Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:20:10 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_061123APB_FTO_672021
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-13-005-004-001/1101
(Kalluvathukkal) 		1613005004NRG24061120231388872 06/11/2023 JAYA 1613005004WL059080 JAYA 00127 FDRL0001259 2331 2331 Processed 27/11/2023 8022516206 JAYA FEDERAL BANK(607165)
2 Ithikkara KL-13-005-004-001/16
(Kalluvathukkal) 		1613005004NRG24061120231388874 06/11/2023 SUDHADEVI G 1613005004WL059080 SUDHADEVI G 00127 FDRL0001259 2331 2331 Processed 27/11/2023 8022516204 SUDHADEVI G KERALA GRAMIN BANK(607476)
3 Ithikkara KL-13-005-004-001/18
(Kalluvathukkal) 		1613005004NRG24061120231388875 06/11/2023 AMBILI 1613005004WL059080 AMBILI 00127 FDRL0001259 2664 2664 Processed 27/11/2023 8022516205 AMBI B FEDERAL BANK(607165)
4 Ithikkara KL-13-005-004-001/1810
(Kalluvathukkal) 		1613005004NRG24061120231388877 06/11/2023 RADHA 1613005004WL059080 RADHA 00127 FDRL0001259 2664 2664 Processed 27/11/2023 8022516203 RADHA FEDERAL BANK(607165)
5 Ithikkara KL-13-005-004-001/1879
(Kalluvathukkal) 		1613005004NRG24061120231388878 06/11/2023 SUSEELA K 1613005004WL059080 SUSEELA K 00127 FDRL0001259 1998 1998 Processed 27/11/2023 8022516201 SUSEELA K FEDERAL BANK(607165)
6 Ithikkara KL-13-005-004-001/2
(Kalluvathukkal) 		1613005004NRG24061120231388879 06/11/2023 SAKUNTHALA K 1613005004WL059080 SAKUNTHALA K 00127 FDRL0001259 1998 1998 Processed 27/11/2023 8022516202 SAKUNTHALA K INDIA POST PAYMENTS BANK LIMITED(508528)
7 Ithikkara KL-13-005-004-001/2184
(Kalluvathukkal) 		1613005004NRG24061120231388880 06/11/2023 RAVEENDRAN PILLAI 1613005004WL059080 RAVEENDRAN PILLAI 00127 FDRL0001259 333 333 Processed 27/11/2023 8022516197 RAVEENDRANPILLAI FEDERAL BANK(607165)
8 Ithikkara KL-13-005-004-001/3
(Kalluvathukkal) 		1613005004NRG24061120231388882 06/11/2023 MANIYAMMA 1613005004WL059080 MANIYAMMA 00127 FDRL0001259 2664 2664 Processed 27/11/2023 8022516207 MANIYAMMA . FEDERAL BANK(607165)
9 Ithikkara KL-13-005-004-001/34
(Kalluvathukkal) 		1613005004NRG24061120231388883 06/11/2023 LAILA B 1613005004WL059080 LAILA B 00127 FDRL0001259 2664 2664 Processed 27/11/2023 8022516200 LAILA V FEDERAL BANK(607165)
10 Ithikkara KL-13-005-004-001/37
(Kalluvathukkal) 		1613005004NRG24061120231388884 06/11/2023 PRABHAKARAKURUPU M 1613005004WL059080 PRABHAKARAKURUPU M 00127 FDRL0001259 2664 2664 Processed 27/11/2023 8022516208 PRABHAKARAKURUP M FEDERAL BANK(607165)
11 Ithikkara KL-13-005-004-001/3802
(Kalluvathukkal) 		1613005004NRG24061120231388886 06/11/2023 SARASWATHY 1613005004WL059080 SARASWATHY 00127 FDRL0001259 1665 1665 Processed 27/11/2023 8022516209 SARASWATHY V FEDERAL BANK(607165)
12 Ithikkara KL-13-005-004-001/4174
(Kalluvathukkal) 		1613005004NRG24061120231388889 06/11/2023 THILAKAM R 1613005004WL059080 THILAKAM R 00127 FDRL0001259 2331 2331 Processed 27/11/2023 8022516210 THILAKAM R FEDERAL BANK(607165)
13 Ithikkara KL-13-005-004-001/4339
(Kalluvathukkal) 		1613005004NRG24061120231388890 06/11/2023 JAYAKUMARI 1613005004WL059080 JAYAKUMARI 00127 FDRL0001259 2664 2664 Processed 27/11/2023 8022516211 MRS JAYAKUMARI J STATE BANK OF INDIA(508548)
14 Ithikkara KL-13-005-004-001/5561
(Kalluvathukkal) 		1613005004NRG24061120231388899 06/11/2023 RAGI R 1613005004WL059080 RAGI R 00127 FDRL0001259 2331 2331 Processed 27/11/2023 8022516212 RAGI R INDIA POST PAYMENTS BANK LIMITED(508528)
15 Ithikkara KL-13-005-004-001/6806
(Kalluvathukkal) 		1613005004NRG24061120231388905 06/11/2023 LALITHA L 1613005004WL059080 LALITHA L 00127 FDRL0001259 2331 2331 Processed 27/11/2023 8022516199 LALITHA N KERALA GRAMIN BANK(607476)
16 Ithikkara KL-13-005-004-001/6996
(Kalluvathukkal) 		1613005004NRG24061120231388907 06/11/2023 USHAKUMARY P 1613005004WL059080 USHAKUMARY P 00127 FDRL0001259 1332 1332 Processed 27/11/2023 8022516198 USHA KUMARY P FEDERAL BANK(607165)
17 Ithikkara KL-13-005-004-001/9164
(Kalluvathukkal) 		1613005004NRG24061120231388941 06/11/2023 SUMATHY 1613005004WL059083 SUMATHY 00127 FDRL0001259 2331 2331 Processed 27/11/2023 8022516214 SUMATHY FEDERAL BANK(607165)
18 Ithikkara KL-13-005-004-017/5494
(Kalluvathukkal) 		1613005004NRG24061120231388943 06/11/2023 SUNIJA 1613005004WL059083 SUNIJA 00127 FDRL0001259 2331 2331 Processed 27/11/2023 8022516213 SUNITHA M FEDERAL BANK(607165)
SubTotal 39627 39627
19 Ithikkara KL-13-005-004-001/2184
(Kalluvathukkal) 		1613005004NRG24061120231388881 06/11/2023 KRISHNA KUMARI AMMA 1613005004WL059080 KRISHNA KUMARI AMMA 00176 IDIB000K099 333 333 Processed 27/11/2023 8022516230 KRISHNAKUMARI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Ithikkara KL-13-005-004-001/4041
(Kalluvathukkal) 		1613005004NRG24061120231388887 06/11/2023 RETHNAMMA P 1613005004WL059080 RETHNAMMA P 00176 IDIB000K099 2664 2664 Processed 27/11/2023 8022516189 Mrs. RATHNAMMA P INDIAN BANK(607105)
21 Ithikkara KL-13-005-004-001/4169
(Kalluvathukkal) 		1613005004NRG24061120231388888 06/11/2023 SALINI 1613005004WL059080 SALINI 00176 IDIB000K099 2331 2331 Processed 27/11/2023 8022516188 Mrs. Salini S INDIAN BANK(607105)
22 Ithikkara KL-13-005-004-001/4915
(Kalluvathukkal) 		1613005004NRG24061120231388894 06/11/2023 SERATH 1613005004WL059080 SERATH 00176 IDIB000K099 2331 2331 Processed 27/11/2023 8022516191 MR SARATH S BY FNG SHAJI L STATE BANK OF INDIA(508548)
23 Ithikkara KL-13-005-004-001/5331
(Kalluvathukkal) 		1613005004NRG24061120231388896 06/11/2023 SANTHA SUKUMARAN 1613005004WL059080 SANTHA SUKUMARAN 00176 IDIB000K099 2664 2664 Processed 27/11/2023 8022516231 SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Ithikkara KL-13-005-004-001/5941
(Kalluvathukkal) 		1613005004NRG24061120231388901 06/11/2023 BINU K 1613005004WL059080 BINU K 00176 IDIB000K099 333 333 Processed 27/11/2023 8022516190 BINU K INDIA POST PAYMENTS BANK LIMITED(508528)
25 Ithikkara KL-13-005-004-001/6909
(Kalluvathukkal) 		1613005004NRG24061120231388906 06/11/2023 VIJI S 1613005004WL059080 VIJI S 00176 IDIB000K099 2664 2664 Processed 27/11/2023 8022516192 MRS VIJI SUGATHAN STATE BANK OF INDIA(508548)
26 Ithikkara KL-13-005-004-001/9136
(Kalluvathukkal) 		1613005004NRG24061120231388939 06/11/2023 Anithakumari P S 1613005004WL059083 Anithakumari P S 00176 IDIB000K099 2331 2331 Processed 27/11/2023 8022516194 Mrs. Anithakumari P.S INDIAN BANK(607105)
SubTotal 15651 15651
27 Ithikkara KL-13-005-004-001/155
(Kalluvathukkal) 		1613005004NRG24061120231388873 06/11/2023 RAJAN GOVINDAN 1613005004WL059080 RAJAN GOVINDAN 00415 SBIN0005185 2331 2331 Processed 27/11/2023 8022516222 RAJAN G INDIA POST PAYMENTS BANK LIMITED(508528)
28 Ithikkara KL-13-005-004-001/38
(Kalluvathukkal) 		1613005004NRG24061120231388885 06/11/2023 SHEELA V 1613005004WL059080 SHEELA V 00415 SBIN0005185 2331 2331 Processed 27/11/2023 8022516196 SHEELA V STATE BANK OF INDIA(508548)
29 Ithikkara KL-13-005-004-001/4428
(Kalluvathukkal) 		1613005004NRG24061120231388891 06/11/2023 SUNITHA 1613005004WL059080 SUNITHA 00415 SBIN0005185 2664 2664 Processed 27/11/2023 8022516215 SUNITHA P INDIA POST PAYMENTS BANK LIMITED(508528)
30 Ithikkara KL-13-005-004-001/4683
(Kalluvathukkal) 		1613005004NRG24061120231388892 06/11/2023 SUNI 1613005004WL059080 SUNI 00415 SBIN0005185 999 999 Processed 27/11/2023 8022516217 MRS SUNI STATE BANK OF INDIA(508548)
31 Ithikkara KL-13-005-004-001/4967
(Kalluvathukkal) 		1613005004NRG24061120231388895 06/11/2023 RAMANI C 1613005004WL059080 RAMANI C 00415 SBIN0005185 1998 1998 Processed 27/11/2023 8022516219 MRS RAMANI C STATE BANK OF INDIA(508548)
32 Ithikkara KL-13-005-004-001/6438
(Kalluvathukkal) 		1613005004NRG24061120231388904 06/11/2023 VALSALA G 1613005004WL059080 VALSALA G 00415 SBIN0005185 2664 2664 Processed 27/11/2023 8022516218 MRS VALSALA G STATE BANK OF INDIA(508548)
SubTotal 12987 12987
33 Ithikkara KL-13-005-004-001/5337
(Kalluvathukkal) 		1613005004NRG24061120231388897 06/11/2023 SHAILA T 1613005004WL059080 SHAILA T 00415 SBIN0013220 2331 2331 Processed 27/11/2023 8022516216 MRS SHAILA T STATE BANK OF INDIA(508548)
34 Ithikkara KL-13-005-004-021/1185
(Kalluvathukkal) 		1613005004NRG24061120231388944 06/11/2023 Geethamma 1613005004WL059083 Geethamma 00415 SBIN0013220 2664 2664 Processed 27/11/2023 8022516195 GEETHAMMA STATE BANK OF INDIA(508548)
SubTotal 4995 4995
35 Ithikkara KL-13-005-004-001/4839
(Kalluvathukkal) 		1613005004NRG24061120231388893 06/11/2023 JAYARAM J 1613005004WL059080 JAYARAM J 00415 SBIN0070074 1665 1665 Processed 27/11/2023 8022516193 MR JAYARAM J STATE BANK OF INDIA(508548)
36 Ithikkara KL-13-005-004-001/5561
(Kalluvathukkal) 		1613005004NRG24061120231388898 06/11/2023 REJANI BALAN 1613005004WL059080 REJANI BALAN 00415 SBIN0070074 1998 1998 Processed 27/11/2023 8022516220 RAJANI B INDIA POST PAYMENTS BANK LIMITED(508528)
37 Ithikkara KL-13-005-004-001/9158
(Kalluvathukkal) 		1613005004NRG24061120231388940 06/11/2023 MEENU R 1613005004WL059083 MEENU R 00415 SBIN0070074 2331 2331 Processed 27/11/2023 8022516221 MISS MEENU R STATE BANK OF INDIA(508548)
SubTotal 5994 5994
38 Ithikkara KL-13-005-004-001/18
(Kalluvathukkal) 		1613005004NRG24061120231388876 06/11/2023 SUNILKUMAR S 1613005004WL059080 SUNILKUMAR S 00657 KLGB0040753 2331 2331 Processed 27/11/2023 8022516228 SUNILKUMAR S KERALA GRAMIN BANK(607476)
39 Ithikkara KL-13-005-004-001/5885
(Kalluvathukkal) 		1613005004NRG24061120231388900 06/11/2023 BABU P 1613005004WL059080 BABU P 00657 KLGB0040753 2331 2331 Processed 27/11/2023 8022516227 BABU P KERALA GRAMIN BANK(607476)
40 Ithikkara KL-13-005-004-001/5941
(Kalluvathukkal) 		1613005004NRG24061120231388902 06/11/2023 DHANYA O 1613005004WL059080 DHANYA O 00657 KLGB0040753 1998 1998 Processed 27/11/2023 8022516224 DHANYA O KERALA GRAMIN BANK(607476)
41 Ithikkara KL-13-005-004-001/5998
(Kalluvathukkal) 		1613005004NRG24061120231388903 06/11/2023 SARASWATHY L 1613005004WL059080 SARASWATHY L 00657 KLGB0040753 2664 2664 Processed 27/11/2023 8022516223 SARASWATHY L KERALA GRAMIN BANK(607476)
42 Ithikkara KL-13-005-004-001/6996
(Kalluvathukkal) 		1613005004NRG24061120231388937 06/11/2023 PRAKASH 1613005004WL059083 PRAKASH 00657 KLGB0040753 999 999 Processed 27/11/2023 8022516226 PRAKASH P INDIA POST PAYMENTS BANK LIMITED(508528)
43 Ithikkara KL-13-005-004-001/8192
(Kalluvathukkal) 		1613005004NRG24061120231388938 06/11/2023 BEENA 1613005004WL059083 BEENA 00657 KLGB0040753 1998 1998 Processed 27/11/2023 8022516225 BEENA B KERALA GRAMIN BANK(607476)
44 Ithikkara KL-13-005-004-001/9164
(Kalluvathukkal) 		1613005004NRG24061120231388942 06/11/2023 RAJAN V 1613005004WL059083 RAJAN V 00657 KLGB0040753 666 666 Processed 27/11/2023 8022516229 RAJAN V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12987 12987
Total 92241 92241

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005004_061123APB_FTO_672021 Federal Bank FDRL0001259 KALLUVATHUKKAL 39627
2 Ithikkara KL1613005004_061123APB_FTO_672021 Indian Bank IDIB000K099 PARIPALLY 15651
3 Ithikkara KL1613005004_061123APB_FTO_672021 State Bank Of India SBIN0005185 CHATHANNUR 12987
4 Ithikkara KL1613005004_061123APB_FTO_672021 State Bank Of India SBIN0013220 PARIPPALLY 4995
5 Ithikkara KL1613005004_061123APB_FTO_672021 State Bank Of India SBIN0070074 PARIPALLY 5994
6 Ithikkara KL1613005004_061123APB_FTO_672021 Kerala Gramin Bank KLGB0040753 Kalluvathukkal 12987

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