Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:42:07 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_311022FTO_642636
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-13-005-004-020/1608
(Kalluvathukkal) 		1613005004NRG23311020220969167 31/10/2022 SOBHANA 1613005004WL046399 SOBHANA 00127 FDRL0001259 1555 1555 Processed 14/12/2022 7193730267 SOBHANA ()
2 Ithikkara KL-13-005-004-020/5000
(Kalluvathukkal) 		1613005004NRG23311020220969181 31/10/2022 ANADHAVALLY 1613005004WL046399 ANADHAVALLY 00127 FDRL0001259 1555 1555 Processed 14/12/2022 7193730269 ANADHAVALLY ()
3 Ithikkara KL-13-005-004-020/526
(Kalluvathukkal) 		1613005004NRG23311020220969184 31/10/2022 LEELA 1613005004WL046399 LEELA 00127 FDRL0001259 933 933 Processed 14/12/2022 7193730268 LEELA ()
4 Ithikkara KL-13-005-004-020/8092
(Kalluvathukkal) 		1613005004NRG23311020220969194 31/10/2022 SUGATHAN 1613005004WL046399 SUGATHAN 00127 FDRL0001259 1244 1244 Processed 14/12/2022 7193730270 SUGATHAN ()
SubTotal 5287 5287
5 Ithikkara KL-13-005-004-009/6588
(Kalluvathukkal) 		1613005004NRG23311020220969166 31/10/2022 VALSALA 1613005004WL046399 VALSALA 00127 FDRL0002081 933 933 Processed 14/12/2022 7193730271 VALSALA ()
SubTotal 933 933
6 Ithikkara KL-13-005-004-020/2722
(Kalluvathukkal) 		1613005004NRG23311020220969170 31/10/2022 SUJATHA 1613005004WL046399 SUJATHA 00176 IDIB000K099 1555 1555 Processed 14/12/2022 7193730272 SUJATHA ()
7 Ithikkara KL-13-005-004-020/7558
(Kalluvathukkal) 		1613005004NRG23311020220969193 31/10/2022 PRABHA 1613005004WL046399 PRABHA 00176 IDIB000K099 1244 1244 Processed 14/12/2022 7193730273 PRABHA ()
SubTotal 2799 2799
8 Ithikkara KL-13-005-004-020/7070
(Kalluvathukkal) 		1613005004NRG23311020220969192 31/10/2022 SINDHU 1613005004WL046399 SINDHU 00415 SBIN0005185 1555 1555 Processed 14/12/2022 7193730275 MRS SINDHU V ()
SubTotal 1555 1555
9 Ithikkara KL-13-005-004-020/4988
(Kalluvathukkal) 		1613005004NRG23311020220969180 31/10/2022 SULOCHANA 1613005004WL046399 SULOCHANA 00415 SBIN0013220 1555 1555 Processed 14/12/2022 7193730277 MRS SULOCHANA ()
10 Ithikkara KL-13-005-004-020/5148
(Kalluvathukkal) 		1613005004NRG23311020220969182 31/10/2022 BINDHU 1613005004WL046399 BINDHU 00415 SBIN0013220 1244 1244 Processed 14/12/2022 7193730276 MRS BINDHU ()
11 Ithikkara KL-13-005-004-020/5226
(Kalluvathukkal) 		1613005004NRG23311020220969183 31/10/2022 SYMALA B 1613005004WL046399 SYMALA B 00415 SBIN0013220 933 933 Processed 14/12/2022 7193730278 MRS SYAMALA B ()
SubTotal 3732 3732
12 Ithikkara KL-13-005-004-020/536
(Kalluvathukkal) 		1613005004NRG23311020220969186 31/10/2022 GOPALAN 1613005004WL046399 GOPALAN 00415 SBIN0070074 1244 1244 Processed 14/12/2022 7193730283 MR GOPALAN SON OF ADICHAN ()
13 Ithikkara KL-13-005-004-020/5538
(Kalluvathukkal) 		1613005004NRG23311020220969187 31/10/2022 MALLIKA 1613005004WL046399 MALLIKA 00415 SBIN0070074 1244 1244 Processed 14/12/2022 7193730279 MRS MALLIKA N ()
14 Ithikkara KL-13-005-004-020/6816
(Kalluvathukkal) 		1613005004NRG23311020220969189 31/10/2022 LATHA K 1613005004WL046399 LATHA K 00415 SBIN0070074 1244 1244 Processed 14/12/2022 7193730282 MRS LATHA K ()
15 Ithikkara KL-13-005-004-020/6926
(Kalluvathukkal) 		1613005004NRG23311020220969190 31/10/2022 SALINI 1613005004WL046399 SALINI 00415 SBIN0070074 1244 1244 Processed 14/12/2022 7193730280 MRS SALINI ()
16 Ithikkara KL-13-005-004-020/6996
(Kalluvathukkal) 		1613005004NRG23311020220969191 31/10/2022 VIJAYAMMA 1613005004WL046399 VIJAYAMMA 00415 SBIN0070074 1555 1555 Processed 14/12/2022 7193730281 MRS VIJAYAMMA K ()
SubTotal 6531 6531
17 Ithikkara KL-13-005-004-020/5323
(Kalluvathukkal) 		1613005004NRG23311020220969185 31/10/2022 SAROJINI S 1613005004WL046399 SAROJINI S 00462 UCBA0003198 1555 1555 Processed 14/12/2022 7193730284 SAROJINI S ()
SubTotal 1555 1555
18 Ithikkara KL-13-005-004-020/3377
(Kalluvathukkal) 		1613005004NRG23311020220969172 31/10/2022 SHEEJA S 1613005004WL046399 SHEEJA S 00657 KLGB0040753 1555 1555 Processed 14/12/2022 7193730274 SHEEJA S ()
SubTotal 1555 1555
Total 23947 23947

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005004_311022FTO_642636 Federal Bank FDRL0001259 KALLUVATHUKKAL 5287
2 Ithikkara KL1613005004_311022FTO_642636 Federal Bank FDRL0002081 PARIPPALLY 933
3 Ithikkara KL1613005004_311022FTO_642636 Indian Bank IDIB000K099 PARIPALLY 2799
4 Ithikkara KL1613005004_311022FTO_642636 State Bank Of India SBIN0005185 CHATHANNUR 1555
5 Ithikkara KL1613005004_311022FTO_642636 State Bank Of India SBIN0013220 PARIPPALLY 3732
6 Ithikkara KL1613005004_311022FTO_642636 State Bank Of India SBIN0070074 PARIPALLY 6531
7 Ithikkara KL1613005004_311022FTO_642636 UCO Bank UCBA0003198 PAMPURAM 1555
8 Ithikkara KL1613005004_311022FTO_642636 Kerala Gramin Bank KLGB0040753 Kalluvathukkal 1555

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