Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:51:27 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_240823APB_FTO_440375
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-13-005-004-006/6459
(Kalluvathukkal) 		1613005004NRG24240820230909741 24/08/2023 SUMANGALA 1613005004WL036993 SUMANGALA 00127 FDRL0001259 999 999 Processed 21/09/2023 5796172572 SUMANGALA FEDERAL BANK(607165)
2 Ithikkara KL-13-005-004-022/2528
(Kalluvathukkal) 		1613005004NRG24240820230909748 24/08/2023 GIRIJAKUMARI 1613005004WL036993 GIRIJAKUMARI 00127 FDRL0001259 999 999 Processed 21/09/2023 5796172527 GIRIJAKUMARI . FEDERAL BANK(607165)
3 Ithikkara KL-13-005-004-022/2999
(Kalluvathukkal) 		1613005004NRG24240820230909749 24/08/2023 Sasikala P 1613005004WL036993 Sasikala P 00127 FDRL0001259 999 999 Processed 21/09/2023 5796172579 SASIKALA P FEDERAL BANK(607165)
4 Ithikkara KL-13-005-004-022/4593
(Kalluvathukkal) 		1613005004NRG24240820230909754 24/08/2023 JANATHA S 1613005004WL036993 JANATHA S 00127 FDRL0001259 333 333 Processed 21/09/2023 5796172578 JANATHA S FEDERAL BANK(607165)
5 Ithikkara KL-13-005-004-022/5034
(Kalluvathukkal) 		1613005004NRG24240820230909756 24/08/2023 RADHAKRISHNA PILLAI 1613005004WL036993 RADHAKRISHNA PILLAI 00127 FDRL0001259 999 999 Processed 21/09/2023 5796172532 RADHAKRISHNA PILLAI FEDERAL BANK(607165)
6 Ithikkara KL-13-005-004-022/5418
(Kalluvathukkal) 		1613005004NRG24240820230909763 24/08/2023 SATHY G S 1613005004WL036993 SATHY G S 00127 FDRL0001259 999 999 Processed 21/09/2023 5796172528 SATHY G S FEDERAL BANK(607165)
7 Ithikkara KL-13-005-004-022/5511
(Kalluvathukkal) 		1613005004NRG24240820230909765 24/08/2023 SOBHANA 1613005004WL036993 SOBHANA 00127 FDRL0001259 999 999 Processed 21/09/2023 5796172529 SHOBANA FEDERAL BANK(607165)
8 Ithikkara KL-13-005-004-022/5597
(Kalluvathukkal) 		1613005004NRG24240820230909767 24/08/2023 PARAMU ACHARI 1613005004WL036993 PARAMU ACHARI 00127 FDRL0001259 999 999 Processed 21/09/2023 5796172533 PARAMU ACHARI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Ithikkara KL-13-005-004-022/6002
(Kalluvathukkal) 		1613005004NRG24240820230909772 24/08/2023 RAJANI S 1613005004WL036993 RAJANI S 00127 FDRL0001259 999 999 Processed 21/09/2023 5796172534 RAJANI S FEDERAL BANK(607165)
10 Ithikkara KL-13-005-004-022/6370
(Kalluvathukkal) 		1613005004NRG24240820230909776 24/08/2023 VEENA RAJ 1613005004WL036993 VEENA RAJ 00127 FDRL0001259 666 666 Processed 21/09/2023 5796172571 VEENA RAJ FEDERAL BANK(607165)
11 Ithikkara KL-13-005-004-022/7274
(Kalluvathukkal) 		1613005004NRG24240820230909787 24/08/2023 SASIDHARAN PILLAI K 1613005004WL036993 SASIDHARAN PILLAI K 00127 FDRL0001259 666 666 Processed 21/09/2023 5796172577 SASIDHARANPILLAI K FEDERAL BANK(607165)
12 Ithikkara KL-13-005-004-022/7337
(Kalluvathukkal) 		1613005004NRG24240820230909788 24/08/2023 ANILA 1613005004WL036993 ANILA 00127 FDRL0001259 999 999 Processed 21/09/2023 5796172530 ANILA J FEDERAL BANK(607165)
13 Ithikkara KL-13-005-004-022/738
(Kalluvathukkal) 		1613005004NRG24240820230909789 24/08/2023 JALAJA G 1613005004WL036993 JALAJA G 00127 FDRL0001259 666 666 Processed 21/09/2023 5796172526 JALAJA G FEDERAL BANK(607165)
14 Ithikkara KL-13-005-004-022/8207
(Kalluvathukkal) 		1613005004NRG24240820230909793 24/08/2023 NEETHU 1613005004WL036993 NEETHU 00127 FDRL0001259 999 999 Processed 21/09/2023 5796172531 NEETHU M G FEDERAL BANK(607165)
SubTotal 12321 12321
15 Ithikkara KL-13-005-004-022/1683
(Kalluvathukkal) 		1613005004NRG24240820230909744 24/08/2023 RASIYA VINOJ 1613005004WL036993 RASIYA VINOJ 00127 FDRL0002081 666 666 Processed 21/09/2023 5796172540 RASIYA VINOJ INDIA POST PAYMENTS BANK LIMITED(508528)
16 Ithikkara KL-13-005-004-022/6069
(Kalluvathukkal) 		1613005004NRG24240820230909773 24/08/2023 RAMACHANDRAN P 1613005004WL036993 RAMACHANDRAN P 00127 FDRL0002081 666 666 Processed 21/09/2023 5796172539 RAMACHANDRAN P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
17 Ithikkara KL-13-005-004-004/7629
(Kalluvathukkal) 		1613005004NRG24240820230909740 24/08/2023 SARALA 1613005004WL036993 SARALA 00176 IDIB000K099 999 999 Processed 21/09/2023 5796172559 Mr. Sarala P INDIAN BANK(607105)
18 Ithikkara KL-13-005-004-022/5339
(Kalluvathukkal) 		1613005004NRG24240820230909761 24/08/2023 SULAJA V 1613005004WL036993 SULAJA V 00176 IDIB000K099 999 999 Processed 21/09/2023 5796172558 Mrs. Sulaja V INDIAN BANK(607105)
19 Ithikkara KL-13-005-004-022/8101
(Kalluvathukkal) 		1613005004NRG24240820230909792 24/08/2023 SINDHU 1613005004WL036993 SINDHU 00176 IDIB000K099 999 999 Processed 21/09/2023 5796172570 SINDHU P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
20 Ithikkara KL-13-005-004-022/6384
(Kalluvathukkal) 		1613005004NRG24240820230909777 24/08/2023 SATHYAN 1613005004WL036993 SATHYAN 00409 SIBL0000642 999 999 Processed 21/09/2023 5796172525 SATHYAN M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
21 Ithikkara KL-13-005-004-022/1818
(Kalluvathukkal) 		1613005004NRG24240820230909746 24/08/2023 SANDHYA S 1613005004WL036993 SANDHYA S 00415 SBIN0005185 666 666 Processed 21/09/2023 5796172535 MRS SANDHYA S STATE BANK OF INDIA(508548)
22 Ithikkara KL-13-005-004-022/4445
(Kalluvathukkal) 		1613005004NRG24240820230909753 24/08/2023 AMBILY S 1613005004WL036993 AMBILY S 00415 SBIN0005185 999 999 Processed 21/09/2023 5796172536 AMBILY S UCO BANK(607066)
23 Ithikkara KL-13-005-004-022/5012
(Kalluvathukkal) 		1613005004NRG24240820230909755 24/08/2023 GEETHA K 1613005004WL036993 GEETHA K 00415 SBIN0005185 999 999 Processed 21/09/2023 5796172553 MRS GEETHA K STATE BANK OF INDIA(508548)
24 Ithikkara KL-13-005-004-022/5270
(Kalluvathukkal) 		1613005004NRG24240820230909758 24/08/2023 RETHNAMMA AMMA 1613005004WL036993 RETHNAMMA AMMA 00415 SBIN0005185 999 999 Processed 21/09/2023 5796172554 MRS RETHNAMMA AMMA STATE BANK OF INDIA(508548)
25 Ithikkara KL-13-005-004-022/5604
(Kalluvathukkal) 		1613005004NRG24240820230909768 24/08/2023 BEENA R 1613005004WL036993 BEENA R 00415 SBIN0005185 666 666 Processed 21/09/2023 5796172576 MRS BEENA R STATE BANK OF INDIA(508548)
26 Ithikkara KL-13-005-004-022/5776
(Kalluvathukkal) 		1613005004NRG24240820230909769 24/08/2023 Rethnamma amma 1613005004WL036993 Rethnamma amma 00415 SBIN0005185 999 999 Processed 21/09/2023 5796172556 MRS RATHNAMMA AMMA STATE BANK OF INDIA(508548)
27 Ithikkara KL-13-005-004-022/717
(Kalluvathukkal) 		1613005004NRG24240820230909784 24/08/2023 SARASWATHY AMMA 1613005004WL036993 SARASWATHY AMMA 00415 SBIN0005185 999 999 Processed 21/09/2023 5796172552 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
SubTotal 6327 6327
28 Ithikkara KL-13-005-004-022/3718
(Kalluvathukkal) 		1613005004NRG24240820230909751 24/08/2023 RETNAMANI R 1613005004WL036993 RETNAMANI R 00415 SBIN0013220 999 999 Processed 21/09/2023 5796172545 Mrs. RETHNAMANI . INDIAN BANK(607105)
29 Ithikkara KL-13-005-004-022/4278
(Kalluvathukkal) 		1613005004NRG24240820230909752 24/08/2023 SHEELA K 1613005004WL036993 SHEELA K 00415 SBIN0013220 999 999 Processed 21/09/2023 5796172548 MRS SHEELA K STATE BANK OF INDIA(508548)
30 Ithikkara KL-13-005-004-022/5035
(Kalluvathukkal) 		1613005004NRG24240820230909757 24/08/2023 AMBIKA L 1613005004WL036993 AMBIKA L 00415 SBIN0013220 999 999 Processed 21/09/2023 5796172544 Mrs. AMBIKA AMMA INDIAN BANK(607105)
31 Ithikkara KL-13-005-004-022/5301
(Kalluvathukkal) 		1613005004NRG24240820230909759 24/08/2023 LEENAKUMARI L 1613005004WL036993 LEENAKUMARI L 00415 SBIN0013220 999 999 Processed 21/09/2023 5796172551 MRS LEENAKUMARI L STATE BANK OF INDIA(508548)
32 Ithikkara KL-13-005-004-022/5310
(Kalluvathukkal) 		1613005004NRG24240820230909760 24/08/2023 SURENDRAN PIALLI 1613005004WL036993 SURENDRAN PIALLI 00415 SBIN0013220 999 999 Processed 21/09/2023 5796172537 SURENDRAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Ithikkara KL-13-005-004-022/5375
(Kalluvathukkal) 		1613005004NRG24240820230909762 24/08/2023 JAYAKUMARI 1613005004WL036993 JAYAKUMARI 00415 SBIN0013220 999 999 Processed 21/09/2023 5796172550 JAYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Ithikkara KL-13-005-004-022/5531
(Kalluvathukkal) 		1613005004NRG24240820230909766 24/08/2023 GIRIJAKUMARI 1613005004WL036993 GIRIJAKUMARI 00415 SBIN0013220 999 999 Processed 21/09/2023 5796172546 MRS GIRIJA KUMARI J STATE BANK OF INDIA(508548)
35 Ithikkara KL-13-005-004-022/5976
(Kalluvathukkal) 		1613005004NRG24240820230909771 24/08/2023 AMBIKA P 1613005004WL036993 AMBIKA P 00415 SBIN0013220 999 999 Processed 21/09/2023 5796172547 MRS AMBIKA P STATE BANK OF INDIA(508548)
36 Ithikkara KL-13-005-004-022/718
(Kalluvathukkal) 		1613005004NRG24240820230909785 24/08/2023 VASANTHI 1613005004WL036993 VASANTHI 00415 SBIN0013220 999 999 Processed 21/09/2023 5796172555 MRS VASANTHI STATE BANK OF INDIA(508548)
37 Ithikkara KL-13-005-004-022/744
(Kalluvathukkal) 		1613005004NRG24240820230909790 24/08/2023 KANAKAMMA P 1613005004WL036993 KANAKAMMA P 00415 SBIN0013220 999 999 Processed 21/09/2023 5796172575 MRS KANAKAMMA P STATE BANK OF INDIA(508548)
SubTotal 9990 9990
38 Ithikkara KL-13-005-004-022/1507
(Kalluvathukkal) 		1613005004NRG24240820230909742 24/08/2023 THILAKA P R 1613005004WL036993 THILAKA P R 00415 SBIN0070074 999 999 Processed 21/09/2023 5796172560 MRS THILAKA P R STATE BANK OF INDIA(508548)
39 Ithikkara KL-13-005-004-022/1626
(Kalluvathukkal) 		1613005004NRG24240820230909743 24/08/2023 SAKUNTHALA C 1613005004WL036993 SAKUNTHALA C 00415 SBIN0070074 999 999 Processed 21/09/2023 5796172567 MRS SAKUNTHALA C STATE BANK OF INDIA(508548)
40 Ithikkara KL-13-005-004-022/1726
(Kalluvathukkal) 		1613005004NRG24240820230909745 24/08/2023 MANIYAMMA P 1613005004WL036993 MANIYAMMA P 00415 SBIN0070074 999 999 Processed 21/09/2023 5796172562 MRS MANIAMMA P STATE BANK OF INDIA(508548)
41 Ithikkara KL-13-005-004-022/2104
(Kalluvathukkal) 		1613005004NRG24240820230909747 24/08/2023 RAMANI AMMA 1613005004WL036993 RAMANI AMMA 00415 SBIN0070074 999 999 Processed 21/09/2023 5796172561 MRS RAMANI AMMA STATE BANK OF INDIA(508548)
42 Ithikkara KL-13-005-004-022/3718
(Kalluvathukkal) 		1613005004NRG24240820230909750 24/08/2023 PADMAVATHY AMMA T 1613005004WL036993 PADMAVATHY AMMA T 00415 SBIN0070074 999 999 Processed 21/09/2023 5796172573 MRS PADMAVATHY AMMA T STATE BANK OF INDIA(508548)
43 Ithikkara KL-13-005-004-022/5481
(Kalluvathukkal) 		1613005004NRG24240820230909764 24/08/2023 USHAKUMARI 1613005004WL036993 USHAKUMARI 00415 SBIN0070074 999 999 Processed 21/09/2023 5796172549 K USHA KUMARI STATE BANK OF INDIA(508548)
44 Ithikkara KL-13-005-004-022/5905
(Kalluvathukkal) 		1613005004NRG24240820230909770 24/08/2023 SHEELA 1613005004WL036993 SHEELA 00415 SBIN0070074 999 999 Processed 21/09/2023 5796172542 MRS SHEELA STATE BANK OF INDIA(508548)
45 Ithikkara KL-13-005-004-022/6167
(Kalluvathukkal) 		1613005004NRG24240820230909774 24/08/2023 SALINI 1613005004WL036993 SALINI 00415 SBIN0070074 999 999 Processed 21/09/2023 5796172569 MRS SALINI S STATE BANK OF INDIA(508548)
46 Ithikkara KL-13-005-004-022/6331
(Kalluvathukkal) 		1613005004NRG24240820230909775 24/08/2023 JAYASREE S 1613005004WL036993 JAYASREE S 00415 SBIN0070074 333 333 Processed 21/09/2023 5796172541 MRS JAYASREE S STATE BANK OF INDIA(508548)
47 Ithikkara KL-13-005-004-022/6573
(Kalluvathukkal) 		1613005004NRG24240820230909778 24/08/2023 BINDHU 1613005004WL036993 BINDHU 00415 SBIN0070074 999 999 Processed 21/09/2023 5796172538 MRS BINDHU S STATE BANK OF INDIA(508548)
48 Ithikkara KL-13-005-004-022/6972
(Kalluvathukkal) 		1613005004NRG24240820230909780 24/08/2023 OMANA AMMA 1613005004WL036993 OMANA AMMA 00415 SBIN0070074 999 999 Processed 21/09/2023 5796172543 MRS OMANA AMMA STATE BANK OF INDIA(508548)
49 Ithikkara KL-13-005-004-022/706
(Kalluvathukkal) 		1613005004NRG24240820230909781 24/08/2023 VIJAYAKUMARI V 1613005004WL036993 VIJAYAKUMARI V 00415 SBIN0070074 666 666 Processed 21/09/2023 5796172563 Mrs. VIJAYA KUMARI . INDIAN BANK(607105)
50 Ithikkara KL-13-005-004-022/713
(Kalluvathukkal) 		1613005004NRG24240820230909782 24/08/2023 SHYLAJA D 1613005004WL036993 SHYLAJA D 00415 SBIN0070074 666 666 Processed 21/09/2023 5796172568 MRS SHYLAJA D STATE BANK OF INDIA(508548)
51 Ithikkara KL-13-005-004-022/714
(Kalluvathukkal) 		1613005004NRG24240820230909783 24/08/2023 GOPALA KRISHNA KURUP 1613005004WL036993 GOPALA KRISHNA KURUP 00415 SBIN0070074 666 666 Processed 21/09/2023 5796172574 GOPALAKRISHNAKURUP INDIA POST PAYMENTS BANK LIMITED(508528)
52 Ithikkara KL-13-005-004-022/725
(Kalluvathukkal) 		1613005004NRG24240820230909786 24/08/2023 ANANDAVALLY AMMA 1613005004WL036993 ANANDAVALLY AMMA 00415 SBIN0070074 999 999 Processed 21/09/2023 5796172565 MRS ANANDAVALLY AMMA STATE BANK OF INDIA(508548)
53 Ithikkara KL-13-005-004-022/749
(Kalluvathukkal) 		1613005004NRG24240820230909791 24/08/2023 G LEELA 1613005004WL036993 G LEELA 00415 SBIN0070074 999 999 Processed 21/09/2023 5796172566 MRS G LEELA STATE BANK OF INDIA(508548)
54 Ithikkara KL-13-005-004-023/246
(Kalluvathukkal) 		1613005004NRG24240820230909794 24/08/2023 PONNAMMA AMMA 1613005004WL036993 PONNAMMA AMMA 00415 SBIN0070074 999 999 Processed 21/09/2023 5796172564 MRS PONNAMMA AMMA STATE BANK OF INDIA(508548)
SubTotal 15318 15318
55 Ithikkara KL-13-005-004-022/6806
(Kalluvathukkal) 		1613005004NRG24240820230909779 24/08/2023 RATHIJA R 1613005004WL036993 RATHIJA R 00657 KLGB0040753 999 999 Processed 21/09/2023 5796172557 RATHIJA R KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 50283 50283

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005004_240823APB_FTO_440375 Federal Bank FDRL0001259 KALLUVATHUKKAL 12321
2 Ithikkara KL1613005004_240823APB_FTO_440375 Federal Bank FDRL0002081 PARIPPALLY 1332
3 Ithikkara KL1613005004_240823APB_FTO_440375 Indian Bank IDIB000K099 PARIPALLY 2997
4 Ithikkara KL1613005004_240823APB_FTO_440375 South Indian Bank SIBL0000642 PARIPALLY 999
5 Ithikkara KL1613005004_240823APB_FTO_440375 State Bank Of India SBIN0005185 CHATHANNUR 6327
6 Ithikkara KL1613005004_240823APB_FTO_440375 State Bank Of India SBIN0013220 PARIPPALLY 9990
7 Ithikkara KL1613005004_240823APB_FTO_440375 State Bank Of India SBIN0070074 PARIPALLY 15318
8 Ithikkara KL1613005004_240823APB_FTO_440375 Kerala Gramin Bank KLGB0040753 Kalluvathukkal 999

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