040753 311 311 Processed 22/03/2023 0012378779 SHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 311 311
Total 16172 16172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005004_090323APB_FTO_1089398 Federal Bank FDRL0001259 KALLUVATHUKKAL 8397
2 Ithikkara KL1613005004_090323APB_FTO_1089398 Indian Bank IDIB000C141 CHIRAKKARA 3421
3 Ithikkara KL1613005004_090323APB_FTO_1089398 Indian Bank IDIB000K099 PARIPALLY 622
4 Ithikkara KL1613005004_090323APB_FTO_1089398 State Bank Of India SBIN0013220 PARIPPALLY 311
5 Ithikkara KL1613005004_090323APB_FTO_1089398 State Bank Of India SBIN0070074 PARIPALLY 3110
6 Ithikkara KL1613005004_090323APB_FTO_1089398 Kerala Gramin Bank KLGB0040753 Kalluvathukkal 311

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