Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:46:00 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_150323APB_FTO_1114206
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-13-005-004-001/1101
(Kalluvathukkal) 		1613005004NRG23150320232114987 15/03/2023 JAYA 1613005004WL082565 JAYA 00127 FDRL0001259 1866 1866 Processed 31/03/2023 0364842155 JAYA FEDERAL BANK(607165)
2 Ithikkara KL-13-005-004-001/1105
(Kalluvathukkal) 		1613005004NRG23150320232114988 15/03/2023 SIVADASANAACHARI 1613005004WL082565 SIVADASANAACHARI 00127 FDRL0001259 1555 1555 Processed 31/03/2023 0364842157 SIVADASANACHARI M FEDERAL BANK(607165)
3 Ithikkara KL-13-005-004-001/16
(Kalluvathukkal) 		1613005004NRG23150320232114990 15/03/2023 SUDHADEVI G 1613005004WL082565 SUDHADEVI G 00127 FDRL0001259 2177 2177 Processed 31/03/2023 0364842154 SUDHADEVI G KERALA GRAMIN BANK(607476)
4 Ithikkara KL-13-005-004-001/18
(Kalluvathukkal) 		1613005004NRG23150320232114991 15/03/2023 AMBILI 1613005004WL082565 AMBILI 00127 FDRL0001259 2177 2177 Processed 31/03/2023 0364842158 AMBI B FEDERAL BANK(607165)
5 Ithikkara KL-13-005-004-001/1810
(Kalluvathukkal) 		1613005004NRG23150320232114992 15/03/2023 RADHA 1613005004WL082565 RADHA 00127 FDRL0001259 622 622 Processed 31/03/2023 0364842153 RADHA FEDERAL BANK(607165)
6 Ithikkara KL-13-005-004-001/2184
(Kalluvathukkal) 		1613005004NRG23150320232114993 15/03/2023 RAVEENDRAN PILLAI 1613005004WL082565 RAVEENDRAN PILLAI 00127 FDRL0001259 2177 2177 Processed 31/03/2023 0364842159 RAVEENDRANPILLAI FEDERAL BANK(607165)
7 Ithikkara KL-13-005-004-001/2565
(Kalluvathukkal) 		1613005004NRG23150320232114994 15/03/2023 VASANTHAKUMARI 1613005004WL082565 VASANTHAKUMARI 00127 FDRL0001259 2177 2177 Processed 31/03/2023 0364842151 VASANTHA KUMARY O FEDERAL BANK(607165)
8 Ithikkara KL-13-005-004-001/34
(Kalluvathukkal) 		1613005004NRG23150320232114995 15/03/2023 LAILA B 1613005004WL082565 LAILA B 00127 FDRL0001259 2177 2177 Processed 31/03/2023 0364842152 LAILA V FEDERAL BANK(607165)
9 Ithikkara KL-13-005-004-001/37
(Kalluvathukkal) 		1613005004NRG23150320232114996 15/03/2023 PRABHAKARAKURUPU M 1613005004WL082565 PRABHAKARAKURUPU M 00127 FDRL0001259 2177 2177 Processed 31/03/2023 0364842156 PRABHAKARAKURUP M FEDERAL BANK(607165)
10 Ithikkara KL-13-005-004-001/4174
(Kalluvathukkal) 		1613005004NRG23150320232114999 15/03/2023 THILAKAM R 1613005004WL082565 THILAKAM R 00127 FDRL0001259 2177 2177 Processed 31/03/2023 0364842160 THILAKAM R FEDERAL BANK(607165)
11 Ithikkara KL-13-005-004-001/4339
(Kalluvathukkal) 		1613005004NRG23150320232115000 15/03/2023 JAYAKUMARI 1613005004WL082565 JAYAKUMARI 00127 FDRL0001259 2177 2177 Processed 31/03/2023 0364842161 MRS JAYAKUMARI J STATE BANK OF INDIA(508548)
12 Ithikkara KL-13-005-004-017/5494
(Kalluvathukkal) 		1613005004NRG23150320232115010 15/03/2023 SUNIJA 1613005004WL082565 SUNIJA 00127 FDRL0001259 2177 2177 Processed 31/03/2023 0364842162 SUNITHA M FEDERAL BANK(607165)
SubTotal 23636 23636
13 Ithikkara KL-13-005-004-001/4041
(Kalluvathukkal) 		1613005004NRG23150320232114998 15/03/2023 RETHNAMMA P 1613005004WL082565 RETHNAMMA P 00176 IDIB000K099 2177 2177 Processed 31/03/2023 0364842168 Mrs. RATHNAMMA P INDIAN BANK(607105)
14 Ithikkara KL-13-005-004-001/4915
(Kalluvathukkal) 		1613005004NRG23150320232115001 15/03/2023 SERATH 1613005004WL082565 SERATH 00176 IDIB000K099 2177 2177 Processed 31/03/2023 0364842169 MR SARATH S BY FNG SHAJI L STATE BANK OF INDIA(508548)
15 Ithikkara KL-13-005-004-001/6909
(Kalluvathukkal) 		1613005004NRG23150320232115008 15/03/2023 VIJI S 1613005004WL082565 VIJI S 00176 IDIB000K099 2177 2177 Processed 31/03/2023 0364842170 MRS VIJI SUGATHAN STATE BANK OF INDIA(508548)
SubTotal 6531 6531
16 Ithikkara KL-13-005-004-001/155
(Kalluvathukkal) 		1613005004NRG23150320232114989 15/03/2023 RAJAN GOVINDAN 1613005004WL082565 RAJAN GOVINDAN 00415 SBIN0005185 1555 1555 Processed 31/03/2023 0364842166 MR RAJAN GOVINDAN STATE BANK OF INDIA(508548)
17 Ithikkara KL-13-005-004-001/38
(Kalluvathukkal) 		1613005004NRG23150320232114997 15/03/2023 SHEELA V 1613005004WL082565 SHEELA V 00415 SBIN0005185 2177 2177 Processed 31/03/2023 0364842163 SHEELA V STATE BANK OF INDIA(508548)
18 Ithikkara KL-13-005-004-001/4967
(Kalluvathukkal) 		1613005004NRG23150320232115002 15/03/2023 RAMANI C 1613005004WL082565 RAMANI C 00415 SBIN0005185 2177 2177 Processed 31/03/2023 0364842165 MRS RAMANI C STATE BANK OF INDIA(508548)
SubTotal 5909 5909
19 Ithikkara KL-13-005-004-001/5337
(Kalluvathukkal) 		1613005004NRG23150320232115005 15/03/2023 SHAILA T 1613005004WL082565 SHAILA T 00415 SBIN0013220 1555 1555 Processed 31/03/2023 0364842171 MRS SHAILA T STATE BANK OF INDIA(508548)
20 Ithikkara KL-13-005-004-021/1185
(Kalluvathukkal) 		1613005004NRG23150320232115011 15/03/2023 Geethamma 1613005004WL082565 Geethamma 00415 SBIN0013220 2177 2177 Processed 31/03/2023 0364842164 GEETHAMMA STATE BANK OF INDIA(508548)
SubTotal 3732 3732
21 Ithikkara KL-13-005-004-001/5337
(Kalluvathukkal) 		1613005004NRG23150320232115004 15/03/2023 ASOKAN S 1613005004WL082565 ASOKAN S 00415 SBIN0070074 1555 1555 Processed 31/03/2023 0364842172 ASOKAN S STATE BANK OF INDIA(508548)
SubTotal 1555 1555
22 Ithikkara KL-13-005-004-001/8192
(Kalluvathukkal) 		1613005004NRG23150320232115009 15/03/2023 BEENA 1613005004WL082565 BEENA 00657 KLGB0040753 2177 2177 Processed 31/03/2023 0364842167 BEENA B KERALA GRAMIN BANK(607476)
SubTotal 2177 2177
Total 43540 43540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005004_150323APB_FTO_1114206 Federal Bank FDRL0001259 KALLUVATHUKKAL 23636
2 Ithikkara KL1613005004_150323APB_FTO_1114206 Indian Bank IDIB000K099 PARIPALLY 6531
3 Ithikkara KL1613005004_150323APB_FTO_1114206 State Bank Of India SBIN0005185 CHATHANNUR 5909
4 Ithikkara KL1613005004_150323APB_FTO_1114206 State Bank Of India SBIN0013220 PARIPPALLY 3732
5 Ithikkara KL1613005004_150323APB_FTO_1114206 State Bank Of India SBIN0070074 PARIPALLY 1555
6 Ithikkara KL1613005004_150323APB_FTO_1114206 Kerala Gramin Bank KLGB0040753 Kalluvathukkal 2177

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