Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:05:58 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_170224APB_FTO_1058616
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-13-005-004-003/1267
(Kalluvathukkal) 		1613005004NRG24170220242081259 17/02/2024 SUDHAMANI AMMA J 1613005004WL092478 SUDHAMANI AMMA J 00127 FDRL0001259 2331 2331 Processed 13/04/2024 2894417462 J SUDHAMANI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Ithikkara KL-13-005-004-003/6275
(Kalluvathukkal) 		1613005004NRG24170220242081265 17/02/2024 GOPI 1613005004WL092478 GOPI 00127 FDRL0001259 2331 2331 Processed 13/04/2024 2894417460 C GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Ithikkara KL-13-005-004-003/877
(Kalluvathukkal) 		1613005004NRG24170220242081268 17/02/2024 CHITRA G 1613005004WL092478 CHITRA G 00127 FDRL0001259 2331 2331 Processed 13/04/2024 2894417461 CHITHRA G INDIA POST PAYMENTS BANK LIMITED(508528)
4 Ithikkara KL-13-005-004-003/881
(Kalluvathukkal) 		1613005004NRG24170220242081269 17/02/2024 Ushakumary J 1613005004WL092478 Ushakumary J 00127 FDRL0001259 2331 2331 Processed 12/04/2024 2894417455 USHA KUMARY J FEDERAL BANK(607165)
5 Ithikkara KL-13-005-004-004/106
(Kalluvathukkal) 		1613005004NRG24170220242081273 17/02/2024 KANAKAMMA.B 1613005004WL092478 KANAKAMMA.B 00127 FDRL0001259 2331 2331 Processed 13/04/2024 2894417459 BHAVANI KANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Ithikkara KL-13-005-004-004/1116
(Kalluvathukkal) 		1613005004NRG24170220242081274 17/02/2024 SREELATHA.S 1613005004WL092478 SREELATHA.S 00127 FDRL0001259 1998 1998 Processed 12/04/2024 2894417458 SREELATHA S FEDERAL BANK(607165)
7 Ithikkara KL-13-005-004-004/2912
(Kalluvathukkal) 		1613005004NRG24170220242081280 17/02/2024 Radhamani Amma 1613005004WL092478 Radhamani Amma 00127 FDRL0001259 2331 2331 Processed 12/04/2024 2894417456 MRS RADHAMANIAMMA S STATE BANK OF INDIA(508548)
8 Ithikkara KL-13-005-004-004/5648
(Kalluvathukkal) 		1613005004NRG24170220242081284 17/02/2024 BINDU 1613005004WL092478 BINDU 00127 FDRL0001259 2331 2331 Processed 13/04/2024 2894417463 BINDHU L INDIA POST PAYMENTS BANK LIMITED(508528)
9 Ithikkara KL-13-005-004-004/9141
(Kalluvathukkal) 		1613005004NRG24170220242081289 17/02/2024 LOVELY A 1613005004WL092478 LOVELY A 00127 FDRL0001259 333 333 Processed 13/04/2024 2894417457 LOVELY A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18648 18648
10 Ithikkara KL-13-005-004-003/4742
(Kalluvathukkal) 		1613005004NRG24170220242081262 17/02/2024 USHAKUMARI 1613005004WL092478 USHAKUMARI 00176 IDIB000K099 2331 2331 Processed 13/04/2024 2894417473 USHAKUMARI C INDIA POST PAYMENTS BANK LIMITED(508528)
11 Ithikkara KL-13-005-004-004/103
(Kalluvathukkal) 		1613005004NRG24170220242081271 17/02/2024 SARASWATHY 1613005004WL092478 SARASWATHY 00176 IDIB000K099 2331 2331 Processed 12/04/2024 2894417475 MRS SARASWATHY STATE BANK OF INDIA(508548)
12 Ithikkara KL-13-005-004-004/126
(Kalluvathukkal) 		1613005004NRG24170220242081275 17/02/2024 SARASWATHY 1613005004WL092478 SARASWATHY 00176 IDIB000K099 1998 1998 Processed 12/04/2024 2894417484 SARASWATHY AMMA FEDERAL BANK(607165)
13 Ithikkara KL-13-005-004-004/2530
(Kalluvathukkal) 		1613005004NRG24170220242081279 17/02/2024 SUNITHA.S 1613005004WL092478 SUNITHA.S 00176 IDIB000K099 2331 2331 Processed 13/04/2024 2894417453 Mrs. SUNITHA S INDIAN BANK(607105)
14 Ithikkara KL-13-005-004-004/4074
(Kalluvathukkal) 		1613005004NRG24170220242081282 17/02/2024 SOORYA 1613005004WL092478 SOORYA 00176 IDIB000K099 2331 2331 Processed 13/04/2024 2894417474 Mrs. Soorya N S S INDIAN BANK(607105)
15 Ithikkara KL-13-005-004-004/7846
(Kalluvathukkal) 		1613005004NRG24170220242081287 17/02/2024 LEELA 1613005004WL092478 LEELA 00176 IDIB000K099 999 999 Processed 13/04/2024 2894417452 Mrs. Leela S INDIAN BANK(607105)
SubTotal 12321 12321
16 Ithikkara KL-13-005-004-004/6283
(Kalluvathukkal) 		1613005004NRG24170220242081285 17/02/2024 BABY 1613005004WL092478 BABY 00177 IOBA0001157 2331 2331 Processed 13/04/2024 2894417454 BABY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
17 Ithikkara KL-13-005-004-003/6260
(Kalluvathukkal) 		1613005004NRG24170220242081264 17/02/2024 LEELA 1613005004WL092478 LEELA 00415 SBIN0005185 2331 2331 Processed 13/04/2024 2894417466 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Ithikkara KL-13-005-004-003/6608
(Kalluvathukkal) 		1613005004NRG24170220242081266 17/02/2024 ASHADEV 1613005004WL092478 ASHADEV 00415 SBIN0005185 1665 1665 Processed 13/04/2024 2894417465 Mrs. Ashadev INDIAN BANK(607105)
19 Ithikkara KL-13-005-004-004/1639
(Kalluvathukkal) 		1613005004NRG24170220242081276 17/02/2024 SHEEJA SUBHASH 1613005004WL092478 SHEEJA SUBHASH 00415 SBIN0005185 999 999 Processed 12/04/2024 2894417464 MRS SHEEJA SUBHASH STATE BANK OF INDIA(508548)
SubTotal 4995 4995
20 Ithikkara KL-13-005-004-005/1779
(Kalluvathukkal) 		1613005004NRG24170220242081290 17/02/2024 PREMACHANDRA KURUP 1613005004WL092478 PREMACHANDRA KURUP 00415 SBIN0013220 2331 2331 Processed 12/04/2024 2894417469 MR PREMACHANDRA KURUP STATE BANK OF INDIA(508548)
SubTotal 2331 2331
21 Ithikkara KL-13-005-004-003/1262
(Kalluvathukkal) 		1613005004NRG24170220242081258 17/02/2024 SUDHARMA.R 1613005004WL092478 SUDHARMA.R 00415 SBIN0070074 1998 1998 Processed 13/04/2024 2894417476 SUDHARMMA R INDIA POST PAYMENTS BANK LIMITED(508528)
22 Ithikkara KL-13-005-004-003/2667
(Kalluvathukkal) 		1613005004NRG24170220242081261 17/02/2024 SORNAMMA K 1613005004WL092478 SORNAMMA K 00415 SBIN0070074 1665 1665 Processed 13/04/2024 2894417472 SWARNNAMMA A INDIA POST PAYMENTS BANK LIMITED(508528)
23 Ithikkara KL-13-005-004-003/6230
(Kalluvathukkal) 		1613005004NRG24170220242081263 17/02/2024 SARASAMMAL 1613005004WL092478 SARASAMMAL 00415 SBIN0070074 2331 2331 Processed 12/04/2024 2894417470 MRS SARASAMMAL STATE BANK OF INDIA(508548)
24 Ithikkara KL-13-005-004-004/1804
(Kalluvathukkal) 		1613005004NRG24170220242081277 17/02/2024 Sudarsanan 1613005004WL092478 Sudarsanan 00415 SBIN0070074 999 999 Processed 12/04/2024 2894417481 MR SUDARSANAN K STATE BANK OF INDIA(508548)
25 Ithikkara KL-13-005-004-004/3188
(Kalluvathukkal) 		1613005004NRG24170220242081281 17/02/2024 SREELATHA 1613005004WL092478 SREELATHA 00415 SBIN0070074 1998 1998 Processed 13/04/2024 2894417468 SREELATHA S INDIA POST PAYMENTS BANK LIMITED(508528)
26 Ithikkara KL-13-005-004-004/5267
(Kalluvathukkal) 		1613005004NRG24170220242081283 17/02/2024 REMANI B 1613005004WL092478 REMANI B 00415 SBIN0070074 1665 1665 Processed 12/04/2024 2894417467 REMANI P STATE BANK OF INDIA(508548)
SubTotal 10656 10656
27 Ithikkara KL-13-005-004-003/2666
(Kalluvathukkal) 		1613005004NRG24170220242081260 17/02/2024 USHAKUMARY J 1613005004WL092478 USHAKUMARY J 00415 SBIN0070591 2331 2331 Processed 13/04/2024 2894417477 USHA KUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
28 Ithikkara KL-13-005-004-003/870
(Kalluvathukkal) 		1613005004NRG24170220242081267 17/02/2024 SINDHU V 1613005004WL092478 SINDHU V 00415 SBIN0070591 2331 2331 Processed 13/04/2024 2894417478 SINDHU V INDIA POST PAYMENTS BANK LIMITED(508528)
29 Ithikkara KL-13-005-004-004/103
(Kalluvathukkal) 		1613005004NRG24170220242081270 17/02/2024 GOPI.E 1613005004WL092478 GOPI.E 00415 SBIN0070591 2331 2331 Processed 13/04/2024 2894417479 E GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Ithikkara KL-13-005-004-004/104
(Kalluvathukkal) 		1613005004NRG24170220242081272 17/02/2024 AYYAPPAN PILLAI V 1613005004WL092478 AYYAPPAN PILLAI V 00415 SBIN0070591 2331 2331 Processed 13/04/2024 2894417480 AYYAPPAN PILLAI V INDIA POST PAYMENTS BANK LIMITED(508528)
31 Ithikkara KL-13-005-004-004/2109
(Kalluvathukkal) 		1613005004NRG24170220242081278 17/02/2024 SUDHA T 1613005004WL092478 SUDHA T 00415 SBIN0070591 1998 1998 Processed 12/04/2024 2894417482 MRS SUDHA T STATE BANK OF INDIA(508548)
32 Ithikkara KL-13-005-004-004/87
(Kalluvathukkal) 		1613005004NRG24170220242081288 17/02/2024 Madhusoodanan Pillai 1613005004WL092478 Madhusoodanan Pillai 00415 SBIN0070591 2331 2331 Processed 13/04/2024 2894417483 MADHUSOODANAN PILLAI K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13653 13653
33 Ithikkara KL-13-005-004-004/7759
(Kalluvathukkal) 		1613005004NRG24170220242081286 17/02/2024 ANJANA 1613005004WL092478 ANJANA 00657 KLGB0040753 1665 1665 Processed 13/04/2024 2894417471 Mr. Anjana P V INDIAN BANK(607105)
SubTotal 1665 1665
Total 66600 66600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005004_170224APB_FTO_1058616 Federal Bank FDRL0001259 KALLUVATHUKKAL 18648
2 Ithikkara KL1613005004_170224APB_FTO_1058616 Indian Bank IDIB000K099 PARIPALLY 12321
3 Ithikkara KL1613005004_170224APB_FTO_1058616 Indian Overseas Bank IOBA0001157 KARINGANNUR 2331
4 Ithikkara KL1613005004_170224APB_FTO_1058616 State Bank Of India SBIN0005185 CHATHANNUR 4995
5 Ithikkara KL1613005004_170224APB_FTO_1058616 State Bank Of India SBIN0013220 PARIPPALLY 2331
6 Ithikkara KL1613005004_170224APB_FTO_1058616 State Bank Of India SBIN0070074 PARIPALLY 10656
7 Ithikkara KL1613005004_170224APB_FTO_1058616 State Bank Of India SBIN0070591 VELAMANNUR 13653
8 Ithikkara KL1613005004_170224APB_FTO_1058616 Kerala Gramin Bank KLGB0040753 Kalluvathukkal 1665

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