Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:58:43 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_170423APB_FTO_35257
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-13-005-004-006/5567
(Kalluvathukkal) 		1613005004NRG24170420230042845 17/04/2023 KAMALAMMA R 1613005004WL001559 KAMALAMMA R 00127 FDRL0001259 1665 1665 Processed 19/05/2023 1690532262 KAMALAMMA R FEDERAL BANK(607165)
SubTotal 1665 1665
2 Ithikkara KL-13-005-004-006/7766
(Kalluvathukkal) 		1613005004NRG24170420230042851 17/04/2023 SANDHYA L 1613005004WL001559 SANDHYA L 00176 IDIB000C141 1332 1332 Processed 19/05/2023 1690532276 SANDHYA L INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
3 Ithikkara KL-13-005-004-006/114
(Kalluvathukkal) 		1613005004NRG24170420230042812 17/04/2023 SIVAKUMARI 1613005004WL001559 SIVAKUMARI 00176 IDIB000K099 1665 1665 Processed 19/05/2023 1690532290 MRS SIVAKUMARI S STATE BANK OF INDIA(508548)
4 Ithikkara KL-13-005-004-006/141
(Kalluvathukkal) 		1613005004NRG24170420230042813 17/04/2023 SARASWATHY.M 1613005004WL001559 SARASWATHY.M 00176 IDIB000K099 1665 1665 Processed 19/05/2023 1690532291 MRS SARASWATHY MOHANAN STATE BANK OF INDIA(508548)
5 Ithikkara KL-13-005-004-006/1438
(Kalluvathukkal) 		1613005004NRG24170420230042814 17/04/2023 DIVYA A 1613005004WL001559 DIVYA A 00176 IDIB000K099 1665 1665 Processed 19/05/2023 1690532277 Mrs. DIVYA A INDIAN BANK(607105)
6 Ithikkara KL-13-005-004-006/144
(Kalluvathukkal) 		1613005004NRG24170420230042815 17/04/2023 USHAKUMARI.O 1613005004WL001559 USHAKUMARI.O 00176 IDIB000K099 1665 1665 Processed 19/05/2023 1690532292 MRS USHAKUMARY O STATE BANK OF INDIA(508548)
7 Ithikkara KL-13-005-004-006/1566
(Kalluvathukkal) 		1613005004NRG24170420230042816 17/04/2023 SUGANTHAMANI 1613005004WL001559 SUGANTHAMANI 00176 IDIB000K099 1665 1665 Processed 19/05/2023 1690532261 MRS SUGANTHAMANI S STATE BANK OF INDIA(508548)
8 Ithikkara KL-13-005-004-006/1642
(Kalluvathukkal) 		1613005004NRG24170420230042817 17/04/2023 Shiny Sundareshan 1613005004WL001559 Shiny Sundareshan 00176 IDIB000K099 1665 1665 Processed 19/05/2023 1690532281 Mrs. Shainy sundaresan SUNDARESHAN INDIAN BANK(607105)
9 Ithikkara KL-13-005-004-006/2424
(Kalluvathukkal) 		1613005004NRG24170420230042818 17/04/2023 RAJAMANI.P.N 1613005004WL001559 RAJAMANI.P.N 00176 IDIB000K099 1665 1665 Processed 19/05/2023 1690532259 MRS RAJAMANI P N STATE BANK OF INDIA(508548)
10 Ithikkara KL-13-005-004-006/2670
(Kalluvathukkal) 		1613005004NRG24170420230042819 17/04/2023 GEETHAKUMARI.A 1613005004WL001559 GEETHAKUMARI.A 00176 IDIB000K099 1665 1665 Processed 19/05/2023 1690532294 MRS GEETHA A STATE BANK OF INDIA(508548)
11 Ithikkara KL-13-005-004-006/297
(Kalluvathukkal) 		1613005004NRG24170420230042821 17/04/2023 VILASINI.D 1613005004WL001559 VILASINI.D 00176 IDIB000K099 1332 1332 Processed 19/05/2023 1690532293 VILASINI.D KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Ithikkara KL-13-005-004-006/305
(Kalluvathukkal) 		1613005004NRG24170420230042824 17/04/2023 SHEEJAKUMARI 1613005004WL001559 SHEEJAKUMARI 00176 IDIB000K099 999 999 Processed 19/05/2023 1690532284 MS SHEEJAKUMARI SUSEELA STATE BANK OF INDIA(508548)
13 Ithikkara KL-13-005-004-006/308
(Kalluvathukkal) 		1613005004NRG24170420230042825 17/04/2023 RETNAMMA 1613005004WL001559 RETNAMMA 00176 IDIB000K099 1665 1665 Processed 19/05/2023 1690532260 MRS RETHNAMMA K STATE BANK OF INDIA(508548)
14 Ithikkara KL-13-005-004-006/310
(Kalluvathukkal) 		1613005004NRG24170420230042826 17/04/2023 VIJAYAKUMARI AMMA 1613005004WL001559 VIJAYAKUMARI AMMA 00176 IDIB000K099 666 666 Processed 19/05/2023 1690532296 MRS VIJAYKUMARI D STATE BANK OF INDIA(508548)
15 Ithikkara KL-13-005-004-006/319
(Kalluvathukkal) 		1613005004NRG24170420230042828 17/04/2023 AJITHA KUMARY .T 1613005004WL001559 AJITHA KUMARY .T 00176 IDIB000K099 1665 1665 Processed 19/05/2023 1690532279 Mrs. Ajitha Kumari INDIAN BANK(607105)
16 Ithikkara KL-13-005-004-006/321
(Kalluvathukkal) 		1613005004NRG24170420230042829 17/04/2023 RADHAMONY.J 1613005004WL001559 RADHAMONY.J 00176 IDIB000K099 999 999 Processed 19/05/2023 1690532278 MRS RADHAMANI N J STATE BANK OF INDIA(508548)
17 Ithikkara KL-13-005-004-006/322
(Kalluvathukkal) 		1613005004NRG24170420230042830 17/04/2023 VIJI.S 1613005004WL001559 VIJI.S 00176 IDIB000K099 1665 1665 Processed 19/05/2023 1690532295 VIJI S KERALA GRAMIN BANK(607476)
18 Ithikkara KL-13-005-004-006/325
(Kalluvathukkal) 		1613005004NRG24170420230042831 17/04/2023 REMANI 1613005004WL001559 REMANI 00176 IDIB000K099 1332 1332 Processed 19/05/2023 1690532297 MRS REMANI O STATE BANK OF INDIA(508548)
19 Ithikkara KL-13-005-004-006/326
(Kalluvathukkal) 		1613005004NRG24170420230042832 17/04/2023 RADHA.L 1613005004WL001559 RADHA.L 00176 IDIB000K099 1665 1665 Processed 19/05/2023 1690532258 Mrs. RADHA L INDIAN BANK(607105)
20 Ithikkara KL-13-005-004-006/327
(Kalluvathukkal) 		1613005004NRG24170420230042833 17/04/2023 REENA.S 1613005004WL001559 REENA.S 00176 IDIB000K099 1665 1665 Processed 19/05/2023 1690532298 Mrs. Reena S INDIAN BANK(607105)
21 Ithikkara KL-13-005-004-006/329
(Kalluvathukkal) 		1613005004NRG24170420230042834 17/04/2023 SHYLAJA.S 1613005004WL001559 SHYLAJA.S 00176 IDIB000K099 1665 1665 Processed 19/05/2023 1690532289 MRS SHYLAJA S STATE BANK OF INDIA(508548)
22 Ithikkara KL-13-005-004-006/339
(Kalluvathukkal) 		1613005004NRG24170420230042835 17/04/2023 SREEDEVI.S 1613005004WL001559 SREEDEVI.S 00176 IDIB000K099 1665 1665 Processed 19/05/2023 1690532287 MRS SREEDEVI G STATE BANK OF INDIA(508548)
23 Ithikkara KL-13-005-004-006/340
(Kalluvathukkal) 		1613005004NRG24170420230042836 17/04/2023 AJITHAKUMARI.D 1613005004WL001559 AJITHAKUMARI.D 00176 IDIB000K099 1332 1332 Processed 19/05/2023 1690532285 MRS AJITHAKUMARY D STATE BANK OF INDIA(508548)
24 Ithikkara KL-13-005-004-006/341
(Kalluvathukkal) 		1613005004NRG24170420230042837 17/04/2023 VIJAYAKUMARI.M.K 1613005004WL001559 VIJAYAKUMARI.M.K 00176 IDIB000K099 1332 1332 Processed 19/05/2023 1690532288 Mrs. Vijayakumari M K INDIAN BANK(607105)
25 Ithikkara KL-13-005-004-006/346
(Kalluvathukkal) 		1613005004NRG24170420230042838 17/04/2023 SHEEJITHA.R.K 1613005004WL001559 SHEEJITHA.R.K 00176 IDIB000K099 1665 1665 Processed 19/05/2023 1690532280 Mrs. Sheejitha R K INDIAN BANK(607105)
26 Ithikkara KL-13-005-004-006/347
(Kalluvathukkal) 		1613005004NRG24170420230042839 17/04/2023 KANAKAMMA.S 1613005004WL001559 KANAKAMMA.S 00176 IDIB000K099 1665 1665 Processed 19/05/2023 1690532286 MRS KANAKAMMA KANAKAMMA STATE BANK OF INDIA(508548)
27 Ithikkara KL-13-005-004-006/5265
(Kalluvathukkal) 		1613005004NRG24170420230042843 17/04/2023 VIJAYAMMA B 1613005004WL001559 VIJAYAMMA B 00176 IDIB000K099 999 999 Processed 19/05/2023 1690532266 Mrs. VIJAYAMMA B INDIAN BANK(607105)
SubTotal 37296 37296
28 Ithikkara KL-13-005-004-006/582
(Kalluvathukkal) 		1613005004NRG24170420230042848 17/04/2023 VASANTHAKUMARI 1613005004WL001559 VASANTHAKUMARI 00415 SBIN0013220 1665 1665 Processed 19/05/2023 1690532263 MRS VASANTHAKUMARI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
29 Ithikkara KL-13-005-004-006/4674
(Kalluvathukkal) 		1613005004NRG24170420230042842 17/04/2023 ARCHANA S R 1613005004WL001559 ARCHANA S R 00415 SBIN0070074 1665 1665 Processed 19/05/2023 1690532282 MRS ARCHANA S R STATE BANK OF INDIA(508548)
30 Ithikkara KL-13-005-004-006/5389
(Kalluvathukkal) 		1613005004NRG24170420230042844 17/04/2023 REEJA T 1613005004WL001559 REEJA T 00415 SBIN0070074 1332 1332 Processed 19/05/2023 1690532283 REEJA T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
31 Ithikkara KL-13-005-004-006/292
(Kalluvathukkal) 		1613005004NRG24170420230042820 17/04/2023 RAJEEV 1613005004WL001559 RAJEEV 00415 SBIN0070591 1665 1665 Processed 19/05/2023 1690532269 MR RAJEEV R STATE BANK OF INDIA(508548)
32 Ithikkara KL-13-005-004-006/2986
(Kalluvathukkal) 		1613005004NRG24170420230042822 17/04/2023 SHIJI SANTHOSH 1613005004WL001559 SHIJI SANTHOSH 00415 SBIN0070591 1665 1665 Processed 19/05/2023 1690532270 MRS SHIJI SANTHOSH STATE BANK OF INDIA(508548)
33 Ithikkara KL-13-005-004-006/3047
(Kalluvathukkal) 		1613005004NRG24170420230042823 17/04/2023 SANTHA 1613005004WL001559 SANTHA 00415 SBIN0070591 1665 1665 Processed 19/05/2023 1690532264 MRS SANTHA STATE BANK OF INDIA(508548)
34 Ithikkara KL-13-005-004-006/317
(Kalluvathukkal) 		1613005004NRG24170420230042827 17/04/2023 SUNITHA.G 1613005004WL001559 SUNITHA.G 00415 SBIN0070591 1665 1665 Processed 19/05/2023 1690532273 MRS SUNITHA G STATE BANK OF INDIA(508548)
35 Ithikkara KL-13-005-004-006/3750
(Kalluvathukkal) 		1613005004NRG24170420230042840 17/04/2023 PRASANNAKUMARI 1613005004WL001559 PRASANNAKUMARI 00415 SBIN0070591 1665 1665 Processed 19/05/2023 1690532271 PRASANNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Ithikkara KL-13-005-004-006/5581
(Kalluvathukkal) 		1613005004NRG24170420230042846 17/04/2023 DILA 1613005004WL001559 DILA 00415 SBIN0070591 1665 1665 Processed 19/05/2023 1690532275 MRS DILA L STATE BANK OF INDIA(508548)
37 Ithikkara KL-13-005-004-006/5816
(Kalluvathukkal) 		1613005004NRG24170420230042847 17/04/2023 SYAMALA J 1613005004WL001559 SYAMALA J 00415 SBIN0070591 1665 1665 Processed 19/05/2023 1690532272 MRS SYAMALA J STATE BANK OF INDIA(508548)
38 Ithikkara KL-13-005-004-006/6239
(Kalluvathukkal) 		1613005004NRG24170420230042849 17/04/2023 SUDHA 1613005004WL001559 SUDHA 00415 SBIN0070591 1665 1665 Processed 19/05/2023 1690532268 SUDHA M INDIA POST PAYMENTS BANK LIMITED(508528)
39 Ithikkara KL-13-005-004-006/7196
(Kalluvathukkal) 		1613005004NRG24170420230042850 17/04/2023 RAJENDRAN PILLAI R 1613005004WL001559 RAJENDRAN PILLAI R 00415 SBIN0070591 1665 1665 Processed 19/05/2023 1690532274 R RAJENDRAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Ithikkara KL-13-005-004-006/7930
(Kalluvathukkal) 		1613005004NRG24170420230042852 17/04/2023 SOBHA KUMARI S 1613005004WL001559 SOBHA KUMARI S 00415 SBIN0070591 1332 1332 Processed 19/05/2023 1690532267 MRS SOBHA KUMARI S STATE BANK OF INDIA(508548)
SubTotal 16317 16317
41 Ithikkara KL-13-005-004-006/4572
(Kalluvathukkal) 		1613005004NRG24170420230042841 17/04/2023 SINDHU 1613005004WL001559 SINDHU 00657 KLGB0040753 1665 1665 Processed 19/05/2023 1690532265 SINDHU KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 62937 62937

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005004_170423APB_FTO_35257 Federal Bank FDRL0001259 KALLUVATHUKKAL 1665
2 Ithikkara KL1613005004_170423APB_FTO_35257 Indian Bank IDIB000C141 CHIRAKKARA 1332
3 Ithikkara KL1613005004_170423APB_FTO_35257 Indian Bank IDIB000K099 PARIPALLY 13320
4 Ithikkara KL1613005004_170423APB_FTO_35257 Indian Bank IDIB000K099 Parippally 23976
5 Ithikkara KL1613005004_170423APB_FTO_35257 State Bank Of India SBIN0013220 PARIPPALLY 1665
6 Ithikkara KL1613005004_170423APB_FTO_35257 State Bank Of India SBIN0070074 PARIPALLY 2997
7 Ithikkara KL1613005004_170423APB_FTO_35257 State Bank Of India SBIN0070591 VELAMANNUR 16317
8 Ithikkara KL1613005004_170423APB_FTO_35257 Kerala Gramin Bank KLGB0040753 Kalluvathukkal 1665

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