Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:51:01 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_261023APB_FTO_631920
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-13-005-004-017/2809
(Kalluvathukkal) 		1613005004NRG24261020231313067 26/10/2023 VIMALA 1613005004WL055391 VIMALA 00127 FDRL0001259 1332 1332 Processed 27/11/2023 8016063516 VIMALA P INDIA POST PAYMENTS BANK LIMITED(508528)
2 Ithikkara KL-13-005-004-018/4471
(Kalluvathukkal) 		1613005004NRG24261020231313076 26/10/2023 Sasidharan Pillai 1613005004WL055391 Sasidharan Pillai 00127 FDRL0001259 999 999 Processed 27/11/2023 8016063509 SASIDHARANPILLAI J INDIA POST PAYMENTS BANK LIMITED(508528)
3 Ithikkara KL-13-005-004-018/756
(Kalluvathukkal) 		1613005004NRG24261020231313095 26/10/2023 LALITHA 1613005004WL055391 LALITHA 00127 FDRL0001259 1665 1665 Processed 27/11/2023 8016063512 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Ithikkara KL-13-005-004-018/759
(Kalluvathukkal) 		1613005004NRG24261020231313096 26/10/2023 VILASINI .K.G 1613005004WL055391 VILASINI .K.G 00127 FDRL0001259 1665 1665 Processed 27/11/2023 8016063506 MRS VILASINI K G STATE BANK OF INDIA(508548)
5 Ithikkara KL-13-005-004-018/763
(Kalluvathukkal) 		1613005004NRG24261020231313098 26/10/2023 RADHA 1613005004WL055391 RADHA 00127 FDRL0001259 1665 1665 Processed 27/11/2023 8016063518 RADHA N INDIA POST PAYMENTS BANK LIMITED(508528)
6 Ithikkara KL-13-005-004-018/765
(Kalluvathukkal) 		1613005004NRG24261020231313099 26/10/2023 SUDHARMANI 1613005004WL055391 SUDHARMANI 00127 FDRL0001259 1332 1332 Processed 27/11/2023 8016063515 SUDHARMANI P INDIA POST PAYMENTS BANK LIMITED(508528)
7 Ithikkara KL-13-005-004-018/769
(Kalluvathukkal) 		1613005004NRG24261020231313100 26/10/2023 LATHIKA .K 1613005004WL055391 LATHIKA .K 00127 FDRL0001259 1665 1665 Processed 27/11/2023 8016063517 LATHIKA K INDIA POST PAYMENTS BANK LIMITED(508528)
8 Ithikkara KL-13-005-004-018/776
(Kalluvathukkal) 		1613005004NRG24261020231313104 26/10/2023 PRASANNA P 1613005004WL055391 PRASANNA P 00127 FDRL0001259 1665 1665 Processed 27/11/2023 8016063513 PRASANNA P INDIA POST PAYMENTS BANK LIMITED(508528)
9 Ithikkara KL-13-005-004-018/784
(Kalluvathukkal) 		1613005004NRG24261020231313108 26/10/2023 THANKAMANI 1613005004WL055391 THANKAMANI 00127 FDRL0001259 1665 1665 Processed 27/11/2023 8016063510 THANKAMANIAMMA P INDIA POST PAYMENTS BANK LIMITED(508528)
10 Ithikkara KL-13-005-004-018/788
(Kalluvathukkal) 		1613005004NRG24261020231313109 26/10/2023 OMANA 1613005004WL055391 OMANA 00127 FDRL0001259 1332 1332 Processed 27/11/2023 8016063514 OMANA V FEDERAL BANK(607165)
11 Ithikkara KL-13-005-004-018/791
(Kalluvathukkal) 		1613005004NRG24261020231313111 26/10/2023 KAMALALAL M.S 1613005004WL055391 KAMALALAL M.S 00127 FDRL0001259 999 999 Processed 27/11/2023 8016063511 KAMALA LAL M S INDIA POST PAYMENTS BANK LIMITED(508528)
12 Ithikkara KL-13-005-004-018/791
(Kalluvathukkal) 		1613005004NRG24261020231313112 26/10/2023 SAHADEVAN P 1613005004WL055391 SAHADEVAN P 00127 FDRL0001259 1332 1332 Processed 27/11/2023 8016063519 P SAHADEVAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 Ithikkara KL-13-005-004-018/800
(Kalluvathukkal) 		1613005004NRG24261020231313118 26/10/2023 USHA G 1613005004WL055391 USHA G 00127 FDRL0001259 1665 1665 Processed 27/11/2023 8016063520 USHA G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18981 18981
14 Ithikkara KL-13-005-004-018/4460
(Kalluvathukkal) 		1613005004NRG24261020231313075 26/10/2023 Prasanna 1613005004WL055391 Prasanna 00127 FDRL0002081 1665 1665 Processed 27/11/2023 8016063524 PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
15 Ithikkara KL-13-005-004-018/4566
(Kalluvathukkal) 		1613005004NRG24261020231313077 26/10/2023 SUNDARAN CHETTIAR 1613005004WL055391 SUNDARAN CHETTIAR 00176 IDIB000C141 1332 1332 Processed 27/11/2023 8016063495 Mr. SUNDARAN CHETTIAR INDIAN BANK(607105)
16 Ithikkara KL-13-005-004-018/5774
(Kalluvathukkal) 		1613005004NRG24261020231313086 26/10/2023 AMBIKA 1613005004WL055391 AMBIKA 00176 IDIB000C141 1665 1665 Processed 27/11/2023 8016063548 AMBIKA K INDIA POST PAYMENTS BANK LIMITED(508528)
17 Ithikkara KL-13-005-004-018/5915
(Kalluvathukkal) 		1613005004NRG24261020231313087 26/10/2023 SOMARAJAN 1613005004WL055391 SOMARAJAN 00176 IDIB000C141 1665 1665 Processed 27/11/2023 8016063498 SOMARAJAN S INDIA POST PAYMENTS BANK LIMITED(508528)
18 Ithikkara KL-13-005-004-018/7604
(Kalluvathukkal) 		1613005004NRG24261020231313097 26/10/2023 Balachandran Pillai V 1613005004WL055391 Balachandran Pillai V 00176 IDIB000C141 999 999 Processed 27/11/2023 8016063504 Mr. Balachandran Pillai V INDIAN BANK(607105)
19 Ithikkara KL-13-005-004-018/770
(Kalluvathukkal) 		1613005004NRG24261020231313103 26/10/2023 LALITHAMMA 1613005004WL055391 LALITHAMMA 00176 IDIB000C141 1665 1665 Processed 27/11/2023 8016063496 Mrs. Lalithamma INDIAN BANK(607105)
20 Ithikkara KL-13-005-004-018/770
(Kalluvathukkal) 		1613005004NRG24261020231313102 26/10/2023 Raghavan 1613005004WL055391 Raghavan 00176 IDIB000C141 1665 1665 Processed 27/11/2023 8016063550 N RAGHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 Ithikkara KL-13-005-004-018/776
(Kalluvathukkal) 		1613005004NRG24261020231313105 26/10/2023 Sudarshanan 1613005004WL055391 Sudarshanan 00176 IDIB000C141 1332 1332 Processed 27/11/2023 8016063546 SUDARSANAN J INDIA POST PAYMENTS BANK LIMITED(508528)
22 Ithikkara KL-13-005-004-018/788
(Kalluvathukkal) 		1613005004NRG24261020231313110 26/10/2023 SASIDHARAN CHETTIYAR 1613005004WL055391 SASIDHARAN CHETTIYAR 00176 IDIB000C141 1332 1332 Processed 27/11/2023 8016063547 SASIDHARAN CHETTIYAR E INDIA POST PAYMENTS BANK LIMITED(508528)
23 Ithikkara KL-13-005-004-018/7913
(Kalluvathukkal) 		1613005004NRG24261020231313113 26/10/2023 Baby 1613005004WL055391 Baby 00176 IDIB000C141 1665 1665 Processed 27/11/2023 8016063502 MRS BABY A STATE BANK OF INDIA(508548)
24 Ithikkara KL-13-005-004-018/7913
(Kalluvathukkal) 		1613005004NRG24261020231313114 26/10/2023 Manikandan 1613005004WL055391 Manikandan 00176 IDIB000C141 1332 1332 Processed 27/11/2023 8016063549 N MANIKANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
25 Ithikkara KL-13-005-004-018/8001
(Kalluvathukkal) 		1613005004NRG24261020231313119 26/10/2023 JANAMMA 1613005004WL055391 JANAMMA 00176 IDIB000C141 1665 1665 Processed 27/11/2023 8016063497 T JANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16317 16317
26 Ithikkara KL-13-005-004-018/159
(Kalluvathukkal) 		1613005004NRG24261020231313069 26/10/2023 MEENAKSHI L 1613005004WL055391 MEENAKSHI L 00176 IDIB000K099 1665 1665 Processed 27/11/2023 8016063505 MEENAKSHI M INDIA POST PAYMENTS BANK LIMITED(508528)
27 Ithikkara KL-13-005-004-018/1920
(Kalluvathukkal) 		1613005004NRG24261020231313070 26/10/2023 PADMINI 1613005004WL055391 PADMINI 00176 IDIB000K099 1665 1665 Processed 27/11/2023 8016063508 Mrs. PADMINI . INDIAN BANK(607105)
28 Ithikkara KL-13-005-004-018/1920
(Kalluvathukkal) 		1613005004NRG24261020231313071 26/10/2023 S THULASI 1613005004WL055391 S THULASI 00176 IDIB000K099 1665 1665 Processed 27/11/2023 8016063494 Mr. Thulasi S K INDIAN BANK(607105)
29 Ithikkara KL-13-005-004-018/2856
(Kalluvathukkal) 		1613005004NRG24261020231313072 26/10/2023 LAILAMMA 1613005004WL055391 LAILAMMA 00176 IDIB000K099 1332 1332 Processed 27/11/2023 8016063542 LAILAMMA G INDIA POST PAYMENTS BANK LIMITED(508528)
30 Ithikkara KL-13-005-004-018/5128
(Kalluvathukkal) 		1613005004NRG24261020231313080 26/10/2023 RADHA 1613005004WL055391 RADHA 00176 IDIB000K099 1665 1665 Processed 27/11/2023 8016063544 RADHA S INDIA POST PAYMENTS BANK LIMITED(508528)
31 Ithikkara KL-13-005-004-018/5353
(Kalluvathukkal) 		1613005004NRG24261020231313083 26/10/2023 USHA N 1613005004WL055391 USHA N 00176 IDIB000K099 1665 1665 Processed 27/11/2023 8016063543 USHA N INDIA POST PAYMENTS BANK LIMITED(508528)
32 Ithikkara KL-13-005-004-018/7820
(Kalluvathukkal) 		1613005004NRG24261020231313107 26/10/2023 CHANDRIKA 1613005004WL055391 CHANDRIKA 00176 IDIB000K099 1665 1665 Processed 27/11/2023 8016063541 Mrs. CHANDRIKA .K INDIAN BANK(607105)
33 Ithikkara KL-13-005-004-018/7937
(Kalluvathukkal) 		1613005004NRG24261020231313116 26/10/2023 RAJAMMA 1613005004WL055391 RAJAMMA 00176 IDIB000K099 999 999 Processed 27/11/2023 8016063545 Mrs. Rajamma INDIAN BANK(607105)
34 Ithikkara KL-13-005-004-018/798
(Kalluvathukkal) 		1613005004NRG24261020231313117 26/10/2023 SATHYABHAMA 1613005004WL055391 SATHYABHAMA 00176 IDIB000K099 1665 1665 Processed 27/11/2023 8016063539 SATHYABHAMA K INDIA POST PAYMENTS BANK LIMITED(508528)
35 Ithikkara KL-13-005-004-018/9155
(Kalluvathukkal) 		1613005004NRG24261020231313121 26/10/2023 REGHU G 1613005004WL055391 REGHU G 00176 IDIB000K099 1665 1665 Processed 27/11/2023 8016063503 REGHU G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15651 15651
36 Ithikkara KL-13-005-004-018/6520
(Kalluvathukkal) 		1613005004NRG24261020231313089 26/10/2023 NOOHU A M 1613005004WL055391 NOOHU A M 00409 SIBL0000642 1665 1665 Processed 27/11/2023 8016063507 NOOHU A M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
37 Ithikkara KL-13-005-004-015/2993
(Kalluvathukkal) 		1613005004NRG24261020231313066 26/10/2023 CHELLAMMA 1613005004WL055391 CHELLAMMA 00415 SBIN0005185 1332 1332 Processed 27/11/2023 8016063529 MRS CHELLAMMA STATE BANK OF INDIA(508548)
38 Ithikkara KL-13-005-004-018/1525
(Kalluvathukkal) 		1613005004NRG24261020231313068 26/10/2023 Selvaraj 1613005004WL055391 Selvaraj 00415 SBIN0005185 1665 1665 Processed 27/11/2023 8016063522 SELAVARAJ R INDIA POST PAYMENTS BANK LIMITED(508528)
39 Ithikkara KL-13-005-004-018/5294
(Kalluvathukkal) 		1613005004NRG24261020231313082 26/10/2023 GIRIJA 1613005004WL055391 GIRIJA 00415 SBIN0005185 1665 1665 Processed 27/11/2023 8016063530 GIRIJA K STATE BANK OF INDIA(508548)
40 Ithikkara KL-13-005-004-018/5437
(Kalluvathukkal) 		1613005004NRG24261020231313085 26/10/2023 RAVI N 1613005004WL055391 RAVI N 00415 SBIN0005185 1665 1665 Processed 27/11/2023 8016063523 RAVI R INDIA POST PAYMENTS BANK LIMITED(508528)
41 Ithikkara KL-13-005-004-018/6017
(Kalluvathukkal) 		1613005004NRG24261020231313088 26/10/2023 SATHI S 1613005004WL055391 SATHI S 00415 SBIN0005185 1665 1665 Processed 27/11/2023 8016063533 SATHI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7992 7992
42 Ithikkara KL-13-005-004-018/3387
(Kalluvathukkal) 		1613005004NRG24261020231313074 26/10/2023 SUJATHA S 1613005004WL055391 SUJATHA S 00415 SBIN0013220 1665 1665 Processed 27/11/2023 8016063534 SUJATHA S INDIA POST PAYMENTS BANK LIMITED(508528)
43 Ithikkara KL-13-005-004-018/4792
(Kalluvathukkal) 		1613005004NRG24261020231313078 26/10/2023 SULOCHANA 1613005004WL055391 SULOCHANA 00415 SBIN0013220 1665 1665 Processed 27/11/2023 8016063537 Mrs. SULOCHANA K INDIAN BANK(607105)
44 Ithikkara KL-13-005-004-018/4958
(Kalluvathukkal) 		1613005004NRG24261020231313079 26/10/2023 SISILY 1613005004WL055391 SISILY 00415 SBIN0013220 1665 1665 Processed 27/11/2023 8016063535 SISILY N INDIA POST PAYMENTS BANK LIMITED(508528)
45 Ithikkara KL-13-005-004-018/5376
(Kalluvathukkal) 		1613005004NRG24261020231313084 26/10/2023 RAJU 1613005004WL055391 RAJU 00415 SBIN0013220 1665 1665 Processed 27/11/2023 8016063538 MR RAJU K STATE BANK OF INDIA(508548)
SubTotal 6660 6660
46 Ithikkara KL-13-005-004-018/7803
(Kalluvathukkal) 		1613005004NRG24261020231313106 26/10/2023 SREEJA 1613005004WL055391 SREEJA 00415 SBIN0070071 1665 1665 Processed 27/11/2023 8016063499 SREEJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
47 Ithikkara KL-13-005-004-018/3025
(Kalluvathukkal) 		1613005004NRG24261020231313073 26/10/2023 SUSEELA 1613005004WL055391 SUSEELA 00415 SBIN0070074 1665 1665 Processed 27/11/2023 8016063540 MRS SUSEELA S STATE BANK OF INDIA(508548)
48 Ithikkara KL-13-005-004-018/7138
(Kalluvathukkal) 		1613005004NRG24261020231313091 26/10/2023 NIRMALA 1613005004WL055391 NIRMALA 00415 SBIN0070074 1665 1665 Processed 27/11/2023 8016063532 MRS NIRMALA R STATE BANK OF INDIA(508548)
49 Ithikkara KL-13-005-004-018/7139
(Kalluvathukkal) 		1613005004NRG24261020231313092 26/10/2023 Vimaladevi 1613005004WL055391 Vimaladevi 00415 SBIN0070074 1665 1665 Processed 27/11/2023 8016063536 VIMALADEVI L INDIA POST PAYMENTS BANK LIMITED(508528)
50 Ithikkara KL-13-005-004-018/7512
(Kalluvathukkal) 		1613005004NRG24261020231313093 26/10/2023 RAJESH I R 1613005004WL055391 RAJESH I R 00415 SBIN0070074 1665 1665 Processed 27/11/2023 8016063521 RAJESH I R INDIA POST PAYMENTS BANK LIMITED(508528)
51 Ithikkara KL-13-005-004-018/7514
(Kalluvathukkal) 		1613005004NRG24261020231313094 26/10/2023 GEETHAKUMARI 1613005004WL055391 GEETHAKUMARI 00415 SBIN0070074 1665 1665 Processed 27/11/2023 8016063531 GEETHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Ithikkara KL-13-005-004-018/792
(Kalluvathukkal) 		1613005004NRG24261020231313115 26/10/2023 SOBHANA.C 1613005004WL055391 SOBHANA.C 00415 SBIN0070074 1665 1665 Processed 27/11/2023 8016063500 SOBHANA C INDIA POST PAYMENTS BANK LIMITED(508528)
53 Ithikkara KL-13-005-004-019/5701
(Kalluvathukkal) 		1613005004NRG24261020231313122 26/10/2023 SUSHAMMA 1613005004WL055391 SUSHAMMA 00415 SBIN0070074 1665 1665 Processed 27/11/2023 8016063501 MRS SUSHAMA S STATE BANK OF INDIA(508548)
SubTotal 11655 11655
54 Ithikkara KL-13-005-004-018/5263
(Kalluvathukkal) 		1613005004NRG24261020231313081 26/10/2023 GURUDASAN 1613005004WL055391 GURUDASAN 00462 UCBA0003198 1665 1665 Processed 27/11/2023 8016063527 GURUDASAN INDIA POST PAYMENTS BANK LIMITED(508528)
55 Ithikkara KL-13-005-004-018/6681
(Kalluvathukkal) 		1613005004NRG24261020231313090 26/10/2023 SUBHA 1613005004WL055391 SUBHA 00462 UCBA0003198 1665 1665 Processed 27/11/2023 8016063526 SUBHA S UCO BANK(607066)
56 Ithikkara KL-13-005-004-018/769
(Kalluvathukkal) 		1613005004NRG24261020231313101 26/10/2023 Babu 1613005004WL055391 Babu 00462 UCBA0003198 1665 1665 Processed 27/11/2023 8016063525 BABU K INDIA POST PAYMENTS BANK LIMITED(508528)
57 Ithikkara KL-13-005-004-018/8177
(Kalluvathukkal) 		1613005004NRG24261020231313120 26/10/2023 MEENA 1613005004WL055391 MEENA 00462 UCBA0003198 1332 1332 Processed 27/11/2023 8016063528 MEENA R U INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6327 6327
Total 88578 88578

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005004_261023APB_FTO_631920 Federal Bank FDRL0001259 KALLUVATHUKKAL 18981
2 Ithikkara KL1613005004_261023APB_FTO_631920 Federal Bank FDRL0002081 PARIPPALLY 1665
3 Ithikkara KL1613005004_261023APB_FTO_631920 Indian Bank IDIB000C141 CHIRAKKARA 16317
4 Ithikkara KL1613005004_261023APB_FTO_631920 Indian Bank IDIB000K099 PARIPALLY 15651
5 Ithikkara KL1613005004_261023APB_FTO_631920 South Indian Bank SIBL0000642 PARIPALLY 1665
6 Ithikkara KL1613005004_261023APB_FTO_631920 State Bank Of India SBIN0005185 CHATHANNUR 7992
7 Ithikkara KL1613005004_261023APB_FTO_631920 State Bank Of India SBIN0013220 PARIPPALLY 6660
8 Ithikkara KL1613005004_261023APB_FTO_631920 State Bank Of India SBIN0070071 SOUTH PARAVOOR 1665
9 Ithikkara KL1613005004_261023APB_FTO_631920 State Bank Of India SBIN0070074 PARIPALLY 11655
10 Ithikkara KL1613005004_261023APB_FTO_631920 UCO Bank UCBA0003198 PAMPURAM 6327

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