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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:39:05 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_270923APB_FTO_524872
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-13-005-004-017/1179
(Kalluvathukkal) 		1613005004NRG24270920231073223 27/09/2023 BABY.L 1613005004WL044550 BABY.L 00176 IDIB000K099 1998 1998 Processed 09/11/2023 7263666904 Mrs. BABY L INDIAN BANK(607105)
2 Ithikkara KL-13-005-004-017/1181
(Kalluvathukkal) 		1613005004NRG24270920231073224 27/09/2023 REMANI.R 1613005004WL044550 REMANI.R 00176 IDIB000K099 999 999 Processed 09/11/2023 7263666899 Mrs. R Ramani INDIAN BANK(607105)
3 Ithikkara KL-13-005-004-017/1611
(Kalluvathukkal) 		1613005004NRG24270920231073225 27/09/2023 VASANTHA.C 1613005004WL044550 VASANTHA.C 00176 IDIB000K099 1998 1998 Processed 10/11/2023 7263666909 MRS VASANTHAKUMARI C STATE BANK OF INDIA(508548)
4 Ithikkara KL-13-005-004-017/1783
(Kalluvathukkal) 		1613005004NRG24270920231073226 27/09/2023 SUPRIYA.K 1613005004WL044550 SUPRIYA.K 00176 IDIB000K099 666 666 Processed 09/11/2023 7263666910 Mrs. SUPRIYA K INDIAN BANK(607105)
5 Ithikkara KL-13-005-004-017/1784
(Kalluvathukkal) 		1613005004NRG24270920231073227 27/09/2023 LAILA.S 1613005004WL044550 LAILA.S 00176 IDIB000K099 1998 1998 Processed 09/11/2023 7263666911 Mrs. LAILA .S INDIAN BANK(607105)
6 Ithikkara KL-13-005-004-017/1786
(Kalluvathukkal) 		1613005004NRG24270920231073228 27/09/2023 SASIKALA.B 1613005004WL044550 SASIKALA.B 00176 IDIB000K099 1998 1998 Processed 09/11/2023 7263666924 Mrs. SASIKALA . INDIAN BANK(607105)
7 Ithikkara KL-13-005-004-017/1860
(Kalluvathukkal) 		1613005004NRG24270920231073229 27/09/2023 BINDHU.B 1613005004WL044550 BINDHU.B 00176 IDIB000K099 1998 1998 Processed 09/11/2023 7263666912 Mrs. Bindhu B INDIAN BANK(607105)
8 Ithikkara KL-13-005-004-017/1942
(Kalluvathukkal) 		1613005004NRG24270920231073230 27/09/2023 N.SAVITRI 1613005004WL044550 N.SAVITRI 00176 IDIB000K099 999 999 Processed 09/11/2023 7263666908 Mrs. Savithri N INDIAN BANK(607105)
9 Ithikkara KL-13-005-004-017/2503
(Kalluvathukkal) 		1613005004NRG24270920231073231 27/09/2023 BABY GIRIJA 1613005004WL044550 BABY GIRIJA 00176 IDIB000K099 1998 1998 Processed 10/11/2023 7263666913 MRS BABY GIRIJA STATE BANK OF INDIA(508548)
10 Ithikkara KL-13-005-004-017/2524
(Kalluvathukkal) 		1613005004NRG24270920231073232 27/09/2023 KAMALA.S 1613005004WL044550 KAMALA.S 00176 IDIB000K099 1998 1998 Processed 09/11/2023 7263666925 Mrs. KAMALA S INDIAN BANK(607105)
11 Ithikkara KL-13-005-004-017/2682
(Kalluvathukkal) 		1613005004NRG24270920231073233 27/09/2023 LATHAMANI.J 1613005004WL044550 LATHAMANI.J 00176 IDIB000K099 1998 1998 Processed 09/11/2023 7263666914 Mrs. LATHAMANI J INDIAN BANK(607105)
12 Ithikkara KL-13-005-004-017/2833
(Kalluvathukkal) 		1613005004NRG24270920231073234 27/09/2023 USHA.A.S 1613005004WL044550 USHA.A.S 00176 IDIB000K099 1998 1998 Processed 09/11/2023 7263666915 Mrs. USHA A S INDIAN BANK(607105)
13 Ithikkara KL-13-005-004-017/2926
(Kalluvathukkal) 		1613005004NRG24270920231073235 27/09/2023 SAVITHRY.T 1613005004WL044550 SAVITHRY.T 00176 IDIB000K099 1998 1998 Processed 09/11/2023 7263666916 Mrs. SAVITHRI T INDIAN BANK(607105)
14 Ithikkara KL-13-005-004-017/3519
(Kalluvathukkal) 		1613005004NRG24270920231073236 27/09/2023 THANKAMANI S 1613005004WL044550 THANKAMANI S 00176 IDIB000K099 1998 1998 Processed 09/11/2023 7263666928 Mrs. THANKAMANI S INDIAN BANK(607105)
15 Ithikkara KL-13-005-004-017/3565
(Kalluvathukkal) 		1613005004NRG24270920231073237 27/09/2023 LALITHAMBIKA 1613005004WL044550 LALITHAMBIKA 00176 IDIB000K099 1998 1998 Processed 09/11/2023 7263666930 Mrs. LALITHAMBIKA . INDIAN BANK(607105)
16 Ithikkara KL-13-005-004-017/3794
(Kalluvathukkal) 		1613005004NRG24270920231073238 27/09/2023 SULOCHANA M 1613005004WL044550 SULOCHANA M 00176 IDIB000K099 1665 1665 Processed 09/11/2023 7263666923 Mrs. Sulochana M INDIAN BANK(607105)
17 Ithikkara KL-13-005-004-017/5116
(Kalluvathukkal) 		1613005004NRG24270920231073242 27/09/2023 AMBIKA 1613005004WL044550 AMBIKA 00176 IDIB000K099 1998 1998 Processed 10/11/2023 7263666940 MRS AMBIKAYAMMA STATE BANK OF INDIA(508548)
18 Ithikkara KL-13-005-004-017/5216
(Kalluvathukkal) 		1613005004NRG24270920231073243 27/09/2023 saraswathy 1613005004WL044550 saraswathy 00176 IDIB000K099 1998 1998 Processed 09/11/2023 7263666935 Smt. Saraswathy SARASWATHY INDIAN BANK(607105)
19 Ithikkara KL-13-005-004-017/5438
(Kalluvathukkal) 		1613005004NRG24270920231073244 27/09/2023 SARASWATHY 1613005004WL044550 SARASWATHY 00176 IDIB000K099 1998 1998 Processed 09/11/2023 7263666936 Mrs. SARASWATHY .A INDIAN BANK(607105)
20 Ithikkara KL-13-005-004-017/6003
(Kalluvathukkal) 		1613005004NRG24270920231073246 27/09/2023 Ambili 1613005004WL044550 Ambili 00176 IDIB000K099 1998 1998 Processed 09/11/2023 7263666939 Mrs. Ambili INDIAN BANK(607105)
21 Ithikkara KL-13-005-004-017/6344
(Kalluvathukkal) 		1613005004NRG24270920231073248 27/09/2023 ASHA S 1613005004WL044550 ASHA S 00176 IDIB000K099 1998 1998 Processed 09/11/2023 7263666938 Mrs. ASHA S INDIAN BANK(607105)
22 Ithikkara KL-13-005-004-017/637
(Kalluvathukkal) 		1613005004NRG24270920231073249 27/09/2023 SHAJEELA N 1613005004WL044550 SHAJEELA N 00176 IDIB000K099 1998 1998 Processed 09/11/2023 7263666929 Mrs. SHAJEELA N INDIAN BANK(607105)
23 Ithikkara KL-13-005-004-017/638
(Kalluvathukkal) 		1613005004NRG24270920231073250 27/09/2023 SAKUNTHALA.B 1613005004WL044550 SAKUNTHALA.B 00176 IDIB000K099 1998 1998 Processed 09/11/2023 7263666907 SAKUNTHALA FEDERAL BANK(607165)
24 Ithikkara KL-13-005-004-017/641
(Kalluvathukkal) 		1613005004NRG24270920231073251 27/09/2023 BEENA.S 1613005004WL044550 BEENA.S 00176 IDIB000K099 1665 1665 Processed 09/11/2023 7263666892 Mrs. Beena S INDIAN BANK(607105)
25 Ithikkara KL-13-005-004-017/644
(Kalluvathukkal) 		1613005004NRG24270920231073252 27/09/2023 SHEELA A 1613005004WL044550 SHEELA A 00176 IDIB000K099 1998 1998 Processed 09/11/2023 7263666917 Mrs. SHEELA A INDIAN BANK(607105)
26 Ithikkara KL-13-005-004-017/645
(Kalluvathukkal) 		1613005004NRG24270920231073253 27/09/2023 A.THAHIRA 1613005004WL044550 A.THAHIRA 00176 IDIB000K099 1998 1998 Processed 10/11/2023 7263666906 MRS THAHIRA A STATE BANK OF INDIA(508548)
27 Ithikkara KL-13-005-004-017/652
(Kalluvathukkal) 		1613005004NRG24270920231073254 27/09/2023 PRASOBHANA.V 1613005004WL044550 PRASOBHANA.V 00176 IDIB000K099 1665 1665 Processed 09/11/2023 7263666894 Mrs. V PRASOBHANA INDIAN BANK(607105)
28 Ithikkara KL-13-005-004-017/657
(Kalluvathukkal) 		1613005004NRG24270920231073255 27/09/2023 SYAMALA.L 1613005004WL044550 SYAMALA.L 00176 IDIB000K099 666 666 Processed 10/11/2023 7263666893 MRS SYAMALA L STATE BANK OF INDIA(508548)
29 Ithikkara KL-13-005-004-017/658
(Kalluvathukkal) 		1613005004NRG24270920231073256 27/09/2023 SULOCHANA 1613005004WL044550 SULOCHANA 00176 IDIB000K099 1998 1998 Processed 09/11/2023 7263666918 SULOCHANA C INDIAN OVERSEAS BANK(508541)
30 Ithikkara KL-13-005-004-017/660
(Kalluvathukkal) 		1613005004NRG24270920231073257 27/09/2023 PUSHPA DEVI K V 1613005004WL044550 PUSHPA DEVI K V 00176 IDIB000K099 1998 1998 Processed 09/11/2023 7263666921 Mrs. PUSHPA DEVI K V INDIAN BANK(607105)
31 Ithikkara KL-13-005-004-017/661
(Kalluvathukkal) 		1613005004NRG24270920231073258 27/09/2023 SUDARSANA.B 1613005004WL044550 SUDARSANA.B 00176 IDIB000K099 1665 1665 Processed 09/11/2023 7263666902 Mrs. SUDARSANA B INDIAN BANK(607105)
32 Ithikkara KL-13-005-004-017/662
(Kalluvathukkal) 		1613005004NRG24270920231073259 27/09/2023 SYAMALA.D 1613005004WL044550 SYAMALA.D 00176 IDIB000K099 1998 1998 Processed 09/11/2023 7263666901 Mrs. SYAMALA D INDIAN BANK(607105)
33 Ithikkara KL-13-005-004-017/664
(Kalluvathukkal) 		1613005004NRG24270920231073260 27/09/2023 SUDHARMANI.S 1613005004WL044550 SUDHARMANI.S 00176 IDIB000K099 1998 1998 Processed 10/11/2023 7263666905 MRS SUDHARMINI S STATE BANK OF INDIA(508548)
34 Ithikkara KL-13-005-004-017/666
(Kalluvathukkal) 		1613005004NRG24270920231073261 27/09/2023 JALAJA KUMARI.V 1613005004WL044550 JALAJA KUMARI.V 00176 IDIB000K099 1998 1998 Processed 09/11/2023 7263666900 JALAJA KUMARI V SOUTH INDIAN BANK(607167)
35 Ithikkara KL-13-005-004-017/6785
(Kalluvathukkal) 		1613005004NRG24270920231073262 27/09/2023 S SARALA 1613005004WL044550 S SARALA 00176 IDIB000K099 1998 1998 Processed 09/11/2023 7263666937 Mrs. S SARALA INDIAN BANK(607105)
36 Ithikkara KL-13-005-004-017/703
(Kalluvathukkal) 		1613005004NRG24270920231073263 27/09/2023 RENJINI.S 1613005004WL044550 RENJINI.S 00176 IDIB000K099 1998 1998 Processed 09/11/2023 7263666919 Mrs. Renjini S INDIAN BANK(607105)
37 Ithikkara KL-13-005-004-017/818
(Kalluvathukkal) 		1613005004NRG24270920231073267 27/09/2023 INDIRA 1613005004WL044550 INDIRA 00176 IDIB000K099 1665 1665 Processed 09/11/2023 7263666920 Mrs. INDIRA N . INDIAN BANK(607105)
38 Ithikkara KL-13-005-004-017/821
(Kalluvathukkal) 		1613005004NRG24270920231073268 27/09/2023 JALAJA 1613005004WL044550 JALAJA 00176 IDIB000K099 1998 1998 Processed 09/11/2023 7263666903 Mrs. JALAJA S INDIAN BANK(607105)
39 Ithikkara KL-13-005-004-017/822
(Kalluvathukkal) 		1613005004NRG24270920231073269 27/09/2023 S.THANKAMANI 1613005004WL044550 S.THANKAMANI 00176 IDIB000K099 1998 1998 Processed 09/11/2023 7263666895 Mrs. S THANKAMONY INDIAN BANK(607105)
SubTotal 71595 71595
40 Ithikkara KL-13-005-004-017/7941
(Kalluvathukkal) 		1613005004NRG24270920231073266 27/09/2023 chithra 1613005004WL044550 chithra 00177 IOBA0000668 1998 1998 Processed 09/11/2023 7263666897 CHITHRA S K INDIAN OVERSEAS BANK(508541)
41 Ithikkara KL-13-005-004-017/8940
(Kalluvathukkal) 		1613005004NRG24270920231073270 27/09/2023 LILLY 1613005004WL044550 LILLY 00177 IOBA0000668 1665 1665 Processed 09/11/2023 7263666898 LILLY INDIA POST PAYMENTS BANK LIMITED(508528)
42 Ithikkara KL-13-005-004-017/8941
(Kalluvathukkal) 		1613005004NRG24270920231073271 27/09/2023 MANIYAMMA T 1613005004WL044550 MANIYAMMA T 00177 IOBA0000668 666 666 Processed 09/11/2023 7263666896 MANIYAMMA T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4329 4329
43 Ithikkara KL-13-005-004-017/4889
(Kalluvathukkal) 		1613005004NRG24270920231073241 27/09/2023 SALINI S 1613005004WL044550 SALINI S 00415 SBIN0013220 1998 1998 Processed 10/11/2023 7263666927 MRS SALINI S STATE BANK OF INDIA(508548)
44 Ithikkara KL-13-005-004-017/5466
(Kalluvathukkal) 		1613005004NRG24270920231073245 27/09/2023 SREEKALA 1613005004WL044550 SREEKALA 00415 SBIN0013220 1998 1998 Processed 10/11/2023 7263666932 SREEKALA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
45 Ithikkara KL-13-005-004-017/4734
(Kalluvathukkal) 		1613005004NRG24270920231073239 27/09/2023 SAJEETHA A 1613005004WL044550 SAJEETHA A 00415 SBIN0070074 1998 1998 Processed 09/11/2023 7263666926 SAJEETHA A UCO BANK(607066)
46 Ithikkara KL-13-005-004-017/6328
(Kalluvathukkal) 		1613005004NRG24270920231073247 27/09/2023 BINDHU 1613005004WL044550 BINDHU 00415 SBIN0070074 1998 1998 Processed 09/11/2023 7263666933 Mrs. BINDHU .S INDIAN BANK(607105)
47 Ithikkara KL-13-005-004-017/7823
(Kalluvathukkal) 		1613005004NRG24270920231073264 27/09/2023 BINDHU 1613005004WL044550 BINDHU 00415 SBIN0070074 1998 1998 Processed 10/11/2023 7263666934 MRS BINDU B STATE BANK OF INDIA(508548)
48 Ithikkara KL-13-005-004-017/7901
(Kalluvathukkal) 		1613005004NRG24270920231073265 27/09/2023 SATHYADEVAN 1613005004WL044550 SATHYADEVAN 00415 SBIN0070074 1998 1998 Processed 10/11/2023 7263666931 MR SATYADEVAN N STATE BANK OF INDIA(508548)
SubTotal 7992 7992
49 Ithikkara KL-13-005-004-017/4741
(Kalluvathukkal) 		1613005004NRG24270920231073240 27/09/2023 SAJEENA N 1613005004WL044550 SAJEENA N 00462 UCBA0003198 1998 1998 Processed 09/11/2023 7263666922 Mrs. SAJEENA N INDIAN BANK(607105)
SubTotal 1998 1998
50 Ithikkara KL-13-005-004-017/9127
(Kalluvathukkal) 		1613005004NRG24270920231073272 27/09/2023 THANKAMANI A 1613005004WL044550 THANKAMANI A 00545 CSBK0000158 1998 1998 Processed 09/11/2023 7263666891 THANKAMANI A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
Total 91908 91908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005004_270923APB_FTO_524872 Indian Bank IDIB000K099 PARIPALLY 54945
2 Ithikkara KL1613005004_270923APB_FTO_524872 Indian Bank IDIB000K099 Parippally 16650
3 Ithikkara KL1613005004_270923APB_FTO_524872 Indian Overseas Bank IOBA0000668 POOTHAKULAM 4329
4 Ithikkara KL1613005004_270923APB_FTO_524872 State Bank Of India SBIN0013220 PARIPPALLY 3996
5 Ithikkara KL1613005004_270923APB_FTO_524872 State Bank Of India SBIN0070074 PARIPALLY 7992
6 Ithikkara KL1613005004_270923APB_FTO_524872 UCO Bank UCBA0003198 PAMPURAM 1998
7 Ithikkara KL1613005004_270923APB_FTO_524872 Catholic Syrian Bank Ltd. CSBK0000158 ELAKAMON 1998

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