Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:08:49 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_150722FTO_262993
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-13-005-004-003/5628
(Kalluvathukkal) 		1613005004NRG23150720220353502 15/07/2022 AJITHAKUMARI L 1613005004WL020319 AJITHAKUMARI L 00127 FDRL0001259 1555 1555 Processed 25/07/2022 3302135830 AJITHAKUMARI L ()
2 Ithikkara KL-13-005-004-003/5729
(Kalluvathukkal) 		1613005004NRG23150720220353503 15/07/2022 LATHIKA S PILLAI 1613005004WL020319 LATHIKA S PILLAI 00127 FDRL0001259 1555 1555 Processed 25/07/2022 3302135828 LATHIKA S PILLAI ()
3 Ithikkara KL-13-005-004-003/5854
(Kalluvathukkal) 		1613005004NRG23150720220353504 15/07/2022 THULASIDHARAN PILLAI 1613005004WL020319 THULASIDHARAN PILLAI 00127 FDRL0001259 1555 1555 Processed 25/07/2022 3302135827 THULASIDHARAN PILLAI ()
4 Ithikkara KL-13-005-004-003/6114
(Kalluvathukkal) 		1613005004NRG23150720220353507 15/07/2022 RADHAMANI AMMA C 1613005004WL020319 RADHAMANI AMMA C 00127 FDRL0001259 1555 1555 Processed 25/07/2022 3302135829 RADHAMANI AMMA C ()
5 Ithikkara KL-13-005-004-003/6136
(Kalluvathukkal) 		1613005004NRG23150720220353508 15/07/2022 SANTHA K 1613005004WL020319 SANTHA K 00127 FDRL0001259 1555 1555 Processed 25/07/2022 3302135832 SANTHA K ()
6 Ithikkara KL-13-005-004-003/6136
(Kalluvathukkal) 		1613005004NRG23150720220353509 15/07/2022 SUKUMARAN A 1613005004WL020319 SUKUMARAN A 00127 FDRL0001259 1244 1244 Processed 25/07/2022 3302135833 SUKUMARAN A ()
7 Ithikkara KL-13-005-004-006/7661
(Kalluvathukkal) 		1613005004NRG23150720220353525 15/07/2022 INDHU 1613005004WL020319 INDHU 00127 FDRL0001259 933 933 Processed 25/07/2022 3302135831 INDHU ()
SubTotal 9952 9952
8 Ithikkara KL-13-005-004-003/7638
(Kalluvathukkal) 		1613005004NRG23150720220353515 15/07/2022 RAJANI S 1613005004WL020319 RAJANI S 00409 SIBL0000642 1244 1244 Processed 25/07/2022 3302135849 RAJANI S ()
SubTotal 1244 1244
9 Ithikkara KL-13-005-004-003/6260
(Kalluvathukkal) 		1613005004NRG23150720220353513 15/07/2022 LEELA 1613005004WL020319 LEELA 00415 SBIN0005185 1555 1555 Processed 25/07/2022 3302135835 MRS LEELA ()
10 Ithikkara KL-13-005-004-003/6608
(Kalluvathukkal) 		1613005004NRG23150720220353514 15/07/2022 ASHADEV 1613005004WL020319 ASHADEV 00415 SBIN0005185 1555 1555 Processed 25/07/2022 3302135834 MRS ASHA DEV ()
11 Ithikkara KL-13-005-004-003/8060
(Kalluvathukkal) 		1613005004NRG23150720220353518 15/07/2022 SALINI S 1613005004WL020319 SALINI S 00415 SBIN0005185 1555 1555 Processed 25/07/2022 3302135836 MRS SALINI S ()
SubTotal 4665 4665
12 Ithikkara KL-13-005-004-003/4964
(Kalluvathukkal) 		1613005004NRG23150720220353499 15/07/2022 ANILAKUMARI 1613005004WL020319 ANILAKUMARI 00415 SBIN0013220 1244 1244 Processed 25/07/2022 3302135839 MRS ANILAKUMARI S ()
13 Ithikkara KL-13-005-004-003/4994
(Kalluvathukkal) 		1613005004NRG23150720220353500 15/07/2022 SUSHAMA AMMA K 1613005004WL020319 SUSHAMA AMMA K 00415 SBIN0013220 933 933 Processed 25/07/2022 3302135837 MRS SUSHAMA AMMA K ()
14 Ithikkara KL-13-005-004-003/6090
(Kalluvathukkal) 		1613005004NRG23150720220353506 15/07/2022 BINDHU R 1613005004WL020319 BINDHU R 00415 SBIN0013220 1244 1244 Processed 25/07/2022 3302135838 MRS BINDHU R ()
SubTotal 3421 3421
15 Ithikkara KL-13-005-004-003/6230
(Kalluvathukkal) 		1613005004NRG23150720220353510 15/07/2022 SARASAMMAL 1613005004WL020319 SARASAMMAL 00415 SBIN0070074 1555 1555 Processed 25/07/2022 3302135843 MRS SARASAMMAL ()
16 Ithikkara KL-13-005-004-003/6235
(Kalluvathukkal) 		1613005004NRG23150720220353511 15/07/2022 SYAMALA KUMARI AMMA 1613005004WL020319 SYAMALA KUMARI AMMA 00415 SBIN0070074 933 933 Processed 25/07/2022 3302135844 MRS SYAMALA KUMARY AMMA ()
17 Ithikkara KL-13-005-004-003/6251
(Kalluvathukkal) 		1613005004NRG23150720220353512 15/07/2022 SARASWATHY 1613005004WL020319 SARASWATHY 00415 SBIN0070074 1555 1555 Processed 25/07/2022 3302135842 MRS SARASWATHY ()
18 Ithikkara KL-13-005-004-003/7638
(Kalluvathukkal) 		1613005004NRG23150720220353516 15/07/2022 SHYLAJA N 1613005004WL020319 SHYLAJA N 00415 SBIN0070074 1555 1555 Processed 25/07/2022 3302135841 MRS SHYLAJA N ()
19 Ithikkara KL-13-005-004-003/7646
(Kalluvathukkal) 		1613005004NRG23150720220353517 15/07/2022 SASIKALA 1613005004WL020319 SASIKALA 00415 SBIN0070074 1555 1555 Processed 25/07/2022 3302135840 MRS SASIKALA ()
SubTotal 7153 7153
20 Ithikkara KL-13-005-004-003/1469
(Kalluvathukkal) 		1613005004NRG23150720220353487 15/07/2022 SUMATHI 1613005004WL020319 SUMATHI 00415 SBIN0070591 1244 1244 Processed 25/07/2022 3302135845 MRS SUMATHI ()
21 Ithikkara KL-13-005-004-003/3934
(Kalluvathukkal) 		1613005004NRG23150720220353491 15/07/2022 VASANTHA KUMARI 1613005004WL020319 VASANTHA KUMARI 00415 SBIN0070591 933 933 Processed 25/07/2022 3302135846 MRS VASANTHAKUMARI R ()
22 Ithikkara KL-13-005-004-003/5390
(Kalluvathukkal) 		1613005004NRG23150720220353501 15/07/2022 RAJI V K 1613005004WL020319 RAJI V K 00415 SBIN0070591 1244 1244 Processed 25/07/2022 3302135848 MRS RAJI V M ()
23 Ithikkara KL-13-005-004-003/5966
(Kalluvathukkal) 		1613005004NRG23150720220353505 15/07/2022 AMBIKA AMMA 1613005004WL020319 AMBIKA AMMA 00415 SBIN0070591 1555 1555 Processed 25/07/2022 3302135847 MRS AMBIKA AMMA ()
SubTotal 4976 4976
Total 31411 31411

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005004_150722FTO_262993 Federal Bank FDRL0001259 KALLUVATHUKKAL 9952
2 Ithikkara KL1613005004_150722FTO_262993 South Indian Bank SIBL0000642 PARIPALLY 1244
3 Ithikkara KL1613005004_150722FTO_262993 State Bank Of India SBIN0005185 CHATHANNUR 4665
4 Ithikkara KL1613005004_150722FTO_262993 State Bank Of India SBIN0013220 PARIPPALLY 3421
5 Ithikkara KL1613005004_150722FTO_262993 State Bank Of India SBIN0070074 PARIPALLY 7153
6 Ithikkara KL1613005004_150722FTO_262993 State Bank Of India SBIN0070591 VELAMANNUR 4976

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