Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:04:16 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_310723APB_FTO_348197
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-13-005-004-017/2809
(Kalluvathukkal) 		1613005004NRG24310720230674587 31/07/2023 VIMALA 1613005004WL028169 VIMALA 00127 FDRL0001259 999 999 Processed 04/08/2023 4175460498 VIMALA FEDERAL BANK(607165)
2 Ithikkara KL-13-005-004-018/3319
(Kalluvathukkal) 		1613005004NRG24310720230674593 31/07/2023 AMBIKA AMMA.D 1613005004WL028169 AMBIKA AMMA.D 00127 FDRL0001259 1998 1998 Processed 04/08/2023 4175460523 AMBIKA D INDIA POST PAYMENTS BANK LIMITED(508528)
3 Ithikkara KL-13-005-004-018/756
(Kalluvathukkal) 		1613005004NRG24310720230674615 31/07/2023 LALITHA 1613005004WL028169 LALITHA 00127 FDRL0001259 1998 1998 Processed 04/08/2023 4175460494 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Ithikkara KL-13-005-004-018/759
(Kalluvathukkal) 		1613005004NRG24310720230674616 31/07/2023 VILASINI .K.G 1613005004WL028169 VILASINI .K.G 00127 FDRL0001259 1998 1998 Processed 04/08/2023 4175460492 MRS VILASINI K G STATE BANK OF INDIA(508548)
5 Ithikkara KL-13-005-004-018/763
(Kalluvathukkal) 		1613005004NRG24310720230674618 31/07/2023 RADHA 1613005004WL028169 RADHA 00127 FDRL0001259 1332 1332 Processed 04/08/2023 4175460501 RADHA N INDIA POST PAYMENTS BANK LIMITED(508528)
6 Ithikkara KL-13-005-004-018/765
(Kalluvathukkal) 		1613005004NRG24310720230674619 31/07/2023 SUDHARMANI 1613005004WL028169 SUDHARMANI 00127 FDRL0001259 1332 1332 Processed 04/08/2023 4175460497 SUDHARMANI P INDIA POST PAYMENTS BANK LIMITED(508528)
7 Ithikkara KL-13-005-004-018/769
(Kalluvathukkal) 		1613005004NRG24310720230674620 31/07/2023 LATHIKA .K 1613005004WL028169 LATHIKA .K 00127 FDRL0001259 1998 1998 Processed 04/08/2023 4175460500 LATHIKA K INDIA POST PAYMENTS BANK LIMITED(508528)
8 Ithikkara KL-13-005-004-018/784
(Kalluvathukkal) 		1613005004NRG24310720230674625 31/07/2023 THANKAMANI 1613005004WL028169 THANKAMANI 00127 FDRL0001259 1998 1998 Processed 04/08/2023 4175460491 THANKAMANIAMMA P INDIA POST PAYMENTS BANK LIMITED(508528)
9 Ithikkara KL-13-005-004-018/788
(Kalluvathukkal) 		1613005004NRG24310720230674626 31/07/2023 OMANA 1613005004WL028169 OMANA 00127 FDRL0001259 1332 1332 Processed 04/08/2023 4175460496 OMANA V FEDERAL BANK(607165)
10 Ithikkara KL-13-005-004-018/791
(Kalluvathukkal) 		1613005004NRG24310720230674628 31/07/2023 KAMALALAL M.S 1613005004WL028169 KAMALALAL M.S 00127 FDRL0001259 666 666 Processed 04/08/2023 4175460493 KAMALA LAL M S INDIA POST PAYMENTS BANK LIMITED(508528)
11 Ithikkara KL-13-005-004-018/797
(Kalluvathukkal) 		1613005004NRG24310720230674632 31/07/2023 CHANDRALEKHA 1613005004WL028169 CHANDRALEKHA 00127 FDRL0001259 1998 1998 Processed 04/08/2023 4175460499 CHANDRALEKHA C INDIA POST PAYMENTS BANK LIMITED(508528)
12 Ithikkara KL-13-005-004-018/797
(Kalluvathukkal) 		1613005004NRG24310720230674631 31/07/2023 VIJIDAS 1613005004WL028169 VIJIDAS 00127 FDRL0001259 1998 1998 Processed 04/08/2023 4175460495 Mr. VIJIDAS S INDIAN BANK(607105)
13 Ithikkara KL-13-005-004-018/800
(Kalluvathukkal) 		1613005004NRG24310720230674633 31/07/2023 USHA G 1613005004WL028169 USHA G 00127 FDRL0001259 1998 1998 Processed 04/08/2023 4175460502 USHA G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21645 21645
14 Ithikkara KL-13-005-004-018/4460
(Kalluvathukkal) 		1613005004NRG24310720230674595 31/07/2023 Prasanna 1613005004WL028169 Prasanna 00127 FDRL0002081 1998 1998 Processed 04/08/2023 4175460506 PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
15 Ithikkara KL-13-005-004-018/5436
(Kalluvathukkal) 		1613005004NRG24310720230674603 31/07/2023 SASIDHARAN PILLAI M 1613005004WL028169 SASIDHARAN PILLAI M 00176 IDIB000C141 1665 1665 Processed 04/08/2023 4175460533 Mr. Sasidharanpillai M INDIAN BANK(607105)
16 Ithikkara KL-13-005-004-018/5774
(Kalluvathukkal) 		1613005004NRG24310720230674605 31/07/2023 AMBIKA 1613005004WL028169 AMBIKA 00176 IDIB000C141 1332 1332 Processed 04/08/2023 4175460530 AMBIKA K INDIA POST PAYMENTS BANK LIMITED(508528)
17 Ithikkara KL-13-005-004-018/5915
(Kalluvathukkal) 		1613005004NRG24310720230674606 31/07/2023 SOMARAJAN 1613005004WL028169 SOMARAJAN 00176 IDIB000C141 1998 1998 Processed 04/08/2023 4175460534 SOMARAJAN S INDIA POST PAYMENTS BANK LIMITED(508528)
18 Ithikkara KL-13-005-004-018/7604
(Kalluvathukkal) 		1613005004NRG24310720230674617 31/07/2023 Balachandran Pillai V 1613005004WL028169 Balachandran Pillai V 00176 IDIB000C141 1665 1665 Processed 04/08/2023 4175460538 Mr. Balachandran Pillai V INDIAN BANK(607105)
19 Ithikkara KL-13-005-004-018/770
(Kalluvathukkal) 		1613005004NRG24310720230674622 31/07/2023 LALITHAMMA 1613005004WL028169 LALITHAMMA 00176 IDIB000C141 1998 1998 Processed 04/08/2023 4175460532 Mrs. Lalithamma INDIAN BANK(607105)
20 Ithikkara KL-13-005-004-018/770
(Kalluvathukkal) 		1613005004NRG24310720230674621 31/07/2023 Raghavan 1613005004WL028169 Raghavan 00176 IDIB000C141 1998 1998 Processed 04/08/2023 4175460531 N RAGHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 Ithikkara KL-13-005-004-018/788
(Kalluvathukkal) 		1613005004NRG24310720230674627 31/07/2023 SASIDHARAN CHETTIYAR 1613005004WL028169 SASIDHARAN CHETTIYAR 00176 IDIB000C141 1665 1665 Processed 04/08/2023 4175460529 SASIDHARAN CHETTIYAR E INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12321 12321
22 Ithikkara KL-13-005-004-018/1920
(Kalluvathukkal) 		1613005004NRG24310720230674590 31/07/2023 PADMINI 1613005004WL028169 PADMINI 00176 IDIB000K099 1998 1998 Processed 04/08/2023 4175460490 Mrs. PADMINI . INDIAN BANK(607105)
23 Ithikkara KL-13-005-004-018/2856
(Kalluvathukkal) 		1613005004NRG24310720230674591 31/07/2023 LAILAMMA 1613005004WL028169 LAILAMMA 00176 IDIB000K099 1665 1665 Processed 04/08/2023 4175460525 LAILAMMA G INDIA POST PAYMENTS BANK LIMITED(508528)
24 Ithikkara KL-13-005-004-018/5128
(Kalluvathukkal) 		1613005004NRG24310720230674598 31/07/2023 RADHA 1613005004WL028169 RADHA 00176 IDIB000K099 1998 1998 Processed 04/08/2023 4175460527 RADHA S INDIA POST PAYMENTS BANK LIMITED(508528)
25 Ithikkara KL-13-005-004-018/5353
(Kalluvathukkal) 		1613005004NRG24310720230674601 31/07/2023 USHA N 1613005004WL028169 USHA N 00176 IDIB000K099 1665 1665 Processed 04/08/2023 4175460526 USHA N INDIA POST PAYMENTS BANK LIMITED(508528)
26 Ithikkara KL-13-005-004-018/7820
(Kalluvathukkal) 		1613005004NRG24310720230674624 31/07/2023 CHANDRIKA 1613005004WL028169 CHANDRIKA 00176 IDIB000K099 1998 1998 Processed 04/08/2023 4175460524 Mrs. CHANDRIKA .K INDIAN BANK(607105)
27 Ithikkara KL-13-005-004-018/7937
(Kalluvathukkal) 		1613005004NRG24310720230674630 31/07/2023 RAJAMMA 1613005004WL028169 RAJAMMA 00176 IDIB000K099 1665 1665 Processed 04/08/2023 4175460528 Mrs. Rajamma INDIAN BANK(607105)
SubTotal 10989 10989
28 Ithikkara KL-13-005-004-018/6520
(Kalluvathukkal) 		1613005004NRG24310720230674608 31/07/2023 NOOHU A M 1613005004WL028169 NOOHU A M 00409 SIBL0000642 999 999 Processed 04/08/2023 4175460489 NOOHU A M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
29 Ithikkara KL-13-005-004-015/2993
(Kalluvathukkal) 		1613005004NRG24310720230674586 31/07/2023 CHELLAMMA 1613005004WL028169 CHELLAMMA 00415 SBIN0005185 1665 1665 Processed 04/08/2023 4175460511 MRS CHELLAMMA STATE BANK OF INDIA(508548)
30 Ithikkara KL-13-005-004-018/1525
(Kalluvathukkal) 		1613005004NRG24310720230674588 31/07/2023 Selvaraj 1613005004WL028169 Selvaraj 00415 SBIN0005185 1665 1665 Processed 04/08/2023 4175460504 SELAVARAJ R INDIA POST PAYMENTS BANK LIMITED(508528)
31 Ithikkara KL-13-005-004-018/5294
(Kalluvathukkal) 		1613005004NRG24310720230674600 31/07/2023 GIRIJA 1613005004WL028169 GIRIJA 00415 SBIN0005185 1998 1998 Processed 04/08/2023 4175460512 GIRIJA K STATE BANK OF INDIA(508548)
32 Ithikkara KL-13-005-004-018/5437
(Kalluvathukkal) 		1613005004NRG24310720230674604 31/07/2023 RAVI N 1613005004WL028169 RAVI N 00415 SBIN0005185 1998 1998 Processed 04/08/2023 4175460505 RAVI R INDIA POST PAYMENTS BANK LIMITED(508528)
33 Ithikkara KL-13-005-004-018/6017
(Kalluvathukkal) 		1613005004NRG24310720230674607 31/07/2023 SATHI S 1613005004WL028169 SATHI S 00415 SBIN0005185 1665 1665 Processed 04/08/2023 4175460515 SATHI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8991 8991
34 Ithikkara KL-13-005-004-018/3387
(Kalluvathukkal) 		1613005004NRG24310720230674594 31/07/2023 SUJATHA S 1613005004WL028169 SUJATHA S 00415 SBIN0013220 1998 1998 Processed 04/08/2023 4175460516 SUJATHA S INDIA POST PAYMENTS BANK LIMITED(508528)
35 Ithikkara KL-13-005-004-018/4792
(Kalluvathukkal) 		1613005004NRG24310720230674596 31/07/2023 SULOCHANA 1613005004WL028169 SULOCHANA 00415 SBIN0013220 1998 1998 Processed 04/08/2023 4175460519 Mrs. SULOCHANA K INDIAN BANK(607105)
36 Ithikkara KL-13-005-004-018/4958
(Kalluvathukkal) 		1613005004NRG24310720230674597 31/07/2023 SISILY 1613005004WL028169 SISILY 00415 SBIN0013220 1998 1998 Processed 04/08/2023 4175460517 SISILY N INDIA POST PAYMENTS BANK LIMITED(508528)
37 Ithikkara KL-13-005-004-018/5376
(Kalluvathukkal) 		1613005004NRG24310720230674602 31/07/2023 RAJU 1613005004WL028169 RAJU 00415 SBIN0013220 1998 1998 Processed 04/08/2023 4175460520 MR RAJU K STATE BANK OF INDIA(508548)
SubTotal 7992 7992
38 Ithikkara KL-13-005-004-018/7803
(Kalluvathukkal) 		1613005004NRG24310720230674623 31/07/2023 SREEJA 1613005004WL028169 SREEJA 00415 SBIN0070071 1332 1332 Processed 04/08/2023 4175460535 SREEJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
39 Ithikkara KL-13-005-004-018/3025
(Kalluvathukkal) 		1613005004NRG24310720230674592 31/07/2023 SUSEELA 1613005004WL028169 SUSEELA 00415 SBIN0070074 1998 1998 Processed 04/08/2023 4175460522 MRS SUSEELA S STATE BANK OF INDIA(508548)
40 Ithikkara KL-13-005-004-018/6680
(Kalluvathukkal) 		1613005004NRG24310720230674609 31/07/2023 MINI 1613005004WL028169 MINI 00415 SBIN0070074 1998 1998 Processed 04/08/2023 4175460510 MINI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Ithikkara KL-13-005-004-018/7138
(Kalluvathukkal) 		1613005004NRG24310720230674611 31/07/2023 NIRMALA 1613005004WL028169 NIRMALA 00415 SBIN0070074 1998 1998 Processed 04/08/2023 4175460514 MRS NIRMALA R STATE BANK OF INDIA(508548)
42 Ithikkara KL-13-005-004-018/7139
(Kalluvathukkal) 		1613005004NRG24310720230674612 31/07/2023 Vimaladevi 1613005004WL028169 Vimaladevi 00415 SBIN0070074 1665 1665 Processed 04/08/2023 4175460518 VIMALADEVI L INDIA POST PAYMENTS BANK LIMITED(508528)
43 Ithikkara KL-13-005-004-018/7512
(Kalluvathukkal) 		1613005004NRG24310720230674613 31/07/2023 RAJESH I R 1613005004WL028169 RAJESH I R 00415 SBIN0070074 1998 1998 Processed 04/08/2023 4175460503 RAJESH I R INDIA POST PAYMENTS BANK LIMITED(508528)
44 Ithikkara KL-13-005-004-018/7514
(Kalluvathukkal) 		1613005004NRG24310720230674614 31/07/2023 GEETHAKUMARI 1613005004WL028169 GEETHAKUMARI 00415 SBIN0070074 1665 1665 Processed 04/08/2023 4175460513 GEETHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Ithikkara KL-13-005-004-018/792
(Kalluvathukkal) 		1613005004NRG24310720230674629 31/07/2023 SOBHANA.C 1613005004WL028169 SOBHANA.C 00415 SBIN0070074 1332 1332 Processed 04/08/2023 4175460536 SOBHANA C INDIA POST PAYMENTS BANK LIMITED(508528)
46 Ithikkara KL-13-005-004-019/5701
(Kalluvathukkal) 		1613005004NRG24310720230674635 31/07/2023 SUSHAMMA 1613005004WL028169 SUSHAMMA 00415 SBIN0070074 1998 1998 Processed 04/08/2023 4175460537 MRS SUSHAMA S STATE BANK OF INDIA(508548)
SubTotal 14652 14652
47 Ithikkara KL-13-005-004-018/5263
(Kalluvathukkal) 		1613005004NRG24310720230674599 31/07/2023 GURUDASAN 1613005004WL028169 GURUDASAN 00462 UCBA0003198 1998 1998 Processed 04/08/2023 4175460508 GURUDASAN INDIA POST PAYMENTS BANK LIMITED(508528)
48 Ithikkara KL-13-005-004-018/6681
(Kalluvathukkal) 		1613005004NRG24310720230674610 31/07/2023 SUBHA 1613005004WL028169 SUBHA 00462 UCBA0003198 1665 1665 Processed 04/08/2023 4175460507 SUBHA S UCO BANK(607066)
49 Ithikkara KL-13-005-004-018/8177
(Kalluvathukkal) 		1613005004NRG24310720230674634 31/07/2023 MEENA 1613005004WL028169 MEENA 00462 UCBA0003198 1998 1998 Processed 04/08/2023 4175460509 MEENA R U INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5661 5661
50 Ithikkara KL-13-002-005-008/341
(Kalluvathukkal) 		1613005004NRG24310720230674585 31/07/2023 AMBIKA K 1613005004WL028169 AMBIKA K 00657 KLGB0040677 1665 1665 Processed 04/08/2023 4175460521 AMBIKA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 88245 88245

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005004_310723APB_FTO_348197 Federal Bank FDRL0001259 KALLUVATHUKKAL 21645
2 Ithikkara KL1613005004_310723APB_FTO_348197 Federal Bank FDRL0002081 PARIPPALLY 1998
3 Ithikkara KL1613005004_310723APB_FTO_348197 Indian Bank IDIB000C141 CHIRAKKARA 12321
4 Ithikkara KL1613005004_310723APB_FTO_348197 Indian Bank IDIB000K099 PARIPALLY 10989
5 Ithikkara KL1613005004_310723APB_FTO_348197 South Indian Bank SIBL0000642 PARIPALLY 999
6 Ithikkara KL1613005004_310723APB_FTO_348197 State Bank Of India SBIN0005185 CHATHANNUR 8991
7 Ithikkara KL1613005004_310723APB_FTO_348197 State Bank Of India SBIN0013220 PARIPPALLY 7992
8 Ithikkara KL1613005004_310723APB_FTO_348197 State Bank Of India SBIN0070071 SOUTH PARAVOOR 1332
9 Ithikkara KL1613005004_310723APB_FTO_348197 State Bank Of India SBIN0070074 PARIPALLY 14652
10 Ithikkara KL1613005004_310723APB_FTO_348197 UCO Bank UCBA0003198 PAMPURAM 5661
11 Ithikkara KL1613005004_310723APB_FTO_348197 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 1665

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