Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:26:10 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_200224APB_FTO_1067327
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) 		1613005004NRG24200220242097923 20/02/2024 SARASWATHY P 1613005004WL093408 SARASWATHY P 00078 CNRB0003316 333 333 Processed 12/04/2024 2894380763 SARASWTHY P CANARA BANK(508532)
2 Ithikkara KL-13-005-004-003/888
(Kalluvathukkal) 		1613005004NRG24200220242097967 20/02/2024 SINDHU.R 1613005004WL093408 SINDHU.R 00078 CNRB0003316 666 666 Processed 12/04/2024 2894380759 SINDHU R CANARA BANK(508532)
SubTotal 999 999
3 Ithikkara KL-13-005-004-003/4426
(Kalluvathukkal) 		1613005004NRG24200220242097939 20/02/2024 VALSALA 1613005004WL093408 VALSALA 00127 FDRL0001084 1665 1665 Processed 12/04/2024 2894380755 VALSALA A FEDERAL BANK(607165)
SubTotal 1665 1665
4 Ithikkara KL-13-005-004-003/4715
(Kalluvathukkal) 		1613005004NRG24200220242097944 20/02/2024 SANDHYA K 1613005004WL093408 SANDHYA K 00127 FDRL0001259 1998 1998 Processed 12/04/2024 2894380762 SANDHYA K FEDERAL BANK(607165)
5 Ithikkara KL-13-005-004-003/5854
(Kalluvathukkal) 		1613005004NRG24200220242097954 20/02/2024 THULASIDHARAN PILLAI 1613005004WL093408 THULASIDHARAN PILLAI 00127 FDRL0001259 333 333 Processed 12/04/2024 2894380756 THULASIDHARAN PILLAI G FEDERAL BANK(607165)
6 Ithikkara KL-13-005-004-003/6114
(Kalluvathukkal) 		1613005004NRG24200220242097958 20/02/2024 RADHAMANI AMMA C 1613005004WL093408 RADHAMANI AMMA C 00127 FDRL0001259 333 333 Processed 12/04/2024 2894380758 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
7 Ithikkara KL-13-005-004-003/876
(Kalluvathukkal) 		1613005004NRG24200220242097965 20/02/2024 Sudhadevi .M 1613005004WL093408 Sudhadevi .M 00127 FDRL0001259 1998 1998 Processed 12/04/2024 2894380757 SUDHA DEVI M FEDERAL BANK(607165)
SubTotal 4662 4662
8 Ithikkara KL-13-005-004-003/8066
(Kalluvathukkal) 		1613005004NRG24200220242097964 20/02/2024 BABY 1613005004WL093408 BABY 00127 FDRL0001278 2331 2331 Processed 12/04/2024 2894380767 BABY FEDERAL BANK(607165)
SubTotal 2331 2331
9 Ithikkara KL-13-005-004-003/1248
(Kalluvathukkal) 		1613005004NRG24200220242097918 20/02/2024 BINDHU R 1613005004WL093408 BINDHU R 00176 IDIB000K099 333 333 Processed 13/04/2024 2894380800 BINDU R KERALA GRAMIN BANK(607476)
10 Ithikkara KL-13-005-004-003/1251
(Kalluvathukkal) 		1613005004NRG24200220242097920 20/02/2024 OMANA.K 1613005004WL093408 OMANA.K 00176 IDIB000K099 666 666 Processed 12/04/2024 2894380780 OMANA DHANALAXMI BANK(607239)
11 Ithikkara KL-13-005-004-003/1253
(Kalluvathukkal) 		1613005004NRG24200220242097921 20/02/2024 A.SUBAIDA BEEVI 1613005004WL093408 A.SUBAIDA BEEVI 00176 IDIB000K099 666 666 Processed 13/04/2024 2894380807 Mrs. Subaidabeevi A INDIAN BANK(607105)
12 Ithikkara KL-13-005-004-003/2510
(Kalluvathukkal) 		1613005004NRG24200220242097931 20/02/2024 VALSALAKUMARY 1613005004WL093408 VALSALAKUMARY 00176 IDIB000K099 333 333 Processed 13/04/2024 2894380754 Mrs. VALSALA KUMARY INDIAN BANK(607105)
13 Ithikkara KL-13-005-004-003/4579
(Kalluvathukkal) 		1613005004NRG24200220242097941 20/02/2024 THULASIDHARAN S 1613005004WL093408 THULASIDHARAN S 00176 IDIB000K099 666 666 Processed 13/04/2024 2894380788 Mr. THULASIDHARAN S INDIAN BANK(607105)
14 Ithikkara KL-13-005-004-003/5996
(Kalluvathukkal) 		1613005004NRG24200220242097956 20/02/2024 SHEEJA JAYAN 1613005004WL093408 SHEEJA JAYAN 00176 IDIB000K099 2331 2331 Processed 12/04/2024 2894380793 SHEEJA JAYAN FEDERAL BANK(607165)
15 Ithikkara KL-13-005-004-003/6241
(Kalluvathukkal) 		1613005004NRG24200220242097960 20/02/2024 BEENA S 1613005004WL093408 BEENA S 00176 IDIB000K099 2331 2331 Processed 13/04/2024 2894380796 Ms. Beena S S INDIAN BANK(607105)
SubTotal 7326 7326
16 Ithikkara KL-13-005-004-003/5410
(Kalluvathukkal) 		1613005004NRG24200220242097950 20/02/2024 YAYASREE D 1613005004WL093408 YAYASREE D 00409 SIBL0000251 333 333 Processed 12/04/2024 2894380753 JAYASREE D SOUTH INDIAN BANK(607167)
17 Ithikkara KL-13-005-004-003/5540
(Kalluvathukkal) 		1613005004NRG24200220242097953 20/02/2024 RATNAKARAN N 1613005004WL093408 RATNAKARAN N 00409 SIBL0000251 2331 2331 Processed 12/04/2024 2894380752 RATHNAKARAN N SOUTH INDIAN BANK(607167)
18 Ithikkara KL-13-005-004-003/888
(Kalluvathukkal) 		1613005004NRG24200220242097968 20/02/2024 GOPINATHAN PILLAI 1613005004WL093408 GOPINATHAN PILLAI 00409 SIBL0000251 333 333 Processed 12/04/2024 2894380751 GOPINADHAN PILLAI M SOUTH INDIAN BANK(607167)
SubTotal 2997 2997
19 Ithikkara KL-13-005-004-003/4317
(Kalluvathukkal) 		1613005004NRG24200220242097936 20/02/2024 VASANTHA KUMARI 1613005004WL093408 VASANTHA KUMARI 00415 SBIN0005047 333 333 Processed 13/04/2024 2894380770 VASANTHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
20 Ithikkara KL-13-005-004-003/3683
(Kalluvathukkal) 		1613005004NRG24200220242097934 20/02/2024 PUSHPAMANI 1613005004WL093408 PUSHPAMANI 00415 SBIN0005185 1998 1998 Processed 12/04/2024 2894380766 PUSHPAMANI STATE BANK OF INDIA(508548)
21 Ithikkara KL-13-005-004-003/4509
(Kalluvathukkal) 		1613005004NRG24200220242097940 20/02/2024 BABY AMMA 1613005004WL093408 BABY AMMA 00415 SBIN0005185 1665 1665 Processed 12/04/2024 2894380761 MRS BABY AMMA STATE BANK OF INDIA(508548)
22 Ithikkara KL-13-005-004-003/4647
(Kalluvathukkal) 		1613005004NRG24200220242097943 20/02/2024 THANKAMONY 1613005004WL093408 THANKAMONY 00415 SBIN0005185 1332 1332 Processed 12/04/2024 2894380760 MRS THANKAMONY STATE BANK OF INDIA(508548)
23 Ithikkara KL-13-005-004-003/5540
(Kalluvathukkal) 		1613005004NRG24200220242097952 20/02/2024 AMBIKA S 1613005004WL093408 AMBIKA S 00415 SBIN0005185 2331 2331 Processed 13/04/2024 2894380772 Mrs. AMBIKA . INDIAN BANK(607105)
SubTotal 7326 7326
24 Ithikkara KL-13-005-004-003/1242
(Kalluvathukkal) 		1613005004NRG24200220242097914 20/02/2024 KUMARI 1613005004WL093408 KUMARI 00415 SBIN0013220 1332 1332 Processed 12/04/2024 2894380765 MRS KUMARI P STATE BANK OF INDIA(508548)
25 Ithikkara KL-13-005-004-003/1249
(Kalluvathukkal) 		1613005004NRG24200220242097919 20/02/2024 OMANA 1613005004WL093408 OMANA 00415 SBIN0013220 1998 1998 Processed 12/04/2024 2894380764 MRS OMANA STATE BANK OF INDIA(508548)
26 Ithikkara KL-13-005-004-003/5377
(Kalluvathukkal) 		1613005004NRG24200220242097949 20/02/2024 VASANTHA 1613005004WL093408 VASANTHA 00415 SBIN0013220 2331 2331 Processed 13/04/2024 2894380774 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Ithikkara KL-13-005-004-003/5513
(Kalluvathukkal) 		1613005004NRG24200220242097951 20/02/2024 VASANTHAKUMARI S 1613005004WL093408 VASANTHAKUMARI S 00415 SBIN0013220 666 666 Processed 13/04/2024 2894380771 S VASANTHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6327 6327
28 Ithikkara KL-13-005-004-003/6235
(Kalluvathukkal) 		1613005004NRG24200220242097959 20/02/2024 SYAMALA KUMARI AMMA 1613005004WL093408 SYAMALA KUMARI AMMA 00415 SBIN0070074 1998 1998 Processed 13/04/2024 2894380794 SYAMALADEVI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Ithikkara KL-13-005-004-003/7638
(Kalluvathukkal) 		1613005004NRG24200220242097962 20/02/2024 SHYLAJA N 1613005004WL093408 SHYLAJA N 00415 SBIN0070074 333 333 Processed 12/04/2024 2894380769 MRS SHYLAJA N STATE BANK OF INDIA(508548)
30 Ithikkara KL-13-005-004-003/7646
(Kalluvathukkal) 		1613005004NRG24200220242097963 20/02/2024 SASIKALA 1613005004WL093408 SASIKALA 00415 SBIN0070074 666 666 Processed 12/04/2024 2894380768 MRS SASIKALA STATE BANK OF INDIA(508548)
SubTotal 2997 2997
31 Ithikkara KL-13-005-004-003/1210
(Kalluvathukkal) 		1613005004NRG24200220242097912 20/02/2024 SARASWATHY AMMA 1613005004WL093408 SARASWATHY AMMA 00415 SBIN0070591 2331 2331 Processed 12/04/2024 2894380790 MRS SARASWATHY AMMA J STATE BANK OF INDIA(508548)
32 Ithikkara KL-13-005-004-003/1217
(Kalluvathukkal) 		1613005004NRG24200220242097913 20/02/2024 SHAHIDA BEEVI 1613005004WL093408 SHAHIDA BEEVI 00415 SBIN0070591 333 333 Processed 12/04/2024 2894380777 MRS SHAHIDA BEEVI STATE BANK OF INDIA(508548)
33 Ithikkara KL-13-005-004-003/1243
(Kalluvathukkal) 		1613005004NRG24200220242097915 20/02/2024 VASUDEVAN PILLAI N 1613005004WL093408 VASUDEVAN PILLAI N 00415 SBIN0070591 333 333 Processed 13/04/2024 2894380778 VASUDEVAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Ithikkara KL-13-005-004-003/1244
(Kalluvathukkal) 		1613005004NRG24200220242097916 20/02/2024 P BHASKARAN 1613005004WL093408 P BHASKARAN 00415 SBIN0070591 2331 2331 Processed 12/04/2024 2894380802 MR BHASKARAN P STATE BANK OF INDIA(508548)
35 Ithikkara KL-13-005-004-003/1245
(Kalluvathukkal) 		1613005004NRG24200220242097917 20/02/2024 GIRIJA KUMARY L 1613005004WL093408 GIRIJA KUMARY L 00415 SBIN0070591 2331 2331 Processed 12/04/2024 2894380779 MRS GIRIJA KUMARY L STATE BANK OF INDIA(508548)
36 Ithikkara KL-13-005-004-003/1263
(Kalluvathukkal) 		1613005004NRG24200220242097922 20/02/2024 RADHA R 1613005004WL093408 RADHA R 00415 SBIN0070591 333 333 Processed 12/04/2024 2894380787 MRS RADHA R STATE BANK OF INDIA(508548)
37 Ithikkara KL-13-005-004-003/1269
(Kalluvathukkal) 		1613005004NRG24200220242097924 20/02/2024 BABYGIRIJA J 1613005004WL093408 BABYGIRIJA J 00415 SBIN0070591 2331 2331 Processed 12/04/2024 2894380781 BABYGIRIJA J CANARA BANK(508532)
38 Ithikkara KL-13-005-004-003/1270
(Kalluvathukkal) 		1613005004NRG24200220242097925 20/02/2024 SREEDHARANPILLAI 1613005004WL093408 SREEDHARANPILLAI 00415 SBIN0070591 666 666 Processed 12/04/2024 2894380782 MR SREEDHARAN PILLAI STATE BANK OF INDIA(508548)
39 Ithikkara KL-13-005-004-003/1272
(Kalluvathukkal) 		1613005004NRG24200220242097926 20/02/2024 UDAYAKUMARI S 1613005004WL093408 UDAYAKUMARI S 00415 SBIN0070591 333 333 Processed 12/04/2024 2894380803 MRS UDAYAKUMARI S STATE BANK OF INDIA(508548)
40 Ithikkara KL-13-005-004-003/1274
(Kalluvathukkal) 		1613005004NRG24200220242097927 20/02/2024 RAMANI 1613005004WL093408 RAMANI 00415 SBIN0070591 1665 1665 Processed 12/04/2024 2894380789 RAMANI M FEDERAL BANK(607165)
41 Ithikkara KL-13-005-004-003/1276
(Kalluvathukkal) 		1613005004NRG24200220242097928 20/02/2024 SINDHU V R 1613005004WL093408 SINDHU V R 00415 SBIN0070591 2331 2331 Processed 12/04/2024 2894380792 MRS SINDHU V R STATE BANK OF INDIA(508548)
42 Ithikkara KL-13-005-004-003/1431
(Kalluvathukkal) 		1613005004NRG24200220242097929 20/02/2024 SWARNAMMA.M 1613005004WL093408 SWARNAMMA.M 00415 SBIN0070591 666 666 Processed 12/04/2024 2894380785 MRS SWARNAMMA M STATE BANK OF INDIA(508548)
43 Ithikkara KL-13-005-004-003/1677
(Kalluvathukkal) 		1613005004NRG24200220242097930 20/02/2024 SUNITHA BEEVI A 1613005004WL093408 SUNITHA BEEVI A 00415 SBIN0070591 2331 2331 Processed 13/04/2024 2894380775 SUNITHABEEVI A INDIAN OVERSEAS BANK(508541)
44 Ithikkara KL-13-005-004-003/2623
(Kalluvathukkal) 		1613005004NRG24200220242097932 20/02/2024 OMANA K 1613005004WL093408 OMANA K 00415 SBIN0070591 1332 1332 Processed 12/04/2024 2894380776 MRS OMANA K STATE BANK OF INDIA(508548)
45 Ithikkara KL-13-005-004-003/2924
(Kalluvathukkal) 		1613005004NRG24200220242097933 20/02/2024 P.GEETHA 1613005004WL093408 P.GEETHA 00415 SBIN0070591 1998 1998 Processed 12/04/2024 2894380783 MRS GEETHA P STATE BANK OF INDIA(508548)
46 Ithikkara KL-13-005-004-003/3687
(Kalluvathukkal) 		1613005004NRG24200220242097935 20/02/2024 SYAMALAKUMARI AMMA G 1613005004WL093408 SYAMALAKUMARI AMMA G 00415 SBIN0070591 1332 1332 Processed 12/04/2024 2894380784 MS SYAMALAKUMARI AMMA G STATE BANK OF INDIA(508548)
47 Ithikkara KL-13-005-004-003/4334
(Kalluvathukkal) 		1613005004NRG24200220242097937 20/02/2024 SASIKALA AMMA 1613005004WL093408 SASIKALA AMMA 00415 SBIN0070591 666 666 Processed 13/04/2024 2894380786 SASIKALA AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
48 Ithikkara KL-13-005-004-003/4341
(Kalluvathukkal) 		1613005004NRG24200220242097938 20/02/2024 SARASWATHY 1613005004WL093408 SARASWATHY 00415 SBIN0070591 2331 2331 Processed 12/04/2024 2894380795 MRS SARASWATHY D STATE BANK OF INDIA(508548)
49 Ithikkara KL-13-005-004-003/4645
(Kalluvathukkal) 		1613005004NRG24200220242097942 20/02/2024 VIJAYAKUMARY AMMA 1613005004WL093408 VIJAYAKUMARY AMMA 00415 SBIN0070591 333 333 Processed 12/04/2024 2894380791 MRS VIJAYAKUMARY AMMA STATE BANK OF INDIA(508548)
50 Ithikkara KL-13-005-004-003/4745
(Kalluvathukkal) 		1613005004NRG24200220242097945 20/02/2024 MOHANAN PILLAI 1613005004WL093408 MOHANAN PILLAI 00415 SBIN0070591 1998 1998 Processed 13/04/2024 2894380773 MOHANANPILLAI C INDIA POST PAYMENTS BANK LIMITED(508528)
51 Ithikkara KL-13-005-004-003/5249
(Kalluvathukkal) 		1613005004NRG24200220242097947 20/02/2024 SASIKALA 1613005004WL093408 SASIKALA 00415 SBIN0070591 333 333 Processed 12/04/2024 2894380798 MRS SASIKALA K STATE BANK OF INDIA(508548)
52 Ithikkara KL-13-005-004-003/5330
(Kalluvathukkal) 		1613005004NRG24200220242097948 20/02/2024 SANTHA 1613005004WL093408 SANTHA 00415 SBIN0070591 2331 2331 Processed 12/04/2024 2894380801 MRS SANTHA STATE BANK OF INDIA(508548)
53 Ithikkara KL-13-005-004-003/5966
(Kalluvathukkal) 		1613005004NRG24200220242097955 20/02/2024 AMBIKA AMMA 1613005004WL093408 AMBIKA AMMA 00415 SBIN0070591 2331 2331 Processed 12/04/2024 2894380797 MRS AMBIKA AMMA STATE BANK OF INDIA(508548)
54 Ithikkara KL-13-005-004-003/6281
(Kalluvathukkal) 		1613005004NRG24200220242097961 20/02/2024 SUKUMARAN NAIR C 1613005004WL093408 SUKUMARAN NAIR C 00415 SBIN0070591 333 333 Processed 12/04/2024 2894380806 MR SUKUMARAN NAIR C STATE BANK OF INDIA(508548)
55 Ithikkara KL-13-005-004-003/879
(Kalluvathukkal) 		1613005004NRG24200220242097966 20/02/2024 SUNITHA 1613005004WL093408 SUNITHA 00415 SBIN0070591 666 666 Processed 12/04/2024 2894380799 MRS SUNITHA SUNITHA STATE BANK OF INDIA(508548)
SubTotal 34299 34299
56 Ithikkara KL-13-005-004-003/5171
(Kalluvathukkal) 		1613005004NRG24200220242097946 20/02/2024 RADHAKRISHNAPILLAI C 1613005004WL093408 RADHAKRISHNAPILLAI C 00415 SBIN0070724 1332 1332 Processed 12/04/2024 2894380804 MR RADHAKRISHNA PILLAI C STATE BANK OF INDIA(508548)
SubTotal 1332 1332
57 Ithikkara KL-13-005-004-003/6075
(Kalluvathukkal) 		1613005004NRG24200220242097957 20/02/2024 SREEKALA P S 1613005004WL093408 SREEKALA P S 00657 KLGB0040753 2331 2331 Processed 13/04/2024 2894380805 Mrs. Sreekala P S P.S INDIAN BANK(607105)
SubTotal 2331 2331
Total 74925 74925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005004_200224APB_FTO_1067327 Canara Bank CNRB0003316 PARIPALLY 999
2 Ithikkara KL1613005004_200224APB_FTO_1067327 Federal Bank FDRL0001084 OYOOR 1665
3 Ithikkara KL1613005004_200224APB_FTO_1067327 Federal Bank FDRL0001259 KALLUVATHUKKAL 4662
4 Ithikkara KL1613005004_200224APB_FTO_1067327 Federal Bank FDRL0001278 CHATHANNOOR 2331
5 Ithikkara KL1613005004_200224APB_FTO_1067327 Indian Bank IDIB000K099 PARIPALLY 7326
6 Ithikkara KL1613005004_200224APB_FTO_1067327 South Indian Bank SIBL0000251 PAKALKURI 2997
7 Ithikkara KL1613005004_200224APB_FTO_1067327 State Bank Of India SBIN0005047 KOTTARAKARA 333
8 Ithikkara KL1613005004_200224APB_FTO_1067327 State Bank Of India SBIN0005185 CHATHANNUR 7326
9 Ithikkara KL1613005004_200224APB_FTO_1067327 State Bank Of India SBIN0013220 PARIPPALLY 6327
10 Ithikkara KL1613005004_200224APB_FTO_1067327 State Bank Of India SBIN0070074 PARIPALLY 2997
11 Ithikkara KL1613005004_200224APB_FTO_1067327 State Bank Of India SBIN0070591 VELAMANNUR 34299
12 Ithikkara KL1613005004_200224APB_FTO_1067327 State Bank Of India SBIN0070724 OYUR 1332
13 Ithikkara KL1613005004_200224APB_FTO_1067327 Kerala Gramin Bank KLGB0040753 Kalluvathukkal 2331

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