Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:08:33 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_020623APB_FTO_156254
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) 		1613005004NRG24020620230289471 02/06/2023 DEEPA D 1613005004WL011979 DEEPA D 00078 CNRB0003316 2331 2331 Processed 09/06/2023 2340164678 DEEPA D CANARA BANK(508532)
2 Ithikkara KL-13-005-004-007/6284
(Kalluvathukkal) 		1613005004NRG24020620230289491 02/06/2023 SHYJAKUMARI 1613005004WL011979 SHYJAKUMARI 00078 CNRB0003316 2331 2331 Processed 09/06/2023 2340164677 SHYJAKUMARI CANARA BANK(508532)
SubTotal 4662 4662
3 Ithikkara KL-13-005-004-006/2567
(Kalluvathukkal) 		1613005004NRG24020620230289461 02/06/2023 BINDHU.I 1613005004WL011979 BINDHU.I 00176 IDIB000K099 2331 2331 Processed 09/06/2023 2340164667 MS BINDU I STATE BANK OF INDIA(508548)
4 Ithikkara KL-13-005-004-007/1005
(Kalluvathukkal) 		1613005004NRG24020620230289463 02/06/2023 BABY.T 1613005004WL011979 BABY.T 00176 IDIB000K099 2331 2331 Processed 09/06/2023 2340164666 Mrs. Baby INDIAN BANK(607105)
5 Ithikkara KL-13-005-004-007/1542
(Kalluvathukkal) 		1613005004NRG24020620230289464 02/06/2023 SUDHA.K 1613005004WL011979 SUDHA.K 00176 IDIB000K099 2331 2331 Processed 09/06/2023 2340164690 Mrs. SUDHA K INDIAN BANK(607105)
6 Ithikkara KL-13-005-004-007/1599
(Kalluvathukkal) 		1613005004NRG24020620230289465 02/06/2023 Viswambharan.S 1613005004WL011979 Viswambharan.S 00176 IDIB000K099 2331 2331 Processed 09/06/2023 2340164705 Mr. VISWAMBHARAN S INDIAN BANK(607105)
7 Ithikkara KL-13-005-004-007/1913
(Kalluvathukkal) 		1613005004NRG24020620230289467 02/06/2023 SHANIMOL N 1613005004WL011979 SHANIMOL N 00176 IDIB000K099 2331 2331 Processed 09/06/2023 2340164689 Mrs. SHANIMOL N INDIAN BANK(607105)
8 Ithikkara KL-13-005-004-007/2051
(Kalluvathukkal) 		1613005004NRG24020620230289468 02/06/2023 MINI.K 1613005004WL011979 MINI.K 00176 IDIB000K099 2331 2331 Processed 09/06/2023 2340164687 MASTER VISAL V M STATE BANK OF INDIA(508548)
9 Ithikkara KL-13-005-004-007/2497
(Kalluvathukkal) 		1613005004NRG24020620230289469 02/06/2023 LILLY 1613005004WL011979 LILLY 00176 IDIB000K099 2331 2331 Processed 09/06/2023 2340164702 Mrs. LILLY T INDIAN BANK(607105)
10 Ithikkara KL-13-005-004-007/4928
(Kalluvathukkal) 		1613005004NRG24020620230289477 02/06/2023 THANKAPPAN 1613005004WL011979 THANKAPPAN 00176 IDIB000K099 1998 1998 Processed 09/06/2023 2340164691 Mr. THANKAPPAN K INDIAN BANK(607105)
11 Ithikkara KL-13-005-004-007/579
(Kalluvathukkal) 		1613005004NRG24020620230289483 02/06/2023 GEETHA MANI.J 1613005004WL011979 GEETHA MANI.J 00176 IDIB000K099 1998 1998 Processed 09/06/2023 2340164706 MRS GEETHAMANI J STATE BANK OF INDIA(508548)
12 Ithikkara KL-13-005-004-007/583
(Kalluvathukkal) 		1613005004NRG24020620230289485 02/06/2023 VALSALAKUMARI AMMA 1613005004WL011979 VALSALAKUMARI AMMA 00176 IDIB000K099 2331 2331 Processed 09/06/2023 2340164704 MRS VALSALAKUMARY AMMA S CARE CONTACT CU STATE BANK OF INDIA(508548)
13 Ithikkara KL-13-005-004-007/594
(Kalluvathukkal) 		1613005004NRG24020620230289487 02/06/2023 AMBILY.P 1613005004WL011979 AMBILY.P 00176 IDIB000K099 2331 2331 Processed 09/06/2023 2340164672 AMBILY P INDIA POST PAYMENTS BANK LIMITED(508528)
14 Ithikkara KL-13-005-004-007/6248
(Kalluvathukkal) 		1613005004NRG24020620230289489 02/06/2023 JANU 1613005004WL011979 JANU 00176 IDIB000K099 2331 2331 Processed 09/06/2023 2340164703 Mrs. JANU K INDIAN BANK(607105)
15 Ithikkara KL-13-005-004-007/947
(Kalluvathukkal) 		1613005004NRG24020620230289497 02/06/2023 ALEEMA BEEVI 1613005004WL011979 ALEEMA BEEVI 00176 IDIB000K099 2331 2331 Processed 09/06/2023 2340164671 Mrs. Aleema Beevi BEEVI INDIAN BANK(607105)
16 Ithikkara KL-13-005-004-007/953
(Kalluvathukkal) 		1613005004NRG24020620230289498 02/06/2023 SUSEELA 1613005004WL011979 SUSEELA 00176 IDIB000K099 2331 2331 Processed 09/06/2023 2340164670 Mrs. SUSEELA K INDIAN BANK(607105)
17 Ithikkara KL-13-005-004-007/968
(Kalluvathukkal) 		1613005004NRG24020620230289499 02/06/2023 AJITHA KUMARI.R 1613005004WL011979 AJITHA KUMARI.R 00176 IDIB000K099 2331 2331 Processed 09/06/2023 2340164688 MRS AJITHA KUMARY STATE BANK OF INDIA(508548)
18 Ithikkara KL-13-005-004-007/976
(Kalluvathukkal) 		1613005004NRG24020620230289500 02/06/2023 ANITHA 1613005004WL011979 ANITHA 00176 IDIB000K099 2331 2331 Processed 09/06/2023 2340164669 Mrs. Anitha R INDIAN BANK(607105)
19 Ithikkara KL-13-005-004-007/990
(Kalluvathukkal) 		1613005004NRG24020620230289501 02/06/2023 SATHY.R 1613005004WL011979 SATHY.R 00176 IDIB000K099 2331 2331 Processed 09/06/2023 2340164668 Mrs. SATHY R INDIAN BANK(607105)
SubTotal 38961 38961
20 Ithikkara KL-13-005-004-007/4928
(Kalluvathukkal) 		1613005004NRG24020620230289476 02/06/2023 GOMATHY I 1613005004WL011979 GOMATHY I 00415 SBIN0013220 2331 2331 Processed 09/06/2023 2340164665 MRS GOMATHI K STATE BANK OF INDIA(508548)
21 Ithikkara KL-13-005-004-007/5488
(Kalluvathukkal) 		1613005004NRG24020620230289481 02/06/2023 KAMALA C 1613005004WL011979 KAMALA C 00415 SBIN0013220 2331 2331 Processed 09/06/2023 2340164682 MRS KAMALA C STATE BANK OF INDIA(508548)
22 Ithikkara KL-13-005-004-007/5942
(Kalluvathukkal) 		1613005004NRG24020620230289488 02/06/2023 REJANI 1613005004WL011979 REJANI 00415 SBIN0013220 333 333 Processed 09/06/2023 2340164683 REJANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4995 4995
23 Ithikkara KL-13-005-004-006/5268
(Kalluvathukkal) 		1613005004NRG24020620230289462 02/06/2023 DEVAKI 1613005004WL011979 DEVAKI 00415 SBIN0070074 2331 2331 Processed 09/06/2023 2340164681 DEVAKI N HDFC BANK LTD(607152)
24 Ithikkara KL-13-005-004-007/1614
(Kalluvathukkal) 		1613005004NRG24020620230289466 02/06/2023 LALI 1613005004WL011979 LALI 00415 SBIN0070074 2331 2331 Processed 09/06/2023 2340164694 LALI C K CANARA BANK(508532)
25 Ithikkara KL-13-005-004-007/2579
(Kalluvathukkal) 		1613005004NRG24020620230289470 02/06/2023 BHARATHY 1613005004WL011979 BHARATHY 00415 SBIN0070074 1665 1665 Processed 09/06/2023 2340164699 MRS BHARATHI BHARATHI STATE BANK OF INDIA(508548)
26 Ithikkara KL-13-005-004-007/4848
(Kalluvathukkal) 		1613005004NRG24020620230289475 02/06/2023 AMBILI 1613005004WL011979 AMBILI 00415 SBIN0070074 2331 2331 Processed 09/06/2023 2340164673 MRS AMBILI STATE BANK OF INDIA(508548)
27 Ithikkara KL-13-005-004-007/4848
(Kalluvathukkal) 		1613005004NRG24020620230289474 02/06/2023 ASOKAN S 1613005004WL011979 ASOKAN S 00415 SBIN0070074 1332 1332 Processed 09/06/2023 2340164685 MR ASOKAN S STATE BANK OF INDIA(508548)
28 Ithikkara KL-13-005-004-007/6257
(Kalluvathukkal) 		1613005004NRG24020620230289490 02/06/2023 SANTHA 1613005004WL011979 SANTHA 00415 SBIN0070074 2331 2331 Processed 09/06/2023 2340164676 MRS SANTHA C STATE BANK OF INDIA(508548)
29 Ithikkara KL-13-005-004-007/6320
(Kalluvathukkal) 		1613005004NRG24020620230289493 02/06/2023 CHANDRIKA 1613005004WL011979 CHANDRIKA 00415 SBIN0070074 1665 1665 Processed 09/06/2023 2340164674 Mrs. OMANA . INDIAN BANK(607105)
30 Ithikkara KL-13-005-004-007/6320
(Kalluvathukkal) 		1613005004NRG24020620230289492 02/06/2023 NARAYANAN 1613005004WL011979 NARAYANAN 00415 SBIN0070074 1332 1332 Processed 09/06/2023 2340164675 NARAYANAN P INDIA POST PAYMENTS BANK LIMITED(508528)
31 Ithikkara KL-13-005-004-007/7000
(Kalluvathukkal) 		1613005004NRG24020620230289494 02/06/2023 VASUMATHI K 1613005004WL011979 VASUMATHI K 00415 SBIN0070074 2331 2331 Processed 09/06/2023 2340164680 MRS VASUMATHI K STATE BANK OF INDIA(508548)
32 Ithikkara KL-13-005-004-007/7011
(Kalluvathukkal) 		1613005004NRG24020620230289495 02/06/2023 RAVEENDRAN PILLAI 1613005004WL011979 RAVEENDRAN PILLAI 00415 SBIN0070074 1998 1998 Processed 09/06/2023 2340164696 MR RAVEENDRAN PILLAI J STATE BANK OF INDIA(508548)
33 Ithikkara KL-13-005-004-007/7693
(Kalluvathukkal) 		1613005004NRG24020620230289496 02/06/2023 VASANTHA R 1613005004WL011979 VASANTHA R 00415 SBIN0070074 2331 2331 Processed 09/06/2023 2340164684 MRS VASANTHA R STATE BANK OF INDIA(508548)
34 Ithikkara KL-13-005-004-007/993
(Kalluvathukkal) 		1613005004NRG24020620230289503 02/06/2023 SAVITHRI 1613005004WL011979 SAVITHRI 00415 SBIN0070074 1998 1998 Processed 09/06/2023 2340164679 MRS SAVITHRI C STATE BANK OF INDIA(508548)
SubTotal 23976 23976
35 Ithikkara KL-13-005-004-007/3675
(Kalluvathukkal) 		1613005004NRG24020620230289472 02/06/2023 SALIM 1613005004WL011979 SALIM 00415 SBIN0070591 2331 2331 Processed 09/06/2023 2340164686 MR SALIM I STATE BANK OF INDIA(508548)
36 Ithikkara KL-13-005-004-007/4623
(Kalluvathukkal) 		1613005004NRG24020620230289473 02/06/2023 BABY AMMA 1613005004WL011979 BABY AMMA 00415 SBIN0070591 2331 2331 Processed 09/06/2023 2340164698 BABY AMMA K CANARA BANK(508532)
37 Ithikkara KL-13-005-004-007/5242
(Kalluvathukkal) 		1613005004NRG24020620230289478 02/06/2023 AMBILI P 1613005004WL011979 AMBILI P 00415 SBIN0070591 1665 1665 Processed 09/06/2023 2340164707 MRS AMBILI P STATE BANK OF INDIA(508548)
38 Ithikkara KL-13-005-004-007/5406
(Kalluvathukkal) 		1613005004NRG24020620230289479 02/06/2023 SUNITHA S 1613005004WL011979 SUNITHA S 00415 SBIN0070591 1998 1998 Processed 09/06/2023 2340164693 MRS SUNITHA S STATE BANK OF INDIA(508548)
39 Ithikkara KL-13-005-004-007/5425
(Kalluvathukkal) 		1613005004NRG24020620230289480 02/06/2023 KUMARI K 1613005004WL011979 KUMARI K 00415 SBIN0070591 1998 1998 Processed 09/06/2023 2340164701 MRS KUMARI K STATE BANK OF INDIA(508548)
40 Ithikkara KL-13-005-004-007/5542
(Kalluvathukkal) 		1613005004NRG24020620230289482 02/06/2023 SREEKALA P 1613005004WL011979 SREEKALA P 00415 SBIN0070591 2331 2331 Processed 09/06/2023 2340164692 SREEKALA N INDIA POST PAYMENTS BANK LIMITED(508528)
41 Ithikkara KL-13-005-004-007/5802
(Kalluvathukkal) 		1613005004NRG24020620230289484 02/06/2023 SASIKALA 1613005004WL011979 SASIKALA 00415 SBIN0070591 1998 1998 Processed 09/06/2023 2340164697 MRS SASIKALA S STATE BANK OF INDIA(508548)
42 Ithikkara KL-13-005-004-007/5867
(Kalluvathukkal) 		1613005004NRG24020620230289486 02/06/2023 SARITHAKUMARY G 1613005004WL011979 SARITHAKUMARY G 00415 SBIN0070591 2331 2331 Processed 09/06/2023 2340164695 MRS SARITHAKUMARY G STATE BANK OF INDIA(508548)
43 Ithikkara KL-13-005-004-007/992
(Kalluvathukkal) 		1613005004NRG24020620230289502 02/06/2023 PRASANNA 1613005004WL011979 PRASANNA 00415 SBIN0070591 2331 2331 Processed 09/06/2023 2340164700 Mrs. D PRASANNA INDIAN BANK(607105)
SubTotal 19314 19314
Total 91908 91908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005004_020623APB_FTO_156254 Canara Bank CNRB0003316 PARIPALLY 4662
2 Ithikkara KL1613005004_020623APB_FTO_156254 Indian Bank IDIB000K099 PARIPALLY 38961
3 Ithikkara KL1613005004_020623APB_FTO_156254 State Bank Of India SBIN0013220 PARIPPALLY 4995
4 Ithikkara KL1613005004_020623APB_FTO_156254 State Bank Of India SBIN0070074 PARIPALLY 23976
5 Ithikkara KL1613005004_020623APB_FTO_156254 State Bank Of India SBIN0070591 VELAMANNUR 19314

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