Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:23:04 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_291122FTO_757517
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-13-005-004-007/2886
(Kalluvathukkal) 		1613005004NRG23291120221197869 29/11/2022 LALI S 1613005004WL054882 LALI S 00078 CNRB0003316 933 933 Processed 14/12/2022 7201659026 LALI S ()
2 Ithikkara KL-13-005-004-007/3324
(Kalluvathukkal) 		1613005004NRG23291120221197872 29/11/2022 DEEPA D 1613005004WL054882 DEEPA D 00078 CNRB0003316 1244 1244 Processed 14/12/2022 7201659025 DEEPA D ()
3 Ithikkara KL-13-005-004-007/6982
(Kalluvathukkal) 		1613005004NRG23291120221197891 29/11/2022 THULASI S 1613005004WL054882 THULASI S 00078 CNRB0003316 933 933 Processed 14/12/2022 7201659024 THULASI S ()
SubTotal 3110 3110
4 Ithikkara KL-13-005-004-007/2886
(Kalluvathukkal) 		1613005004NRG23291120221197870 29/11/2022 SANDHYA 1613005004WL054882 SANDHYA 00127 FDRL0002081 1244 1244 Processed 14/12/2022 7201659027 SANDHYA ()
5 Ithikkara KL-13-005-004-007/6291
(Kalluvathukkal) 		1613005004NRG23291120221197887 29/11/2022 RAJITHA R 1613005004WL054882 RAJITHA R 00127 FDRL0002081 1244 1244 Processed 14/12/2022 7201659029 RAJITHA R ()
6 Ithikkara KL-13-005-004-007/7688
(Kalluvathukkal) 		1613005004NRG23291120221197894 29/11/2022 SUNITHA S 1613005004WL054882 SUNITHA S 00127 FDRL0002081 1244 1244 Processed 14/12/2022 7201659028 SUNITHA S ()
SubTotal 3732 3732
7 Ithikkara KL-13-005-004-007/3324
(Kalluvathukkal) 		1613005004NRG23291120221197871 29/11/2022 RAGHAVAN.R 1613005004WL054882 RAGHAVAN.R 00176 IDIB000K099 933 933 Processed 14/12/2022 7201659031 RAGHAVAN.R ()
8 Ithikkara KL-13-005-004-007/4928
(Kalluvathukkal) 		1613005004NRG23291120221197883 29/11/2022 THANKAPPAN 1613005004WL054882 THANKAPPAN 00176 IDIB000K099 933 933 Processed 14/12/2022 7201659032 THANKAPPAN ()
9 Ithikkara KL-13-005-004-007/4983
(Kalluvathukkal) 		1613005004NRG23291120221197884 29/11/2022 VASUDEVAN PILLAI 1613005004WL054882 VASUDEVAN PILLAI 00176 IDIB000K099 1555 1555 Processed 14/12/2022 7201659030 VASUDEVAN PILLAI ()
10 Ithikkara KL-13-005-004-007/976
(Kalluvathukkal) 		1613005004NRG23291120221197901 29/11/2022 ANITHA 1613005004WL054882 ANITHA 00176 IDIB000K099 1555 1555 Processed 14/12/2022 7201659049 ANITHA ()
SubTotal 4976 4976
11 Ithikkara KL-13-005-004-006/5268
(Kalluvathukkal) 		1613005004NRG23291120221197860 29/11/2022 DEVAKI 1613005004WL054882 DEVAKI 00415 SBIN0070074 1555 1555 Processed 14/12/2022 7201659037 MRS DEVAKI N ()
12 Ithikkara KL-13-005-004-007/1614
(Kalluvathukkal) 		1613005004NRG23291120221197863 29/11/2022 LALI 1613005004WL054882 LALI 00415 SBIN0070074 1555 1555 Processed 14/12/2022 7201659048 MRS LALI C K ()
13 Ithikkara KL-13-005-004-007/4427
(Kalluvathukkal) 		1613005004NRG23291120221197874 29/11/2022 CHANDRIKA AMMA 1613005004WL054882 CHANDRIKA AMMA 00415 SBIN0070074 1555 1555 Processed 14/12/2022 7201659040 MRS CHANDRIKAMMA C ()
14 Ithikkara KL-13-005-004-007/4848
(Kalluvathukkal) 		1613005004NRG23291120221197879 29/11/2022 AMBILI 1613005004WL054882 AMBILI 00415 SBIN0070074 1555 1555 Processed 14/12/2022 7201659033 MRS AMBILI ()
15 Ithikkara KL-13-005-004-007/4848
(Kalluvathukkal) 		1613005004NRG23291120221197878 29/11/2022 ASOKAN S 1613005004WL054882 ASOKAN S 00415 SBIN0070074 1244 1244 Processed 14/12/2022 7201659039 MR ASOKAN S ()
16 Ithikkara KL-13-005-004-007/6320
(Kalluvathukkal) 		1613005004NRG23291120221197889 29/11/2022 CHANDRIKA 1613005004WL054882 CHANDRIKA 00415 SBIN0070074 1244 1244 Processed 14/12/2022 7201659034 MRS CHANDRIKA ()
17 Ithikkara KL-13-005-004-007/6320
(Kalluvathukkal) 		1613005004NRG23291120221197888 29/11/2022 NARAYANAN 1613005004WL054882 NARAYANAN 00415 SBIN0070074 1555 1555 Processed 14/12/2022 7201659035 MR NARAYANAN ()
18 Ithikkara KL-13-005-004-007/6577
(Kalluvathukkal) 		1613005004NRG23291120221197890 29/11/2022 RAJI L 1613005004WL054882 RAJI L 00415 SBIN0070074 1555 1555 Processed 14/12/2022 7201659041 MR RAJI L ()
19 Ithikkara KL-13-005-004-007/7000
(Kalluvathukkal) 		1613005004NRG23291120221197892 29/11/2022 VASUMATHI K 1613005004WL054882 VASUMATHI K 00415 SBIN0070074 1244 1244 Processed 14/12/2022 7201659036 MRS VASUMATHI K ()
20 Ithikkara KL-13-005-004-007/7011
(Kalluvathukkal) 		1613005004NRG23291120221197893 29/11/2022 RAVEENDRAN PILLAI 1613005004WL054882 RAVEENDRAN PILLAI 00415 SBIN0070074 1555 1555 Processed 14/12/2022 7201659042 MR RAVEENDRAN PILLAI J ()
21 Ithikkara KL-13-005-004-007/7693
(Kalluvathukkal) 		1613005004NRG23291120221197896 29/11/2022 VASANTHA R 1613005004WL054882 VASANTHA R 00415 SBIN0070074 1244 1244 Processed 14/12/2022 7201659038 MRS VASANTHA R ()
SubTotal 15861 15861
22 Ithikkara KL-13-005-004-007/3675
(Kalluvathukkal) 		1613005004NRG23291120221197873 29/11/2022 SALIM 1613005004WL054882 SALIM 00415 SBIN0070591 1555 1555 Processed 14/12/2022 7201659047 MR E K SALIM ()
23 Ithikkara KL-13-005-004-007/4595
(Kalluvathukkal) 		1613005004NRG23291120221197875 29/11/2022 MANJU 1613005004WL054882 MANJU 00415 SBIN0070591 1555 1555 Processed 14/12/2022 7201659043 MANJU K ()
24 Ithikkara KL-13-005-004-007/5243
(Kalluvathukkal) 		1613005004NRG23291120221197885 29/11/2022 GOPINATHAN V 1613005004WL054882 GOPINATHAN V 00415 SBIN0070591 1555 1555 Processed 14/12/2022 7201659046 MR GOPINATHAN V ()
25 Ithikkara KL-13-005-004-007/5406
(Kalluvathukkal) 		1613005004NRG23291120221197886 29/11/2022 SUNITHA S 1613005004WL054882 SUNITHA S 00415 SBIN0070591 1555 1555 Processed 14/12/2022 7201659044 MRS SUNITHA S ()
26 Ithikkara KL-13-005-004-007/7691
(Kalluvathukkal) 		1613005004NRG23291120221197895 29/11/2022 BINDHU P 1613005004WL054882 BINDHU P 00415 SBIN0070591 1555 1555 Processed 14/12/2022 7201659045 MRS BINDHU P ()
SubTotal 7775 7775
Total 35454 35454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005004_291122FTO_757517 Canara Bank CNRB0003316 PARIPALLY 3110
2 Ithikkara KL1613005004_291122FTO_757517 Federal Bank FDRL0002081 PARIPPALLY 3732
3 Ithikkara KL1613005004_291122FTO_757517 Indian Bank IDIB000K099 PARIPALLY 4976
4 Ithikkara KL1613005004_291122FTO_757517 State Bank Of India SBIN0070074 PARIPALLY 15861
5 Ithikkara KL1613005004_291122FTO_757517 State Bank Of India SBIN0070591 VELAMANNUR 7775

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