Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:59:19 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_161023APB_FTO_593031
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-13-005-004-001/1
(Kalluvathukkal) 		1613005004NRG24161020231213640 16/10/2023 SREEDEVI P 1613005004WL050966 SREEDEVI P 00127 FDRL0001259 999 999 Processed 11/11/2023 7376363982 SREEDEVI P FEDERAL BANK(607165)
2 Ithikkara KL-13-005-004-001/1101
(Kalluvathukkal) 		1613005004NRG24161020231213641 16/10/2023 JAYA 1613005004WL050966 JAYA 00127 FDRL0001259 1998 1998 Processed 11/11/2023 7376363976 JAYA FEDERAL BANK(607165)
3 Ithikkara KL-13-005-004-001/1105
(Kalluvathukkal) 		1613005004NRG24161020231213642 16/10/2023 SIVADASANAACHARI 1613005004WL050966 SIVADASANAACHARI 00127 FDRL0001259 1998 1998 Processed 11/11/2023 7376363983 SIVADASANACHARI M FEDERAL BANK(607165)
4 Ithikkara KL-13-005-004-001/16
(Kalluvathukkal) 		1613005004NRG24161020231213644 16/10/2023 SUDHADEVI G 1613005004WL050966 SUDHADEVI G 00127 FDRL0001259 1998 1998 Processed 11/11/2023 7376363974 SUDHADEVI G KERALA GRAMIN BANK(607476)
5 Ithikkara KL-13-005-004-001/18
(Kalluvathukkal) 		1613005004NRG24161020231213645 16/10/2023 AMBILI 1613005004WL050966 AMBILI 00127 FDRL0001259 1998 1998 Processed 11/11/2023 7376363975 AMBI B FEDERAL BANK(607165)
6 Ithikkara KL-13-005-004-001/1810
(Kalluvathukkal) 		1613005004NRG24161020231213647 16/10/2023 RADHA 1613005004WL050966 RADHA 00127 FDRL0001259 1998 1998 Processed 11/11/2023 7376363973 RADHA FEDERAL BANK(607165)
7 Ithikkara KL-13-005-004-001/1879
(Kalluvathukkal) 		1613005004NRG24161020231213648 16/10/2023 SUSEELA K 1613005004WL050966 SUSEELA K 00127 FDRL0001259 1998 1998 Processed 11/11/2023 7376363971 SUSEELA K FEDERAL BANK(607165)
8 Ithikkara KL-13-005-004-001/2
(Kalluvathukkal) 		1613005004NRG24161020231213649 16/10/2023 SAKUNTHALA K 1613005004WL050966 SAKUNTHALA K 00127 FDRL0001259 1998 1998 Processed 11/11/2023 7376363972 SAKUNTHALA K INDIA POST PAYMENTS BANK LIMITED(508528)
9 Ithikkara KL-13-005-004-001/2184
(Kalluvathukkal) 		1613005004NRG24161020231213650 16/10/2023 RAVEENDRAN PILLAI 1613005004WL050966 RAVEENDRAN PILLAI 00127 FDRL0001259 1998 1998 Processed 11/11/2023 7376363978 RAVEENDRANPILLAI FEDERAL BANK(607165)
10 Ithikkara KL-13-005-004-001/3
(Kalluvathukkal) 		1613005004NRG24161020231213652 16/10/2023 MANIYAMMA 1613005004WL050966 MANIYAMMA 00127 FDRL0001259 1998 1998 Processed 11/11/2023 7376363977 MANIYAMMA . FEDERAL BANK(607165)
11 Ithikkara KL-13-005-004-001/34
(Kalluvathukkal) 		1613005004NRG24161020231213653 16/10/2023 LAILA B 1613005004WL050966 LAILA B 00127 FDRL0001259 1998 1998 Processed 11/11/2023 7376363970 LAILA V FEDERAL BANK(607165)
12 Ithikkara KL-13-005-004-001/37
(Kalluvathukkal) 		1613005004NRG24161020231213654 16/10/2023 PRABHAKARAKURUPU M 1613005004WL050966 PRABHAKARAKURUPU M 00127 FDRL0001259 1998 1998 Processed 11/11/2023 7376363979 PRABHAKARAKURUP M FEDERAL BANK(607165)
13 Ithikkara KL-13-005-004-001/4174
(Kalluvathukkal) 		1613005004NRG24161020231213658 16/10/2023 THILAKAM R 1613005004WL050966 THILAKAM R 00127 FDRL0001259 1998 1998 Processed 11/11/2023 7376363980 THILAKAM R FEDERAL BANK(607165)
14 Ithikkara KL-13-005-004-001/4339
(Kalluvathukkal) 		1613005004NRG24161020231213659 16/10/2023 JAYAKUMARI 1613005004WL050966 JAYAKUMARI 00127 FDRL0001259 999 999 Processed 11/11/2023 7376363981 MRS JAYAKUMARI J STATE BANK OF INDIA(508548)
15 Ithikkara KL-13-005-004-001/6806
(Kalluvathukkal) 		1613005004NRG24161020231213670 16/10/2023 LALITHA L 1613005004WL050966 LALITHA L 00127 FDRL0001259 1332 1332 Processed 11/11/2023 7376363969 LALITHA N KERALA GRAMIN BANK(607476)
16 Ithikkara KL-13-005-004-001/6996
(Kalluvathukkal) 		1613005004NRG24161020231213672 16/10/2023 USHAKUMARY P 1613005004WL050966 USHAKUMARY P 00127 FDRL0001259 1665 1665 Processed 11/11/2023 7376363968 USHA KUMARY P FEDERAL BANK(607165)
17 Ithikkara KL-13-005-004-001/9164
(Kalluvathukkal) 		1613005004NRG24161020231213676 16/10/2023 SUMATHY 1613005004WL050966 SUMATHY 00127 FDRL0001259 1998 1998 Processed 11/11/2023 7376363985 SUMATHY FEDERAL BANK(607165)
18 Ithikkara KL-13-005-004-017/5494
(Kalluvathukkal) 		1613005004NRG24161020231213677 16/10/2023 SUNIJA 1613005004WL050966 SUNIJA 00127 FDRL0001259 1998 1998 Processed 11/11/2023 7376363984 SUNITHA M FEDERAL BANK(607165)
SubTotal 32967 32967
19 Ithikkara KL-13-005-004-001/2184
(Kalluvathukkal) 		1613005004NRG24161020231213651 16/10/2023 KRISHNA KUMARI AMMA 1613005004WL050966 KRISHNA KUMARI AMMA 00176 IDIB000K099 1998 1998 Processed 11/11/2023 7376363999 KRISHNAKUMARI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Ithikkara KL-13-005-004-001/4041
(Kalluvathukkal) 		1613005004NRG24161020231213656 16/10/2023 RETHNAMMA P 1613005004WL050966 RETHNAMMA P 00176 IDIB000K099 1665 1665 Processed 11/11/2023 7376364002 Mrs. RATHNAMMA P INDIAN BANK(607105)
21 Ithikkara KL-13-005-004-001/4169
(Kalluvathukkal) 		1613005004NRG24161020231213657 16/10/2023 SALINI 1613005004WL050966 SALINI 00176 IDIB000K099 1998 1998 Processed 11/11/2023 7376364001 Mrs. Salini S INDIAN BANK(607105)
22 Ithikkara KL-13-005-004-001/4915
(Kalluvathukkal) 		1613005004NRG24161020231213662 16/10/2023 SERATH 1613005004WL050966 SERATH 00176 IDIB000K099 1998 1998 Processed 11/11/2023 7376364003 MR SARATH S BY FNG SHAJI L STATE BANK OF INDIA(508548)
23 Ithikkara KL-13-005-004-001/5331
(Kalluvathukkal) 		1613005004NRG24161020231213664 16/10/2023 SANTHA SUKUMARAN 1613005004WL050966 SANTHA SUKUMARAN 00176 IDIB000K099 1998 1998 Processed 11/11/2023 7376364000 SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Ithikkara KL-13-005-004-001/6909
(Kalluvathukkal) 		1613005004NRG24161020231213671 16/10/2023 VIJI S 1613005004WL050966 VIJI S 00176 IDIB000K099 1998 1998 Processed 11/11/2023 7376364004 MRS VIJI SUGATHAN STATE BANK OF INDIA(508548)
25 Ithikkara KL-13-005-004-001/9136
(Kalluvathukkal) 		1613005004NRG24161020231213675 16/10/2023 Anithakumari P S 1613005004WL050966 Anithakumari P S 00176 IDIB000K099 1665 1665 Processed 11/11/2023 7376364006 Mrs. Anithakumari P.S INDIAN BANK(607105)
SubTotal 13320 13320
26 Ithikkara KL-13-005-004-001/155
(Kalluvathukkal) 		1613005004NRG24161020231213643 16/10/2023 RAJAN GOVINDAN 1613005004WL050966 RAJAN GOVINDAN 00415 SBIN0005185 1998 1998 Processed 11/11/2023 7376363992 RAJAN G INDIA POST PAYMENTS BANK LIMITED(508528)
27 Ithikkara KL-13-005-004-001/38
(Kalluvathukkal) 		1613005004NRG24161020231213655 16/10/2023 SHEELA V 1613005004WL050966 SHEELA V 00415 SBIN0005185 1665 1665 Processed 11/11/2023 7376363986 SHEELA V STATE BANK OF INDIA(508548)
28 Ithikkara KL-13-005-004-001/4683
(Kalluvathukkal) 		1613005004NRG24161020231213660 16/10/2023 SUNI 1613005004WL050966 SUNI 00415 SBIN0005185 666 666 Processed 11/11/2023 7376363989 MRS SUNI STATE BANK OF INDIA(508548)
29 Ithikkara KL-13-005-004-001/4967
(Kalluvathukkal) 		1613005004NRG24161020231213663 16/10/2023 RAMANI C 1613005004WL050966 RAMANI C 00415 SBIN0005185 1665 1665 Processed 11/11/2023 7376363991 MRS RAMANI C STATE BANK OF INDIA(508548)
30 Ithikkara KL-13-005-004-001/6438
(Kalluvathukkal) 		1613005004NRG24161020231213669 16/10/2023 VALSALA G 1613005004WL050966 VALSALA G 00415 SBIN0005185 1998 1998 Processed 11/11/2023 7376363990 MRS VALSALA G STATE BANK OF INDIA(508548)
SubTotal 7992 7992
31 Ithikkara KL-13-005-004-001/5337
(Kalluvathukkal) 		1613005004NRG24161020231213665 16/10/2023 SHAILA T 1613005004WL050966 SHAILA T 00415 SBIN0013220 999 999 Processed 11/11/2023 7376363988 MRS SHAILA T STATE BANK OF INDIA(508548)
32 Ithikkara KL-13-005-004-021/1185
(Kalluvathukkal) 		1613005004NRG24161020231213678 16/10/2023 Geethamma 1613005004WL050966 Geethamma 00415 SBIN0013220 1998 1998 Processed 11/11/2023 7376363987 GEETHAMMA STATE BANK OF INDIA(508548)
SubTotal 2997 2997
33 Ithikkara KL-13-005-004-001/4839
(Kalluvathukkal) 		1613005004NRG24161020231213661 16/10/2023 JAYARAM J 1613005004WL050966 JAYARAM J 00415 SBIN0070074 1332 1332 Processed 11/11/2023 7376364005 MR JAYARAM J STATE BANK OF INDIA(508548)
SubTotal 1332 1332
34 Ithikkara KL-13-005-004-001/18
(Kalluvathukkal) 		1613005004NRG24161020231213646 16/10/2023 SUNILKUMAR S 1613005004WL050966 SUNILKUMAR S 00657 KLGB0040753 999 999 Processed 11/11/2023 7376363998 SUNILKUMAR S KERALA GRAMIN BANK(607476)
35 Ithikkara KL-13-005-004-001/5885
(Kalluvathukkal) 		1613005004NRG24161020231213666 16/10/2023 BABU P 1613005004WL050966 BABU P 00657 KLGB0040753 1998 1998 Processed 11/11/2023 7376363997 BABU P KERALA GRAMIN BANK(607476)
36 Ithikkara KL-13-005-004-001/5941
(Kalluvathukkal) 		1613005004NRG24161020231213667 16/10/2023 DHANYA O 1613005004WL050966 DHANYA O 00657 KLGB0040753 1998 1998 Processed 11/11/2023 7376363994 DHANYA O KERALA GRAMIN BANK(607476)
37 Ithikkara KL-13-005-004-001/5998
(Kalluvathukkal) 		1613005004NRG24161020231213668 16/10/2023 SARASWATHY L 1613005004WL050966 SARASWATHY L 00657 KLGB0040753 1998 1998 Processed 11/11/2023 7376363993 SARASWATHY L KERALA GRAMIN BANK(607476)
38 Ithikkara KL-13-005-004-001/6996
(Kalluvathukkal) 		1613005004NRG24161020231213673 16/10/2023 PRAKASH 1613005004WL050966 PRAKASH 00657 KLGB0040753 1665 1665 Processed 11/11/2023 7376363996 PRAKASH P INDIA POST PAYMENTS BANK LIMITED(508528)
39 Ithikkara KL-13-005-004-001/8192
(Kalluvathukkal) 		1613005004NRG24161020231213674 16/10/2023 BEENA 1613005004WL050966 BEENA 00657 KLGB0040753 1332 1332 Processed 11/11/2023 7376363995 BEENA B KERALA GRAMIN BANK(607476)
SubTotal 9990 9990
Total 68598 68598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005004_161023APB_FTO_593031 Federal Bank FDRL0001259 KALLUVATHUKKAL 32967
2 Ithikkara KL1613005004_161023APB_FTO_593031 Indian Bank IDIB000K099 PARIPALLY 13320
3 Ithikkara KL1613005004_161023APB_FTO_593031 State Bank Of India SBIN0005185 CHATHANNUR 7992
4 Ithikkara KL1613005004_161023APB_FTO_593031 State Bank Of India SBIN0013220 PARIPPALLY 2997
5 Ithikkara KL1613005004_161023APB_FTO_593031 State Bank Of India SBIN0070074 PARIPALLY 1332
6 Ithikkara KL1613005004_161023APB_FTO_593031 Kerala Gramin Bank KLGB0040753 Kalluvathukkal 9990

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