Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:54:25 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_011223APB_FTO_774666
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-13-005-004-006/141
(Kalluvathukkal) 		1613005004NRG24011220231593884 01/12/2023 SARASWATHY.M 1613005004WL067956 SARASWATHY.M 00176 IDIB000K099 999 999 Processed 01/01/2024 9008243712 MRS SARASWATHY MOHANAN STATE BANK OF INDIA(508548)
2 Ithikkara KL-13-005-004-006/1541
(Kalluvathukkal) 		1613005004NRG24011220231593885 01/12/2023 SUBHASHINI.C 1613005004WL067956 SUBHASHINI.C 00176 IDIB000K099 333 333 Processed 01/01/2024 9008243718 Mrs. Subhashini .C INDIAN BANK(607105)
3 Ithikkara KL-13-005-004-006/175
(Kalluvathukkal) 		1613005004NRG24011220231593886 01/12/2023 RAJAMMA.S 1613005004WL067956 RAJAMMA.S 00176 IDIB000K099 1332 1332 Processed 01/01/2024 9008243716 Mrs. Rajamma S INDIAN BANK(607105)
4 Ithikkara KL-13-005-004-006/2219
(Kalluvathukkal) 		1613005004NRG24011220231593887 01/12/2023 VALSALA.P 1613005004WL067956 VALSALA.P 00176 IDIB000K099 1665 1665 Processed 01/01/2024 9008243719 MRS VALSALA P STATE BANK OF INDIA(508548)
5 Ithikkara KL-13-005-004-006/2424
(Kalluvathukkal) 		1613005004NRG24011220231593888 01/12/2023 RAJAMANI.P.N 1613005004WL067956 RAJAMANI.P.N 00176 IDIB000K099 999 999 Processed 01/01/2024 9008243720 MRS RAJAMANI P N STATE BANK OF INDIA(508548)
6 Ithikkara KL-13-005-004-006/2670
(Kalluvathukkal) 		1613005004NRG24011220231593889 01/12/2023 GEETHAKUMARI.A 1613005004WL067956 GEETHAKUMARI.A 00176 IDIB000K099 333 333 Processed 01/01/2024 9008243715 MRS GEETHA A STATE BANK OF INDIA(508548)
7 Ithikkara KL-13-005-004-006/292
(Kalluvathukkal) 		1613005004NRG24011220231593891 01/12/2023 SUVITHRA .S 1613005004WL067956 SUVITHRA .S 00176 IDIB000K099 666 666 Processed 01/01/2024 9008243731 SUVITHRA S INDIA POST PAYMENTS BANK LIMITED(508528)
8 Ithikkara KL-13-005-004-006/297
(Kalluvathukkal) 		1613005004NRG24011220231593892 01/12/2023 VILASINI.D 1613005004WL067956 VILASINI.D 00176 IDIB000K099 1665 1665 Processed 01/01/2024 9008243714 VILASINI.D KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Ithikkara KL-13-005-004-006/305
(Kalluvathukkal) 		1613005004NRG24011220231593893 01/12/2023 SHEEJAKUMARI 1613005004WL067956 SHEEJAKUMARI 00176 IDIB000K099 1665 1665 Processed 01/01/2024 9008243707 MS SHEEJAKUMARI SUSEELA STATE BANK OF INDIA(508548)
10 Ithikkara KL-13-005-004-006/308
(Kalluvathukkal) 		1613005004NRG24011220231593894 01/12/2023 RETNAMMA 1613005004WL067956 RETNAMMA 00176 IDIB000K099 333 333 Processed 01/01/2024 9008243717 MRS RETHNAMMA K STATE BANK OF INDIA(508548)
11 Ithikkara KL-13-005-004-006/319
(Kalluvathukkal) 		1613005004NRG24011220231593895 01/12/2023 AJITHA KUMARY .T 1613005004WL067956 AJITHA KUMARY .T 00176 IDIB000K099 333 333 Processed 01/01/2024 9008243736 Mrs. Ajitha Kumari INDIAN BANK(607105)
12 Ithikkara KL-13-005-004-006/320
(Kalluvathukkal) 		1613005004NRG24011220231593896 01/12/2023 VIJAYAKUMARI.G 1613005004WL067956 VIJAYAKUMARI.G 00176 IDIB000K099 1665 1665 Processed 01/01/2024 9008243711 MRS VIJAYA KUMARY G STATE BANK OF INDIA(508548)
13 Ithikkara KL-13-005-004-006/321
(Kalluvathukkal) 		1613005004NRG24011220231593897 01/12/2023 RADHAMONY.J 1613005004WL067956 RADHAMONY.J 00176 IDIB000K099 999 999 Processed 01/01/2024 9008243737 MRS RADHAMANI N J STATE BANK OF INDIA(508548)
14 Ithikkara KL-13-005-004-006/322
(Kalluvathukkal) 		1613005004NRG24011220231593898 01/12/2023 VIJI.S 1613005004WL067956 VIJI.S 00176 IDIB000K099 1665 1665 Processed 01/01/2024 9008243722 VIJI S KERALA GRAMIN BANK(607476)
15 Ithikkara KL-13-005-004-006/324
(Kalluvathukkal) 		1613005004NRG24011220231593900 01/12/2023 BINDHU.V 1613005004WL067956 BINDHU.V 00176 IDIB000K099 999 999 Processed 01/01/2024 9008243709 BINDHU V INDIA POST PAYMENTS BANK LIMITED(508528)
16 Ithikkara KL-13-005-004-006/3263
(Kalluvathukkal) 		1613005004NRG24011220231593901 01/12/2023 Leena.R 1613005004WL067956 Leena.R 00176 IDIB000K099 999 999 Processed 01/01/2024 9008243723 LEENA MOHANAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 Ithikkara KL-13-005-004-006/340
(Kalluvathukkal) 		1613005004NRG24011220231593902 01/12/2023 AJITHAKUMARI.D 1613005004WL067956 AJITHAKUMARI.D 00176 IDIB000K099 666 666 Processed 01/01/2024 9008243706 MRS AJITHAKUMARY D STATE BANK OF INDIA(508548)
18 Ithikkara KL-13-005-004-006/341
(Kalluvathukkal) 		1613005004NRG24011220231593903 01/12/2023 VIJAYAKUMARI.M.K 1613005004WL067956 VIJAYAKUMARI.M.K 00176 IDIB000K099 1665 1665 Processed 01/01/2024 9008243708 Mrs. Vijayakumari M K INDIAN BANK(607105)
19 Ithikkara KL-13-005-004-006/342
(Kalluvathukkal) 		1613005004NRG24011220231593904 01/12/2023 VIJAYAKUMARI.G 1613005004WL067956 VIJAYAKUMARI.G 00176 IDIB000K099 1665 1665 Processed 01/01/2024 9008243710 VIJAYAKUMARI G CANARA BANK(508532)
20 Ithikkara KL-13-005-004-006/345
(Kalluvathukkal) 		1613005004NRG24011220231593905 01/12/2023 JAYAKUMARI.K 1613005004WL067956 JAYAKUMARI.K 00176 IDIB000K099 1665 1665 Processed 01/01/2024 9008243713 MRS JAYAKUMARI K STATE BANK OF INDIA(508548)
21 Ithikkara KL-13-005-004-006/346
(Kalluvathukkal) 		1613005004NRG24011220231593906 01/12/2023 SHEEJITHA.R.K 1613005004WL067956 SHEEJITHA.R.K 00176 IDIB000K099 666 666 Processed 01/01/2024 9008243738 Mrs. Sheejitha R K INDIAN BANK(607105)
22 Ithikkara KL-13-005-004-006/5265
(Kalluvathukkal) 		1613005004NRG24011220231593910 01/12/2023 VIJAYAMMA B 1613005004WL067956 VIJAYAMMA B 00176 IDIB000K099 999 999 Processed 01/01/2024 9008243726 Mrs. VIJAYAMMA B INDIAN BANK(607105)
SubTotal 23976 23976
23 Ithikkara KL-13-005-004-006/4876
(Kalluvathukkal) 		1613005004NRG24011220231593909 01/12/2023 LATHIKA 1613005004WL067956 LATHIKA 00415 SBIN0013220 1665 1665 Processed 01/01/2024 9008243724 MRS LATHIKA LATHIKA STATE BANK OF INDIA(508548)
24 Ithikkara KL-13-005-004-006/582
(Kalluvathukkal) 		1613005004NRG24011220231593912 01/12/2023 VASANTHAKUMARI 1613005004WL067956 VASANTHAKUMARI 00415 SBIN0013220 1665 1665 Processed 01/01/2024 9008243725 MRS VASANTHAKUMARI STATE BANK OF INDIA(508548)
SubTotal 3330 3330
25 Ithikkara KL-13-005-004-006/4674
(Kalluvathukkal) 		1613005004NRG24011220231593908 01/12/2023 ARCHANA S R 1613005004WL067956 ARCHANA S R 00415 SBIN0070074 333 333 Processed 01/01/2024 9008243739 MRS ARCHANA S R STATE BANK OF INDIA(508548)
26 Ithikkara KL-13-005-004-006/5389
(Kalluvathukkal) 		1613005004NRG24011220231593911 01/12/2023 REEJA T 1613005004WL067956 REEJA T 00415 SBIN0070074 333 333 Processed 01/01/2024 9008243729 REEJA T INDIA POST PAYMENTS BANK LIMITED(508528)
27 Ithikkara KL-13-005-004-006/7357
(Kalluvathukkal) 		1613005004NRG24011220231593916 01/12/2023 PRASANNAKUMARI 1613005004WL067956 PRASANNAKUMARI 00415 SBIN0070074 1665 1665 Processed 01/01/2024 9008243732 PRASANNAKUMARI J INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
28 Ithikkara KL-13-005-004-006/2672
(Kalluvathukkal) 		1613005004NRG24011220231593890 01/12/2023 LEKSHMI KUTTY .S 1613005004WL067956 LEKSHMI KUTTY .S 00415 SBIN0070591 1665 1665 Processed 01/01/2024 9008243721 MRS LEKSHMIKUTTY S STATE BANK OF INDIA(508548)
29 Ithikkara KL-13-005-004-006/323
(Kalluvathukkal) 		1613005004NRG24011220231593899 01/12/2023 SOMARAJAN 1613005004WL067956 SOMARAJAN 00415 SBIN0070591 1665 1665 Processed 01/01/2024 9008243727 MRS INDIRA SOMARAJAN STATE BANK OF INDIA(508548)
30 Ithikkara KL-13-005-004-006/3750
(Kalluvathukkal) 		1613005004NRG24011220231593907 01/12/2023 PRASANNAKUMARI 1613005004WL067956 PRASANNAKUMARI 00415 SBIN0070591 1332 1332 Processed 01/01/2024 9008243728 PRASANNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Ithikkara KL-13-005-004-006/6122
(Kalluvathukkal) 		1613005004NRG24011220231593914 01/12/2023 RAKHI G 1613005004WL067956 RAKHI G 00415 SBIN0070591 1665 1665 Processed 01/01/2024 9008243735 MRS RAGHI G STATE BANK OF INDIA(508548)
32 Ithikkara KL-13-005-004-006/6939
(Kalluvathukkal) 		1613005004NRG24011220231593915 01/12/2023 VIJI R 1613005004WL067956 VIJI R 00415 SBIN0070591 1665 1665 Processed 01/01/2024 9008243733 VIJI R INDIA POST PAYMENTS BANK LIMITED(508528)
33 Ithikkara KL-13-005-004-006/7930
(Kalluvathukkal) 		1613005004NRG24011220231593917 01/12/2023 SOBHA KUMARI S 1613005004WL067956 SOBHA KUMARI S 00415 SBIN0070591 1665 1665 Processed 01/01/2024 9008243730 MRS SOBHA KUMARI S STATE BANK OF INDIA(508548)
SubTotal 9657 9657
34 Ithikkara KL-13-005-004-006/6120
(Kalluvathukkal) 		1613005004NRG24011220231593913 01/12/2023 JAYA I 1613005004WL067956 JAYA I 00657 KLGB0040753 1665 1665 Processed 01/01/2024 9008243734 MRS JAYA I STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 40959 40959

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005004_011223APB_FTO_774666 Indian Bank IDIB000K099 PARIPALLY 12987
2 Ithikkara KL1613005004_011223APB_FTO_774666 Indian Bank IDIB000K099 Parippally 10989
3 Ithikkara KL1613005004_011223APB_FTO_774666 State Bank Of India SBIN0013220 PARIPPALLY 3330
4 Ithikkara KL1613005004_011223APB_FTO_774666 State Bank Of India SBIN0070074 PARIPALLY 2331
5 Ithikkara KL1613005004_011223APB_FTO_774666 State Bank Of India SBIN0070591 VELAMANNUR 9657
6 Ithikkara KL1613005004_011223APB_FTO_774666 Kerala Gramin Bank KLGB0040753 Kalluvathukkal 1665

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