Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:28:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_270523APB_FTO_139789
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-13-005-004-018/3319
(Kalluvathukkal) 		1613005004NRG24270520230254256 27/05/2023 AMBIKA AMMA.D 1613005004WL010567 AMBIKA AMMA.D 00127 FDRL0001259 1665 1665 Processed 31/05/2023 1985925211 AMBIKA D INDIA POST PAYMENTS BANK LIMITED(508528)
2 Ithikkara KL-13-005-004-018/4958
(Kalluvathukkal) 		1613005004NRG24270520230254262 27/05/2023 VIJAYAN 1613005004WL010567 VIJAYAN 00127 FDRL0001259 1332 1332 Processed 31/05/2023 1985925174 VIJAYAN FEDERAL BANK(607165)
3 Ithikkara KL-13-005-004-018/759
(Kalluvathukkal) 		1613005004NRG24270520230254280 27/05/2023 VILASINI .K.G 1613005004WL010567 VILASINI .K.G 00127 FDRL0001259 1665 1665 Processed 31/05/2023 1985925213 MRS VILASINI K G STATE BANK OF INDIA(508548)
4 Ithikkara KL-13-005-004-018/763
(Kalluvathukkal) 		1613005004NRG24270520230254282 27/05/2023 RADHA 1613005004WL010567 RADHA 00127 FDRL0001259 1665 1665 Processed 31/05/2023 1985925221 RADHA N INDIA POST PAYMENTS BANK LIMITED(508528)
5 Ithikkara KL-13-005-004-018/765
(Kalluvathukkal) 		1613005004NRG24270520230254283 27/05/2023 SUDHARMANI 1613005004WL010567 SUDHARMANI 00127 FDRL0001259 1332 1332 Processed 31/05/2023 1985925218 SUDHARMANI P INDIA POST PAYMENTS BANK LIMITED(508528)
6 Ithikkara KL-13-005-004-018/769
(Kalluvathukkal) 		1613005004NRG24270520230254284 27/05/2023 LATHIKA .K 1613005004WL010567 LATHIKA .K 00127 FDRL0001259 1332 1332 Processed 31/05/2023 1985925220 LATHIKA K INDIA POST PAYMENTS BANK LIMITED(508528)
7 Ithikkara KL-13-005-004-018/776
(Kalluvathukkal) 		1613005004NRG24270520230254287 27/05/2023 PRASANNA P 1613005004WL010567 PRASANNA P 00127 FDRL0001259 1665 1665 Processed 31/05/2023 1985925215 PRASANNA P INDIA POST PAYMENTS BANK LIMITED(508528)
8 Ithikkara KL-13-005-004-018/783
(Kalluvathukkal) 		1613005004NRG24270520230254290 27/05/2023 PRAMEELA 1613005004WL010567 PRAMEELA 00127 FDRL0001259 1332 1332 Processed 31/05/2023 1985925173 PRAMEELA S INDIA POST PAYMENTS BANK LIMITED(508528)
9 Ithikkara KL-13-005-004-018/784
(Kalluvathukkal) 		1613005004NRG24270520230254291 27/05/2023 THANKAMANI 1613005004WL010567 THANKAMANI 00127 FDRL0001259 1665 1665 Processed 31/05/2023 1985925212 THANKAMANIAMMA P INDIA POST PAYMENTS BANK LIMITED(508528)
10 Ithikkara KL-13-005-004-018/788
(Kalluvathukkal) 		1613005004NRG24270520230254292 27/05/2023 OMANA 1613005004WL010567 OMANA 00127 FDRL0001259 999 999 Processed 31/05/2023 1985925217 OMANA V FEDERAL BANK(607165)
11 Ithikkara KL-13-005-004-018/791
(Kalluvathukkal) 		1613005004NRG24270520230254295 27/05/2023 KAMALALAL M.S 1613005004WL010567 KAMALALAL M.S 00127 FDRL0001259 1332 1332 Processed 31/05/2023 1985925214 KAMALA LAL M S INDIA POST PAYMENTS BANK LIMITED(508528)
12 Ithikkara KL-13-005-004-018/791
(Kalluvathukkal) 		1613005004NRG24270520230254296 27/05/2023 SAHADEVAN P 1613005004WL010567 SAHADEVAN P 00127 FDRL0001259 1332 1332 Processed 31/05/2023 1985925222 P SAHADEVAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 Ithikkara KL-13-005-004-018/797
(Kalluvathukkal) 		1613005004NRG24270520230254298 27/05/2023 CHANDRALEKHA 1613005004WL010567 CHANDRALEKHA 00127 FDRL0001259 1665 1665 Processed 31/05/2023 1985925219 CHANDRALEKHA C INDIA POST PAYMENTS BANK LIMITED(508528)
14 Ithikkara KL-13-005-004-018/797
(Kalluvathukkal) 		1613005004NRG24270520230254297 27/05/2023 VIJIDAS 1613005004WL010567 VIJIDAS 00127 FDRL0001259 1665 1665 Processed 31/05/2023 1985925216 Mr. VIJIDAS S INDIAN BANK(607105)
15 Ithikkara KL-13-005-004-018/800
(Kalluvathukkal) 		1613005004NRG24270520230254300 27/05/2023 USHA G 1613005004WL010567 USHA G 00127 FDRL0001259 1665 1665 Processed 31/05/2023 1985925223 USHA G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22311 22311
16 Ithikkara KL-13-005-004-018/4460
(Kalluvathukkal) 		1613005004NRG24270520230254258 27/05/2023 Prasanna 1613005004WL010567 Prasanna 00127 FDRL0002081 1665 1665 Processed 31/05/2023 1985925177 PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
17 Ithikkara KL-13-005-004-018/4566
(Kalluvathukkal) 		1613005004NRG24270520230254259 27/05/2023 SUNDARAN CHETTIAR 1613005004WL010567 SUNDARAN CHETTIAR 00176 IDIB000C141 1665 1665 Processed 31/05/2023 1985925200 Mr. SUNDARAN CHETTIAR INDIAN BANK(607105)
18 Ithikkara KL-13-005-004-018/5436
(Kalluvathukkal) 		1613005004NRG24270520230254268 27/05/2023 SASIDHARAN PILLAI M 1613005004WL010567 SASIDHARAN PILLAI M 00176 IDIB000C141 1665 1665 Processed 31/05/2023 1985925203 Mr. Sasidharanpillai M INDIAN BANK(607105)
19 Ithikkara KL-13-005-004-018/5774
(Kalluvathukkal) 		1613005004NRG24270520230254270 27/05/2023 AMBIKA 1613005004WL010567 AMBIKA 00176 IDIB000C141 1665 1665 Processed 31/05/2023 1985925198 AMBIKA K INDIA POST PAYMENTS BANK LIMITED(508528)
20 Ithikkara KL-13-005-004-018/5915
(Kalluvathukkal) 		1613005004NRG24270520230254271 27/05/2023 SOMARAJAN 1613005004WL010567 SOMARAJAN 00176 IDIB000C141 1665 1665 Processed 31/05/2023 1985925204 SOMARAJAN S INDIA POST PAYMENTS BANK LIMITED(508528)
21 Ithikkara KL-13-005-004-018/7513
(Kalluvathukkal) 		1613005004NRG24270520230254279 27/05/2023 BIJU S 1613005004WL010567 BIJU S 00176 IDIB000C141 999 999 Processed 31/05/2023 1985925201 BIJU S INDIA POST PAYMENTS BANK LIMITED(508528)
22 Ithikkara KL-13-005-004-018/7604
(Kalluvathukkal) 		1613005004NRG24270520230254281 27/05/2023 Balachandran Pillai V 1613005004WL010567 Balachandran Pillai V 00176 IDIB000C141 999 999 Processed 31/05/2023 1985925208 Mr. Balachandran Pillai V INDIAN BANK(607105)
23 Ithikkara KL-13-005-004-018/770
(Kalluvathukkal) 		1613005004NRG24270520230254286 27/05/2023 LALITHAMMA 1613005004WL010567 LALITHAMMA 00176 IDIB000C141 1665 1665 Processed 31/05/2023 1985925202 Mrs. Lalithamma INDIAN BANK(607105)
24 Ithikkara KL-13-005-004-018/770
(Kalluvathukkal) 		1613005004NRG24270520230254285 27/05/2023 Raghavan 1613005004WL010567 Raghavan 00176 IDIB000C141 1332 1332 Processed 31/05/2023 1985925199 N RAGHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
25 Ithikkara KL-13-005-004-018/788
(Kalluvathukkal) 		1613005004NRG24270520230254293 27/05/2023 SASIDHARAN CHETTIYAR 1613005004WL010567 SASIDHARAN CHETTIYAR 00176 IDIB000C141 1332 1332 Processed 31/05/2023 1985925197 SASIDHARAN CHETTIYAR E INDIA POST PAYMENTS BANK LIMITED(508528)
26 Ithikkara KL-13-005-004-018/7894
(Kalluvathukkal) 		1613005004NRG24270520230254294 27/05/2023 PRIYANKA 1613005004WL010567 PRIYANKA 00176 IDIB000C141 1665 1665 Processed 01/06/2023 1985925207 PRIYANKA S KERALA GRAMIN BANK(607476)
SubTotal 14652 14652
27 Ithikkara KL-13-005-004-018/1920
(Kalluvathukkal) 		1613005004NRG24270520230254253 27/05/2023 PADMINI 1613005004WL010567 PADMINI 00176 IDIB000K099 1665 1665 Processed 31/05/2023 1985925210 Mrs. PADMINI . INDIAN BANK(607105)
28 Ithikkara KL-13-005-004-018/2856
(Kalluvathukkal) 		1613005004NRG24270520230254254 27/05/2023 LAILAMMA 1613005004WL010567 LAILAMMA 00176 IDIB000K099 1332 1332 Processed 31/05/2023 1985925194 LAILAMMA G INDIA POST PAYMENTS BANK LIMITED(508528)
29 Ithikkara KL-13-005-004-018/5128
(Kalluvathukkal) 		1613005004NRG24270520230254263 27/05/2023 RADHA 1613005004WL010567 RADHA 00176 IDIB000K099 1665 1665 Processed 31/05/2023 1985925196 RADHA S INDIA POST PAYMENTS BANK LIMITED(508528)
30 Ithikkara KL-13-005-004-018/5353
(Kalluvathukkal) 		1613005004NRG24270520230254266 27/05/2023 USHA N 1613005004WL010567 USHA N 00176 IDIB000K099 1665 1665 Processed 31/05/2023 1985925195 USHA N INDIA POST PAYMENTS BANK LIMITED(508528)
31 Ithikkara KL-13-005-004-018/7820
(Kalluvathukkal) 		1613005004NRG24270520230254289 27/05/2023 CHANDRIKA 1613005004WL010567 CHANDRIKA 00176 IDIB000K099 1665 1665 Processed 31/05/2023 1985925193 Mrs. CHANDRIKA .K INDIAN BANK(607105)
32 Ithikkara KL-13-005-004-018/798
(Kalluvathukkal) 		1613005004NRG24270520230254299 27/05/2023 SATHYABHAMA 1613005004WL010567 SATHYABHAMA 00176 IDIB000K099 1332 1332 Processed 31/05/2023 1985925191 SATHYABHAMA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9324 9324
33 Ithikkara KL-13-005-004-018/6520
(Kalluvathukkal) 		1613005004NRG24270520230254273 27/05/2023 NOOHU A M 1613005004WL010567 NOOHU A M 00409 SIBL0000642 1332 1332 Processed 31/05/2023 1985925209 NOOHU A M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
34 Ithikkara KL-13-005-004-018/5294
(Kalluvathukkal) 		1613005004NRG24270520230254265 27/05/2023 GIRIJA 1613005004WL010567 GIRIJA 00415 SBIN0005185 1665 1665 Processed 31/05/2023 1985925182 GIRIJA K STATE BANK OF INDIA(508548)
35 Ithikkara KL-13-005-004-018/5437
(Kalluvathukkal) 		1613005004NRG24270520230254269 27/05/2023 RAVI N 1613005004WL010567 RAVI N 00415 SBIN0005185 1665 1665 Processed 31/05/2023 1985925176 RAVI R INDIA POST PAYMENTS BANK LIMITED(508528)
36 Ithikkara KL-13-005-004-018/6017
(Kalluvathukkal) 		1613005004NRG24270520230254272 27/05/2023 SATHI S 1613005004WL010567 SATHI S 00415 SBIN0005185 1665 1665 Processed 31/05/2023 1985925184 SATHI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4995 4995
37 Ithikkara KL-13-005-004-018/3387
(Kalluvathukkal) 		1613005004NRG24270520230254257 27/05/2023 SUJATHA S 1613005004WL010567 SUJATHA S 00415 SBIN0013220 1665 1665 Processed 31/05/2023 1985925185 SUJATHA S INDIA POST PAYMENTS BANK LIMITED(508528)
38 Ithikkara KL-13-005-004-018/4792
(Kalluvathukkal) 		1613005004NRG24270520230254260 27/05/2023 SULOCHANA 1613005004WL010567 SULOCHANA 00415 SBIN0013220 1665 1665 Processed 31/05/2023 1985925188 Mrs. SULOCHANA K INDIAN BANK(607105)
39 Ithikkara KL-13-005-004-018/4958
(Kalluvathukkal) 		1613005004NRG24270520230254261 27/05/2023 SISILY 1613005004WL010567 SISILY 00415 SBIN0013220 1665 1665 Processed 31/05/2023 1985925186 SISILY N INDIA POST PAYMENTS BANK LIMITED(508528)
40 Ithikkara KL-13-005-004-018/5376
(Kalluvathukkal) 		1613005004NRG24270520230254267 27/05/2023 RAJU 1613005004WL010567 RAJU 00415 SBIN0013220 1332 1332 Processed 31/05/2023 1985925189 MR RAJU K STATE BANK OF INDIA(508548)
SubTotal 6327 6327
41 Ithikkara KL-13-005-004-018/7803
(Kalluvathukkal) 		1613005004NRG24270520230254288 27/05/2023 SREEJA 1613005004WL010567 SREEJA 00415 SBIN0070071 1665 1665 Processed 31/05/2023 1985925205 SREEJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
42 Ithikkara KL-13-005-004-018/3025
(Kalluvathukkal) 		1613005004NRG24270520230254255 27/05/2023 SUSEELA 1613005004WL010567 SUSEELA 00415 SBIN0070074 1665 1665 Processed 31/05/2023 1985925192 MRS SUSEELA S STATE BANK OF INDIA(508548)
43 Ithikkara KL-13-005-004-018/6680
(Kalluvathukkal) 		1613005004NRG24270520230254274 27/05/2023 MINI 1613005004WL010567 MINI 00415 SBIN0070074 1665 1665 Processed 31/05/2023 1985925181 MINI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Ithikkara KL-13-005-004-018/7138
(Kalluvathukkal) 		1613005004NRG24270520230254276 27/05/2023 NIRMALA 1613005004WL010567 NIRMALA 00415 SBIN0070074 1332 1332 Processed 31/05/2023 1985925183 MRS NIRMALA R STATE BANK OF INDIA(508548)
45 Ithikkara KL-13-005-004-018/7139
(Kalluvathukkal) 		1613005004NRG24270520230254277 27/05/2023 Vimaladevi 1613005004WL010567 Vimaladevi 00415 SBIN0070074 1665 1665 Processed 31/05/2023 1985925187 VIMALADEVI L INDIA POST PAYMENTS BANK LIMITED(508528)
46 Ithikkara KL-13-005-004-018/7512
(Kalluvathukkal) 		1613005004NRG24270520230254278 27/05/2023 RAJESH I R 1613005004WL010567 RAJESH I R 00415 SBIN0070074 1665 1665 Processed 31/05/2023 1985925175 RAJESH I R INDIA POST PAYMENTS BANK LIMITED(508528)
47 Ithikkara KL-13-005-004-019/5701
(Kalluvathukkal) 		1613005004NRG24270520230254302 27/05/2023 SUSHAMMA 1613005004WL010567 SUSHAMMA 00415 SBIN0070074 1665 1665 Processed 31/05/2023 1985925206 MRS SUSHAMA S STATE BANK OF INDIA(508548)
SubTotal 9657 9657
48 Ithikkara KL-13-005-004-018/5263
(Kalluvathukkal) 		1613005004NRG24270520230254264 27/05/2023 GURUDASAN 1613005004WL010567 GURUDASAN 00462 UCBA0003198 1665 1665 Processed 31/05/2023 1985925179 GURUDASAN INDIA POST PAYMENTS BANK LIMITED(508528)
49 Ithikkara KL-13-005-004-018/6681
(Kalluvathukkal) 		1613005004NRG24270520230254275 27/05/2023 SUBHA 1613005004WL010567 SUBHA 00462 UCBA0003198 1665 1665 Processed 31/05/2023 1985925178 SUBHA S UCO BANK(607066)
50 Ithikkara KL-13-005-004-018/8177
(Kalluvathukkal) 		1613005004NRG24270520230254301 27/05/2023 MEENA 1613005004WL010567 MEENA 00462 UCBA0003198 1665 1665 Processed 31/05/2023 1985925180 MEENA R U INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4995 4995
51 Ithikkara KL-13-002-005-008/341
(Kalluvathukkal) 		1613005004NRG24270520230254252 27/05/2023 AMBIKA K 1613005004WL010567 AMBIKA K 00657 KLGB0040677 999 999 Processed 31/05/2023 1985925190 AMBIKA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
Total 77922 77922

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005004_270523APB_FTO_139789 Federal Bank FDRL0001259 KALLUVATHUKKAL 22311
2 Ithikkara KL1613005004_270523APB_FTO_139789 Federal Bank FDRL0002081 PARIPPALLY 1665
3 Ithikkara KL1613005004_270523APB_FTO_139789 Indian Bank IDIB000C141 CHIRAKKARA 14652
4 Ithikkara KL1613005004_270523APB_FTO_139789 Indian Bank IDIB000K099 PARIPALLY 9324
5 Ithikkara KL1613005004_270523APB_FTO_139789 South Indian Bank SIBL0000642 PARIPALLY 1332
6 Ithikkara KL1613005004_270523APB_FTO_139789 State Bank Of India SBIN0005185 CHATHANNUR 4995
7 Ithikkara KL1613005004_270523APB_FTO_139789 State Bank Of India SBIN0013220 PARIPPALLY 6327
8 Ithikkara KL1613005004_270523APB_FTO_139789 State Bank Of India SBIN0070071 SOUTH PARAVOOR 1665
9 Ithikkara KL1613005004_270523APB_FTO_139789 State Bank Of India SBIN0070074 PARIPALLY 9657
10 Ithikkara KL1613005004_270523APB_FTO_139789 UCO Bank UCBA0003198 PAMPURAM 4995
11 Ithikkara KL1613005004_270523APB_FTO_139789 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 999

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