Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:03:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_011223APB_FTO_774620
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-13-005-004-011/1015
(Kalluvathukkal) 		1613005004NRG24011220231594003 01/12/2023 SASIKALA AMMA.S 1613005004WL067959 SASIKALA AMMA.S 00078 CNRB0003316 1998 1998 Processed 01/01/2024 9004638771 SASIKALA AMMA S CANARA BANK(508532)
2 Ithikkara KL-13-005-004-011/1018
(Kalluvathukkal) 		1613005004NRG24011220231594004 01/12/2023 MANJU.B 1613005004WL067959 MANJU.B 00078 CNRB0003316 333 333 Processed 01/01/2024 9004638785 Mrs. Manju B INDIAN BANK(607105)
3 Ithikkara KL-13-005-004-011/1020
(Kalluvathukkal) 		1613005004NRG24011220231594005 01/12/2023 SULAJA.D 1613005004WL067959 SULAJA.D 00078 CNRB0003316 1665 1665 Processed 01/01/2024 9004638760 SULAJA D CANARA BANK(508532)
4 Ithikkara KL-13-005-004-011/1027
(Kalluvathukkal) 		1613005004NRG24011220231594006 01/12/2023 SHYLAJA 1613005004WL067959 SHYLAJA 00078 CNRB0003316 666 666 Processed 01/01/2024 9004638765 MRS SHYLAJA R STATE BANK OF INDIA(508548)
5 Ithikkara KL-13-005-004-011/1291
(Kalluvathukkal) 		1613005004NRG24011220231594007 01/12/2023 BINDHU ANIL 1613005004WL067959 BINDHU ANIL 00078 CNRB0003316 1998 1998 Processed 02/01/2024 9004638783 BINDHU S INDIA POST PAYMENTS BANK LIMITED(508528)
6 Ithikkara KL-13-005-004-011/1316
(Kalluvathukkal) 		1613005004NRG24011220231594008 01/12/2023 RADHAMANI.D 1613005004WL067959 RADHAMANI.D 00078 CNRB0003316 1998 1998 Processed 01/01/2024 9004638766 RADHAMANI D CANARA BANK(508532)
7 Ithikkara KL-13-005-004-011/1317
(Kalluvathukkal) 		1613005004NRG24011220231594009 01/12/2023 DEVARAJAN .C 1613005004WL067959 DEVARAJAN .C 00078 CNRB0003316 1998 1998 Processed 01/01/2024 9004638759 MR C DEVARAJAN STATE BANK OF INDIA(508548)
8 Ithikkara KL-13-005-004-011/1326
(Kalluvathukkal) 		1613005004NRG24011220231594011 01/12/2023 REMANI.R 1613005004WL067959 REMANI.R 00078 CNRB0003316 1332 1332 Processed 01/01/2024 9004638784 REMANI R CANARA BANK(508532)
9 Ithikkara KL-13-005-004-011/1336
(Kalluvathukkal) 		1613005004NRG24011220231594014 01/12/2023 SINDHU JAYAN 1613005004WL067959 SINDHU JAYAN 00078 CNRB0003316 1998 1998 Processed 02/01/2024 9004638775 SINDHU J NAIR INDIA POST PAYMENTS BANK LIMITED(508528)
10 Ithikkara KL-13-005-004-011/1338
(Kalluvathukkal) 		1613005004NRG24011220231594015 01/12/2023 REMADEVI.B 1613005004WL067959 REMADEVI.B 00078 CNRB0003316 1665 1665 Processed 01/01/2024 9004638761 REMADEVI B CANARA BANK(508532)
11 Ithikkara KL-13-005-004-011/1341
(Kalluvathukkal) 		1613005004NRG24011220231594016 01/12/2023 SASIDHARAN PILLAI .K 1613005004WL067959 SASIDHARAN PILLAI .K 00078 CNRB0003316 1332 1332 Processed 01/01/2024 9004638772 SASIDHARAN PILLAI K CANARA BANK(508532)
12 Ithikkara KL-13-005-004-011/1345
(Kalluvathukkal) 		1613005004NRG24011220231594017 01/12/2023 LEELA 1613005004WL067959 LEELA 00078 CNRB0003316 1998 1998 Processed 01/01/2024 9004638767 MRS LEELA B STATE BANK OF INDIA(508548)
13 Ithikkara KL-13-005-004-011/1360
(Kalluvathukkal) 		1613005004NRG24011220231594018 01/12/2023 ANANDAN 1613005004WL067959 ANANDAN 00078 CNRB0003316 999 999 Processed 01/01/2024 9004638774 ANANDAN C CANARA BANK(508532)
14 Ithikkara KL-13-005-004-011/1374
(Kalluvathukkal) 		1613005004NRG24011220231594019 01/12/2023 VALSALA KUMARI 1613005004WL067959 VALSALA KUMARI 00078 CNRB0003316 1998 1998 Processed 01/01/2024 9004638768 VALSALA KUMARI CANARA BANK(508532)
15 Ithikkara KL-13-005-004-011/1556
(Kalluvathukkal) 		1613005004NRG24011220231594021 01/12/2023 GEETHA.C 1613005004WL067959 GEETHA.C 00078 CNRB0003316 1998 1998 Processed 01/01/2024 9004638787 Mrs. Geetha C INDIAN BANK(607105)
16 Ithikkara KL-13-005-004-011/1739
(Kalluvathukkal) 		1613005004NRG24011220231594022 01/12/2023 LATHA.S 1613005004WL067959 LATHA.S 00078 CNRB0003316 1998 1998 Processed 01/01/2024 9004638769 LATHA S CANARA BANK(508532)
17 Ithikkara KL-13-005-004-011/1950
(Kalluvathukkal) 		1613005004NRG24011220231594023 01/12/2023 SHERLY.C 1613005004WL067959 SHERLY.C 00078 CNRB0003316 1998 1998 Processed 01/01/2024 9004638786 SHERLY C CANARA BANK(508532)
18 Ithikkara KL-13-005-004-011/2213
(Kalluvathukkal) 		1613005004NRG24011220231594024 01/12/2023 ANITHAKUMARI 1613005004WL067959 ANITHAKUMARI 00078 CNRB0003316 1665 1665 Processed 01/01/2024 9004638770 MRS ANITHAKUMARI B STATE BANK OF INDIA(508548)
19 Ithikkara KL-13-005-004-011/2395
(Kalluvathukkal) 		1613005004NRG24011220231594025 01/12/2023 VIJAYAMMA AMMA 1613005004WL067959 VIJAYAMMA AMMA 00078 CNRB0003316 666 666 Processed 02/01/2024 9004638780 VIJAYAMMA AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Ithikkara KL-13-005-004-011/2396
(Kalluvathukkal) 		1613005004NRG24011220231594026 01/12/2023 SATHEESAN 1613005004WL067959 SATHEESAN 00078 CNRB0003316 1998 1998 Processed 02/01/2024 9004638781 SATHEESAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32301 32301
21 Ithikkara KL-13-005-004-011/3464
(Kalluvathukkal) 		1613005004NRG24011220231594030 01/12/2023 UDAYAKUMAR S 1613005004WL067959 UDAYAKUMAR S 00176 IDIB000K099 1665 1665 Processed 01/01/2024 9004638778 Mr. Udayakumar S INDIAN BANK(607105)
SubTotal 1665 1665
22 Ithikkara KL-13-005-004-011/1322
(Kalluvathukkal) 		1613005004NRG24011220231594010 01/12/2023 LOJA 1613005004WL067959 LOJA 00415 SBIN0070074 1998 1998 Processed 01/01/2024 9004638777 MRS LOJA L STATE BANK OF INDIA(508548)
23 Ithikkara KL-13-005-004-011/1328
(Kalluvathukkal) 		1613005004NRG24011220231594012 01/12/2023 PRASANNA.V 1613005004WL067959 PRASANNA.V 00415 SBIN0070074 1998 1998 Processed 01/01/2024 9004638773 PRASANNA.V KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Ithikkara KL-13-005-004-011/1329
(Kalluvathukkal) 		1613005004NRG24011220231594013 01/12/2023 Jalajakumari 1613005004WL067959 Jalajakumari 00415 SBIN0070074 1998 1998 Processed 01/01/2024 9004638762 MRS JALAJA KUMARY S STATE BANK OF INDIA(508548)
25 Ithikkara KL-13-005-004-011/1404
(Kalluvathukkal) 		1613005004NRG24011220231594020 01/12/2023 LALITHA P 1613005004WL067959 LALITHA P 00415 SBIN0070074 1665 1665 Processed 02/01/2024 9004638782 P LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Ithikkara KL-13-005-004-011/2419
(Kalluvathukkal) 		1613005004NRG24011220231594027 01/12/2023 Ramani 1613005004WL067959 Ramani 00415 SBIN0070074 1998 1998 Processed 01/01/2024 9004638763 NO NAME STATE BANK OF INDIA(508548)
27 Ithikkara KL-13-005-004-011/3276
(Kalluvathukkal) 		1613005004NRG24011220231594028 01/12/2023 PRABHA.M 1613005004WL067959 PRABHA.M 00415 SBIN0070074 1665 1665 Processed 01/01/2024 9004638764 MRS PRABHA M STATE BANK OF INDIA(508548)
28 Ithikkara KL-13-005-004-011/3358
(Kalluvathukkal) 		1613005004NRG24011220231594029 01/12/2023 PRASANNAKUMARI A 1613005004WL067959 PRASANNAKUMARI A 00415 SBIN0070074 1998 1998 Processed 01/01/2024 9004638776 MR PRASANNAKUMARI A STATE BANK OF INDIA(508548)
SubTotal 13320 13320
29 Ithikkara KL-13-005-004-011/7931
(Kalluvathukkal) 		1613005004NRG24011220231594031 01/12/2023 DHANUJA 1613005004WL067959 DHANUJA 00657 KLGB0040753 1998 1998 Processed 02/01/2024 9004638779 DHANUJA B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
Total 49284 49284

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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_774620 Canara Bank CNRB0003316 PARIPALLY 32301
2 Ithikkara KL1613005004_011223APB_FTO_774620 Indian Bank IDIB000K099 PARIPALLY 1665
3 Ithikkara KL1613005004_011223APB_FTO_774620 State Bank Of India SBIN0070074 PARIPALLY 13320
4 Ithikkara KL1613005004_011223APB_FTO_774620 Kerala Gramin Bank KLGB0040753 Kalluvathukkal 1998

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