Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:02:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_161023APB_FTO_593207
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) 		1613005004NRG24161020231213487 16/10/2023 SUDHAMANI AMMA J 1613005004WL050961 SUDHAMANI AMMA J 00127 FDRL0001259 666 666 Processed 11/11/2023 7377383965 J SUDHAMANI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Ithikkara KL-13-005-004-003/1267
(Kalluvathukkal) 		1613005004NRG24161020231213488 16/10/2023 SUDHAMANI AMMA J 1613005004WL050961 SUDHAMANI AMMA J 00127 FDRL0001259 1665 1665 Processed 11/11/2023 7377383966 J SUDHAMANI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Ithikkara KL-13-005-004-003/6275
(Kalluvathukkal) 		1613005004NRG24161020231213501 16/10/2023 GOPI 1613005004WL050961 GOPI 00127 FDRL0001259 1998 1998 Processed 11/11/2023 7377383959 C GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Ithikkara KL-13-005-004-003/6275
(Kalluvathukkal) 		1613005004NRG24161020231213502 16/10/2023 GOPI 1613005004WL050961 GOPI 00127 FDRL0001259 666 666 Processed 11/11/2023 7377383960 C GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Ithikkara KL-13-005-004-003/877
(Kalluvathukkal) 		1613005004NRG24161020231213507 16/10/2023 CHITRA G 1613005004WL050961 CHITRA G 00127 FDRL0001259 666 666 Processed 11/11/2023 7377383961 CHITHRA G INDIA POST PAYMENTS BANK LIMITED(508528)
6 Ithikkara KL-13-005-004-003/877
(Kalluvathukkal) 		1613005004NRG24161020231213508 16/10/2023 CHITRA G 1613005004WL050961 CHITRA G 00127 FDRL0001259 1665 1665 Processed 11/11/2023 7377383962 CHITHRA G INDIA POST PAYMENTS BANK LIMITED(508528)
7 Ithikkara KL-13-005-004-003/881
(Kalluvathukkal) 		1613005004NRG24161020231213509 16/10/2023 Ushakumary J 1613005004WL050961 Ushakumary J 00127 FDRL0001259 1665 1665 Processed 11/11/2023 7377383947 USHA KUMARY J FEDERAL BANK(607165)
8 Ithikkara KL-13-005-004-003/881
(Kalluvathukkal) 		1613005004NRG24161020231213510 16/10/2023 Ushakumary J 1613005004WL050961 Ushakumary J 00127 FDRL0001259 666 666 Processed 11/11/2023 7377383948 USHA KUMARY J FEDERAL BANK(607165)
9 Ithikkara KL-13-005-004-004/106
(Kalluvathukkal) 		1613005004NRG24161020231213515 16/10/2023 KANAKAMMA.B 1613005004WL050961 KANAKAMMA.B 00127 FDRL0001259 666 666 Processed 11/11/2023 7377383957 BHAVANI KANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Ithikkara KL-13-005-004-004/106
(Kalluvathukkal) 		1613005004NRG24161020231213516 16/10/2023 KANAKAMMA.B 1613005004WL050961 KANAKAMMA.B 00127 FDRL0001259 1998 1998 Processed 11/11/2023 7377383958 BHAVANI KANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Ithikkara KL-13-005-004-004/107
(Kalluvathukkal) 		1613005004NRG24161020231213517 16/10/2023 AMMINI 1613005004WL050961 AMMINI 00127 FDRL0001259 1998 1998 Processed 11/11/2023 7377383953 MRS AMMINI D STATE BANK OF INDIA(508548)
12 Ithikkara KL-13-005-004-004/107
(Kalluvathukkal) 		1613005004NRG24161020231213519 16/10/2023 AMMINI 1613005004WL050961 AMMINI 00127 FDRL0001259 666 666 Processed 11/11/2023 7377383954 MRS AMMINI D STATE BANK OF INDIA(508548)
13 Ithikkara KL-13-005-004-004/1116
(Kalluvathukkal) 		1613005004NRG24161020231213521 16/10/2023 SREELATHA.S 1613005004WL050961 SREELATHA.S 00127 FDRL0001259 666 666 Processed 11/11/2023 7377383955 SREELATHA S FEDERAL BANK(607165)
14 Ithikkara KL-13-005-004-004/1116
(Kalluvathukkal) 		1613005004NRG24161020231213522 16/10/2023 SREELATHA.S 1613005004WL050961 SREELATHA.S 00127 FDRL0001259 1332 1332 Processed 11/11/2023 7377383956 SREELATHA S FEDERAL BANK(607165)
15 Ithikkara KL-13-005-004-004/2912
(Kalluvathukkal) 		1613005004NRG24161020231213535 16/10/2023 Radhamani Amma 1613005004WL050961 Radhamani Amma 00127 FDRL0001259 333 333 Processed 11/11/2023 7377383949 MRS RADHAMANIAMMA S STATE BANK OF INDIA(508548)
16 Ithikkara KL-13-005-004-004/2912
(Kalluvathukkal) 		1613005004NRG24161020231213536 16/10/2023 Radhamani Amma 1613005004WL050961 Radhamani Amma 00127 FDRL0001259 1665 1665 Processed 11/11/2023 7377383950 MRS RADHAMANIAMMA S STATE BANK OF INDIA(508548)
17 Ithikkara KL-13-005-004-004/5175
(Kalluvathukkal) 		1613005004NRG24161020231213541 16/10/2023 SHYNI S 1613005004WL050961 SHYNI S 00127 FDRL0001259 1998 1998 Processed 11/11/2023 7377383969 SHYNI S INDIA POST PAYMENTS BANK LIMITED(508528)
18 Ithikkara KL-13-005-004-004/5175
(Kalluvathukkal) 		1613005004NRG24161020231213542 16/10/2023 SHYNI S 1613005004WL050961 SHYNI S 00127 FDRL0001259 666 666 Processed 11/11/2023 7377383970 SHYNI S INDIA POST PAYMENTS BANK LIMITED(508528)
19 Ithikkara KL-13-005-004-004/5648
(Kalluvathukkal) 		1613005004NRG24161020231213545 16/10/2023 BINDU 1613005004WL050961 BINDU 00127 FDRL0001259 1998 1998 Processed 11/11/2023 7377383967 BINDHU L INDIA POST PAYMENTS BANK LIMITED(508528)
20 Ithikkara KL-13-005-004-004/5648
(Kalluvathukkal) 		1613005004NRG24161020231213546 16/10/2023 BINDU 1613005004WL050961 BINDU 00127 FDRL0001259 666 666 Processed 11/11/2023 7377383968 BINDHU L INDIA POST PAYMENTS BANK LIMITED(508528)
21 Ithikkara KL-13-005-004-004/9141
(Kalluvathukkal) 		1613005004NRG24161020231213557 16/10/2023 LOVELY A 1613005004WL050961 LOVELY A 00127 FDRL0001259 666 666 Processed 11/11/2023 7377383951 LOVELY A INDIA POST PAYMENTS BANK LIMITED(508528)
22 Ithikkara KL-13-005-004-004/9141
(Kalluvathukkal) 		1613005004NRG24161020231213558 16/10/2023 LOVELY A 1613005004WL050961 LOVELY A 00127 FDRL0001259 1332 1332 Processed 11/11/2023 7377383952 LOVELY A INDIA POST PAYMENTS BANK LIMITED(508528)
23 Ithikkara KL-13-005-004-006/7661
(Kalluvathukkal) 		1613005004NRG24161020231213563 16/10/2023 INDHU 1613005004WL050961 INDHU 00127 FDRL0001259 1665 1665 Processed 11/11/2023 7377383963 INDHU P INDIA POST PAYMENTS BANK LIMITED(508528)
24 Ithikkara KL-13-005-004-006/7661
(Kalluvathukkal) 		1613005004NRG24161020231213564 16/10/2023 INDHU 1613005004WL050961 INDHU 00127 FDRL0001259 666 666 Processed 11/11/2023 7377383964 INDHU P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28638 28638
25 Ithikkara KL-13-005-004-003/4742
(Kalluvathukkal) 		1613005004NRG24161020231213495 16/10/2023 USHAKUMARI 1613005004WL050961 USHAKUMARI 00176 IDIB000K099 666 666 Processed 11/11/2023 7377383993 USHAKUMARI C INDIA POST PAYMENTS BANK LIMITED(508528)
26 Ithikkara KL-13-005-004-003/4742
(Kalluvathukkal) 		1613005004NRG24161020231213496 16/10/2023 USHAKUMARI 1613005004WL050961 USHAKUMARI 00176 IDIB000K099 1665 1665 Processed 11/11/2023 7377383994 USHAKUMARI C INDIA POST PAYMENTS BANK LIMITED(508528)
27 Ithikkara KL-13-005-004-004/126
(Kalluvathukkal) 		1613005004NRG24161020231213523 16/10/2023 SARASWATHY 1613005004WL050961 SARASWATHY 00176 IDIB000K099 1665 1665 Processed 11/11/2023 7377383999 SARASWATHY AMMA FEDERAL BANK(607165)
28 Ithikkara KL-13-005-004-004/126
(Kalluvathukkal) 		1613005004NRG24161020231213524 16/10/2023 SARASWATHY 1613005004WL050961 SARASWATHY 00176 IDIB000K099 666 666 Processed 11/11/2023 7377384000 SARASWATHY AMMA FEDERAL BANK(607165)
29 Ithikkara KL-13-005-004-004/2530
(Kalluvathukkal) 		1613005004NRG24161020231213533 16/10/2023 SUNITHA.S 1613005004WL050961 SUNITHA.S 00176 IDIB000K099 1998 1998 Processed 11/11/2023 7377383943 Mrs. SUNITHA S INDIAN BANK(607105)
30 Ithikkara KL-13-005-004-004/2530
(Kalluvathukkal) 		1613005004NRG24161020231213534 16/10/2023 SUNITHA.S 1613005004WL050961 SUNITHA.S 00176 IDIB000K099 666 666 Processed 11/11/2023 7377383944 Mrs. SUNITHA S INDIAN BANK(607105)
31 Ithikkara KL-13-005-004-004/4074
(Kalluvathukkal) 		1613005004NRG24161020231213539 16/10/2023 SOORYA 1613005004WL050961 SOORYA 00176 IDIB000K099 666 666 Processed 11/11/2023 7377383997 Mrs. Soorya N S S INDIAN BANK(607105)
32 Ithikkara KL-13-005-004-004/4074
(Kalluvathukkal) 		1613005004NRG24161020231213540 16/10/2023 SOORYA 1613005004WL050961 SOORYA 00176 IDIB000K099 1998 1998 Processed 11/11/2023 7377383998 Mrs. Soorya N S S INDIAN BANK(607105)
33 Ithikkara KL-13-005-004-004/7846
(Kalluvathukkal) 		1613005004NRG24161020231213551 16/10/2023 LEELA 1613005004WL050961 LEELA 00176 IDIB000K099 1998 1998 Processed 11/11/2023 7377383941 Mrs. Leela S INDIAN BANK(607105)
34 Ithikkara KL-13-005-004-004/7846
(Kalluvathukkal) 		1613005004NRG24161020231213552 16/10/2023 LEELA 1613005004WL050961 LEELA 00176 IDIB000K099 666 666 Processed 11/11/2023 7377383942 Mrs. Leela S INDIAN BANK(607105)
35 Ithikkara KL-13-005-004-006/1284
(Kalluvathukkal) 		1613005004NRG24161020231213561 16/10/2023 THANKAMANY 1613005004WL050961 THANKAMANY 00176 IDIB000K099 333 333 Processed 11/11/2023 7377383995 Mrs. Thankamani C INDIAN BANK(607105)
36 Ithikkara KL-13-005-004-006/1284
(Kalluvathukkal) 		1613005004NRG24161020231213562 16/10/2023 THANKAMANY 1613005004WL050961 THANKAMANY 00176 IDIB000K099 1665 1665 Processed 11/11/2023 7377383996 Mrs. Thankamani C INDIAN BANK(607105)
SubTotal 14652 14652
37 Ithikkara KL-13-005-004-004/6283
(Kalluvathukkal) 		1613005004NRG24161020231213548 16/10/2023 BABY 1613005004WL050961 BABY 00177 IOBA0001157 1998 1998 Processed 11/11/2023 7377383945 BABY INDIA POST PAYMENTS BANK LIMITED(508528)
38 Ithikkara KL-13-005-004-004/6283
(Kalluvathukkal) 		1613005004NRG24161020231213549 16/10/2023 BABY 1613005004WL050961 BABY 00177 IOBA0001157 666 666 Processed 11/11/2023 7377383946 BABY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
39 Ithikkara KL-13-005-004-003/6260
(Kalluvathukkal) 		1613005004NRG24161020231213499 16/10/2023 LEELA 1613005004WL050961 LEELA 00415 SBIN0005185 666 666 Processed 11/11/2023 7377383977 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Ithikkara KL-13-005-004-003/6260
(Kalluvathukkal) 		1613005004NRG24161020231213500 16/10/2023 LEELA 1613005004WL050961 LEELA 00415 SBIN0005185 1665 1665 Processed 11/11/2023 7377383978 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Ithikkara KL-13-005-004-003/6608
(Kalluvathukkal) 		1613005004NRG24161020231213503 16/10/2023 ASHADEV 1613005004WL050961 ASHADEV 00415 SBIN0005185 666 666 Processed 11/11/2023 7377383973 Mrs. ASHADEV BIJU INDIAN BANK(607105)
42 Ithikkara KL-13-005-004-003/6608
(Kalluvathukkal) 		1613005004NRG24161020231213504 16/10/2023 ASHADEV 1613005004WL050961 ASHADEV 00415 SBIN0005185 1998 1998 Processed 11/11/2023 7377383974 Mrs. ASHADEV BIJU INDIAN BANK(607105)
43 Ithikkara KL-13-005-004-004/107
(Kalluvathukkal) 		1613005004NRG24161020231213520 16/10/2023 VARGEESE 1613005004WL050961 VARGEESE 00415 SBIN0005185 666 666 Processed 11/11/2023 7377383986 MR VARGHESE NAINAN STATE BANK OF INDIA(508548)
44 Ithikkara KL-13-005-004-004/107
(Kalluvathukkal) 		1613005004NRG24161020231213518 16/10/2023 VARGEESE 1613005004WL050961 VARGEESE 00415 SBIN0005185 1332 1332 Processed 11/11/2023 7377383987 MR VARGHESE NAINAN STATE BANK OF INDIA(508548)
45 Ithikkara KL-13-005-004-004/1639
(Kalluvathukkal) 		1613005004NRG24161020231213525 16/10/2023 SHEEJA SUBHASH 1613005004WL050961 SHEEJA SUBHASH 00415 SBIN0005185 666 666 Processed 11/11/2023 7377383971 MRS SHEEJA SUBHASH STATE BANK OF INDIA(508548)
46 Ithikkara KL-13-005-004-004/1639
(Kalluvathukkal) 		1613005004NRG24161020231213526 16/10/2023 SHEEJA SUBHASH 1613005004WL050961 SHEEJA SUBHASH 00415 SBIN0005185 1998 1998 Processed 11/11/2023 7377383972 MRS SHEEJA SUBHASH STATE BANK OF INDIA(508548)
47 Ithikkara KL-13-005-004-019/4508
(Kalluvathukkal) 		1613005004NRG24161020231213565 16/10/2023 SYAMALA K 1613005004WL050961 SYAMALA K 00415 SBIN0005185 666 666 Processed 11/11/2023 7377383975 SYAMALA K INDIA POST PAYMENTS BANK LIMITED(508528)
48 Ithikkara KL-13-005-004-019/4508
(Kalluvathukkal) 		1613005004NRG24161020231213566 16/10/2023 SYAMALA K 1613005004WL050961 SYAMALA K 00415 SBIN0005185 1998 1998 Processed 11/11/2023 7377383976 SYAMALA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12321 12321
49 Ithikkara KL-13-005-004-005/1779
(Kalluvathukkal) 		1613005004NRG24161020231213559 16/10/2023 PREMACHANDRA KURUP 1613005004WL050961 PREMACHANDRA KURUP 00415 SBIN0013220 1998 1998 Processed 11/11/2023 7377383984 MR PREMACHANDRA KURUP STATE BANK OF INDIA(508548)
50 Ithikkara KL-13-005-004-005/1779
(Kalluvathukkal) 		1613005004NRG24161020231213560 16/10/2023 PREMACHANDRA KURUP 1613005004WL050961 PREMACHANDRA KURUP 00415 SBIN0013220 666 666 Processed 11/11/2023 7377383985 MR PREMACHANDRA KURUP STATE BANK OF INDIA(508548)
SubTotal 2664 2664
51 Ithikkara KL-13-005-004-003/1262
(Kalluvathukkal) 		1613005004NRG24161020231213485 16/10/2023 SUDHARMA.R 1613005004WL050961 SUDHARMA.R 00415 SBIN0070074 1665 1665 Processed 11/11/2023 7377384001 SUDHARMMA R INDIA POST PAYMENTS BANK LIMITED(508528)
52 Ithikkara KL-13-005-004-003/1262
(Kalluvathukkal) 		1613005004NRG24161020231213486 16/10/2023 SUDHARMA.R 1613005004WL050961 SUDHARMA.R 00415 SBIN0070074 666 666 Processed 11/11/2023 7377384002 SUDHARMMA R INDIA POST PAYMENTS BANK LIMITED(508528)
53 Ithikkara KL-13-005-004-003/1273
(Kalluvathukkal) 		1613005004NRG24161020231213489 16/10/2023 REMANY.R 1613005004WL050961 REMANY.R 00415 SBIN0070074 1998 1998 Processed 11/11/2023 7377384003 R REMANI INDIA POST PAYMENTS BANK LIMITED(508528)
54 Ithikkara KL-13-005-004-003/1273
(Kalluvathukkal) 		1613005004NRG24161020231213490 16/10/2023 REMANY.R 1613005004WL050961 REMANY.R 00415 SBIN0070074 666 666 Processed 11/11/2023 7377384004 R REMANI INDIA POST PAYMENTS BANK LIMITED(508528)
55 Ithikkara KL-13-005-004-003/2667
(Kalluvathukkal) 		1613005004NRG24161020231213493 16/10/2023 SORNAMMA K 1613005004WL050961 SORNAMMA K 00415 SBIN0070074 1998 1998 Processed 11/11/2023 7377383991 SWARNNAMMA A INDIA POST PAYMENTS BANK LIMITED(508528)
56 Ithikkara KL-13-005-004-003/2667
(Kalluvathukkal) 		1613005004NRG24161020231213494 16/10/2023 SORNAMMA K 1613005004WL050961 SORNAMMA K 00415 SBIN0070074 666 666 Processed 11/11/2023 7377383992 SWARNNAMMA A INDIA POST PAYMENTS BANK LIMITED(508528)
57 Ithikkara KL-13-005-004-003/6230
(Kalluvathukkal) 		1613005004NRG24161020231213497 16/10/2023 SARASAMMAL 1613005004WL050961 SARASAMMAL 00415 SBIN0070074 1998 1998 Processed 11/11/2023 7377383988 MRS SARASAMMAL STATE BANK OF INDIA(508548)
58 Ithikkara KL-13-005-004-003/6230
(Kalluvathukkal) 		1613005004NRG24161020231213498 16/10/2023 SARASAMMAL 1613005004WL050961 SARASAMMAL 00415 SBIN0070074 666 666 Processed 11/11/2023 7377383989 MRS SARASAMMAL STATE BANK OF INDIA(508548)
59 Ithikkara KL-13-005-004-004/1804
(Kalluvathukkal) 		1613005004NRG24161020231213528 16/10/2023 Sudarsanan 1613005004WL050961 Sudarsanan 00415 SBIN0070074 1665 1665 Processed 11/11/2023 7377384020 MR SUDARSANAN K STATE BANK OF INDIA(508548)
60 Ithikkara KL-13-005-004-004/1804
(Kalluvathukkal) 		1613005004NRG24161020231213530 16/10/2023 Sudarsanan 1613005004WL050961 Sudarsanan 00415 SBIN0070074 666 666 Processed 11/11/2023 7377384019 MR SUDARSANAN K STATE BANK OF INDIA(508548)
61 Ithikkara KL-13-005-004-004/3188
(Kalluvathukkal) 		1613005004NRG24161020231213537 16/10/2023 SREELATHA 1613005004WL050961 SREELATHA 00415 SBIN0070074 1998 1998 Processed 11/11/2023 7377383981 SREELATHA S INDIA POST PAYMENTS BANK LIMITED(508528)
62 Ithikkara KL-13-005-004-004/3188
(Kalluvathukkal) 		1613005004NRG24161020231213538 16/10/2023 SREELATHA 1613005004WL050961 SREELATHA 00415 SBIN0070074 666 666 Processed 11/11/2023 7377383982 SREELATHA S INDIA POST PAYMENTS BANK LIMITED(508528)
63 Ithikkara KL-13-005-004-004/5267
(Kalluvathukkal) 		1613005004NRG24161020231213543 16/10/2023 REMANI B 1613005004WL050961 REMANI B 00415 SBIN0070074 666 666 Processed 11/11/2023 7377383979 REMANI P STATE BANK OF INDIA(508548)
64 Ithikkara KL-13-005-004-004/5267
(Kalluvathukkal) 		1613005004NRG24161020231213544 16/10/2023 REMANI B 1613005004WL050961 REMANI B 00415 SBIN0070074 1332 1332 Processed 11/11/2023 7377383980 REMANI P STATE BANK OF INDIA(508548)
65 Ithikkara KL-13-005-004-004/6262
(Kalluvathukkal) 		1613005004NRG24161020231213547 16/10/2023 SANTHAKUMARY 1613005004WL050961 SANTHAKUMARY 00415 SBIN0070074 333 333 Processed 11/11/2023 7377383983 SANTHAKUMARI K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17649 17649
66 Ithikkara KL-13-005-004-003/2666
(Kalluvathukkal) 		1613005004NRG24161020231213491 16/10/2023 USHAKUMARY J 1613005004WL050961 USHAKUMARY J 00415 SBIN0070591 666 666 Processed 11/11/2023 7377384005 USHA KUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
67 Ithikkara KL-13-005-004-003/2666
(Kalluvathukkal) 		1613005004NRG24161020231213492 16/10/2023 USHAKUMARY J 1613005004WL050961 USHAKUMARY J 00415 SBIN0070591 1665 1665 Processed 11/11/2023 7377384006 USHA KUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
68 Ithikkara KL-13-005-004-003/870
(Kalluvathukkal) 		1613005004NRG24161020231213505 16/10/2023 SINDHU V 1613005004WL050961 SINDHU V 00415 SBIN0070591 1665 1665 Processed 11/11/2023 7377384015 SINDHU V INDIA POST PAYMENTS BANK LIMITED(508528)
69 Ithikkara KL-13-005-004-003/870
(Kalluvathukkal) 		1613005004NRG24161020231213506 16/10/2023 SINDHU V 1613005004WL050961 SINDHU V 00415 SBIN0070591 666 666 Processed 11/11/2023 7377384016 SINDHU V INDIA POST PAYMENTS BANK LIMITED(508528)
70 Ithikkara KL-13-005-004-004/103
(Kalluvathukkal) 		1613005004NRG24161020231213511 16/10/2023 GOPI.E 1613005004WL050961 GOPI.E 00415 SBIN0070591 666 666 Processed 11/11/2023 7377384013 E GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
71 Ithikkara KL-13-005-004-004/103
(Kalluvathukkal) 		1613005004NRG24161020231213512 16/10/2023 GOPI.E 1613005004WL050961 GOPI.E 00415 SBIN0070591 1665 1665 Processed 11/11/2023 7377384014 E GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
72 Ithikkara KL-13-005-004-004/104
(Kalluvathukkal) 		1613005004NRG24161020231213513 16/10/2023 AYYAPPAN PILLAI V 1613005004WL050961 AYYAPPAN PILLAI V 00415 SBIN0070591 1665 1665 Processed 11/11/2023 7377384011 AYYAPPAN PILLAI V INDIA POST PAYMENTS BANK LIMITED(508528)
73 Ithikkara KL-13-005-004-004/104
(Kalluvathukkal) 		1613005004NRG24161020231213514 16/10/2023 AYYAPPAN PILLAI V 1613005004WL050961 AYYAPPAN PILLAI V 00415 SBIN0070591 666 666 Processed 11/11/2023 7377384012 AYYAPPAN PILLAI V INDIA POST PAYMENTS BANK LIMITED(508528)
74 Ithikkara KL-13-005-004-004/1804
(Kalluvathukkal) 		1613005004NRG24161020231213529 16/10/2023 THANKA S 1613005004WL050961 THANKA S 00415 SBIN0070591 666 666 Processed 11/11/2023 7377384008 THANKA S INDIA POST PAYMENTS BANK LIMITED(508528)
75 Ithikkara KL-13-005-004-004/1804
(Kalluvathukkal) 		1613005004NRG24161020231213527 16/10/2023 THANKA S 1613005004WL050961 THANKA S 00415 SBIN0070591 1332 1332 Processed 11/11/2023 7377384007 THANKA S INDIA POST PAYMENTS BANK LIMITED(508528)
76 Ithikkara KL-13-005-004-004/2109
(Kalluvathukkal) 		1613005004NRG24161020231213531 16/10/2023 SUDHA T 1613005004WL050961 SUDHA T 00415 SBIN0070591 666 666 Processed 11/11/2023 7377384009 MRS SUDHA T STATE BANK OF INDIA(508548)
77 Ithikkara KL-13-005-004-004/2109
(Kalluvathukkal) 		1613005004NRG24161020231213532 16/10/2023 SUDHA T 1613005004WL050961 SUDHA T 00415 SBIN0070591 1665 1665 Processed 11/11/2023 7377384010 MRS SUDHA T STATE BANK OF INDIA(508548)
78 Ithikkara KL-13-005-004-004/87
(Kalluvathukkal) 		1613005004NRG24161020231213553 16/10/2023 Madhusoodanan Pillai 1613005004WL050961 Madhusoodanan Pillai 00415 SBIN0070591 666 666 Processed 11/11/2023 7377384021 MADHUSOODANAN PILLAI K INDIA POST PAYMENTS BANK LIMITED(508528)
79 Ithikkara KL-13-005-004-004/87
(Kalluvathukkal) 		1613005004NRG24161020231213554 16/10/2023 Madhusoodanan Pillai 1613005004WL050961 Madhusoodanan Pillai 00415 SBIN0070591 1998 1998 Processed 11/11/2023 7377384022 MADHUSOODANAN PILLAI K INDIA POST PAYMENTS BANK LIMITED(508528)
80 Ithikkara KL-13-005-004-004/89
(Kalluvathukkal) 		1613005004NRG24161020231213555 16/10/2023 SABEELABEEVI.S 1613005004WL050961 SABEELABEEVI.S 00415 SBIN0070591 1998 1998 Processed 11/11/2023 7377384017 Mrs. SABEELA S INDIAN BANK(607105)
81 Ithikkara KL-13-005-004-004/89
(Kalluvathukkal) 		1613005004NRG24161020231213556 16/10/2023 SABEELABEEVI.S 1613005004WL050961 SABEELABEEVI.S 00415 SBIN0070591 666 666 Processed 11/11/2023 7377384018 Mrs. SABEELA S INDIAN BANK(607105)
SubTotal 18981 18981
82 Ithikkara KL-13-005-004-004/7759
(Kalluvathukkal) 		1613005004NRG24161020231213550 16/10/2023 ANJANA 1613005004WL050961 ANJANA 00657 KLGB0040753 1332 1332 Processed 11/11/2023 7377383990 Mr. Anjana P V INDIAN BANK(607105)
SubTotal 1332 1332
Total 98901 98901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005004_161023APB_FTO_593207 Federal Bank FDRL0001259 KALLUVATHUKKAL 28638
2 Ithikkara KL1613005004_161023APB_FTO_593207 Indian Bank IDIB000K099 PARIPALLY 14652
3 Ithikkara KL1613005004_161023APB_FTO_593207 Indian Overseas Bank IOBA0001157 KARINGANNUR 2664
4 Ithikkara KL1613005004_161023APB_FTO_593207 State Bank Of India SBIN0005185 CHATHANNUR 12321
5 Ithikkara KL1613005004_161023APB_FTO_593207 State Bank Of India SBIN0013220 PARIPPALLY 2664
6 Ithikkara KL1613005004_161023APB_FTO_593207 State Bank Of India SBIN0070074 PARIPALLY 17649
7 Ithikkara KL1613005004_161023APB_FTO_593207 State Bank Of India SBIN0070591 VELAMANNUR 18981
8 Ithikkara KL1613005004_161023APB_FTO_593207 Kerala Gramin Bank KLGB0040753 Kalluvathukkal 1332

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