Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:42:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_290723APB_FTO_343939
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-13-005-004-003/1266
(Kalluvathukkal) 		1613005004NRG24290720230654908 29/07/2023 SARASWATHY P 1613005004WL027577 SARASWATHY P 00078 CNRB0003316 1665 1665 Processed 03/08/2023 4139563617 SARASWTHY P CANARA BANK(508532)
2 Ithikkara KL-13-005-004-003/888
(Kalluvathukkal) 		1613005004NRG24290720230654965 29/07/2023 SINDHU.R 1613005004WL027577 SINDHU.R 00078 CNRB0003316 1665 1665 Processed 03/08/2023 4139563616 SINDHU R CANARA BANK(508532)
SubTotal 3330 3330
3 Ithikkara KL-13-002-008-014/356
(Kalluvathukkal) 		1613005004NRG24290720230654890 29/07/2023 SUNITHA S 1613005004WL027577 SUNITHA S 00127 FDRL0001084 666 666 Processed 03/08/2023 4139563596 SUNITHA .S FEDERAL BANK(607165)
4 Ithikkara KL-13-005-004-003/3462
(Kalluvathukkal) 		1613005004NRG24290720230654920 29/07/2023 RADHAMANY S 1613005004WL027577 RADHAMANY S 00127 FDRL0001084 999 999 Processed 03/08/2023 4139563597 RADHAMANI S FEDERAL BANK(607165)
5 Ithikkara KL-13-005-004-003/4426
(Kalluvathukkal) 		1613005004NRG24290720230654925 29/07/2023 VALSALA 1613005004WL027577 VALSALA 00127 FDRL0001084 999 999 Processed 03/08/2023 4139563595 VALSALA A FEDERAL BANK(607165)
SubTotal 2664 2664
6 Ithikkara KL-13-005-004-003/4715
(Kalluvathukkal) 		1613005004NRG24290720230654931 29/07/2023 SANDHYA K 1613005004WL027577 SANDHYA K 00127 FDRL0001259 1665 1665 Processed 03/08/2023 4139563602 SANDHYA K FEDERAL BANK(607165)
7 Ithikkara KL-13-005-004-003/5628
(Kalluvathukkal) 		1613005004NRG24290720230654945 29/07/2023 AJITHAKUMARI L 1613005004WL027577 AJITHAKUMARI L 00127 FDRL0001259 1332 1332 Processed 03/08/2023 4139563601 AJITHA KUMARI L INDIA POST PAYMENTS BANK LIMITED(508528)
8 Ithikkara KL-13-005-004-003/5854
(Kalluvathukkal) 		1613005004NRG24290720230654946 29/07/2023 THULASIDHARAN PILLAI 1613005004WL027577 THULASIDHARAN PILLAI 00127 FDRL0001259 1665 1665 Processed 03/08/2023 4139563598 THULASIDHARAN PILLAI G FEDERAL BANK(607165)
9 Ithikkara KL-13-005-004-003/6114
(Kalluvathukkal) 		1613005004NRG24290720230654948 29/07/2023 RADHAMANI AMMA C 1613005004WL027577 RADHAMANI AMMA C 00127 FDRL0001259 1665 1665 Processed 03/08/2023 4139563600 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
10 Ithikkara KL-13-005-004-003/6136
(Kalluvathukkal) 		1613005004NRG24290720230654950 29/07/2023 SANTHA K 1613005004WL027577 SANTHA K 00127 FDRL0001259 1665 1665 Processed 03/08/2023 4139563603 SANTHA K FEDERAL BANK(607165)
11 Ithikkara KL-13-005-004-003/6136
(Kalluvathukkal) 		1613005004NRG24290720230654949 29/07/2023 SUKUMARAN A 1613005004WL027577 SUKUMARAN A 00127 FDRL0001259 1665 1665 Processed 03/08/2023 4139563604 MR SUKUMARAN SUKUMARAN STATE BANK OF INDIA(508548)
12 Ithikkara KL-13-005-004-003/876
(Kalluvathukkal) 		1613005004NRG24290720230654960 29/07/2023 Sudhadevi .M 1613005004WL027577 Sudhadevi .M 00127 FDRL0001259 666 666 Processed 03/08/2023 4139563599 SUDHA DEVI M FEDERAL BANK(607165)
SubTotal 10323 10323
13 Ithikkara KL-13-005-004-003/8066
(Kalluvathukkal) 		1613005004NRG24290720230654959 29/07/2023 BABY 1613005004WL027577 BABY 00127 FDRL0001278 1332 1332 Processed 03/08/2023 4139563605 BABY FEDERAL BANK(607165)
SubTotal 1332 1332
14 Ithikkara KL-13-005-004-003/1248
(Kalluvathukkal) 		1613005004NRG24290720230654900 29/07/2023 BINDHU R 1613005004WL027577 BINDHU R 00176 IDIB000K099 1665 1665 Processed 03/08/2023 4139563588 BINDU R KERALA GRAMIN BANK(607476)
15 Ithikkara KL-13-005-004-003/1251
(Kalluvathukkal) 		1613005004NRG24290720230654902 29/07/2023 OMANA.K 1613005004WL027577 OMANA.K 00176 IDIB000K099 1332 1332 Processed 03/08/2023 4139563634 OMANA.K DHANALAXMI BANK(607239)
16 Ithikkara KL-13-005-004-003/1253
(Kalluvathukkal) 		1613005004NRG24290720230654903 29/07/2023 A.SUBAIDA BEEVI 1613005004WL027577 A.SUBAIDA BEEVI 00176 IDIB000K099 1665 1665 Processed 03/08/2023 4139563590 Mrs. Subaidabeevi A INDIAN BANK(607105)
17 Ithikkara KL-13-005-004-003/1260
(Kalluvathukkal) 		1613005004NRG24290720230654905 29/07/2023 K SUMATHY 1613005004WL027577 K SUMATHY 00176 IDIB000K099 1332 1332 Processed 03/08/2023 4139563591 SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Ithikkara KL-13-005-004-003/2510
(Kalluvathukkal) 		1613005004NRG24290720230654916 29/07/2023 VALSALAKUMARY 1613005004WL027577 VALSALAKUMARY 00176 IDIB000K099 1665 1665 Processed 03/08/2023 4139563594 Mrs. VALSALA KUMARY INDIAN BANK(607105)
19 Ithikkara KL-13-005-004-003/4579
(Kalluvathukkal) 		1613005004NRG24290720230654927 29/07/2023 THULASIDHARAN S 1613005004WL027577 THULASIDHARAN S 00176 IDIB000K099 1332 1332 Processed 03/08/2023 4139563635 Mr. THULASIDHARAN S INDIAN BANK(607105)
20 Ithikkara KL-13-005-004-003/5307
(Kalluvathukkal) 		1613005004NRG24290720230654937 29/07/2023 RADHAMMA P 1613005004WL027577 RADHAMMA P 00176 IDIB000K099 1665 1665 Processed 03/08/2023 4139563633 Mrs. RADHAMMA P INDIAN BANK(607105)
21 Ithikkara KL-13-005-004-003/6241
(Kalluvathukkal) 		1613005004NRG24290720230654953 29/07/2023 BEENA S 1613005004WL027577 BEENA S 00176 IDIB000K099 1332 1332 Processed 03/08/2023 4139563580 Ms. Beena S S INDIAN BANK(607105)
SubTotal 11988 11988
22 Ithikkara KL-13-005-004-003/5410
(Kalluvathukkal) 		1613005004NRG24290720230654941 29/07/2023 YAYASREE D 1613005004WL027577 YAYASREE D 00409 SIBL0000251 1665 1665 Processed 03/08/2023 4139563593 JAYASREE D SOUTH INDIAN BANK(607167)
23 Ithikkara KL-13-005-004-003/5540
(Kalluvathukkal) 		1613005004NRG24290720230654944 29/07/2023 RATNAKARAN N 1613005004WL027577 RATNAKARAN N 00409 SIBL0000251 333 333 Processed 03/08/2023 4139563592 RATHNAKARAN N SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
24 Ithikkara KL-13-005-004-003/4317
(Kalluvathukkal) 		1613005004NRG24290720230654923 29/07/2023 VASANTHA KUMARI 1613005004WL027577 VASANTHA KUMARI 00415 SBIN0005047 1665 1665 Processed 03/08/2023 4139563606 VASANTHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
25 Ithikkara KL-13-005-004-003/3683
(Kalluvathukkal) 		1613005004NRG24290720230654921 29/07/2023 PUSHPAMANI 1613005004WL027577 PUSHPAMANI 00415 SBIN0005185 1665 1665 Processed 03/08/2023 4139563587 PUSHPAMANI STATE BANK OF INDIA(508548)
26 Ithikkara KL-13-005-004-003/4509
(Kalluvathukkal) 		1613005004NRG24290720230654926 29/07/2023 BABY AMMA 1613005004WL027577 BABY AMMA 00415 SBIN0005185 1665 1665 Processed 03/08/2023 4139563615 MRS BABY AMMA STATE BANK OF INDIA(508548)
27 Ithikkara KL-13-005-004-003/4647
(Kalluvathukkal) 		1613005004NRG24290720230654930 29/07/2023 THANKAMONY 1613005004WL027577 THANKAMONY 00415 SBIN0005185 999 999 Processed 03/08/2023 4139563614 MRS THANKAMONY STATE BANK OF INDIA(508548)
28 Ithikkara KL-13-005-004-003/5517
(Kalluvathukkal) 		1613005004NRG24290720230654943 29/07/2023 SARASWATHY 1613005004WL027577 SARASWATHY 00415 SBIN0005185 1665 1665 Processed 03/08/2023 4139563613 SARASWATHY B FEDERAL BANK(607165)
29 Ithikkara KL-13-005-004-003/884
(Kalluvathukkal) 		1613005004NRG24290720230654963 29/07/2023 LEELA 1613005004WL027577 LEELA 00415 SBIN0005185 1332 1332 Processed 03/08/2023 4139563612 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7326 7326
30 Ithikkara KL-13-005-004-003/1213
(Kalluvathukkal) 		1613005004NRG24290720230654893 29/07/2023 JAYASREE 1613005004WL027577 JAYASREE 00415 SBIN0013220 666 666 Processed 03/08/2023 4139563611 MRS JAYASREE STATE BANK OF INDIA(508548)
31 Ithikkara KL-13-005-004-003/1242
(Kalluvathukkal) 		1613005004NRG24290720230654896 29/07/2023 KUMARI 1613005004WL027577 KUMARI 00415 SBIN0013220 1665 1665 Processed 03/08/2023 4139563621 MRS KUMARI P STATE BANK OF INDIA(508548)
32 Ithikkara KL-13-005-004-003/1249
(Kalluvathukkal) 		1613005004NRG24290720230654901 29/07/2023 OMANA 1613005004WL027577 OMANA 00415 SBIN0013220 1332 1332 Processed 03/08/2023 4139563620 MRS OMANA STATE BANK OF INDIA(508548)
33 Ithikkara KL-13-005-004-003/1256
(Kalluvathukkal) 		1613005004NRG24290720230654904 29/07/2023 SHAHEEDA 1613005004WL027577 SHAHEEDA 00415 SBIN0013220 333 333 Processed 03/08/2023 4139563619 MRS SHAHEEDA STATE BANK OF INDIA(508548)
34 Ithikkara KL-13-005-004-003/4964
(Kalluvathukkal) 		1613005004NRG24290720230654933 29/07/2023 ANILAKUMARI 1613005004WL027577 ANILAKUMARI 00415 SBIN0013220 1665 1665 Processed 03/08/2023 4139563618 MRS ANILAKUMARI S STATE BANK OF INDIA(508548)
35 Ithikkara KL-13-005-004-003/5377
(Kalluvathukkal) 		1613005004NRG24290720230654939 29/07/2023 VASANTHA 1613005004WL027577 VASANTHA 00415 SBIN0013220 1665 1665 Processed 03/08/2023 4139563622 MRS VASANTHAKUMARI R STATE BANK OF INDIA(508548)
36 Ithikkara KL-13-005-004-003/5513
(Kalluvathukkal) 		1613005004NRG24290720230654942 29/07/2023 VASANTHAKUMARI S 1613005004WL027577 VASANTHAKUMARI S 00415 SBIN0013220 1665 1665 Processed 03/08/2023 4139563607 S VASANTHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8991 8991
37 Ithikkara KL-13-005-004-003/6139
(Kalluvathukkal) 		1613005004NRG24290720230654951 29/07/2023 SEETHA K 1613005004WL027577 SEETHA K 00415 SBIN0070074 333 333 Processed 03/08/2023 4139563623 MRS SEETHA K STATE BANK OF INDIA(508548)
38 Ithikkara KL-13-005-004-003/6235
(Kalluvathukkal) 		1613005004NRG24290720230654952 29/07/2023 SYAMALA KUMARI AMMA 1613005004WL027577 SYAMALA KUMARI AMMA 00415 SBIN0070074 1332 1332 Processed 03/08/2023 4139563637 SYAMALADEVI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Ithikkara KL-13-005-004-003/6251
(Kalluvathukkal) 		1613005004NRG24290720230654954 29/07/2023 SARASWATHY 1613005004WL027577 SARASWATHY 00415 SBIN0070074 1332 1332 Processed 03/08/2023 4139563624 MRS SARASWATHY STATE BANK OF INDIA(508548)
40 Ithikkara KL-13-005-004-003/7056
(Kalluvathukkal) 		1613005004NRG24290720230654956 29/07/2023 SYAMALAKUMARI 1613005004WL027577 SYAMALAKUMARI 00415 SBIN0070074 999 999 Processed 03/08/2023 4139563609 Mrs. Syamalakumari L INDIAN BANK(607105)
41 Ithikkara KL-13-005-004-003/7638
(Kalluvathukkal) 		1613005004NRG24290720230654957 29/07/2023 SHYLAJA N 1613005004WL027577 SHYLAJA N 00415 SBIN0070074 1665 1665 Processed 03/08/2023 4139563610 MRS SHYLAJA N STATE BANK OF INDIA(508548)
42 Ithikkara KL-13-005-004-003/7646
(Kalluvathukkal) 		1613005004NRG24290720230654958 29/07/2023 SASIKALA 1613005004WL027577 SASIKALA 00415 SBIN0070074 1332 1332 Processed 03/08/2023 4139563608 MRS SASIKALA STATE BANK OF INDIA(508548)
SubTotal 6993 6993
43 Ithikkara KL-13-005-004-003/1099
(Kalluvathukkal) 		1613005004NRG24290720230654891 29/07/2023 PREETHA I 1613005004WL027577 PREETHA I 00415 SBIN0070591 1665 1665 Processed 03/08/2023 4139563574 MRS PREETHA I STATE BANK OF INDIA(508548)
44 Ithikkara KL-13-005-004-003/1210
(Kalluvathukkal) 		1613005004NRG24290720230654892 29/07/2023 SARASWATHY AMMA 1613005004WL027577 SARASWATHY AMMA 00415 SBIN0070591 1332 1332 Processed 03/08/2023 4139563579 MRS SARASWATHY AMMA J STATE BANK OF INDIA(508548)
45 Ithikkara KL-13-005-004-003/1216
(Kalluvathukkal) 		1613005004NRG24290720230654894 29/07/2023 LEENA MOHAN 1613005004WL027577 LEENA MOHAN 00415 SBIN0070591 999 999 Processed 03/08/2023 4139563628 MRS LEENA MOHAN STATE BANK OF INDIA(508548)
46 Ithikkara KL-13-005-004-003/1217
(Kalluvathukkal) 		1613005004NRG24290720230654895 29/07/2023 SHAHIDA BEEVI 1613005004WL027577 SHAHIDA BEEVI 00415 SBIN0070591 1665 1665 Processed 03/08/2023 4139563578 MRS SHAHIDA BEEVI STATE BANK OF INDIA(508548)
47 Ithikkara KL-13-005-004-003/1243
(Kalluvathukkal) 		1613005004NRG24290720230654897 29/07/2023 VASUDEVAN PILLAI N 1613005004WL027577 VASUDEVAN PILLAI N 00415 SBIN0070591 1665 1665 Processed 03/08/2023 4139563640 VASUDEVAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Ithikkara KL-13-005-004-003/1244
(Kalluvathukkal) 		1613005004NRG24290720230654898 29/07/2023 P BHASKARAN 1613005004WL027577 P BHASKARAN 00415 SBIN0070591 1665 1665 Processed 03/08/2023 4139563586 MR BHASKARAN P STATE BANK OF INDIA(508548)
49 Ithikkara KL-13-005-004-003/1245
(Kalluvathukkal) 		1613005004NRG24290720230654899 29/07/2023 GIRIJA KUMARY L 1613005004WL027577 GIRIJA KUMARY L 00415 SBIN0070591 1332 1332 Processed 03/08/2023 4139563575 MRS GIRIJA KUMARY L STATE BANK OF INDIA(508548)
50 Ithikkara KL-13-005-004-003/1261
(Kalluvathukkal) 		1613005004NRG24290720230654906 29/07/2023 REMA K 1613005004WL027577 REMA K 00415 SBIN0070591 1332 1332 Processed 03/08/2023 4139563643 MRS REMA K STATE BANK OF INDIA(508548)
51 Ithikkara KL-13-005-004-003/1263
(Kalluvathukkal) 		1613005004NRG24290720230654907 29/07/2023 RADHA R 1613005004WL027577 RADHA R 00415 SBIN0070591 1665 1665 Processed 03/08/2023 4139563632 MRS RADHA R STATE BANK OF INDIA(508548)
52 Ithikkara KL-13-005-004-003/1269
(Kalluvathukkal) 		1613005004NRG24290720230654909 29/07/2023 BABYGIRIJA J 1613005004WL027577 BABYGIRIJA J 00415 SBIN0070591 1665 1665 Processed 03/08/2023 4139563573 BABYGIRIJA J CANARA BANK(508532)
53 Ithikkara KL-13-005-004-003/1270
(Kalluvathukkal) 		1613005004NRG24290720230654910 29/07/2023 SREEDHARANPILLAI 1613005004WL027577 SREEDHARANPILLAI 00415 SBIN0070591 1665 1665 Processed 03/08/2023 4139563629 MR SREEDHARAN PILLAI STATE BANK OF INDIA(508548)
54 Ithikkara KL-13-005-004-003/1272
(Kalluvathukkal) 		1613005004NRG24290720230654911 29/07/2023 UDAYAKUMARI S 1613005004WL027577 UDAYAKUMARI S 00415 SBIN0070591 1332 1332 Processed 03/08/2023 4139563646 MRS UDAYAKUMARI S STATE BANK OF INDIA(508548)
55 Ithikkara KL-13-005-004-003/1274
(Kalluvathukkal) 		1613005004NRG24290720230654912 29/07/2023 RAMANI 1613005004WL027577 RAMANI 00415 SBIN0070591 1332 1332 Processed 03/08/2023 4139563581 RAMANI M FEDERAL BANK(607165)
56 Ithikkara KL-13-005-004-003/1276
(Kalluvathukkal) 		1613005004NRG24290720230654913 29/07/2023 SINDHU V R 1613005004WL027577 SINDHU V R 00415 SBIN0070591 1665 1665 Processed 03/08/2023 4139563631 MRS SINDHU V R STATE BANK OF INDIA(508548)
57 Ithikkara KL-13-005-004-003/1431
(Kalluvathukkal) 		1613005004NRG24290720230654914 29/07/2023 SWARNAMMA.M 1613005004WL027577 SWARNAMMA.M 00415 SBIN0070591 1332 1332 Processed 03/08/2023 4139563647 MRS SWARNAMMA M STATE BANK OF INDIA(508548)
58 Ithikkara KL-13-005-004-003/2217
(Kalluvathukkal) 		1613005004NRG24290720230654915 29/07/2023 SUSEELA S 1613005004WL027577 SUSEELA S 00415 SBIN0070591 333 333 Processed 03/08/2023 4139563576 SUSEELA FEDERAL BANK(607165)
59 Ithikkara KL-13-005-004-003/2623
(Kalluvathukkal) 		1613005004NRG24290720230654917 29/07/2023 OMANA K 1613005004WL027577 OMANA K 00415 SBIN0070591 1332 1332 Processed 03/08/2023 4139563641 MRS OMANA K STATE BANK OF INDIA(508548)
60 Ithikkara KL-13-005-004-003/2915
(Kalluvathukkal) 		1613005004NRG24290720230654918 29/07/2023 SINDHU.T 1613005004WL027577 SINDHU.T 00415 SBIN0070591 1665 1665 Processed 03/08/2023 4139563577 MRS SINDHU T STATE BANK OF INDIA(508548)
61 Ithikkara KL-13-005-004-003/2924
(Kalluvathukkal) 		1613005004NRG24290720230654919 29/07/2023 P.GEETHA 1613005004WL027577 P.GEETHA 00415 SBIN0070591 666 666 Processed 03/08/2023 4139563630 MRS GEETHA P STATE BANK OF INDIA(508548)
62 Ithikkara KL-13-005-004-003/3687
(Kalluvathukkal) 		1613005004NRG24290720230654922 29/07/2023 SYAMALAKUMARI AMMA G 1613005004WL027577 SYAMALAKUMARI AMMA G 00415 SBIN0070591 1665 1665 Processed 03/08/2023 4139563638 MS SYAMALAKUMARI AMMA G STATE BANK OF INDIA(508548)
63 Ithikkara KL-13-005-004-003/4334
(Kalluvathukkal) 		1613005004NRG24290720230654924 29/07/2023 SASIKALA AMMA 1613005004WL027577 SASIKALA AMMA 00415 SBIN0070591 1665 1665 Processed 03/08/2023 4139563639 SASIKALA AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
64 Ithikkara KL-13-005-004-003/4627
(Kalluvathukkal) 		1613005004NRG24290720230654928 29/07/2023 PONNAMMA 1613005004WL027577 PONNAMMA 00415 SBIN0070591 1665 1665 Processed 03/08/2023 4139563642 PONNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
65 Ithikkara KL-13-005-004-003/4645
(Kalluvathukkal) 		1613005004NRG24290720230654929 29/07/2023 VIJAYAKUMARY AMMA 1613005004WL027577 VIJAYAKUMARY AMMA 00415 SBIN0070591 1665 1665 Processed 03/08/2023 4139563645 MRS VIJAYAKUMARY AMMA STATE BANK OF INDIA(508548)
66 Ithikkara KL-13-005-004-003/4745
(Kalluvathukkal) 		1613005004NRG24290720230654932 29/07/2023 MOHANAN PILLAI 1613005004WL027577 MOHANAN PILLAI 00415 SBIN0070591 1332 1332 Processed 03/08/2023 4139563625 MOHANANPILLAI C INDIA POST PAYMENTS BANK LIMITED(508528)
67 Ithikkara KL-13-005-004-003/5249
(Kalluvathukkal) 		1613005004NRG24290720230654935 29/07/2023 SASIKALA 1613005004WL027577 SASIKALA 00415 SBIN0070591 1665 1665 Processed 03/08/2023 4139563583 MRS SASIKALA K STATE BANK OF INDIA(508548)
68 Ithikkara KL-13-005-004-003/5330
(Kalluvathukkal) 		1613005004NRG24290720230654938 29/07/2023 SANTHA 1613005004WL027577 SANTHA 00415 SBIN0070591 999 999 Processed 03/08/2023 4139563589 MRS SANTHA STATE BANK OF INDIA(508548)
69 Ithikkara KL-13-005-004-003/5390
(Kalluvathukkal) 		1613005004NRG24290720230654940 29/07/2023 RAJI V K 1613005004WL027577 RAJI V K 00415 SBIN0070591 666 666 Processed 03/08/2023 4139563584 RAJI V M INDIA POST PAYMENTS BANK LIMITED(508528)
70 Ithikkara KL-13-005-004-003/5966
(Kalluvathukkal) 		1613005004NRG24290720230654947 29/07/2023 AMBIKA AMMA 1613005004WL027577 AMBIKA AMMA 00415 SBIN0070591 1332 1332 Processed 03/08/2023 4139563582 MRS AMBIKA AMMA STATE BANK OF INDIA(508548)
71 Ithikkara KL-13-005-004-003/879
(Kalluvathukkal) 		1613005004NRG24290720230654961 29/07/2023 SUNITHA 1613005004WL027577 SUNITHA 00415 SBIN0070591 999 999 Processed 03/08/2023 4139563585 MRS SUNITHA SUNITHA STATE BANK OF INDIA(508548)
72 Ithikkara KL-13-005-004-003/880
(Kalluvathukkal) 		1613005004NRG24290720230654962 29/07/2023 LATHIKA R 1613005004WL027577 LATHIKA R 00415 SBIN0070591 1332 1332 Processed 03/08/2023 4139563644 MRS LATHIKA R STATE BANK OF INDIA(508548)
73 Ithikkara KL-13-005-004-003/887
(Kalluvathukkal) 		1613005004NRG24290720230654964 29/07/2023 AMBIKA.B 1613005004WL027577 AMBIKA.B 00415 SBIN0070591 1665 1665 Processed 03/08/2023 4139563572 AMBIKA FEDERAL BANK(607165)
SubTotal 42957 42957
74 Ithikkara KL-13-005-004-003/5171
(Kalluvathukkal) 		1613005004NRG24290720230654934 29/07/2023 RADHAKRISHNAPILLAI C 1613005004WL027577 RADHAKRISHNAPILLAI C 00415 SBIN0070724 1332 1332 Processed 03/08/2023 4139563627 MR RADHAKRISHNA PILLAI C STATE BANK OF INDIA(508548)
75 Ithikkara KL-13-005-004-003/5271
(Kalluvathukkal) 		1613005004NRG24290720230654936 29/07/2023 PRASANNA BALACHANDRAN 1613005004WL027577 PRASANNA BALACHANDRAN 00415 SBIN0070724 1665 1665 Processed 03/08/2023 4139563636 MRS PRASANNA BALACHANDRAN STATE BANK OF INDIA(508548)
76 Ithikkara KL-13-005-004-003/6281
(Kalluvathukkal) 		1613005004NRG24290720230654955 29/07/2023 USHAKUMARI 1613005004WL027577 USHAKUMARI 00415 SBIN0070724 1665 1665 Processed 03/08/2023 4139563626 USHAKUMAMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4662 4662
Total 104229 104229

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005004_290723APB_FTO_343939 Canara Bank CNRB0003316 PARIPALLY 3330
2 Ithikkara KL1613005004_290723APB_FTO_343939 Federal Bank FDRL0001084 OYOOR 2664
3 Ithikkara KL1613005004_290723APB_FTO_343939 Federal Bank FDRL0001259 KALLUVATHUKKAL 10323
4 Ithikkara KL1613005004_290723APB_FTO_343939 Federal Bank FDRL0001278 CHATHANNOOR 1332
5 Ithikkara KL1613005004_290723APB_FTO_343939 Indian Bank IDIB000K099 PARIPALLY 11988
6 Ithikkara KL1613005004_290723APB_FTO_343939 South Indian Bank SIBL0000251 PAKALKURI 1998
7 Ithikkara KL1613005004_290723APB_FTO_343939 State Bank Of India SBIN0005047 KOTTARAKARA 1665
8 Ithikkara KL1613005004_290723APB_FTO_343939 State Bank Of India SBIN0005185 CHATHANNUR 7326
9 Ithikkara KL1613005004_290723APB_FTO_343939 State Bank Of India SBIN0013220 PARIPPALLY 8991
10 Ithikkara KL1613005004_290723APB_FTO_343939 State Bank Of India SBIN0070074 PARIPALLY 6993
11 Ithikkara KL1613005004_290723APB_FTO_343939 State Bank Of India SBIN0070591 VELAMANNUR 42957
12 Ithikkara KL1613005004_290723APB_FTO_343939 State Bank Of India SBIN0070724 OYUR 4662

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