Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:44:14 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_150523APB_FTO_91743
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-13-005-004-003/1267
(Kalluvathukkal) 		1613005004NRG24150520230162389 15/05/2023 SUDHAMANI AMMA J 1613005004WL006814 SUDHAMANI AMMA J 00127 FDRL0001259 999 999 Processed 20/05/2023 1749802849 J SUDHAMANI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Ithikkara KL-13-005-004-003/6275
(Kalluvathukkal) 		1613005004NRG24150520230162397 15/05/2023 GOPI 1613005004WL006814 GOPI 00127 FDRL0001259 999 999 Processed 20/05/2023 1749802847 C GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Ithikkara KL-13-005-004-003/877
(Kalluvathukkal) 		1613005004NRG24150520230162400 15/05/2023 CHITRA G 1613005004WL006814 CHITRA G 00127 FDRL0001259 999 999 Processed 20/05/2023 1749802877 CHITRA G FEDERAL BANK(607165)
4 Ithikkara KL-13-005-004-003/881
(Kalluvathukkal) 		1613005004NRG24150520230162401 15/05/2023 Ushakumary J 1613005004WL006814 Ushakumary J 00127 FDRL0001259 999 999 Processed 20/05/2023 1749802880 USHA KUMARY J FEDERAL BANK(607165)
5 Ithikkara KL-13-005-004-004/106
(Kalluvathukkal) 		1613005004NRG24150520230162405 15/05/2023 KANAKAMMA.B 1613005004WL006814 KANAKAMMA.B 00127 FDRL0001259 999 999 Processed 20/05/2023 1749802846 BHAVANI KANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Ithikkara KL-13-005-004-004/107
(Kalluvathukkal) 		1613005004NRG24150520230162406 15/05/2023 AMMINI 1613005004WL006814 AMMINI 00127 FDRL0001259 999 999 Processed 20/05/2023 1749802879 MRS AMMINI D STATE BANK OF INDIA(508548)
7 Ithikkara KL-13-005-004-004/1116
(Kalluvathukkal) 		1613005004NRG24150520230162408 15/05/2023 SREELATHA.S 1613005004WL006814 SREELATHA.S 00127 FDRL0001259 999 999 Processed 20/05/2023 1749802878 SREELATHA S FEDERAL BANK(607165)
8 Ithikkara KL-13-005-004-004/2912
(Kalluvathukkal) 		1613005004NRG24150520230162415 15/05/2023 Radhamani Amma 1613005004WL006814 Radhamani Amma 00127 FDRL0001259 999 999 Processed 20/05/2023 1749802845 MRS RADHAMANIAMMA S STATE BANK OF INDIA(508548)
9 Ithikkara KL-13-005-004-004/5648
(Kalluvathukkal) 		1613005004NRG24150520230162418 15/05/2023 BINDU 1613005004WL006814 BINDU 00127 FDRL0001259 999 999 Processed 20/05/2023 1749802850 BINDHU L INDIA POST PAYMENTS BANK LIMITED(508528)
10 Ithikkara KL-13-005-004-006/7661
(Kalluvathukkal) 		1613005004NRG24150520230162427 15/05/2023 INDHU 1613005004WL006814 INDHU 00127 FDRL0001259 999 999 Processed 20/05/2023 1749802848 INDHU P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9990 9990
11 Ithikkara KL-13-005-004-003/4742
(Kalluvathukkal) 		1613005004NRG24150520230162394 15/05/2023 USHAKUMARI 1613005004WL006814 USHAKUMARI 00176 IDIB000K099 999 999 Processed 20/05/2023 1749802862 USHAKUMARI C INDIA POST PAYMENTS BANK LIMITED(508528)
12 Ithikkara KL-13-005-004-004/126
(Kalluvathukkal) 		1613005004NRG24150520230162409 15/05/2023 SARASWATHY 1613005004WL006814 SARASWATHY 00176 IDIB000K099 999 999 Processed 20/05/2023 1749802875 SARASWATHY AMMA FEDERAL BANK(607165)
13 Ithikkara KL-13-005-004-004/2530
(Kalluvathukkal) 		1613005004NRG24150520230162414 15/05/2023 SUNITHA.S 1613005004WL006814 SUNITHA.S 00176 IDIB000K099 999 999 Processed 20/05/2023 1749802844 Mrs. SUNITHA S INDIAN BANK(607105)
14 Ithikkara KL-13-005-004-004/4074
(Kalluvathukkal) 		1613005004NRG24150520230162417 15/05/2023 SOORYA 1613005004WL006814 SOORYA 00176 IDIB000K099 999 999 Processed 20/05/2023 1749802863 Mrs. Soorya N S S INDIAN BANK(607105)
15 Ithikkara KL-13-005-004-004/7846
(Kalluvathukkal) 		1613005004NRG24150520230162422 15/05/2023 LEELA 1613005004WL006814 LEELA 00176 IDIB000K099 999 999 Processed 20/05/2023 1749802843 Mrs. Leela S INDIAN BANK(607105)
SubTotal 4995 4995
16 Ithikkara KL-13-005-004-004/6283
(Kalluvathukkal) 		1613005004NRG24150520230162420 15/05/2023 BABY 1613005004WL006814 BABY 00177 IOBA0001157 999 999 Processed 20/05/2023 1749802881 BABY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
17 Ithikkara KL-13-005-004-003/6260
(Kalluvathukkal) 		1613005004NRG24150520230162396 15/05/2023 LEELA 1613005004WL006814 LEELA 00415 SBIN0005185 999 999 Processed 20/05/2023 1749802854 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Ithikkara KL-13-005-004-003/6608
(Kalluvathukkal) 		1613005004NRG24150520230162398 15/05/2023 ASHADEV 1613005004WL006814 ASHADEV 00415 SBIN0005185 999 999 Processed 20/05/2023 1749802852 Mrs. ASHADEV BIJU INDIAN BANK(607105)
19 Ithikkara KL-13-005-004-004/107
(Kalluvathukkal) 		1613005004NRG24150520230162407 15/05/2023 VARGEESE 1613005004WL006814 VARGEESE 00415 SBIN0005185 666 666 Processed 20/05/2023 1749802856 MR VARGHESE NAINAN STATE BANK OF INDIA(508548)
20 Ithikkara KL-13-005-004-004/1639
(Kalluvathukkal) 		1613005004NRG24150520230162410 15/05/2023 SHEEJA SUBHASH 1613005004WL006814 SHEEJA SUBHASH 00415 SBIN0005185 999 999 Processed 20/05/2023 1749802851 MRS SHEEJA SUBHASH STATE BANK OF INDIA(508548)
21 Ithikkara KL-13-005-004-004/9046
(Kalluvathukkal) 		1613005004NRG24150520230162425 15/05/2023 SAJITHA 1613005004WL006814 SAJITHA 00415 SBIN0005185 999 999 Processed 20/05/2023 1749802857 SAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Ithikkara KL-13-005-004-019/4508
(Kalluvathukkal) 		1613005004NRG24150520230162428 15/05/2023 SYAMALA K 1613005004WL006814 SYAMALA K 00415 SBIN0005185 999 999 Processed 20/05/2023 1749802853 SYAMALA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5661 5661
23 Ithikkara KL-13-005-004-005/1779
(Kalluvathukkal) 		1613005004NRG24150520230162426 15/05/2023 PREMACHANDRA KURUP 1613005004WL006814 PREMACHANDRA KURUP 00415 SBIN0013220 999 999 Processed 20/05/2023 1749802855 MR PREMACHANDRA KURUP STATE BANK OF INDIA(508548)
SubTotal 999 999
24 Ithikkara KL-13-005-004-003/1262
(Kalluvathukkal) 		1613005004NRG24150520230162388 15/05/2023 SUDHARMA.R 1613005004WL006814 SUDHARMA.R 00415 SBIN0070074 666 666 Processed 20/05/2023 1749802864 SUDHARMMA R INDIA POST PAYMENTS BANK LIMITED(508528)
25 Ithikkara KL-13-005-004-003/1273
(Kalluvathukkal) 		1613005004NRG24150520230162390 15/05/2023 REMANY.R 1613005004WL006814 REMANY.R 00415 SBIN0070074 999 999 Processed 20/05/2023 1749802865 R REMANI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Ithikkara KL-13-005-004-003/2667
(Kalluvathukkal) 		1613005004NRG24150520230162392 15/05/2023 SORNAMMA K 1613005004WL006814 SORNAMMA K 00415 SBIN0070074 999 999 Processed 20/05/2023 1749802861 SWARNNAMMA A INDIA POST PAYMENTS BANK LIMITED(508528)
27 Ithikkara KL-13-005-004-003/6230
(Kalluvathukkal) 		1613005004NRG24150520230162395 15/05/2023 SARASAMMAL 1613005004WL006814 SARASAMMAL 00415 SBIN0070074 999 999 Processed 20/05/2023 1749802859 MRS SARASAMMAL STATE BANK OF INDIA(508548)
28 Ithikkara KL-13-005-004-004/1853
(Kalluvathukkal) 		1613005004NRG24150520230162412 15/05/2023 VINIDINI 1613005004WL006814 VINIDINI 00415 SBIN0070074 999 999 Processed 20/05/2023 1749802858 VINODINI S INDIA POST PAYMENTS BANK LIMITED(508528)
29 Ithikkara KL-13-005-004-004/3188
(Kalluvathukkal) 		1613005004NRG24150520230162416 15/05/2023 SREELATHA 1613005004WL006814 SREELATHA 00415 SBIN0070074 999 999 Processed 20/05/2023 1749802876 SREELATHA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5661 5661
30 Ithikkara KL-13-005-004-003/2666
(Kalluvathukkal) 		1613005004NRG24150520230162391 15/05/2023 USHAKUMARY J 1613005004WL006814 USHAKUMARY J 00415 SBIN0070591 999 999 Processed 20/05/2023 1749802866 USHA KUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
31 Ithikkara KL-13-005-004-003/870
(Kalluvathukkal) 		1613005004NRG24150520230162399 15/05/2023 SINDHU V 1613005004WL006814 SINDHU V 00415 SBIN0070591 999 999 Processed 20/05/2023 1749802872 SINDHU V INDIA POST PAYMENTS BANK LIMITED(508528)
32 Ithikkara KL-13-005-004-003/883
(Kalluvathukkal) 		1613005004NRG24150520230162402 15/05/2023 KRISHNAMMA.K 1613005004WL006814 KRISHNAMMA.K 00415 SBIN0070591 999 999 Processed 20/05/2023 1749802867 KRISHNAMMA K FEDERAL BANK(607165)
33 Ithikkara KL-13-005-004-004/103
(Kalluvathukkal) 		1613005004NRG24150520230162403 15/05/2023 GOPI.E 1613005004WL006814 GOPI.E 00415 SBIN0070591 999 999 Processed 20/05/2023 1749802871 MR GOPI E STATE BANK OF INDIA(508548)
34 Ithikkara KL-13-005-004-004/104
(Kalluvathukkal) 		1613005004NRG24150520230162404 15/05/2023 AYYAPPAN PILLAI V 1613005004WL006814 AYYAPPAN PILLAI V 00415 SBIN0070591 999 999 Processed 20/05/2023 1749802870 AYYAPPAN PILLAI V INDIA POST PAYMENTS BANK LIMITED(508528)
35 Ithikkara KL-13-005-004-004/1804
(Kalluvathukkal) 		1613005004NRG24150520230162411 15/05/2023 THANKA S 1613005004WL006814 THANKA S 00415 SBIN0070591 999 999 Processed 20/05/2023 1749802868 THANKA S INDIA POST PAYMENTS BANK LIMITED(508528)
36 Ithikkara KL-13-005-004-004/2109
(Kalluvathukkal) 		1613005004NRG24150520230162413 15/05/2023 SUDHA T 1613005004WL006814 SUDHA T 00415 SBIN0070591 999 999 Processed 20/05/2023 1749802869 MRS SUDHA T STATE BANK OF INDIA(508548)
37 Ithikkara KL-13-005-004-004/87
(Kalluvathukkal) 		1613005004NRG24150520230162423 15/05/2023 Madhusoodanan Pillai 1613005004WL006814 Madhusoodanan Pillai 00415 SBIN0070591 999 999 Processed 20/05/2023 1749802874 MR MADHUSOOTHANAN PILLAI K STATE BANK OF INDIA(508548)
38 Ithikkara KL-13-005-004-004/89
(Kalluvathukkal) 		1613005004NRG24150520230162424 15/05/2023 SABEELABEEVI.S 1613005004WL006814 SABEELABEEVI.S 00415 SBIN0070591 666 666 Processed 20/05/2023 1749802873 Mrs. SABEELA S INDIAN BANK(607105)
SubTotal 8658 8658
39 Ithikkara KL-13-005-004-004/7759
(Kalluvathukkal) 		1613005004NRG24150520230162421 15/05/2023 ANJANA 1613005004WL006814 ANJANA 00657 KLGB0040753 999 999 Processed 20/05/2023 1749802860 Mr. Anjana P V INDIAN BANK(607105)
SubTotal 999 999
Total 37962 37962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005004_150523APB_FTO_91743 Federal Bank FDRL0001259 KALLUVATHUKKAL 9990
2 Ithikkara KL1613005004_150523APB_FTO_91743 Indian Bank IDIB000K099 PARIPALLY 4995
3 Ithikkara KL1613005004_150523APB_FTO_91743 Indian Overseas Bank IOBA0001157 KARINGANNUR 999
4 Ithikkara KL1613005004_150523APB_FTO_91743 State Bank Of India SBIN0005185 CHATHANNUR 5661
5 Ithikkara KL1613005004_150523APB_FTO_91743 State Bank Of India SBIN0013220 PARIPPALLY 999
6 Ithikkara KL1613005004_150523APB_FTO_91743 State Bank Of India SBIN0070074 PARIPALLY 5661
7 Ithikkara KL1613005004_150523APB_FTO_91743 State Bank Of India SBIN0070591 VELAMANNUR 8658
8 Ithikkara KL1613005004_150523APB_FTO_91743 Kerala Gramin Bank KLGB0040753 Kalluvathukkal 999

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