Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:06:53 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_150923APB_FTO_482471
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-13-005-004-006/114
(Kalluvathukkal) 		1613005004NRG24150920230973864 15/09/2023 SIVAKUMARI 1613005004WL040080 SIVAKUMARI 00176 IDIB000K099 2664 2664 Processed 07/11/2023 7131449680 MRS SIVAKUMARI S STATE BANK OF INDIA(508548)
2 Ithikkara KL-13-005-004-006/141
(Kalluvathukkal) 		1613005004NRG24150920230973865 15/09/2023 SARASWATHY.M 1613005004WL040080 SARASWATHY.M 00176 IDIB000K099 2664 2664 Processed 07/11/2023 7131449648 MRS SARASWATHY MOHANAN STATE BANK OF INDIA(508548)
3 Ithikkara KL-13-005-004-006/1541
(Kalluvathukkal) 		1613005004NRG24150920230973866 15/09/2023 SUBHASHINI.C 1613005004WL040080 SUBHASHINI.C 00176 IDIB000K099 2664 2664 Processed 07/11/2023 7131449661 Mrs. Subhashini .C INDIAN BANK(607105)
4 Ithikkara KL-13-005-004-006/1566
(Kalluvathukkal) 		1613005004NRG24150920230973867 15/09/2023 SUGANTHAMANI 1613005004WL040080 SUGANTHAMANI 00176 IDIB000K099 2664 2664 Processed 07/11/2023 7131449662 MRS SUGANTHAMANI S STATE BANK OF INDIA(508548)
5 Ithikkara KL-13-005-004-006/1642
(Kalluvathukkal) 		1613005004NRG24150920230973868 15/09/2023 Shiny Sundareshan 1613005004WL040080 Shiny Sundareshan 00176 IDIB000K099 2331 2331 Processed 07/11/2023 7131449690 Mrs. Shainy sundaresan SUNDARESHAN INDIAN BANK(607105)
6 Ithikkara KL-13-005-004-006/175
(Kalluvathukkal) 		1613005004NRG24150920230973869 15/09/2023 RAJAMMA.S 1613005004WL040080 RAJAMMA.S 00176 IDIB000K099 2331 2331 Processed 07/11/2023 7131449660 Mrs. Rajamma S INDIAN BANK(607105)
7 Ithikkara KL-13-005-004-006/2219
(Kalluvathukkal) 		1613005004NRG24150920230973870 15/09/2023 VALSALA.P 1613005004WL040080 VALSALA.P 00176 IDIB000K099 2664 2664 Processed 07/11/2023 7131449671 MRS VALSALA P STATE BANK OF INDIA(508548)
8 Ithikkara KL-13-005-004-006/2424
(Kalluvathukkal) 		1613005004NRG24150920230973871 15/09/2023 RAJAMANI.P.N 1613005004WL040080 RAJAMANI.P.N 00176 IDIB000K099 2664 2664 Processed 07/11/2023 7131449658 MRS RAJAMANI P N STATE BANK OF INDIA(508548)
9 Ithikkara KL-13-005-004-006/2670
(Kalluvathukkal) 		1613005004NRG24150920230973872 15/09/2023 GEETHAKUMARI.A 1613005004WL040080 GEETHAKUMARI.A 00176 IDIB000K099 2664 2664 Processed 07/11/2023 7131449651 MRS GEETHA A STATE BANK OF INDIA(508548)
10 Ithikkara KL-13-005-004-006/292
(Kalluvathukkal) 		1613005004NRG24150920230973874 15/09/2023 SUVITHRA .S 1613005004WL040080 SUVITHRA .S 00176 IDIB000K099 2331 2331 Processed 07/11/2023 7131449656 SUVITHRA S INDIA POST PAYMENTS BANK LIMITED(508528)
11 Ithikkara KL-13-005-004-006/297
(Kalluvathukkal) 		1613005004NRG24150920230973876 15/09/2023 VILASINI.D 1613005004WL040080 VILASINI.D 00176 IDIB000K099 2664 2664 Processed 07/11/2023 7131449650 VILASINI.D KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Ithikkara KL-13-005-004-006/305
(Kalluvathukkal) 		1613005004NRG24150920230973878 15/09/2023 SHEEJAKUMARI 1613005004WL040080 SHEEJAKUMARI 00176 IDIB000K099 1998 1998 Processed 07/11/2023 7131449676 MS SHEEJAKUMARI SUSEELA STATE BANK OF INDIA(508548)
13 Ithikkara KL-13-005-004-006/308
(Kalluvathukkal) 		1613005004NRG24150920230973879 15/09/2023 RETNAMMA 1613005004WL040080 RETNAMMA 00176 IDIB000K099 2331 2331 Processed 07/11/2023 7131449659 MRS RETHNAMMA K STATE BANK OF INDIA(508548)
14 Ithikkara KL-13-005-004-006/310
(Kalluvathukkal) 		1613005004NRG24150920230973880 15/09/2023 VIJAYAKUMARI AMMA 1613005004WL040080 VIJAYAKUMARI AMMA 00176 IDIB000K099 1665 1665 Processed 07/11/2023 7131449653 MRS VIJAYKUMARI D STATE BANK OF INDIA(508548)
15 Ithikkara KL-13-005-004-006/319
(Kalluvathukkal) 		1613005004NRG24150920230973881 15/09/2023 AJITHA KUMARY .T 1613005004WL040080 AJITHA KUMARY .T 00176 IDIB000K099 1998 1998 Processed 07/11/2023 7131449688 Mrs. Ajitha Kumari INDIAN BANK(607105)
16 Ithikkara KL-13-005-004-006/320
(Kalluvathukkal) 		1613005004NRG24150920230973882 15/09/2023 VIJAYAKUMARI.G 1613005004WL040080 VIJAYAKUMARI.G 00176 IDIB000K099 2664 2664 Processed 07/11/2023 7131449681 MRS VIJAYA KUMARY G STATE BANK OF INDIA(508548)
17 Ithikkara KL-13-005-004-006/321
(Kalluvathukkal) 		1613005004NRG24150920230973883 15/09/2023 RADHAMONY.J 1613005004WL040080 RADHAMONY.J 00176 IDIB000K099 1665 1665 Processed 07/11/2023 7131449687 MRS RADHAMANI N J STATE BANK OF INDIA(508548)
18 Ithikkara KL-13-005-004-006/322
(Kalluvathukkal) 		1613005004NRG24150920230973884 15/09/2023 VIJI.S 1613005004WL040080 VIJI.S 00176 IDIB000K099 1998 1998 Processed 07/11/2023 7131449652 VIJI S KERALA GRAMIN BANK(607476)
19 Ithikkara KL-13-005-004-006/324
(Kalluvathukkal) 		1613005004NRG24150920230973886 15/09/2023 BINDHU.V 1613005004WL040080 BINDHU.V 00176 IDIB000K099 2664 2664 Processed 07/11/2023 7131449693 BINDHU V INDIA POST PAYMENTS BANK LIMITED(508528)
20 Ithikkara KL-13-005-004-006/325
(Kalluvathukkal) 		1613005004NRG24150920230973887 15/09/2023 REMANI 1613005004WL040080 REMANI 00176 IDIB000K099 2331 2331 Processed 07/11/2023 7131449654 MRS REMANI O STATE BANK OF INDIA(508548)
21 Ithikkara KL-13-005-004-006/326
(Kalluvathukkal) 		1613005004NRG24150920230973888 15/09/2023 RADHA.L 1613005004WL040080 RADHA.L 00176 IDIB000K099 2664 2664 Processed 07/11/2023 7131449657 Mrs. RADHA L INDIAN BANK(607105)
22 Ithikkara KL-13-005-004-006/327
(Kalluvathukkal) 		1613005004NRG24150920230973889 15/09/2023 REENA.S 1613005004WL040080 REENA.S 00176 IDIB000K099 2664 2664 Processed 07/11/2023 7131449655 Mrs. Reena S INDIAN BANK(607105)
23 Ithikkara KL-13-005-004-006/329
(Kalluvathukkal) 		1613005004NRG24150920230973890 15/09/2023 SHYLAJA.S 1613005004WL040080 SHYLAJA.S 00176 IDIB000K099 2664 2664 Processed 07/11/2023 7131449679 MRS SHYLAJA S STATE BANK OF INDIA(508548)
24 Ithikkara KL-13-005-004-006/339
(Kalluvathukkal) 		1613005004NRG24150920230973891 15/09/2023 SREEDEVI.S 1613005004WL040080 SREEDEVI.S 00176 IDIB000K099 2664 2664 Processed 07/11/2023 7131449677 SREEDEVI G INDIA POST PAYMENTS BANK LIMITED(508528)
25 Ithikkara KL-13-005-004-006/340
(Kalluvathukkal) 		1613005004NRG24150920230973892 15/09/2023 AJITHAKUMARI.D 1613005004WL040080 AJITHAKUMARI.D 00176 IDIB000K099 2664 2664 Processed 07/11/2023 7131449694 MRS AJITHAKUMARY D STATE BANK OF INDIA(508548)
26 Ithikkara KL-13-005-004-006/341
(Kalluvathukkal) 		1613005004NRG24150920230973893 15/09/2023 VIJAYAKUMARI.M.K 1613005004WL040080 VIJAYAKUMARI.M.K 00176 IDIB000K099 2331 2331 Processed 07/11/2023 7131449678 Mrs. Vijayakumari M K INDIAN BANK(607105)
27 Ithikkara KL-13-005-004-006/345
(Kalluvathukkal) 		1613005004NRG24150920230973894 15/09/2023 JAYAKUMARI.K 1613005004WL040080 JAYAKUMARI.K 00176 IDIB000K099 2664 2664 Processed 07/11/2023 7131449649 MRS JAYAKUMARI K STATE BANK OF INDIA(508548)
28 Ithikkara KL-13-005-004-006/346
(Kalluvathukkal) 		1613005004NRG24150920230973895 15/09/2023 SHEEJITHA.R.K 1613005004WL040080 SHEEJITHA.R.K 00176 IDIB000K099 2664 2664 Processed 07/11/2023 7131449689 Mrs. Sheejitha R K INDIAN BANK(607105)
29 Ithikkara KL-13-005-004-006/347
(Kalluvathukkal) 		1613005004NRG24150920230973896 15/09/2023 KANAKAMMA.S 1613005004WL040080 KANAKAMMA.S 00176 IDIB000K099 2664 2664 Processed 07/11/2023 7131449675 MRS KANAKAMMA KANAKAMMA STATE BANK OF INDIA(508548)
30 Ithikkara KL-13-005-004-006/5265
(Kalluvathukkal) 		1613005004NRG24150920230973901 15/09/2023 VIJAYAMMA B 1613005004WL040080 VIJAYAMMA B 00176 IDIB000K099 1998 1998 Processed 07/11/2023 7131449672 Mrs. VIJAYAMMA B INDIAN BANK(607105)
SubTotal 73260 73260
31 Ithikkara KL-13-005-004-006/2967
(Kalluvathukkal) 		1613005004NRG24150920230973875 15/09/2023 VASANTHA 1613005004WL040080 VASANTHA 00415 SBIN0013220 2331 2331 Processed 07/11/2023 7131449664 VASANTHA S INDIA POST PAYMENTS BANK LIMITED(508528)
32 Ithikkara KL-13-005-004-006/4876
(Kalluvathukkal) 		1613005004NRG24150920230973900 15/09/2023 LATHIKA 1613005004WL040080 LATHIKA 00415 SBIN0013220 999 999 Processed 07/11/2023 7131449665 MRS LATHIKA LATHIKA STATE BANK OF INDIA(508548)
33 Ithikkara KL-13-005-004-006/582
(Kalluvathukkal) 		1613005004NRG24150920230973905 15/09/2023 VASANTHAKUMARI 1613005004WL040080 VASANTHAKUMARI 00415 SBIN0013220 2664 2664 Processed 07/11/2023 7131449666 MRS VASANTHAKUMARI STATE BANK OF INDIA(508548)
SubTotal 5994 5994
34 Ithikkara KL-13-005-004-006/4674
(Kalluvathukkal) 		1613005004NRG24150920230973899 15/09/2023 ARCHANA S R 1613005004WL040080 ARCHANA S R 00415 SBIN0070074 1998 1998 Processed 07/11/2023 7131449684 MRS ARCHANA S R STATE BANK OF INDIA(508548)
35 Ithikkara KL-13-005-004-006/5389
(Kalluvathukkal) 		1613005004NRG24150920230973902 15/09/2023 REEJA T 1613005004WL040080 REEJA T 00415 SBIN0070074 2664 2664 Processed 07/11/2023 7131449692 REEJA T INDIA POST PAYMENTS BANK LIMITED(508528)
36 Ithikkara KL-13-005-004-006/7357
(Kalluvathukkal) 		1613005004NRG24150920230973909 15/09/2023 PRASANNAKUMARI 1613005004WL040080 PRASANNAKUMARI 00415 SBIN0070074 2664 2664 Processed 07/11/2023 7131449663 PRASANNAKUMARI J INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7326 7326
37 Ithikkara KL-13-005-004-006/2672
(Kalluvathukkal) 		1613005004NRG24150920230973873 15/09/2023 LEKSHMI KUTTY .S 1613005004WL040080 LEKSHMI KUTTY .S 00415 SBIN0070591 2664 2664 Processed 07/11/2023 7131449670 MRS LEKSHMIKUTTY S STATE BANK OF INDIA(508548)
38 Ithikkara KL-13-005-004-006/3047
(Kalluvathukkal) 		1613005004NRG24150920230973877 15/09/2023 SANTHA 1613005004WL040080 SANTHA 00415 SBIN0070591 2664 2664 Processed 07/11/2023 7131449668 MRS SANTHA STATE BANK OF INDIA(508548)
39 Ithikkara KL-13-005-004-006/323
(Kalluvathukkal) 		1613005004NRG24150920230973885 15/09/2023 SOMARAJAN 1613005004WL040080 SOMARAJAN 00415 SBIN0070591 2664 2664 Processed 07/11/2023 7131449669 MRS INDIRA SOMARAJAN STATE BANK OF INDIA(508548)
40 Ithikkara KL-13-005-004-006/3750
(Kalluvathukkal) 		1613005004NRG24150920230973897 15/09/2023 PRASANNAKUMARI 1613005004WL040080 PRASANNAKUMARI 00415 SBIN0070591 1998 1998 Processed 07/11/2023 7131449682 PRASANNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Ithikkara KL-13-005-004-006/3861
(Kalluvathukkal) 		1613005004NRG24150920230973898 15/09/2023 USHA R 1613005004WL040080 USHA R 00415 SBIN0070591 1998 1998 Processed 07/11/2023 7131449691 MRS USHA R STATE BANK OF INDIA(508548)
42 Ithikkara KL-13-005-004-006/5581
(Kalluvathukkal) 		1613005004NRG24150920230973903 15/09/2023 DILA 1613005004WL040080 DILA 00415 SBIN0070591 1665 1665 Processed 07/11/2023 7131449686 MRS DILA L STATE BANK OF INDIA(508548)
43 Ithikkara KL-13-005-004-006/5816
(Kalluvathukkal) 		1613005004NRG24150920230973904 15/09/2023 SYAMALA J 1613005004WL040080 SYAMALA J 00415 SBIN0070591 2664 2664 Processed 07/11/2023 7131449683 MRS SYAMALA J STATE BANK OF INDIA(508548)
44 Ithikkara KL-13-005-004-006/6239
(Kalluvathukkal) 		1613005004NRG24150920230973906 15/09/2023 SUDHA 1613005004WL040080 SUDHA 00415 SBIN0070591 2664 2664 Processed 07/11/2023 7131449674 SUDHA M INDIA POST PAYMENTS BANK LIMITED(508528)
45 Ithikkara KL-13-005-004-006/6939
(Kalluvathukkal) 		1613005004NRG24150920230973907 15/09/2023 VIJI R 1613005004WL040080 VIJI R 00415 SBIN0070591 1665 1665 Processed 07/11/2023 7131449667 VIJI R INDIA POST PAYMENTS BANK LIMITED(508528)
46 Ithikkara KL-13-005-004-006/7196
(Kalluvathukkal) 		1613005004NRG24150920230973908 15/09/2023 RAJENDRAN PILLAI R 1613005004WL040080 RAJENDRAN PILLAI R 00415 SBIN0070591 2331 2331 Processed 07/11/2023 7131449685 R RAJENDRAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Ithikkara KL-13-005-004-006/7930
(Kalluvathukkal) 		1613005004NRG24150920230973910 15/09/2023 SOBHA KUMARI S 1613005004WL040080 SOBHA KUMARI S 00415 SBIN0070591 2331 2331 Processed 07/11/2023 7131449673 MRS SOBHA KUMARI S STATE BANK OF INDIA(508548)
SubTotal 25308 25308
Total 111888 111888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005004_150923APB_FTO_482471 Indian Bank IDIB000K099 PARIPALLY 31302
2 Ithikkara KL1613005004_150923APB_FTO_482471 Indian Bank IDIB000K099 Parippally 41958
3 Ithikkara KL1613005004_150923APB_FTO_482471 State Bank Of India SBIN0013220 PARIPPALLY 5994
4 Ithikkara KL1613005004_150923APB_FTO_482471 State Bank Of India SBIN0070074 PARIPALLY 7326
5 Ithikkara KL1613005004_150923APB_FTO_482471 State Bank Of India SBIN0070591 VELAMANNUR 25308

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