Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:43:14 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_121023APB_FTO_582603
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-13-005-004-007/3324
(Kalluvathukkal) 		1613005004NRG24121020231190671 12/10/2023 DEEPA D 1613005004WL049852 DEEPA D 00078 CNRB0003316 2331 2331 Processed 11/11/2023 7377211357 DEEPA D CANARA BANK(508532)
2 Ithikkara KL-13-005-004-007/6284
(Kalluvathukkal) 		1613005004NRG24121020231190691 12/10/2023 SHYJAKUMARI 1613005004WL049852 SHYJAKUMARI 00078 CNRB0003316 2331 2331 Processed 11/11/2023 7377211356 SHYJAKUMARI CANARA BANK(508532)
SubTotal 4662 4662
3 Ithikkara KL-13-005-004-007/7688
(Kalluvathukkal) 		1613005004NRG24121020231190694 12/10/2023 SUNITHA S 1613005004WL049852 SUNITHA S 00127 FDRL0002081 2331 2331 Processed 11/11/2023 7377211351 SUNITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
4 Ithikkara KL-13-005-004-007/1005
(Kalluvathukkal) 		1613005004NRG24121020231190664 12/10/2023 BABY.T 1613005004WL049852 BABY.T 00176 IDIB000K099 2331 2331 Processed 11/11/2023 7377211383 Mrs. Baby INDIAN BANK(607105)
5 Ithikkara KL-13-005-004-007/1599
(Kalluvathukkal) 		1613005004NRG24121020231190665 12/10/2023 Viswambharan.S 1613005004WL049852 Viswambharan.S 00176 IDIB000K099 2331 2331 Processed 11/11/2023 7377211368 Mr. VISWAMBHARAN S INDIAN BANK(607105)
6 Ithikkara KL-13-005-004-007/1913
(Kalluvathukkal) 		1613005004NRG24121020231190667 12/10/2023 SHANIMOL N 1613005004WL049852 SHANIMOL N 00176 IDIB000K099 1998 1998 Processed 11/11/2023 7377211369 Mrs. SHANIMOL N INDIAN BANK(607105)
7 Ithikkara KL-13-005-004-007/1915
(Kalluvathukkal) 		1613005004NRG24121020231190668 12/10/2023 SREEDEVI.S 1613005004WL049852 SREEDEVI.S 00176 IDIB000K099 1998 1998 Processed 11/11/2023 7377211388 SREEDEVI S CANARA BANK(508532)
8 Ithikkara KL-13-005-004-007/2051
(Kalluvathukkal) 		1613005004NRG24121020231190669 12/10/2023 MINI.K 1613005004WL049852 MINI.K 00176 IDIB000K099 1998 1998 Processed 11/11/2023 7377211365 MASTER VISAL V M STATE BANK OF INDIA(508548)
9 Ithikkara KL-13-005-004-007/4983
(Kalluvathukkal) 		1613005004NRG24121020231190678 12/10/2023 VASUDEVAN PILLAI 1613005004WL049852 VASUDEVAN PILLAI 00176 IDIB000K099 1665 1665 Processed 11/11/2023 7377211362 Mr. P VASUDEVAN PILLAI INDIAN BANK(607105)
10 Ithikkara KL-13-005-004-007/579
(Kalluvathukkal) 		1613005004NRG24121020231190685 12/10/2023 GEETHA MANI.J 1613005004WL049852 GEETHA MANI.J 00176 IDIB000K099 1998 1998 Processed 11/11/2023 7377211366 MRS GEETHAMANI J STATE BANK OF INDIA(508548)
11 Ithikkara KL-13-005-004-007/583
(Kalluvathukkal) 		1613005004NRG24121020231190687 12/10/2023 VALSALAKUMARI AMMA 1613005004WL049852 VALSALAKUMARI AMMA 00176 IDIB000K099 2331 2331 Processed 11/11/2023 7377211380 MRS VALSALAKUMARY AMMA S CARE CONTACT CU STATE BANK OF INDIA(508548)
12 Ithikkara KL-13-005-004-007/594
(Kalluvathukkal) 		1613005004NRG24121020231190688 12/10/2023 AMBILY.P 1613005004WL049852 AMBILY.P 00176 IDIB000K099 2331 2331 Processed 11/11/2023 7377211384 AMBILY P INDIA POST PAYMENTS BANK LIMITED(508528)
13 Ithikkara KL-13-005-004-007/6248
(Kalluvathukkal) 		1613005004NRG24121020231190689 12/10/2023 JANU 1613005004WL049852 JANU 00176 IDIB000K099 2331 2331 Processed 11/11/2023 7377211379 Mrs. JANU K INDIAN BANK(607105)
14 Ithikkara KL-13-005-004-007/947
(Kalluvathukkal) 		1613005004NRG24121020231190696 12/10/2023 ALEEMA BEEVI 1613005004WL049852 ALEEMA BEEVI 00176 IDIB000K099 2331 2331 Processed 11/11/2023 7377211385 Mrs. Aleema Beevi BEEVI INDIAN BANK(607105)
15 Ithikkara KL-13-005-004-007/953
(Kalluvathukkal) 		1613005004NRG24121020231190697 12/10/2023 SUSEELA 1613005004WL049852 SUSEELA 00176 IDIB000K099 1332 1332 Processed 11/11/2023 7377211386 Mrs. SUSEELA K INDIAN BANK(607105)
16 Ithikkara KL-13-005-004-007/968
(Kalluvathukkal) 		1613005004NRG24121020231190698 12/10/2023 AJITHA KUMARI.R 1613005004WL049852 AJITHA KUMARI.R 00176 IDIB000K099 2331 2331 Processed 11/11/2023 7377211367 MRS AJITHA KUMARY STATE BANK OF INDIA(508548)
17 Ithikkara KL-13-005-004-007/976
(Kalluvathukkal) 		1613005004NRG24121020231190699 12/10/2023 ANITHA 1613005004WL049852 ANITHA 00176 IDIB000K099 1998 1998 Processed 11/11/2023 7377211349 Mrs. Anitha R INDIAN BANK(607105)
18 Ithikkara KL-13-005-004-007/990
(Kalluvathukkal) 		1613005004NRG24121020231190700 12/10/2023 SATHY.R 1613005004WL049852 SATHY.R 00176 IDIB000K099 2331 2331 Processed 11/11/2023 7377211387 Mrs. SATHY R INDIAN BANK(607105)
SubTotal 31635 31635
19 Ithikkara KL-13-005-004-007/4928
(Kalluvathukkal) 		1613005004NRG24121020231190677 12/10/2023 GOMATHY I 1613005004WL049852 GOMATHY I 00415 SBIN0013220 2331 2331 Processed 11/11/2023 7377211353 MRS GOMATHI K STATE BANK OF INDIA(508548)
20 Ithikkara KL-13-005-004-007/5488
(Kalluvathukkal) 		1613005004NRG24121020231190683 12/10/2023 KAMALA C 1613005004WL049852 KAMALA C 00415 SBIN0013220 2331 2331 Processed 11/11/2023 7377211360 MRS KAMALA C STATE BANK OF INDIA(508548)
SubTotal 4662 4662
21 Ithikkara KL-13-005-004-006/5268
(Kalluvathukkal) 		1613005004NRG24121020231190663 12/10/2023 DEVAKI 1613005004WL049852 DEVAKI 00415 SBIN0070074 2331 2331 Processed 11/11/2023 7377211359 DEVAKI N HDFC BANK LTD(607152)
22 Ithikkara KL-13-005-004-007/1614
(Kalluvathukkal) 		1613005004NRG24121020231190666 12/10/2023 LALI 1613005004WL049852 LALI 00415 SBIN0070074 2331 2331 Processed 11/11/2023 7377211373 LALI C K CANARA BANK(508532)
23 Ithikkara KL-13-005-004-007/4848
(Kalluvathukkal) 		1613005004NRG24121020231190675 12/10/2023 AMBILI 1613005004WL049852 AMBILI 00415 SBIN0070074 2331 2331 Processed 11/11/2023 7377211350 MRS AMBILI STATE BANK OF INDIA(508548)
24 Ithikkara KL-13-005-004-007/6257
(Kalluvathukkal) 		1613005004NRG24121020231190690 12/10/2023 SANTHA 1613005004WL049852 SANTHA 00415 SBIN0070074 2331 2331 Processed 11/11/2023 7377211355 MRS SANTHA C STATE BANK OF INDIA(508548)
25 Ithikkara KL-13-005-004-007/6320
(Kalluvathukkal) 		1613005004NRG24121020231190692 12/10/2023 CHANDRIKA 1613005004WL049852 CHANDRIKA 00415 SBIN0070074 1998 1998 Processed 11/11/2023 7377211354 CHANDRIKA K INDIA POST PAYMENTS BANK LIMITED(508528)
26 Ithikkara KL-13-005-004-007/7000
(Kalluvathukkal) 		1613005004NRG24121020231190693 12/10/2023 VASUMATHI K 1613005004WL049852 VASUMATHI K 00415 SBIN0070074 1665 1665 Processed 11/11/2023 7377211358 MRS VASUMATHI K STATE BANK OF INDIA(508548)
27 Ithikkara KL-13-005-004-007/993
(Kalluvathukkal) 		1613005004NRG24121020231190702 12/10/2023 SAVITHRI 1613005004WL049852 SAVITHRI 00415 SBIN0070074 1998 1998 Processed 11/11/2023 7377211382 MRS SAVITHRI C STATE BANK OF INDIA(508548)
SubTotal 14985 14985
28 Ithikkara KL-13-005-004-007/3675
(Kalluvathukkal) 		1613005004NRG24121020231190672 12/10/2023 SALIM 1613005004WL049852 SALIM 00415 SBIN0070591 2331 2331 Processed 11/11/2023 7377211363 MR SALIM I STATE BANK OF INDIA(508548)
29 Ithikkara KL-13-005-004-007/4595
(Kalluvathukkal) 		1613005004NRG24121020231190673 12/10/2023 MANJU 1613005004WL049852 MANJU 00415 SBIN0070591 2331 2331 Processed 11/11/2023 7377211352 MANJU K KERALA GRAMIN BANK(607476)
30 Ithikkara KL-13-005-004-007/4623
(Kalluvathukkal) 		1613005004NRG24121020231190674 12/10/2023 BABY AMMA 1613005004WL049852 BABY AMMA 00415 SBIN0070591 2331 2331 Processed 11/11/2023 7377211377 BABY AMMA K CANARA BANK(508532)
31 Ithikkara KL-13-005-004-007/4922
(Kalluvathukkal) 		1613005004NRG24121020231190676 12/10/2023 SAROJINI A 1613005004WL049852 SAROJINI A 00415 SBIN0070591 1665 1665 Processed 11/11/2023 7377211370 MR SAROJINI A STATE BANK OF INDIA(508548)
32 Ithikkara KL-13-005-004-007/5242
(Kalluvathukkal) 		1613005004NRG24121020231190679 12/10/2023 AMBILI P 1613005004WL049852 AMBILI P 00415 SBIN0070591 2331 2331 Processed 11/11/2023 7377211364 MRS AMBILI P STATE BANK OF INDIA(508548)
33 Ithikkara KL-13-005-004-007/5243
(Kalluvathukkal) 		1613005004NRG24121020231190680 12/10/2023 GOPINATHAN V 1613005004WL049852 GOPINATHAN V 00415 SBIN0070591 2331 2331 Processed 11/11/2023 7377211375 MR GOPINATHAN V STATE BANK OF INDIA(508548)
34 Ithikkara KL-13-005-004-007/5329
(Kalluvathukkal) 		1613005004NRG24121020231190681 12/10/2023 SUDHA S 1613005004WL049852 SUDHA S 00415 SBIN0070591 999 999 Processed 11/11/2023 7377211381 MRS SUDHA STATE BANK OF INDIA(508548)
35 Ithikkara KL-13-005-004-007/5406
(Kalluvathukkal) 		1613005004NRG24121020231190682 12/10/2023 SUNITHA S 1613005004WL049852 SUNITHA S 00415 SBIN0070591 2331 2331 Processed 11/11/2023 7377211372 MRS SUNITHA S STATE BANK OF INDIA(508548)
36 Ithikkara KL-13-005-004-007/5542
(Kalluvathukkal) 		1613005004NRG24121020231190684 12/10/2023 SREEKALA P 1613005004WL049852 SREEKALA P 00415 SBIN0070591 2331 2331 Processed 11/11/2023 7377211371 SREEKALA N INDIA POST PAYMENTS BANK LIMITED(508528)
37 Ithikkara KL-13-005-004-007/5802
(Kalluvathukkal) 		1613005004NRG24121020231190686 12/10/2023 SASIKALA 1613005004WL049852 SASIKALA 00415 SBIN0070591 1665 1665 Processed 11/11/2023 7377211376 MRS SASIKALA S STATE BANK OF INDIA(508548)
38 Ithikkara KL-13-005-004-007/7691
(Kalluvathukkal) 		1613005004NRG24121020231190695 12/10/2023 BINDHU P 1613005004WL049852 BINDHU P 00415 SBIN0070591 1665 1665 Processed 11/11/2023 7377211374 MRS BINDHU P STATE BANK OF INDIA(508548)
39 Ithikkara KL-13-005-004-007/992
(Kalluvathukkal) 		1613005004NRG24121020231190701 12/10/2023 PRASANNA 1613005004WL049852 PRASANNA 00415 SBIN0070591 2331 2331 Processed 11/11/2023 7377211378 Mrs. D PRASANNA INDIAN BANK(607105)
SubTotal 24642 24642
40 Ithikkara KL-13-005-004-007/2459
(Kalluvathukkal) 		1613005004NRG24121020231190670 12/10/2023 REMA K 1613005004WL049852 REMA K 00657 KLGB0040753 1998 1998 Processed 12/11/2023 7377211361 REMA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
Total 84915 84915

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005004_121023APB_FTO_582603 Canara Bank CNRB0003316 PARIPALLY 4662
2 Ithikkara KL1613005004_121023APB_FTO_582603 Federal Bank FDRL0002081 PARIPPALLY 2331
3 Ithikkara KL1613005004_121023APB_FTO_582603 Indian Bank IDIB000K099 PARIPALLY 31635
4 Ithikkara KL1613005004_121023APB_FTO_582603 State Bank Of India SBIN0013220 PARIPPALLY 4662
5 Ithikkara KL1613005004_121023APB_FTO_582603 State Bank Of India SBIN0070074 PARIPALLY 14985
6 Ithikkara KL1613005004_121023APB_FTO_582603 State Bank Of India SBIN0070591 VELAMANNUR 24642
7 Ithikkara KL1613005004_121023APB_FTO_582603 Kerala Gramin Bank KLGB0040753 Kalluvathukkal 1998

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