Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:59:04 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_010324APB_FTO_1108295
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-13-005-004-003/1266
(Kalluvathukkal) 		1613005004NRG24010320242168601 01/03/2024 SARASWATHY P 1613005004WL097491 SARASWATHY P 00078 CNRB0003316 333 333 Processed 19/04/2024 3102781550 SARASWTHY P CANARA BANK(508532)
2 Ithikkara KL-13-005-004-003/888
(Kalluvathukkal) 		1613005004NRG24010320242168637 01/03/2024 SINDHU.R 1613005004WL097491 SINDHU.R 00078 CNRB0003316 333 333 Processed 19/04/2024 3102781546 SINDHU R CANARA BANK(508532)
SubTotal 666 666
3 Ithikkara KL-13-005-004-003/4426
(Kalluvathukkal) 		1613005004NRG24010320242168616 01/03/2024 VALSALA 1613005004WL097491 VALSALA 00127 FDRL0001084 1665 1665 Processed 19/04/2024 3102781537 VALSALA A FEDERAL BANK(607165)
SubTotal 1665 1665
4 Ithikkara KL-13-005-004-003/4715
(Kalluvathukkal) 		1613005004NRG24010320242168618 01/03/2024 SANDHYA K 1613005004WL097491 SANDHYA K 00127 FDRL0001259 999 999 Processed 19/04/2024 3102781539 SANDHYA K FEDERAL BANK(607165)
5 Ithikkara KL-13-005-004-003/6114
(Kalluvathukkal) 		1613005004NRG24010320242168629 01/03/2024 RADHAMANI AMMA C 1613005004WL097491 RADHAMANI AMMA C 00127 FDRL0001259 333 333 Processed 19/04/2024 3102781538 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
6 Ithikkara KL-13-005-004-003/8066
(Kalluvathukkal) 		1613005004NRG24010320242168634 01/03/2024 BABY 1613005004WL097491 BABY 00127 FDRL0001278 999 999 Processed 19/04/2024 3102781540 BABY FEDERAL BANK(607165)
SubTotal 999 999
7 Ithikkara KL-13-005-004-003/1248
(Kalluvathukkal) 		1613005004NRG24010320242168597 01/03/2024 BINDHU R 1613005004WL097491 BINDHU R 00176 IDIB000K099 333 333 Processed 19/04/2024 3102781579 BINDU R KERALA GRAMIN BANK(607476)
8 Ithikkara KL-13-005-004-003/1253
(Kalluvathukkal) 		1613005004NRG24010320242168599 01/03/2024 A.SUBAIDA BEEVI 1613005004WL097491 A.SUBAIDA BEEVI 00176 IDIB000K099 333 333 Processed 19/04/2024 3102781565 Mrs. Subaidabeevi A INDIAN BANK(607105)
9 Ithikkara KL-13-005-004-003/2510
(Kalluvathukkal) 		1613005004NRG24010320242168608 01/03/2024 VALSALAKUMARY 1613005004WL097491 VALSALAKUMARY 00176 IDIB000K099 333 333 Processed 19/04/2024 3102781536 Mrs. VALSALA KUMARY INDIAN BANK(607105)
10 Ithikkara KL-13-005-004-003/5996
(Kalluvathukkal) 		1613005004NRG24010320242168627 01/03/2024 SHEEJA JAYAN 1613005004WL097491 SHEEJA JAYAN 00176 IDIB000K099 1998 1998 Processed 19/04/2024 3102781554 SHEEJA JAYAN FEDERAL BANK(607165)
11 Ithikkara KL-13-005-004-003/6241
(Kalluvathukkal) 		1613005004NRG24010320242168631 01/03/2024 BEENA S 1613005004WL097491 BEENA S 00176 IDIB000K099 666 666 Processed 19/04/2024 3102781576 Ms. Beena S S INDIAN BANK(607105)
SubTotal 3663 3663
12 Ithikkara KL-13-005-004-003/5410
(Kalluvathukkal) 		1613005004NRG24010320242168623 01/03/2024 YAYASREE D 1613005004WL097491 YAYASREE D 00409 SIBL0000251 333 333 Processed 19/04/2024 3102781535 JAYASREE D SOUTH INDIAN BANK(607167)
13 Ithikkara KL-13-005-004-003/5540
(Kalluvathukkal) 		1613005004NRG24010320242168625 01/03/2024 RATNAKARAN N 1613005004WL097491 RATNAKARAN N 00409 SIBL0000251 666 666 Processed 19/04/2024 3102781534 RATHNAKARAN N SOUTH INDIAN BANK(607167)
14 Ithikkara KL-13-005-004-003/888
(Kalluvathukkal) 		1613005004NRG24010320242168638 01/03/2024 GOPINATHAN PILLAI 1613005004WL097491 GOPINATHAN PILLAI 00409 SIBL0000251 333 333 Processed 19/04/2024 3102781533 GOPINADHAN PILLAI M SOUTH INDIAN BANK(607167)
SubTotal 1332 1332
15 Ithikkara KL-13-005-004-003/4317
(Kalluvathukkal) 		1613005004NRG24010320242168613 01/03/2024 VASANTHA KUMARI 1613005004WL097491 VASANTHA KUMARI 00415 SBIN0005047 333 333 Processed 19/04/2024 3102781541 VASANTHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
16 Ithikkara KL-13-005-004-003/3683
(Kalluvathukkal) 		1613005004NRG24010320242168611 01/03/2024 PUSHPAMANI 1613005004WL097491 PUSHPAMANI 00415 SBIN0005185 333 333 Processed 19/04/2024 3102781553 PUSHPAMANI STATE BANK OF INDIA(508548)
17 Ithikkara KL-13-005-004-003/4647
(Kalluvathukkal) 		1613005004NRG24010320242168617 01/03/2024 THANKAMONY 1613005004WL097491 THANKAMONY 00415 SBIN0005185 1998 1998 Processed 19/04/2024 3102781548 MRS THANKAMONY STATE BANK OF INDIA(508548)
18 Ithikkara KL-13-005-004-003/5540
(Kalluvathukkal) 		1613005004NRG24010320242168624 01/03/2024 AMBIKA S 1613005004WL097491 AMBIKA S 00415 SBIN0005185 666 666 Processed 19/04/2024 3102781557 Mrs. AMBIKA . INDIAN BANK(607105)
SubTotal 2997 2997
19 Ithikkara KL-13-005-004-003/1242
(Kalluvathukkal) 		1613005004NRG24010320242168593 01/03/2024 KUMARI 1613005004WL097491 KUMARI 00415 SBIN0013220 333 333 Processed 19/04/2024 3102781552 MRS KUMARI P STATE BANK OF INDIA(508548)
20 Ithikkara KL-13-005-004-003/1249
(Kalluvathukkal) 		1613005004NRG24010320242168598 01/03/2024 OMANA 1613005004WL097491 OMANA 00415 SBIN0013220 1665 1665 Processed 19/04/2024 3102781551 MRS OMANA STATE BANK OF INDIA(508548)
21 Ithikkara KL-13-005-004-003/5377
(Kalluvathukkal) 		1613005004NRG24010320242168622 01/03/2024 VASANTHA 1613005004WL097491 VASANTHA 00415 SBIN0013220 1998 1998 Processed 19/04/2024 3102781562 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
22 Ithikkara KL-13-005-004-003/6235
(Kalluvathukkal) 		1613005004NRG24010320242168630 01/03/2024 SYAMALA KUMARI AMMA 1613005004WL097491 SYAMALA KUMARI AMMA 00415 SBIN0070074 1998 1998 Processed 19/04/2024 3102781555 SYAMALADEVI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Ithikkara KL-13-005-004-003/7646
(Kalluvathukkal) 		1613005004NRG24010320242168633 01/03/2024 SASIKALA 1613005004WL097491 SASIKALA 00415 SBIN0070074 333 333 Processed 19/04/2024 3102781542 MRS SASIKALA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
24 Ithikkara KL-13-005-004-003/1210
(Kalluvathukkal) 		1613005004NRG24010320242168591 01/03/2024 SARASWATHY AMMA 1613005004WL097491 SARASWATHY AMMA 00415 SBIN0070591 1332 1332 Processed 19/04/2024 3102781574 MRS SARASWATHY AMMA J STATE BANK OF INDIA(508548)
25 Ithikkara KL-13-005-004-003/1217
(Kalluvathukkal) 		1613005004NRG24010320242168592 01/03/2024 SHAHIDA BEEVI 1613005004WL097491 SHAHIDA BEEVI 00415 SBIN0070591 333 333 Processed 19/04/2024 3102781566 MRS SHAHIDA BEEVI STATE BANK OF INDIA(508548)
26 Ithikkara KL-13-005-004-003/1243
(Kalluvathukkal) 		1613005004NRG24010320242168594 01/03/2024 VASUDEVAN PILLAI N 1613005004WL097491 VASUDEVAN PILLAI N 00415 SBIN0070591 333 333 Processed 19/04/2024 3102781567 VASUDEVAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Ithikkara KL-13-005-004-003/1244
(Kalluvathukkal) 		1613005004NRG24010320242168595 01/03/2024 P BHASKARAN 1613005004WL097491 P BHASKARAN 00415 SBIN0070591 333 333 Processed 19/04/2024 3102781556 MR BHASKARAN P STATE BANK OF INDIA(508548)
28 Ithikkara KL-13-005-004-003/1245
(Kalluvathukkal) 		1613005004NRG24010320242168596 01/03/2024 GIRIJA KUMARY L 1613005004WL097491 GIRIJA KUMARY L 00415 SBIN0070591 1998 1998 Processed 19/04/2024 3102781568 MRS GIRIJA KUMARY L STATE BANK OF INDIA(508548)
29 Ithikkara KL-13-005-004-003/1263
(Kalluvathukkal) 		1613005004NRG24010320242168600 01/03/2024 RADHA R 1613005004WL097491 RADHA R 00415 SBIN0070591 333 333 Processed 19/04/2024 3102781547 MRS RADHA R STATE BANK OF INDIA(508548)
30 Ithikkara KL-13-005-004-003/1269
(Kalluvathukkal) 		1613005004NRG24010320242168602 01/03/2024 BABYGIRIJA J 1613005004WL097491 BABYGIRIJA J 00415 SBIN0070591 666 666 Processed 19/04/2024 3102781569 BABYGIRIJA J CANARA BANK(508532)
31 Ithikkara KL-13-005-004-003/1270
(Kalluvathukkal) 		1613005004NRG24010320242168603 01/03/2024 SREEDHARANPILLAI 1613005004WL097491 SREEDHARANPILLAI 00415 SBIN0070591 333 333 Processed 19/04/2024 3102781543 MR SREEDHARAN PILLAI STATE BANK OF INDIA(508548)
32 Ithikkara KL-13-005-004-003/1274
(Kalluvathukkal) 		1613005004NRG24010320242168604 01/03/2024 RAMANI 1613005004WL097491 RAMANI 00415 SBIN0070591 1998 1998 Processed 19/04/2024 3102781573 RAMANI M FEDERAL BANK(607165)
33 Ithikkara KL-13-005-004-003/1276
(Kalluvathukkal) 		1613005004NRG24010320242168605 01/03/2024 SINDHU V R 1613005004WL097491 SINDHU V R 00415 SBIN0070591 333 333 Processed 19/04/2024 3102781549 MRS SINDHU V R STATE BANK OF INDIA(508548)
34 Ithikkara KL-13-005-004-003/1431
(Kalluvathukkal) 		1613005004NRG24010320242168606 01/03/2024 SWARNAMMA.M 1613005004WL097491 SWARNAMMA.M 00415 SBIN0070591 333 333 Processed 19/04/2024 3102781571 MRS SWARNAMMA M STATE BANK OF INDIA(508548)
35 Ithikkara KL-13-005-004-003/1677
(Kalluvathukkal) 		1613005004NRG24010320242168607 01/03/2024 SUNITHA BEEVI A 1613005004WL097491 SUNITHA BEEVI A 00415 SBIN0070591 1998 1998 Processed 19/04/2024 3102781563 SUNITHABEEVI A INDIAN OVERSEAS BANK(508541)
36 Ithikkara KL-13-005-004-003/2623
(Kalluvathukkal) 		1613005004NRG24010320242168609 01/03/2024 OMANA K 1613005004WL097491 OMANA K 00415 SBIN0070591 333 333 Processed 19/04/2024 3102781564 MRS OMANA K STATE BANK OF INDIA(508548)
37 Ithikkara KL-13-005-004-003/2924
(Kalluvathukkal) 		1613005004NRG24010320242168610 01/03/2024 P.GEETHA 1613005004WL097491 P.GEETHA 00415 SBIN0070591 1998 1998 Processed 19/04/2024 3102781544 MRS GEETHA P STATE BANK OF INDIA(508548)
38 Ithikkara KL-13-005-004-003/3687
(Kalluvathukkal) 		1613005004NRG24010320242168612 01/03/2024 SYAMALAKUMARI AMMA G 1613005004WL097491 SYAMALAKUMARI AMMA G 00415 SBIN0070591 333 333 Processed 19/04/2024 3102781545 MS SYAMALAKUMARI AMMA G STATE BANK OF INDIA(508548)
39 Ithikkara KL-13-005-004-003/4334
(Kalluvathukkal) 		1613005004NRG24010320242168614 01/03/2024 SASIKALA AMMA 1613005004WL097491 SASIKALA AMMA 00415 SBIN0070591 333 333 Processed 19/04/2024 3102781572 SASIKALA AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Ithikkara KL-13-005-004-003/4341
(Kalluvathukkal) 		1613005004NRG24010320242168615 01/03/2024 SARASWATHY 1613005004WL097491 SARASWATHY 00415 SBIN0070591 999 999 Processed 19/04/2024 3102781575 MRS SARASWATHY D STATE BANK OF INDIA(508548)
41 Ithikkara KL-13-005-004-003/4745
(Kalluvathukkal) 		1613005004NRG24010320242168619 01/03/2024 MOHANAN PILLAI 1613005004WL097491 MOHANAN PILLAI 00415 SBIN0070591 999 999 Processed 19/04/2024 3102781558 MOHANANPILLAI C INDIA POST PAYMENTS BANK LIMITED(508528)
42 Ithikkara KL-13-005-004-003/5330
(Kalluvathukkal) 		1613005004NRG24010320242168621 01/03/2024 SANTHA 1613005004WL097491 SANTHA 00415 SBIN0070591 1998 1998 Processed 19/04/2024 3102781580 MRS SANTHA STATE BANK OF INDIA(508548)
43 Ithikkara KL-13-005-004-003/5966
(Kalluvathukkal) 		1613005004NRG24010320242168626 01/03/2024 AMBIKA AMMA 1613005004WL097491 AMBIKA AMMA 00415 SBIN0070591 1998 1998 Processed 19/04/2024 3102781577 MRS AMBIKA AMMA STATE BANK OF INDIA(508548)
44 Ithikkara KL-13-005-004-003/6281
(Kalluvathukkal) 		1613005004NRG24010320242168632 01/03/2024 SUKUMARAN NAIR C 1613005004WL097491 SUKUMARAN NAIR C 00415 SBIN0070591 333 333 Processed 19/04/2024 3102781561 MR SUKUMARAN NAIR C STATE BANK OF INDIA(508548)
45 Ithikkara KL-13-005-004-003/879
(Kalluvathukkal) 		1613005004NRG24010320242168635 01/03/2024 SUNITHA 1613005004WL097491 SUNITHA 00415 SBIN0070591 333 333 Processed 19/04/2024 3102781578 MRS SUNITHA SUNITHA STATE BANK OF INDIA(508548)
46 Ithikkara KL-13-005-004-003/880
(Kalluvathukkal) 		1613005004NRG24010320242168636 01/03/2024 LATHIKA R 1613005004WL097491 LATHIKA R 00415 SBIN0070591 333 333 Processed 19/04/2024 3102781570 MRS LATHIKA R STATE BANK OF INDIA(508548)
SubTotal 20313 20313
47 Ithikkara KL-13-005-004-003/5171
(Kalluvathukkal) 		1613005004NRG24010320242168620 01/03/2024 RADHAKRISHNAPILLAI C 1613005004WL097491 RADHAKRISHNAPILLAI C 00415 SBIN0070724 333 333 Processed 19/04/2024 3102781559 MR RADHAKRISHNA PILLAI C STATE BANK OF INDIA(508548)
SubTotal 333 333
48 Ithikkara KL-13-005-004-003/6075
(Kalluvathukkal) 		1613005004NRG24010320242168628 01/03/2024 SREEKALA P S 1613005004WL097491 SREEKALA P S 00657 KLGB0040753 1998 1998 Processed 19/04/2024 3102781560 Mrs. Sreekala P S P.S INDIAN BANK(607105)
SubTotal 1998 1998
Total 41958 41958

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005004_010324APB_FTO_1108295 Canara Bank CNRB0003316 PARIPALLY 666
2 Ithikkara KL1613005004_010324APB_FTO_1108295 Federal Bank FDRL0001084 OYOOR 1665
3 Ithikkara KL1613005004_010324APB_FTO_1108295 Federal Bank FDRL0001259 KALLUVATHUKKAL 1332
4 Ithikkara KL1613005004_010324APB_FTO_1108295 Federal Bank FDRL0001278 CHATHANNOOR 999
5 Ithikkara KL1613005004_010324APB_FTO_1108295 Indian Bank IDIB000K099 PARIPALLY 3663
6 Ithikkara KL1613005004_010324APB_FTO_1108295 South Indian Bank SIBL0000251 PAKALKURI 1332
7 Ithikkara KL1613005004_010324APB_FTO_1108295 State Bank Of India SBIN0005047 KOTTARAKARA 333
8 Ithikkara KL1613005004_010324APB_FTO_1108295 State Bank Of India SBIN0005185 CHATHANNUR 2997
9 Ithikkara KL1613005004_010324APB_FTO_1108295 State Bank Of India SBIN0013220 PARIPPALLY 3996
10 Ithikkara KL1613005004_010324APB_FTO_1108295 State Bank Of India SBIN0070074 PARIPALLY 2331
11 Ithikkara KL1613005004_010324APB_FTO_1108295 State Bank Of India SBIN0070591 VELAMANNUR 20313
12 Ithikkara KL1613005004_010324APB_FTO_1108295 State Bank Of India SBIN0070724 OYUR 333
13 Ithikkara KL1613005004_010324APB_FTO_1108295 Kerala Gramin Bank KLGB0040753 Kalluvathukkal 1998

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