Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:40:10 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_240823APB_FTO_442994
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-13-005-004-017/1175
(Kalluvathukkal) 		1613005004NRG24240820230922293 24/08/2023 LATHEEFA BEEVI.K 1613005004WL037381 LATHEEFA BEEVI.K 00176 IDIB000K099 333 333 Processed 21/09/2023 5797095113 Mrs. Latheefa Beevi INDIAN BANK(607105)
2 Ithikkara KL-13-005-004-017/1179
(Kalluvathukkal) 		1613005004NRG24240820230922294 24/08/2023 BABY.L 1613005004WL037381 BABY.L 00176 IDIB000K099 333 333 Processed 21/09/2023 5797095106 Mrs. BABY L INDIAN BANK(607105)
3 Ithikkara KL-13-005-004-017/1181
(Kalluvathukkal) 		1613005004NRG24240820230922295 24/08/2023 REMANI.R 1613005004WL037381 REMANI.R 00176 IDIB000K099 666 666 Processed 21/09/2023 5797095101 Mrs. R Ramani INDIAN BANK(607105)
4 Ithikkara KL-13-005-004-017/1611
(Kalluvathukkal) 		1613005004NRG24240820230922296 24/08/2023 VASANTHA.C 1613005004WL037381 VASANTHA.C 00176 IDIB000K099 666 666 Processed 21/09/2023 5797095124 MRS VASANTHAKUMARI C STATE BANK OF INDIA(508548)
5 Ithikkara KL-13-005-004-017/1784
(Kalluvathukkal) 		1613005004NRG24240820230922297 24/08/2023 LAILA.S 1613005004WL037381 LAILA.S 00176 IDIB000K099 666 666 Processed 21/09/2023 5797095121 Mrs. LAILA .S INDIAN BANK(607105)
6 Ithikkara KL-13-005-004-017/1786
(Kalluvathukkal) 		1613005004NRG24240820230922298 24/08/2023 SASIKALA.B 1613005004WL037381 SASIKALA.B 00176 IDIB000K099 666 666 Processed 21/09/2023 5797095122 Mrs. SASIKALA . INDIAN BANK(607105)
7 Ithikkara KL-13-005-004-017/1819
(Kalluvathukkal) 		1613005004NRG24240820230922299 24/08/2023 BABYGIRIJA.S 1613005004WL037381 BABYGIRIJA.S 00176 IDIB000K099 666 666 Processed 21/09/2023 5797095094 Mrs. S BABY GIRIJA INDIAN BANK(607105)
8 Ithikkara KL-13-005-004-017/1860
(Kalluvathukkal) 		1613005004NRG24240820230922300 24/08/2023 BINDHU.B 1613005004WL037381 BINDHU.B 00176 IDIB000K099 666 666 Processed 21/09/2023 5797095114 Mrs. Bindhu B INDIAN BANK(607105)
9 Ithikkara KL-13-005-004-017/1942
(Kalluvathukkal) 		1613005004NRG24240820230922301 24/08/2023 N.SAVITRI 1613005004WL037381 N.SAVITRI 00176 IDIB000K099 666 666 Processed 21/09/2023 5797095111 Mrs. Savithri N INDIAN BANK(607105)
10 Ithikkara KL-13-005-004-017/2503
(Kalluvathukkal) 		1613005004NRG24240820230922302 24/08/2023 BABY GIRIJA 1613005004WL037381 BABY GIRIJA 00176 IDIB000K099 666 666 Processed 21/09/2023 5797095129 MRS BABY GIRIJA STATE BANK OF INDIA(508548)
11 Ithikkara KL-13-005-004-017/2524
(Kalluvathukkal) 		1613005004NRG24240820230922303 24/08/2023 KAMALA.S 1613005004WL037381 KAMALA.S 00176 IDIB000K099 666 666 Processed 21/09/2023 5797095125 Mrs. KAMALA S INDIAN BANK(607105)
12 Ithikkara KL-13-005-004-017/2682
(Kalluvathukkal) 		1613005004NRG24240820230922304 24/08/2023 LATHAMANI.J 1613005004WL037381 LATHAMANI.J 00176 IDIB000K099 666 666 Processed 21/09/2023 5797095126 Mrs. LATHAMANI J INDIAN BANK(607105)
13 Ithikkara KL-13-005-004-017/2833
(Kalluvathukkal) 		1613005004NRG24240820230922305 24/08/2023 USHA.A.S 1613005004WL037381 USHA.A.S 00176 IDIB000K099 666 666 Processed 21/09/2023 5797095127 Mrs. USHA A S INDIAN BANK(607105)
14 Ithikkara KL-13-005-004-017/2926
(Kalluvathukkal) 		1613005004NRG24240820230922306 24/08/2023 SAVITHRY.T 1613005004WL037381 SAVITHRY.T 00176 IDIB000K099 666 666 Processed 21/09/2023 5797095128 Mrs. SAVITHRI T INDIAN BANK(607105)
15 Ithikkara KL-13-005-004-017/2946
(Kalluvathukkal) 		1613005004NRG24240820230922307 24/08/2023 LATHIKA.K.K 1613005004WL037381 LATHIKA.K.K 00176 IDIB000K099 666 666 Processed 21/09/2023 5797095097 LATHIKA K K CANARA BANK(508532)
16 Ithikkara KL-13-005-004-017/3519
(Kalluvathukkal) 		1613005004NRG24240820230922308 24/08/2023 THANKAMANI S 1613005004WL037381 THANKAMANI S 00176 IDIB000K099 666 666 Processed 21/09/2023 5797095133 Mrs. THANKAMANI S INDIAN BANK(607105)
17 Ithikkara KL-13-005-004-017/3565
(Kalluvathukkal) 		1613005004NRG24240820230922309 24/08/2023 LALITHAMBIKA 1613005004WL037381 LALITHAMBIKA 00176 IDIB000K099 666 666 Processed 21/09/2023 5797095130 Mrs. LALITHAMBIKA . INDIAN BANK(607105)
18 Ithikkara KL-13-005-004-017/3794
(Kalluvathukkal) 		1613005004NRG24240820230922310 24/08/2023 SULOCHANA M 1613005004WL037381 SULOCHANA M 00176 IDIB000K099 666 666 Processed 21/09/2023 5797095120 Mrs. Sulochana M INDIAN BANK(607105)
19 Ithikkara KL-13-005-004-017/5116
(Kalluvathukkal) 		1613005004NRG24240820230922313 24/08/2023 AMBIKA 1613005004WL037381 AMBIKA 00176 IDIB000K099 333 333 Processed 21/09/2023 5797095134 MRS AMBIKAYAMMA STATE BANK OF INDIA(508548)
20 Ithikkara KL-13-005-004-017/5438
(Kalluvathukkal) 		1613005004NRG24240820230922314 24/08/2023 SARASWATHY 1613005004WL037381 SARASWATHY 00176 IDIB000K099 666 666 Processed 21/09/2023 5797095123 Mrs. SARASWATHY .A INDIAN BANK(607105)
21 Ithikkara KL-13-005-004-017/6003
(Kalluvathukkal) 		1613005004NRG24240820230922316 24/08/2023 Ambili 1613005004WL037381 Ambili 00176 IDIB000K099 666 666 Processed 21/09/2023 5797095135 Mrs. Ambili INDIAN BANK(607105)
22 Ithikkara KL-13-005-004-017/6344
(Kalluvathukkal) 		1613005004NRG24240820230922318 24/08/2023 ASHA S 1613005004WL037381 ASHA S 00176 IDIB000K099 666 666 Processed 21/09/2023 5797095138 Mrs. ASHA S INDIAN BANK(607105)
23 Ithikkara KL-13-005-004-017/637
(Kalluvathukkal) 		1613005004NRG24240820230922319 24/08/2023 SHAJEELA N 1613005004WL037381 SHAJEELA N 00176 IDIB000K099 666 666 Processed 21/09/2023 5797095132 Mrs. SHAJEELA N INDIAN BANK(607105)
24 Ithikkara KL-13-005-004-017/638
(Kalluvathukkal) 		1613005004NRG24240820230922320 24/08/2023 SAKUNTHALA.B 1613005004WL037381 SAKUNTHALA.B 00176 IDIB000K099 666 666 Processed 21/09/2023 5797095110 SAKUNTHALA FEDERAL BANK(607165)
25 Ithikkara KL-13-005-004-017/639
(Kalluvathukkal) 		1613005004NRG24240820230922321 24/08/2023 KUMARI .B 1613005004WL037381 KUMARI .B 00176 IDIB000K099 666 666 Processed 21/09/2023 5797095109 Mrs. KUMARI B INDIAN BANK(607105)
26 Ithikkara KL-13-005-004-017/641
(Kalluvathukkal) 		1613005004NRG24240820230922322 24/08/2023 BEENA.S 1613005004WL037381 BEENA.S 00176 IDIB000K099 666 666 Processed 21/09/2023 5797095095 Mrs. Beena S INDIAN BANK(607105)
27 Ithikkara KL-13-005-004-017/644
(Kalluvathukkal) 		1613005004NRG24240820230922323 24/08/2023 SHEELA A 1613005004WL037381 SHEELA A 00176 IDIB000K099 666 666 Processed 21/09/2023 5797095140 Mrs. SHEELA A INDIAN BANK(607105)
28 Ithikkara KL-13-005-004-017/645
(Kalluvathukkal) 		1613005004NRG24240820230922324 24/08/2023 A.THAHIRA 1613005004WL037381 A.THAHIRA 00176 IDIB000K099 333 333 Processed 21/09/2023 5797095108 MRS THAHIRA A STATE BANK OF INDIA(508548)
29 Ithikkara KL-13-005-004-017/652
(Kalluvathukkal) 		1613005004NRG24240820230922325 24/08/2023 PRASOBHANA.V 1613005004WL037381 PRASOBHANA.V 00176 IDIB000K099 666 666 Processed 21/09/2023 5797095098 Mrs. V PRASOBHANA INDIAN BANK(607105)
30 Ithikkara KL-13-005-004-017/657
(Kalluvathukkal) 		1613005004NRG24240820230922326 24/08/2023 SYAMALA.L 1613005004WL037381 SYAMALA.L 00176 IDIB000K099 666 666 Processed 21/09/2023 5797095096 MRS SYAMALA L STATE BANK OF INDIA(508548)
31 Ithikkara KL-13-005-004-017/658
(Kalluvathukkal) 		1613005004NRG24240820230922327 24/08/2023 SULOCHANA 1613005004WL037381 SULOCHANA 00176 IDIB000K099 666 666 Processed 21/09/2023 5797095142 SULOCHANA C INDIAN OVERSEAS BANK(508541)
32 Ithikkara KL-13-005-004-017/660
(Kalluvathukkal) 		1613005004NRG24240820230922328 24/08/2023 PUSHPA DEVI K V 1613005004WL037381 PUSHPA DEVI K V 00176 IDIB000K099 666 666 Processed 21/09/2023 5797095141 Mrs. PUSHPA DEVI K V INDIAN BANK(607105)
33 Ithikkara KL-13-005-004-017/661
(Kalluvathukkal) 		1613005004NRG24240820230922329 24/08/2023 SUDARSANA.B 1613005004WL037381 SUDARSANA.B 00176 IDIB000K099 333 333 Processed 21/09/2023 5797095104 Mrs. SUDARSANA B INDIAN BANK(607105)
34 Ithikkara KL-13-005-004-017/662
(Kalluvathukkal) 		1613005004NRG24240820230922330 24/08/2023 SYAMALA.D 1613005004WL037381 SYAMALA.D 00176 IDIB000K099 666 666 Processed 21/09/2023 5797095103 Mrs. SYAMALA D INDIAN BANK(607105)
35 Ithikkara KL-13-005-004-017/664
(Kalluvathukkal) 		1613005004NRG24240820230922331 24/08/2023 SUDHARMANI.S 1613005004WL037381 SUDHARMANI.S 00176 IDIB000K099 666 666 Processed 21/09/2023 5797095107 MRS SUDHARMINI S STATE BANK OF INDIA(508548)
36 Ithikkara KL-13-005-004-017/666
(Kalluvathukkal) 		1613005004NRG24240820230922332 24/08/2023 JALAJA KUMARI.V 1613005004WL037381 JALAJA KUMARI.V 00176 IDIB000K099 666 666 Processed 21/09/2023 5797095102 JALAJA KUMARI V SOUTH INDIAN BANK(607167)
37 Ithikkara KL-13-005-004-017/6785
(Kalluvathukkal) 		1613005004NRG24240820230922333 24/08/2023 S SARALA 1613005004WL037381 S SARALA 00176 IDIB000K099 666 666 Processed 21/09/2023 5797095131 Mrs. S SARALA INDIAN BANK(607105)
38 Ithikkara KL-13-005-004-017/703
(Kalluvathukkal) 		1613005004NRG24240820230922334 24/08/2023 RENJINI.S 1613005004WL037381 RENJINI.S 00176 IDIB000K099 666 666 Processed 21/09/2023 5797095112 Mrs. Renjini S INDIAN BANK(607105)
39 Ithikkara KL-13-005-004-017/8034
(Kalluvathukkal) 		1613005004NRG24240820230922338 24/08/2023 Resmi R S 1613005004WL037381 Resmi R S 00176 IDIB000K099 666 666 Processed 21/09/2023 5797095137 RESMI R S INDIA POST PAYMENTS BANK LIMITED(508528)
40 Ithikkara KL-13-005-004-017/818
(Kalluvathukkal) 		1613005004NRG24240820230922339 24/08/2023 INDIRA 1613005004WL037381 INDIRA 00176 IDIB000K099 333 333 Processed 21/09/2023 5797095139 Mrs. INDIRA N . INDIAN BANK(607105)
41 Ithikkara KL-13-005-004-017/821
(Kalluvathukkal) 		1613005004NRG24240820230922340 24/08/2023 JALAJA 1613005004WL037381 JALAJA 00176 IDIB000K099 666 666 Processed 21/09/2023 5797095105 Mrs. JALAJA S INDIAN BANK(607105)
42 Ithikkara KL-13-005-004-017/822
(Kalluvathukkal) 		1613005004NRG24240820230922341 24/08/2023 S.THANKAMANI 1613005004WL037381 S.THANKAMANI 00176 IDIB000K099 666 666 Processed 21/09/2023 5797095099 Mrs. S THANKAMONY INDIAN BANK(607105)
SubTotal 25974 25974
43 Ithikkara KL-13-005-004-017/7941
(Kalluvathukkal) 		1613005004NRG24240820230922337 24/08/2023 chithra 1613005004WL037381 chithra 00177 IOBA0000668 666 666 Processed 21/09/2023 5797095100 CHITHRA S K INDIAN OVERSEAS BANK(508541)
SubTotal 666 666
44 Ithikkara KL-13-005-004-017/5466
(Kalluvathukkal) 		1613005004NRG24240820230922315 24/08/2023 SREEKALA 1613005004WL037381 SREEKALA 00415 SBIN0013220 666 666 Processed 21/09/2023 5797095117 SREEKALA STATE BANK OF INDIA(508548)
SubTotal 666 666
45 Ithikkara KL-13-005-004-017/4734
(Kalluvathukkal) 		1613005004NRG24240820230922311 24/08/2023 SAJEETHA A 1613005004WL037381 SAJEETHA A 00415 SBIN0070074 666 666 Processed 21/09/2023 5797095136 SAJEETHA A UCO BANK(607066)
46 Ithikkara KL-13-005-004-017/6328
(Kalluvathukkal) 		1613005004NRG24240820230922317 24/08/2023 BINDHU 1613005004WL037381 BINDHU 00415 SBIN0070074 666 666 Processed 21/09/2023 5797095118 Mrs. BINDHU .S INDIAN BANK(607105)
47 Ithikkara KL-13-005-004-017/7823
(Kalluvathukkal) 		1613005004NRG24240820230922335 24/08/2023 BINDHU 1613005004WL037381 BINDHU 00415 SBIN0070074 666 666 Processed 21/09/2023 5797095119 MRS BINDU B STATE BANK OF INDIA(508548)
48 Ithikkara KL-13-005-004-017/7901
(Kalluvathukkal) 		1613005004NRG24240820230922336 24/08/2023 SATHYADEVAN 1613005004WL037381 SATHYADEVAN 00415 SBIN0070074 333 333 Processed 21/09/2023 5797095115 MR SATYADEVAN N STATE BANK OF INDIA(508548)
SubTotal 2331 2331
49 Ithikkara KL-13-005-004-017/4741
(Kalluvathukkal) 		1613005004NRG24240820230922312 24/08/2023 SAJEENA N 1613005004WL037381 SAJEENA N 00462 UCBA0003198 666 666 Processed 21/09/2023 5797095116 Mrs. SAJEENA N INDIAN BANK(607105)
SubTotal 666 666
50 Ithikkara KL-13-005-004-017/9127
(Kalluvathukkal) 		1613005004NRG24240820230922342 24/08/2023 THANKAMANI A 1613005004WL037381 THANKAMANI A 00545 CSBK0000158 666 666 Processed 21/09/2023 5797095093 THANKAMANI A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
Total 30969 30969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005004_240823APB_FTO_442994 Indian Bank IDIB000K099 PARIPALLY 18981
2 Ithikkara KL1613005004_240823APB_FTO_442994 Indian Bank IDIB000K099 Parippally 6993
3 Ithikkara KL1613005004_240823APB_FTO_442994 Indian Overseas Bank IOBA0000668 POOTHAKULAM 666
4 Ithikkara KL1613005004_240823APB_FTO_442994 State Bank Of India SBIN0013220 PARIPPALLY 666
5 Ithikkara KL1613005004_240823APB_FTO_442994 State Bank Of India SBIN0070074 PARIPALLY 2331
6 Ithikkara KL1613005004_240823APB_FTO_442994 UCO Bank UCBA0003198 PAMPURAM 666
7 Ithikkara KL1613005004_240823APB_FTO_442994 Catholic Syrian Bank Ltd. CSBK0000158 ELAKAMON 666

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