Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:09:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_190123APB_FTO_965437
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) 		1613005004NRG23190120231634352 19/01/2023 JAYA 1613005004WL070071 JAYA 00127 FDRL0001259 1866 1866 Processed 04/02/2023 8462706518 JAYA FEDERAL BANK(607165)
2 Ithikkara KL-13-005-004-001/1105
(Kalluvathukkal) 		1613005004NRG23190120231634353 19/01/2023 SIVADASANAACHARI 1613005004WL070071 SIVADASANAACHARI 00127 FDRL0001259 1555 1555 Processed 04/02/2023 8462706511 SIVADASANACHARI M FEDERAL BANK(607165)
3 Ithikkara KL-13-005-004-001/16
(Kalluvathukkal) 		1613005004NRG23190120231634355 19/01/2023 SUDHADEVI G 1613005004WL070071 SUDHADEVI G 00127 FDRL0001259 1866 1866 Processed 04/02/2023 8462706516 SUDHADEVI G KERALA GRAMIN BANK(607476)
4 Ithikkara KL-13-005-004-001/18
(Kalluvathukkal) 		1613005004NRG23190120231634356 19/01/2023 AMBILI 1613005004WL070071 AMBILI 00127 FDRL0001259 1555 1555 Processed 04/02/2023 8462706517 AMBI B FEDERAL BANK(607165)
5 Ithikkara KL-13-005-004-001/1810
(Kalluvathukkal) 		1613005004NRG23190120231634357 19/01/2023 RADHA 1613005004WL070071 RADHA 00127 FDRL0001259 1866 1866 Processed 04/02/2023 8462706515 RADHA FEDERAL BANK(607165)
6 Ithikkara KL-13-005-004-001/2184
(Kalluvathukkal) 		1613005004NRG23190120231634358 19/01/2023 RAVEENDRAN PILLAI 1613005004WL070071 RAVEENDRAN PILLAI 00127 FDRL0001259 1866 1866 Processed 04/02/2023 8462706519 RAVEENDRANPILLAI FEDERAL BANK(607165)
7 Ithikkara KL-13-005-004-001/34
(Kalluvathukkal) 		1613005004NRG23190120231634359 19/01/2023 LAILA B 1613005004WL070071 LAILA B 00127 FDRL0001259 1866 1866 Processed 04/02/2023 8462706512 LAILA V FEDERAL BANK(607165)
8 Ithikkara KL-13-005-004-001/37
(Kalluvathukkal) 		1613005004NRG23190120231634360 19/01/2023 PRABHAKARAKURUPU M 1613005004WL070071 PRABHAKARAKURUPU M 00127 FDRL0001259 1866 1866 Processed 04/02/2023 8462706520 PRABHAKARAKURUP M FEDERAL BANK(607165)
9 Ithikkara KL-13-005-004-001/4174
(Kalluvathukkal) 		1613005004NRG23190120231634364 19/01/2023 THILAKAM R 1613005004WL070071 THILAKAM R 00127 FDRL0001259 1866 1866 Processed 04/02/2023 8462706521 THILAKAM R FEDERAL BANK(607165)
10 Ithikkara KL-13-005-004-001/4339
(Kalluvathukkal) 		1613005004NRG23190120231634365 19/01/2023 JAYAKUMARI 1613005004WL070071 JAYAKUMARI 00127 FDRL0001259 1866 1866 Processed 04/02/2023 8462706498 MRS JAYAKUMARI J STATE BANK OF INDIA(508548)
11 Ithikkara KL-13-005-004-001/6996
(Kalluvathukkal) 		1613005004NRG23190120231634374 19/01/2023 USHAKUMARY P 1613005004WL070071 USHAKUMARY P 00127 FDRL0001259 1244 1244 Processed 04/02/2023 8462706513 USHA KUMARY P FEDERAL BANK(607165)
12 Ithikkara KL-13-005-004-017/5494
(Kalluvathukkal) 		1613005004NRG23190120231634378 19/01/2023 SUNIJA 1613005004WL070071 SUNIJA 00127 FDRL0001259 1866 1866 Processed 04/02/2023 8462706499 SUNITHA M FEDERAL BANK(607165)
SubTotal 21148 21148
13 Ithikkara KL-13-005-004-001/4041
(Kalluvathukkal) 		1613005004NRG23190120231634362 19/01/2023 RETHNAMMA P 1613005004WL070071 RETHNAMMA P 00176 IDIB000K099 1555 1555 Processed 04/02/2023 8462706507 Mrs. RATHNAMMA P INDIAN BANK(607105)
14 Ithikkara KL-13-005-004-001/4169
(Kalluvathukkal) 		1613005004NRG23190120231634363 19/01/2023 SALINI 1613005004WL070071 SALINI 00176 IDIB000K099 1866 1866 Processed 04/02/2023 8462706506 Mrs. Salini S INDIAN BANK(607105)
15 Ithikkara KL-13-005-004-001/4915
(Kalluvathukkal) 		1613005004NRG23190120231634367 19/01/2023 SERATH 1613005004WL070071 SERATH 00176 IDIB000K099 1244 1244 Processed 04/02/2023 8462706508 MR SARATH S BY FNG SHAJI L STATE BANK OF INDIA(508548)
16 Ithikkara KL-13-005-004-001/6909
(Kalluvathukkal) 		1613005004NRG23190120231634373 19/01/2023 VIJI S 1613005004WL070071 VIJI S 00176 IDIB000K099 1244 1244 Processed 04/02/2023 8462706509 MRS VIJI SUGATHAN STATE BANK OF INDIA(508548)
SubTotal 5909 5909
17 Ithikkara KL-13-005-004-001/155
(Kalluvathukkal) 		1613005004NRG23190120231634354 19/01/2023 RAJAN GOVINDAN 1613005004WL070071 RAJAN GOVINDAN 00415 SBIN0005185 1866 1866 Processed 04/02/2023 8462706503 MR RAJAN GOVINDAN STATE BANK OF INDIA(508548)
18 Ithikkara KL-13-005-004-001/38
(Kalluvathukkal) 		1613005004NRG23190120231634361 19/01/2023 SHEELA V 1613005004WL070071 SHEELA V 00415 SBIN0005185 1866 1866 Processed 04/02/2023 8462706500 SHEELA V STATE BANK OF INDIA(508548)
19 Ithikkara KL-13-005-004-001/4967
(Kalluvathukkal) 		1613005004NRG23190120231634368 19/01/2023 RAMANI C 1613005004WL070071 RAMANI C 00415 SBIN0005185 1555 1555 Processed 04/02/2023 8462706502 MRS RAMANI C STATE BANK OF INDIA(508548)
20 Ithikkara KL-13-005-004-001/7823
(Kalluvathukkal) 		1613005004NRG23190120231634376 19/01/2023 RAJESH K 1613005004WL070071 RAJESH K 00415 SBIN0005185 1555 1555 Processed 04/02/2023 8462706514 MR RAJESH K STATE BANK OF INDIA(508548)
SubTotal 6842 6842
21 Ithikkara KL-13-005-004-021/1185
(Kalluvathukkal) 		1613005004NRG23190120231634379 19/01/2023 Geethamma 1613005004WL070071 Geethamma 00415 SBIN0013220 1244 1244 Processed 04/02/2023 8462706501 GEETHAMMA STATE BANK OF INDIA(508548)
SubTotal 1244 1244
22 Ithikkara KL-13-005-004-001/4839
(Kalluvathukkal) 		1613005004NRG23190120231634366 19/01/2023 JAYARAM J 1613005004WL070071 JAYARAM J 00415 SBIN0070074 1555 1555 Processed 04/02/2023 8462706510 MR JAYARAM J STATE BANK OF INDIA(508548)
SubTotal 1555 1555
23 Ithikkara KL-13-005-004-001/6996
(Kalluvathukkal) 		1613005004NRG23190120231634375 19/01/2023 PRAKASH 1613005004WL070071 PRAKASH 00657 KLGB0040753 1244 1244 Processed 04/02/2023 8462706505 PRAKASH P FEDERAL BANK(607165)
24 Ithikkara KL-13-005-004-001/8192
(Kalluvathukkal) 		1613005004NRG23190120231634377 19/01/2023 BEENA 1613005004WL070071 BEENA 00657 KLGB0040753 1555 1555 Processed 04/02/2023 8462706504 BEENA B KERALA GRAMIN BANK(607476)
SubTotal 2799 2799
Total 39497 39497

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005004_190123APB_FTO_965437 Federal Bank FDRL0001259 KALLUVATHUKKAL 21148
2 Ithikkara KL1613005004_190123APB_FTO_965437 Indian Bank IDIB000K099 PARIPALLY 5909
3 Ithikkara KL1613005004_190123APB_FTO_965437 State Bank Of India SBIN0005185 CHATHANNUR 6842
4 Ithikkara KL1613005004_190123APB_FTO_965437 State Bank Of India SBIN0013220 PARIPPALLY 1244
5 Ithikkara KL1613005004_190123APB_FTO_965437 State Bank Of India SBIN0070074 PARIPALLY 1555
6 Ithikkara KL1613005004_190123APB_FTO_965437 Kerala Gramin Bank KLGB0040753 Kalluvathukkal 2799

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