Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:57:38 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_090623APB_FTO_185578
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-13-005-004-006/7766
(Kalluvathukkal) 		1613005004NRG24090620230332225 09/06/2023 SANDHYA L 1613005004WL013895 SANDHYA L 00176 IDIB000C141 1998 1998 Processed 15/06/2023 2562673437 SANDHYA L INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
2 Ithikkara KL-13-005-004-006/114
(Kalluvathukkal) 		1613005004NRG24090620230332177 09/06/2023 SIVAKUMARI 1613005004WL013895 SIVAKUMARI 00176 IDIB000K099 1998 1998 Processed 15/06/2023 2562673399 MRS SIVAKUMARI S STATE BANK OF INDIA(508548)
3 Ithikkara KL-13-005-004-006/141
(Kalluvathukkal) 		1613005004NRG24090620230332178 09/06/2023 SARASWATHY.M 1613005004WL013895 SARASWATHY.M 00176 IDIB000K099 1998 1998 Processed 15/06/2023 2562673401 MRS SARASWATHY MOHANAN STATE BANK OF INDIA(508548)
4 Ithikkara KL-13-005-004-006/1438
(Kalluvathukkal) 		1613005004NRG24090620230332179 09/06/2023 DIVYA A 1613005004WL013895 DIVYA A 00176 IDIB000K099 1998 1998 Processed 15/06/2023 2562673438 Mrs. DIVYA A INDIAN BANK(607105)
5 Ithikkara KL-13-005-004-006/144
(Kalluvathukkal) 		1613005004NRG24090620230332180 09/06/2023 USHAKUMARI.O 1613005004WL013895 USHAKUMARI.O 00176 IDIB000K099 1998 1998 Processed 15/06/2023 2562673402 MRS USHAKUMARY O STATE BANK OF INDIA(508548)
6 Ithikkara KL-13-005-004-006/1541
(Kalluvathukkal) 		1613005004NRG24090620230332181 09/06/2023 SUBHASHINI.C 1613005004WL013895 SUBHASHINI.C 00176 IDIB000K099 1998 1998 Processed 15/06/2023 2562673414 Mrs. Subhashini .C INDIAN BANK(607105)
7 Ithikkara KL-13-005-004-006/1566
(Kalluvathukkal) 		1613005004NRG24090620230332182 09/06/2023 SUGANTHAMANI 1613005004WL013895 SUGANTHAMANI 00176 IDIB000K099 999 999 Processed 15/06/2023 2562673415 MRS SUGANTHAMANI S STATE BANK OF INDIA(508548)
8 Ithikkara KL-13-005-004-006/1642
(Kalluvathukkal) 		1613005004NRG24090620230332183 09/06/2023 Shiny Sundareshan 1613005004WL013895 Shiny Sundareshan 00176 IDIB000K099 1665 1665 Processed 15/06/2023 2562673442 Mrs. Shainy sundaresan SUNDARESHAN INDIAN BANK(607105)
9 Ithikkara KL-13-005-004-006/175
(Kalluvathukkal) 		1613005004NRG24090620230332184 09/06/2023 RAJAMMA.S 1613005004WL013895 RAJAMMA.S 00176 IDIB000K099 1332 1332 Processed 15/06/2023 2562673413 Mrs. Rajamma S INDIAN BANK(607105)
10 Ithikkara KL-13-005-004-006/2424
(Kalluvathukkal) 		1613005004NRG24090620230332185 09/06/2023 RAJAMANI.P.N 1613005004WL013895 RAJAMANI.P.N 00176 IDIB000K099 1998 1998 Processed 15/06/2023 2562673411 MRS RAJAMANI P N STATE BANK OF INDIA(508548)
11 Ithikkara KL-13-005-004-006/2670
(Kalluvathukkal) 		1613005004NRG24090620230332186 09/06/2023 GEETHAKUMARI.A 1613005004WL013895 GEETHAKUMARI.A 00176 IDIB000K099 1998 1998 Processed 15/06/2023 2562673404 MRS GEETHA A STATE BANK OF INDIA(508548)
12 Ithikkara KL-13-005-004-006/292
(Kalluvathukkal) 		1613005004NRG24090620230332187 09/06/2023 SUVITHRA .S 1613005004WL013895 SUVITHRA .S 00176 IDIB000K099 1998 1998 Processed 15/06/2023 2562673409 SUVITHRA S INDIA POST PAYMENTS BANK LIMITED(508528)
13 Ithikkara KL-13-005-004-006/2967
(Kalluvathukkal) 		1613005004NRG24090620230332188 09/06/2023 G.Radhakrishnan 1613005004WL013895 G.Radhakrishnan 00176 IDIB000K099 1332 1332 Processed 15/06/2023 2562673426 Mr. RADHAKRISHNAN G INDIAN BANK(607105)
14 Ithikkara KL-13-005-004-006/297
(Kalluvathukkal) 		1613005004NRG24090620230332190 09/06/2023 VILASINI.D 1613005004WL013895 VILASINI.D 00176 IDIB000K099 1998 1998 Processed 15/06/2023 2562673403 VILASINI.D KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Ithikkara KL-13-005-004-006/308
(Kalluvathukkal) 		1613005004NRG24090620230332193 09/06/2023 RETNAMMA 1613005004WL013895 RETNAMMA 00176 IDIB000K099 1332 1332 Processed 15/06/2023 2562673412 MRS RETHNAMMA K STATE BANK OF INDIA(508548)
16 Ithikkara KL-13-005-004-006/310
(Kalluvathukkal) 		1613005004NRG24090620230332194 09/06/2023 VIJAYAKUMARI AMMA 1613005004WL013895 VIJAYAKUMARI AMMA 00176 IDIB000K099 1998 1998 Processed 15/06/2023 2562673406 MRS VIJAYKUMARI D STATE BANK OF INDIA(508548)
17 Ithikkara KL-13-005-004-006/319
(Kalluvathukkal) 		1613005004NRG24090620230332196 09/06/2023 AJITHA KUMARY .T 1613005004WL013895 AJITHA KUMARY .T 00176 IDIB000K099 1998 1998 Processed 15/06/2023 2562673440 Mrs. Ajitha Kumari INDIAN BANK(607105)
18 Ithikkara KL-13-005-004-006/320
(Kalluvathukkal) 		1613005004NRG24090620230332197 09/06/2023 VIJAYAKUMARI.G 1613005004WL013895 VIJAYAKUMARI.G 00176 IDIB000K099 1998 1998 Processed 15/06/2023 2562673400 MRS VIJAYA KUMARY G STATE BANK OF INDIA(508548)
19 Ithikkara KL-13-005-004-006/321
(Kalluvathukkal) 		1613005004NRG24090620230332198 09/06/2023 RADHAMONY.J 1613005004WL013895 RADHAMONY.J 00176 IDIB000K099 1998 1998 Processed 15/06/2023 2562673439 MRS RADHAMANI N J STATE BANK OF INDIA(508548)
20 Ithikkara KL-13-005-004-006/322
(Kalluvathukkal) 		1613005004NRG24090620230332199 09/06/2023 VIJI.S 1613005004WL013895 VIJI.S 00176 IDIB000K099 1665 1665 Processed 15/06/2023 2562673405 VIJI S KERALA GRAMIN BANK(607476)
21 Ithikkara KL-13-005-004-006/324
(Kalluvathukkal) 		1613005004NRG24090620230332201 09/06/2023 BINDHU.V 1613005004WL013895 BINDHU.V 00176 IDIB000K099 1665 1665 Processed 15/06/2023 2562673396 BINDHU V INDIA POST PAYMENTS BANK LIMITED(508528)
22 Ithikkara KL-13-005-004-006/325
(Kalluvathukkal) 		1613005004NRG24090620230332202 09/06/2023 REMANI 1613005004WL013895 REMANI 00176 IDIB000K099 1998 1998 Processed 15/06/2023 2562673407 MRS REMANI O STATE BANK OF INDIA(508548)
23 Ithikkara KL-13-005-004-006/326
(Kalluvathukkal) 		1613005004NRG24090620230332203 09/06/2023 RADHA.L 1613005004WL013895 RADHA.L 00176 IDIB000K099 1998 1998 Processed 15/06/2023 2562673410 Mrs. RADHA L INDIAN BANK(607105)
24 Ithikkara KL-13-005-004-006/327
(Kalluvathukkal) 		1613005004NRG24090620230332204 09/06/2023 REENA.S 1613005004WL013895 REENA.S 00176 IDIB000K099 1998 1998 Processed 15/06/2023 2562673408 Mrs. Reena S INDIAN BANK(607105)
25 Ithikkara KL-13-005-004-006/329
(Kalluvathukkal) 		1613005004NRG24090620230332205 09/06/2023 SHYLAJA.S 1613005004WL013895 SHYLAJA.S 00176 IDIB000K099 1998 1998 Processed 15/06/2023 2562673398 MRS SHYLAJA S STATE BANK OF INDIA(508548)
26 Ithikkara KL-13-005-004-006/339
(Kalluvathukkal) 		1613005004NRG24090620230332206 09/06/2023 SREEDEVI.S 1613005004WL013895 SREEDEVI.S 00176 IDIB000K099 1998 1998 Processed 15/06/2023 2562673394 MRS SREEDEVI G STATE BANK OF INDIA(508548)
27 Ithikkara KL-13-005-004-006/340
(Kalluvathukkal) 		1613005004NRG24090620230332207 09/06/2023 AJITHAKUMARI.D 1613005004WL013895 AJITHAKUMARI.D 00176 IDIB000K099 1998 1998 Processed 15/06/2023 2562673392 MRS AJITHAKUMARY D STATE BANK OF INDIA(508548)
28 Ithikkara KL-13-005-004-006/341
(Kalluvathukkal) 		1613005004NRG24090620230332208 09/06/2023 VIJAYAKUMARI.M.K 1613005004WL013895 VIJAYAKUMARI.M.K 00176 IDIB000K099 1665 1665 Processed 15/06/2023 2562673395 Mrs. Vijayakumari M K INDIAN BANK(607105)
29 Ithikkara KL-13-005-004-006/342
(Kalluvathukkal) 		1613005004NRG24090620230332209 09/06/2023 VIJAYAKUMARI.G 1613005004WL013895 VIJAYAKUMARI.G 00176 IDIB000K099 1998 1998 Processed 15/06/2023 2562673397 VIJAYAKUMARI G CANARA BANK(508532)
30 Ithikkara KL-13-005-004-006/346
(Kalluvathukkal) 		1613005004NRG24090620230332210 09/06/2023 SHEEJITHA.R.K 1613005004WL013895 SHEEJITHA.R.K 00176 IDIB000K099 1998 1998 Processed 15/06/2023 2562673441 Mrs. Sheejitha R K INDIAN BANK(607105)
31 Ithikkara KL-13-005-004-006/347
(Kalluvathukkal) 		1613005004NRG24090620230332211 09/06/2023 KANAKAMMA.S 1613005004WL013895 KANAKAMMA.S 00176 IDIB000K099 1998 1998 Processed 15/06/2023 2562673393 MRS KANAKAMMA KANAKAMMA STATE BANK OF INDIA(508548)
32 Ithikkara KL-13-005-004-006/5265
(Kalluvathukkal) 		1613005004NRG24090620230332217 09/06/2023 VIJAYAMMA B 1613005004WL013895 VIJAYAMMA B 00176 IDIB000K099 1998 1998 Processed 15/06/2023 2562673427 Mrs. VIJAYAMMA B INDIAN BANK(607105)
SubTotal 57609 57609
33 Ithikkara KL-13-005-004-006/2967
(Kalluvathukkal) 		1613005004NRG24090620230332189 09/06/2023 VASANTHA 1613005004WL013895 VASANTHA 00415 SBIN0013220 1998 1998 Processed 15/06/2023 2562673417 VASANTHA S INDIA POST PAYMENTS BANK LIMITED(508528)
34 Ithikkara KL-13-005-004-006/4876
(Kalluvathukkal) 		1613005004NRG24090620230332216 09/06/2023 LATHIKA 1613005004WL013895 LATHIKA 00415 SBIN0013220 1998 1998 Processed 15/06/2023 2562673419 MRS LATHIKA LATHIKA STATE BANK OF INDIA(508548)
35 Ithikkara KL-13-005-004-006/582
(Kalluvathukkal) 		1613005004NRG24090620230332221 09/06/2023 VASANTHAKUMARI 1613005004WL013895 VASANTHAKUMARI 00415 SBIN0013220 1665 1665 Processed 15/06/2023 2562673420 MRS VASANTHAKUMARI STATE BANK OF INDIA(508548)
SubTotal 5661 5661
36 Ithikkara KL-13-005-004-006/4674
(Kalluvathukkal) 		1613005004NRG24090620230332214 09/06/2023 ARCHANA S R 1613005004WL013895 ARCHANA S R 00415 SBIN0070074 1998 1998 Processed 15/06/2023 2562673434 MRS ARCHANA S R STATE BANK OF INDIA(508548)
37 Ithikkara KL-13-005-004-006/4876
(Kalluvathukkal) 		1613005004NRG24090620230332215 09/06/2023 SASI 1613005004WL013895 SASI 00415 SBIN0070074 1998 1998 Processed 15/06/2023 2562673418 MR SASI STATE BANK OF INDIA(508548)
38 Ithikkara KL-13-005-004-006/5389
(Kalluvathukkal) 		1613005004NRG24090620230332218 09/06/2023 REEJA T 1613005004WL013895 REEJA T 00415 SBIN0070074 1998 1998 Processed 15/06/2023 2562673421 REEJA T INDIA POST PAYMENTS BANK LIMITED(508528)
39 Ithikkara KL-13-005-004-006/7357
(Kalluvathukkal) 		1613005004NRG24090620230332224 09/06/2023 PRASANNAKUMARI 1613005004WL013895 PRASANNAKUMARI 00415 SBIN0070074 1998 1998 Processed 15/06/2023 2562673416 PRASANNAKUMARI J INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7992 7992
40 Ithikkara KL-13-005-004-006/2986
(Kalluvathukkal) 		1613005004NRG24090620230332191 09/06/2023 SHIJI SANTHOSH 1613005004WL013895 SHIJI SANTHOSH 00415 SBIN0070591 1665 1665 Processed 15/06/2023 2562673430 MRS SHIJI SANTHOSH STATE BANK OF INDIA(508548)
41 Ithikkara KL-13-005-004-006/3047
(Kalluvathukkal) 		1613005004NRG24090620230332192 09/06/2023 SANTHA 1613005004WL013895 SANTHA 00415 SBIN0070591 1665 1665 Processed 15/06/2023 2562673422 MRS SANTHA STATE BANK OF INDIA(508548)
42 Ithikkara KL-13-005-004-006/317
(Kalluvathukkal) 		1613005004NRG24090620230332195 09/06/2023 SUNITHA.G 1613005004WL013895 SUNITHA.G 00415 SBIN0070591 1998 1998 Processed 15/06/2023 2562673433 MRS SUNITHA G STATE BANK OF INDIA(508548)
43 Ithikkara KL-13-005-004-006/323
(Kalluvathukkal) 		1613005004NRG24090620230332200 09/06/2023 SOMARAJAN 1613005004WL013895 SOMARAJAN 00415 SBIN0070591 1998 1998 Processed 15/06/2023 2562673425 MRS INDIRA SOMARAJAN STATE BANK OF INDIA(508548)
44 Ithikkara KL-13-005-004-006/3750
(Kalluvathukkal) 		1613005004NRG24090620230332212 09/06/2023 PRASANNAKUMARI 1613005004WL013895 PRASANNAKUMARI 00415 SBIN0070591 1332 1332 Processed 15/06/2023 2562673431 PRASANNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Ithikkara KL-13-005-004-006/5581
(Kalluvathukkal) 		1613005004NRG24090620230332219 09/06/2023 DILA 1613005004WL013895 DILA 00415 SBIN0070591 1665 1665 Processed 15/06/2023 2562673436 MRS DILA L STATE BANK OF INDIA(508548)
46 Ithikkara KL-13-005-004-006/5816
(Kalluvathukkal) 		1613005004NRG24090620230332220 09/06/2023 SYAMALA J 1613005004WL013895 SYAMALA J 00415 SBIN0070591 1998 1998 Processed 15/06/2023 2562673432 MRS SYAMALA J STATE BANK OF INDIA(508548)
47 Ithikkara KL-13-005-004-006/6239
(Kalluvathukkal) 		1613005004NRG24090620230332222 09/06/2023 SUDHA 1613005004WL013895 SUDHA 00415 SBIN0070591 1998 1998 Processed 15/06/2023 2562673429 SUDHA M INDIA POST PAYMENTS BANK LIMITED(508528)
48 Ithikkara KL-13-005-004-006/7196
(Kalluvathukkal) 		1613005004NRG24090620230332223 09/06/2023 RAJENDRAN PILLAI R 1613005004WL013895 RAJENDRAN PILLAI R 00415 SBIN0070591 1998 1998 Processed 15/06/2023 2562673435 R RAJENDRAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Ithikkara KL-13-005-004-006/7930
(Kalluvathukkal) 		1613005004NRG24090620230332227 09/06/2023 SOBHA KUMARI S 1613005004WL013895 SOBHA KUMARI S 00415 SBIN0070591 1332 1332 Processed 15/06/2023 2562673428 MRS SOBHA KUMARI S STATE BANK OF INDIA(508548)
SubTotal 17649 17649
50 Ithikkara KL-13-005-004-006/4572
(Kalluvathukkal) 		1613005004NRG24090620230332213 09/06/2023 SINDHU 1613005004WL013895 SINDHU 00657 KLGB0040753 1998 1998 Processed 15/06/2023 2562673424 SINDHU KERALA GRAMIN BANK(607476)
51 Ithikkara KL-13-005-004-006/7921
(Kalluvathukkal) 		1613005004NRG24090620230332226 09/06/2023 SALINI 1613005004WL013895 SALINI 00657 KLGB0040753 333 333 Processed 15/06/2023 2562673423 SALINI B KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
Total 93240 93240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005004_090623APB_FTO_185578 Indian Bank IDIB000C141 CHIRAKKARA 1998
2 Ithikkara KL1613005004_090623APB_FTO_185578 Indian Bank IDIB000K099 PARIPALLY 23976
3 Ithikkara KL1613005004_090623APB_FTO_185578 Indian Bank IDIB000K099 Parippally 33633
4 Ithikkara KL1613005004_090623APB_FTO_185578 State Bank Of India SBIN0013220 PARIPPALLY 5661
5 Ithikkara KL1613005004_090623APB_FTO_185578 State Bank Of India SBIN0070074 PARIPALLY 7992
6 Ithikkara KL1613005004_090623APB_FTO_185578 State Bank Of India SBIN0070591 VELAMANNUR 17649
7 Ithikkara KL1613005004_090623APB_FTO_185578 Kerala Gramin Bank KLGB0040753 Kalluvathukkal 2331

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