Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:58:11 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_051023APB_FTO_555125
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) 		1613005004NRG24051020231138366 05/10/2023 VIMALA 1613005004WL047453 VIMALA 00127 FDRL0001259 1998 1998 Processed 11/11/2023 7375904930 VIMALA P INDIA POST PAYMENTS BANK LIMITED(508528)
2 Ithikkara KL-13-005-004-018/3319
(Kalluvathukkal) 		1613005004NRG24051020231138372 05/10/2023 AMBIKA AMMA.D 1613005004WL047453 AMBIKA AMMA.D 00127 FDRL0001259 1998 1998 Processed 11/11/2023 7375904921 AMBIKA D INDIA POST PAYMENTS BANK LIMITED(508528)
3 Ithikkara KL-13-005-004-018/4471
(Kalluvathukkal) 		1613005004NRG24051020231138375 05/10/2023 Sasidharan Pillai 1613005004WL047453 Sasidharan Pillai 00127 FDRL0001259 1665 1665 Processed 11/11/2023 7375904922 SASIDHARANPILLAI J INDIA POST PAYMENTS BANK LIMITED(508528)
4 Ithikkara KL-13-005-004-018/756
(Kalluvathukkal) 		1613005004NRG24051020231138394 05/10/2023 LALITHA 1613005004WL047453 LALITHA 00127 FDRL0001259 1998 1998 Processed 11/11/2023 7375904926 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Ithikkara KL-13-005-004-018/759
(Kalluvathukkal) 		1613005004NRG24051020231138395 05/10/2023 VILASINI .K.G 1613005004WL047453 VILASINI .K.G 00127 FDRL0001259 1998 1998 Processed 11/11/2023 7375904924 MRS VILASINI K G STATE BANK OF INDIA(508548)
6 Ithikkara KL-13-005-004-018/763
(Kalluvathukkal) 		1613005004NRG24051020231138397 05/10/2023 RADHA 1613005004WL047453 RADHA 00127 FDRL0001259 1998 1998 Processed 11/11/2023 7375904933 RADHA N INDIA POST PAYMENTS BANK LIMITED(508528)
7 Ithikkara KL-13-005-004-018/765
(Kalluvathukkal) 		1613005004NRG24051020231138398 05/10/2023 SUDHARMANI 1613005004WL047453 SUDHARMANI 00127 FDRL0001259 1998 1998 Processed 11/11/2023 7375904929 SUDHARMANI P INDIA POST PAYMENTS BANK LIMITED(508528)
8 Ithikkara KL-13-005-004-018/769
(Kalluvathukkal) 		1613005004NRG24051020231138399 05/10/2023 LATHIKA .K 1613005004WL047453 LATHIKA .K 00127 FDRL0001259 1998 1998 Processed 11/11/2023 7375904932 LATHIKA K INDIA POST PAYMENTS BANK LIMITED(508528)
9 Ithikkara KL-13-005-004-018/776
(Kalluvathukkal) 		1613005004NRG24051020231138402 05/10/2023 PRASANNA P 1613005004WL047453 PRASANNA P 00127 FDRL0001259 1998 1998 Processed 11/11/2023 7375904927 PRASANNA P INDIA POST PAYMENTS BANK LIMITED(508528)
10 Ithikkara KL-13-005-004-018/784
(Kalluvathukkal) 		1613005004NRG24051020231138406 05/10/2023 THANKAMANI 1613005004WL047453 THANKAMANI 00127 FDRL0001259 1998 1998 Processed 11/11/2023 7375904923 THANKAMANIAMMA P INDIA POST PAYMENTS BANK LIMITED(508528)
11 Ithikkara KL-13-005-004-018/791
(Kalluvathukkal) 		1613005004NRG24051020231138408 05/10/2023 KAMALALAL M.S 1613005004WL047453 KAMALALAL M.S 00127 FDRL0001259 1332 1332 Processed 11/11/2023 7375904925 KAMALA LAL M S INDIA POST PAYMENTS BANK LIMITED(508528)
12 Ithikkara KL-13-005-004-018/791
(Kalluvathukkal) 		1613005004NRG24051020231138409 05/10/2023 SAHADEVAN P 1613005004WL047453 SAHADEVAN P 00127 FDRL0001259 1332 1332 Processed 11/11/2023 7375904934 P SAHADEVAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 Ithikkara KL-13-005-004-018/797
(Kalluvathukkal) 		1613005004NRG24051020231138415 05/10/2023 CHANDRALEKHA 1613005004WL047453 CHANDRALEKHA 00127 FDRL0001259 1665 1665 Processed 11/11/2023 7375904931 CHANDRALEKHA C INDIA POST PAYMENTS BANK LIMITED(508528)
14 Ithikkara KL-13-005-004-018/797
(Kalluvathukkal) 		1613005004NRG24051020231138414 05/10/2023 VIJIDAS 1613005004WL047453 VIJIDAS 00127 FDRL0001259 1665 1665 Processed 11/11/2023 7375904928 Mr. VIJIDAS S INDIAN BANK(607105)
15 Ithikkara KL-13-005-004-018/800
(Kalluvathukkal) 		1613005004NRG24051020231138417 05/10/2023 USHA G 1613005004WL047453 USHA G 00127 FDRL0001259 1332 1332 Processed 11/11/2023 7375904935 USHA G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26973 26973
16 Ithikkara KL-13-005-004-018/4460
(Kalluvathukkal) 		1613005004NRG24051020231138374 05/10/2023 Prasanna 1613005004WL047453 Prasanna 00127 FDRL0002081 1998 1998 Processed 11/11/2023 7375904939 PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
17 Ithikkara KL-13-005-004-018/5436
(Kalluvathukkal) 		1613005004NRG24051020231138383 05/10/2023 SASIDHARAN PILLAI M 1613005004WL047453 SASIDHARAN PILLAI M 00176 IDIB000C141 1998 1998 Processed 11/11/2023 7375904970 Mr. Sasidharanpillai M INDIAN BANK(607105)
18 Ithikkara KL-13-005-004-018/5774
(Kalluvathukkal) 		1613005004NRG24051020231138385 05/10/2023 AMBIKA 1613005004WL047453 AMBIKA 00176 IDIB000C141 1998 1998 Processed 11/11/2023 7375904965 AMBIKA K INDIA POST PAYMENTS BANK LIMITED(508528)
19 Ithikkara KL-13-005-004-018/5915
(Kalluvathukkal) 		1613005004NRG24051020231138386 05/10/2023 SOMARAJAN 1613005004WL047453 SOMARAJAN 00176 IDIB000C141 1998 1998 Processed 11/11/2023 7375904971 SOMARAJAN S INDIA POST PAYMENTS BANK LIMITED(508528)
20 Ithikkara KL-13-005-004-018/7604
(Kalluvathukkal) 		1613005004NRG24051020231138396 05/10/2023 Balachandran Pillai V 1613005004WL047453 Balachandran Pillai V 00176 IDIB000C141 1665 1665 Processed 11/11/2023 7375904976 Mr. Balachandran Pillai V INDIAN BANK(607105)
21 Ithikkara KL-13-005-004-018/770
(Kalluvathukkal) 		1613005004NRG24051020231138401 05/10/2023 LALITHAMMA 1613005004WL047453 LALITHAMMA 00176 IDIB000C141 1998 1998 Processed 11/11/2023 7375904968 Mrs. Lalithamma INDIAN BANK(607105)
22 Ithikkara KL-13-005-004-018/776
(Kalluvathukkal) 		1613005004NRG24051020231138403 05/10/2023 Sudarshanan 1613005004WL047453 Sudarshanan 00176 IDIB000C141 1998 1998 Processed 11/11/2023 7375904963 SUDARSANAN J INDIA POST PAYMENTS BANK LIMITED(508528)
23 Ithikkara KL-13-005-004-018/788
(Kalluvathukkal) 		1613005004NRG24051020231138407 05/10/2023 SASIDHARAN CHETTIYAR 1613005004WL047453 SASIDHARAN CHETTIYAR 00176 IDIB000C141 1665 1665 Processed 11/11/2023 7375904964 SASIDHARAN CHETTIYAR E INDIA POST PAYMENTS BANK LIMITED(508528)
24 Ithikkara KL-13-005-004-018/7913
(Kalluvathukkal) 		1613005004NRG24051020231138410 05/10/2023 Baby 1613005004WL047453 Baby 00176 IDIB000C141 1665 1665 Processed 11/11/2023 7375904975 MRS BABY A STATE BANK OF INDIA(508548)
25 Ithikkara KL-13-005-004-018/7913
(Kalluvathukkal) 		1613005004NRG24051020231138411 05/10/2023 Manikandan 1613005004WL047453 Manikandan 00176 IDIB000C141 1998 1998 Processed 11/11/2023 7375904966 N MANIKANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
26 Ithikkara KL-13-005-004-018/8001
(Kalluvathukkal) 		1613005004NRG24051020231138418 05/10/2023 JANAMMA 1613005004WL047453 JANAMMA 00176 IDIB000C141 1665 1665 Processed 11/11/2023 7375904969 T JANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Ithikkara KL-13-005-004-018/9185
(Kalluvathukkal) 		1613005004NRG24051020231138420 05/10/2023 DEEPA K P 1613005004WL047453 DEEPA K P 00176 IDIB000C141 1998 1998 Processed 11/11/2023 7375904967 DEEPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20646 20646
28 Ithikkara KL-13-005-004-018/159
(Kalluvathukkal) 		1613005004NRG24051020231138368 05/10/2023 MEENAKSHI L 1613005004WL047453 MEENAKSHI L 00176 IDIB000K099 1665 1665 Processed 11/11/2023 7375904955 MEENAKSHI M INDIA POST PAYMENTS BANK LIMITED(508528)
29 Ithikkara KL-13-005-004-018/1920
(Kalluvathukkal) 		1613005004NRG24051020231138369 05/10/2023 PADMINI 1613005004WL047453 PADMINI 00176 IDIB000K099 1998 1998 Processed 11/11/2023 7375904920 Mrs. PADMINI . INDIAN BANK(607105)
30 Ithikkara KL-13-005-004-018/2856
(Kalluvathukkal) 		1613005004NRG24051020231138370 05/10/2023 LAILAMMA 1613005004WL047453 LAILAMMA 00176 IDIB000K099 1665 1665 Processed 11/11/2023 7375904959 LAILAMMA G INDIA POST PAYMENTS BANK LIMITED(508528)
31 Ithikkara KL-13-005-004-018/5128
(Kalluvathukkal) 		1613005004NRG24051020231138378 05/10/2023 RADHA 1613005004WL047453 RADHA 00176 IDIB000K099 1665 1665 Processed 11/11/2023 7375904961 RADHA S INDIA POST PAYMENTS BANK LIMITED(508528)
32 Ithikkara KL-13-005-004-018/5353
(Kalluvathukkal) 		1613005004NRG24051020231138381 05/10/2023 USHA N 1613005004WL047453 USHA N 00176 IDIB000K099 1998 1998 Processed 11/11/2023 7375904960 USHA N INDIA POST PAYMENTS BANK LIMITED(508528)
33 Ithikkara KL-13-005-004-018/7820
(Kalluvathukkal) 		1613005004NRG24051020231138405 05/10/2023 CHANDRIKA 1613005004WL047453 CHANDRIKA 00176 IDIB000K099 1665 1665 Processed 11/11/2023 7375904958 Mrs. CHANDRIKA .K INDIAN BANK(607105)
34 Ithikkara KL-13-005-004-018/7937
(Kalluvathukkal) 		1613005004NRG24051020231138413 05/10/2023 RAJAMMA 1613005004WL047453 RAJAMMA 00176 IDIB000K099 999 999 Processed 11/11/2023 7375904962 Mrs. Rajamma INDIAN BANK(607105)
35 Ithikkara KL-13-005-004-018/798
(Kalluvathukkal) 		1613005004NRG24051020231138416 05/10/2023 SATHYABHAMA 1613005004WL047453 SATHYABHAMA 00176 IDIB000K099 1998 1998 Processed 11/11/2023 7375904956 SATHYABHAMA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13653 13653
36 Ithikkara KL-13-005-004-018/6520
(Kalluvathukkal) 		1613005004NRG24051020231138388 05/10/2023 NOOHU A M 1613005004WL047453 NOOHU A M 00409 SIBL0000642 333 333 Processed 11/11/2023 7375904919 NOOHU A M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
37 Ithikkara KL-13-005-004-015/2993
(Kalluvathukkal) 		1613005004NRG24051020231138365 05/10/2023 CHELLAMMA 1613005004WL047453 CHELLAMMA 00415 SBIN0005185 1332 1332 Processed 11/11/2023 7375904945 MRS CHELLAMMA STATE BANK OF INDIA(508548)
38 Ithikkara KL-13-005-004-018/1525
(Kalluvathukkal) 		1613005004NRG24051020231138367 05/10/2023 Selvaraj 1613005004WL047453 Selvaraj 00415 SBIN0005185 999 999 Processed 11/11/2023 7375904937 SELAVARAJ R INDIA POST PAYMENTS BANK LIMITED(508528)
39 Ithikkara KL-13-005-004-018/5294
(Kalluvathukkal) 		1613005004NRG24051020231138380 05/10/2023 GIRIJA 1613005004WL047453 GIRIJA 00415 SBIN0005185 1665 1665 Processed 11/11/2023 7375904946 GIRIJA K STATE BANK OF INDIA(508548)
40 Ithikkara KL-13-005-004-018/5437
(Kalluvathukkal) 		1613005004NRG24051020231138384 05/10/2023 RAVI N 1613005004WL047453 RAVI N 00415 SBIN0005185 1998 1998 Processed 11/11/2023 7375904938 RAVI R INDIA POST PAYMENTS BANK LIMITED(508528)
41 Ithikkara KL-13-005-004-018/6017
(Kalluvathukkal) 		1613005004NRG24051020231138387 05/10/2023 SATHI S 1613005004WL047453 SATHI S 00415 SBIN0005185 1665 1665 Processed 11/11/2023 7375904948 SATHI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7659 7659
42 Ithikkara KL-13-005-004-018/3387
(Kalluvathukkal) 		1613005004NRG24051020231138373 05/10/2023 SUJATHA S 1613005004WL047453 SUJATHA S 00415 SBIN0013220 1665 1665 Processed 11/11/2023 7375904949 SUJATHA S INDIA POST PAYMENTS BANK LIMITED(508528)
43 Ithikkara KL-13-005-004-018/4792
(Kalluvathukkal) 		1613005004NRG24051020231138376 05/10/2023 SULOCHANA 1613005004WL047453 SULOCHANA 00415 SBIN0013220 1998 1998 Processed 11/11/2023 7375904952 Mrs. SULOCHANA K INDIAN BANK(607105)
44 Ithikkara KL-13-005-004-018/4958
(Kalluvathukkal) 		1613005004NRG24051020231138377 05/10/2023 SISILY 1613005004WL047453 SISILY 00415 SBIN0013220 1998 1998 Processed 11/11/2023 7375904950 SISILY N INDIA POST PAYMENTS BANK LIMITED(508528)
45 Ithikkara KL-13-005-004-018/5376
(Kalluvathukkal) 		1613005004NRG24051020231138382 05/10/2023 RAJU 1613005004WL047453 RAJU 00415 SBIN0013220 1998 1998 Processed 11/11/2023 7375904953 MR RAJU K STATE BANK OF INDIA(508548)
SubTotal 7659 7659
46 Ithikkara KL-13-005-004-018/7803
(Kalluvathukkal) 		1613005004NRG24051020231138404 05/10/2023 SREEJA 1613005004WL047453 SREEJA 00415 SBIN0070071 1998 1998 Processed 11/11/2023 7375904972 SREEJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
47 Ithikkara KL-13-005-004-018/3025
(Kalluvathukkal) 		1613005004NRG24051020231138371 05/10/2023 SUSEELA 1613005004WL047453 SUSEELA 00415 SBIN0070074 1998 1998 Processed 11/11/2023 7375904957 MRS SUSEELA S STATE BANK OF INDIA(508548)
48 Ithikkara KL-13-005-004-018/6680
(Kalluvathukkal) 		1613005004NRG24051020231138389 05/10/2023 MINI 1613005004WL047453 MINI 00415 SBIN0070074 1332 1332 Processed 11/11/2023 7375904944 MINI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Ithikkara KL-13-005-004-018/7138
(Kalluvathukkal) 		1613005004NRG24051020231138391 05/10/2023 NIRMALA 1613005004WL047453 NIRMALA 00415 SBIN0070074 1998 1998 Processed 11/11/2023 7375904947 MRS NIRMALA R STATE BANK OF INDIA(508548)
50 Ithikkara KL-13-005-004-018/7139
(Kalluvathukkal) 		1613005004NRG24051020231138392 05/10/2023 Vimaladevi 1613005004WL047453 Vimaladevi 00415 SBIN0070074 1998 1998 Processed 11/11/2023 7375904951 VIMALADEVI L INDIA POST PAYMENTS BANK LIMITED(508528)
51 Ithikkara KL-13-005-004-018/7512
(Kalluvathukkal) 		1613005004NRG24051020231138393 05/10/2023 RAJESH I R 1613005004WL047453 RAJESH I R 00415 SBIN0070074 1998 1998 Processed 11/11/2023 7375904936 RAJESH I R INDIA POST PAYMENTS BANK LIMITED(508528)
52 Ithikkara KL-13-005-004-018/792
(Kalluvathukkal) 		1613005004NRG24051020231138412 05/10/2023 SOBHANA.C 1613005004WL047453 SOBHANA.C 00415 SBIN0070074 1332 1332 Processed 11/11/2023 7375904973 SOBHANA C INDIA POST PAYMENTS BANK LIMITED(508528)
53 Ithikkara KL-13-005-004-019/5701
(Kalluvathukkal) 		1613005004NRG24051020231138421 05/10/2023 SUSHAMMA 1613005004WL047453 SUSHAMMA 00415 SBIN0070074 1665 1665 Processed 11/11/2023 7375904974 MRS SUSHAMA S STATE BANK OF INDIA(508548)
SubTotal 12321 12321
54 Ithikkara KL-13-005-004-018/5263
(Kalluvathukkal) 		1613005004NRG24051020231138379 05/10/2023 GURUDASAN 1613005004WL047453 GURUDASAN 00462 UCBA0003198 1665 1665 Processed 11/11/2023 7375904942 GURUDASAN INDIA POST PAYMENTS BANK LIMITED(508528)
55 Ithikkara KL-13-005-004-018/6681
(Kalluvathukkal) 		1613005004NRG24051020231138390 05/10/2023 SUBHA 1613005004WL047453 SUBHA 00462 UCBA0003198 1998 1998 Processed 11/11/2023 7375904941 SUBHA S UCO BANK(607066)
56 Ithikkara KL-13-005-004-018/769
(Kalluvathukkal) 		1613005004NRG24051020231138400 05/10/2023 Babu 1613005004WL047453 Babu 00462 UCBA0003198 1998 1998 Processed 11/11/2023 7375904940 BABU K INDIA POST PAYMENTS BANK LIMITED(508528)
57 Ithikkara KL-13-005-004-018/8177
(Kalluvathukkal) 		1613005004NRG24051020231138419 05/10/2023 MEENA 1613005004WL047453 MEENA 00462 UCBA0003198 999 999 Processed 11/11/2023 7375904943 MEENA R U INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6660 6660
58 Ithikkara KL-13-002-005-008/341
(Kalluvathukkal) 		1613005004NRG24051020231138364 05/10/2023 AMBIKA K 1613005004WL047453 AMBIKA K 00657 KLGB0040677 1998 1998 Processed 11/11/2023 7375904954 AMBIKA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
Total 101898 101898

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005004_051023APB_FTO_555125 Federal Bank FDRL0001259 KALLUVATHUKKAL 26973
2 Ithikkara KL1613005004_051023APB_FTO_555125 Federal Bank FDRL0002081 PARIPPALLY 1998
3 Ithikkara KL1613005004_051023APB_FTO_555125 Indian Bank IDIB000C141 CHIRAKKARA 20646
4 Ithikkara KL1613005004_051023APB_FTO_555125 Indian Bank IDIB000K099 PARIPALLY 13653
5 Ithikkara KL1613005004_051023APB_FTO_555125 South Indian Bank SIBL0000642 PARIPALLY 333
6 Ithikkara KL1613005004_051023APB_FTO_555125 State Bank Of India SBIN0005185 CHATHANNUR 7659
7 Ithikkara KL1613005004_051023APB_FTO_555125 State Bank Of India SBIN0013220 PARIPPALLY 7659
8 Ithikkara KL1613005004_051023APB_FTO_555125 State Bank Of India SBIN0070071 SOUTH PARAVOOR 1998
9 Ithikkara KL1613005004_051023APB_FTO_555125 State Bank Of India SBIN0070074 PARIPALLY 12321
10 Ithikkara KL1613005004_051023APB_FTO_555125 UCO Bank UCBA0003198 PAMPURAM 6660
11 Ithikkara KL1613005004_051023APB_FTO_555125 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 1998

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