Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:10:49 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_271023APB_FTO_637847
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-13-005-004-006/114
(Kalluvathukkal) 		1613005004NRG24271020231322395 27/10/2023 SIVAKUMARI 1613005004WL055848 SIVAKUMARI 00176 IDIB000K099 1998 1998 Processed 27/11/2023 8020607597 MRS SIVAKUMARI S STATE BANK OF INDIA(508548)
2 Ithikkara KL-13-005-004-006/141
(Kalluvathukkal) 		1613005004NRG24271020231322396 27/10/2023 SARASWATHY.M 1613005004WL055848 SARASWATHY.M 00176 IDIB000K099 1998 1998 Processed 27/11/2023 8020607599 MRS SARASWATHY MOHANAN STATE BANK OF INDIA(508548)
3 Ithikkara KL-13-005-004-006/1541
(Kalluvathukkal) 		1613005004NRG24271020231322397 27/10/2023 SUBHASHINI.C 1613005004WL055848 SUBHASHINI.C 00176 IDIB000K099 1998 1998 Processed 27/11/2023 8020607612 Mrs. Subhashini .C INDIAN BANK(607105)
4 Ithikkara KL-13-005-004-006/1566
(Kalluvathukkal) 		1613005004NRG24271020231322398 27/10/2023 SUGANTHAMANI 1613005004WL055848 SUGANTHAMANI 00176 IDIB000K099 1998 1998 Processed 27/11/2023 8020607613 MRS SUGANTHAMANI S STATE BANK OF INDIA(508548)
5 Ithikkara KL-13-005-004-006/175
(Kalluvathukkal) 		1613005004NRG24271020231322399 27/10/2023 RAJAMMA.S 1613005004WL055848 RAJAMMA.S 00176 IDIB000K099 1998 1998 Processed 27/11/2023 8020607611 Mrs. Rajamma S INDIAN BANK(607105)
6 Ithikkara KL-13-005-004-006/2219
(Kalluvathukkal) 		1613005004NRG24271020231322400 27/10/2023 VALSALA.P 1613005004WL055848 VALSALA.P 00176 IDIB000K099 1665 1665 Processed 27/11/2023 8020607626 MRS VALSALA P STATE BANK OF INDIA(508548)
7 Ithikkara KL-13-005-004-006/2424
(Kalluvathukkal) 		1613005004NRG24271020231322401 27/10/2023 RAJAMANI.P.N 1613005004WL055848 RAJAMANI.P.N 00176 IDIB000K099 1998 1998 Processed 27/11/2023 8020607609 MRS RAJAMANI P N STATE BANK OF INDIA(508548)
8 Ithikkara KL-13-005-004-006/2670
(Kalluvathukkal) 		1613005004NRG24271020231322402 27/10/2023 GEETHAKUMARI.A 1613005004WL055848 GEETHAKUMARI.A 00176 IDIB000K099 1998 1998 Processed 27/11/2023 8020607602 MRS GEETHA A STATE BANK OF INDIA(508548)
9 Ithikkara KL-13-005-004-006/292
(Kalluvathukkal) 		1613005004NRG24271020231322404 27/10/2023 SUVITHRA .S 1613005004WL055848 SUVITHRA .S 00176 IDIB000K099 1998 1998 Processed 27/11/2023 8020607607 SUVITHRA S INDIA POST PAYMENTS BANK LIMITED(508528)
10 Ithikkara KL-13-005-004-006/297
(Kalluvathukkal) 		1613005004NRG24271020231322406 27/10/2023 VILASINI.D 1613005004WL055848 VILASINI.D 00176 IDIB000K099 1998 1998 Processed 28/11/2023 8020607601 VILASINI.D KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Ithikkara KL-13-005-004-006/305
(Kalluvathukkal) 		1613005004NRG24271020231322409 27/10/2023 SHEEJAKUMARI 1613005004WL055848 SHEEJAKUMARI 00176 IDIB000K099 1665 1665 Processed 27/11/2023 8020607592 MS SHEEJAKUMARI SUSEELA STATE BANK OF INDIA(508548)
12 Ithikkara KL-13-005-004-006/308
(Kalluvathukkal) 		1613005004NRG24271020231322410 27/10/2023 RETNAMMA 1613005004WL055848 RETNAMMA 00176 IDIB000K099 1998 1998 Processed 27/11/2023 8020607610 MRS RETHNAMMA K STATE BANK OF INDIA(508548)
13 Ithikkara KL-13-005-004-006/310
(Kalluvathukkal) 		1613005004NRG24271020231322411 27/10/2023 VIJAYAKUMARI AMMA 1613005004WL055848 VIJAYAKUMARI AMMA 00176 IDIB000K099 1998 1998 Processed 27/11/2023 8020607604 MRS VIJAYKUMARI D STATE BANK OF INDIA(508548)
14 Ithikkara KL-13-005-004-006/319
(Kalluvathukkal) 		1613005004NRG24271020231322412 27/10/2023 AJITHA KUMARY .T 1613005004WL055848 AJITHA KUMARY .T 00176 IDIB000K099 1998 1998 Processed 27/11/2023 8020607641 Mrs. Ajitha Kumari INDIAN BANK(607105)
15 Ithikkara KL-13-005-004-006/320
(Kalluvathukkal) 		1613005004NRG24271020231322413 27/10/2023 VIJAYAKUMARI.G 1613005004WL055848 VIJAYAKUMARI.G 00176 IDIB000K099 1332 1332 Processed 27/11/2023 8020607598 MRS VIJAYA KUMARY G STATE BANK OF INDIA(508548)
16 Ithikkara KL-13-005-004-006/321
(Kalluvathukkal) 		1613005004NRG24271020231322414 27/10/2023 RADHAMONY.J 1613005004WL055848 RADHAMONY.J 00176 IDIB000K099 1665 1665 Processed 27/11/2023 8020607640 MRS RADHAMANI N J STATE BANK OF INDIA(508548)
17 Ithikkara KL-13-005-004-006/322
(Kalluvathukkal) 		1613005004NRG24271020231322415 27/10/2023 VIJI.S 1613005004WL055848 VIJI.S 00176 IDIB000K099 1332 1332 Processed 27/11/2023 8020607603 VIJI S KERALA GRAMIN BANK(607476)
18 Ithikkara KL-13-005-004-006/324
(Kalluvathukkal) 		1613005004NRG24271020231322417 27/10/2023 BINDHU.V 1613005004WL055848 BINDHU.V 00176 IDIB000K099 1665 1665 Processed 27/11/2023 8020607594 BINDHU V INDIA POST PAYMENTS BANK LIMITED(508528)
19 Ithikkara KL-13-005-004-006/325
(Kalluvathukkal) 		1613005004NRG24271020231322418 27/10/2023 REMANI 1613005004WL055848 REMANI 00176 IDIB000K099 1998 1998 Processed 27/11/2023 8020607605 MRS REMANI O STATE BANK OF INDIA(508548)
20 Ithikkara KL-13-005-004-006/326
(Kalluvathukkal) 		1613005004NRG24271020231322419 27/10/2023 RADHA.L 1613005004WL055848 RADHA.L 00176 IDIB000K099 1998 1998 Processed 27/11/2023 8020607608 Mrs. RADHA L INDIAN BANK(607105)
21 Ithikkara KL-13-005-004-006/3263
(Kalluvathukkal) 		1613005004NRG24271020231322420 27/10/2023 Leena.R 1613005004WL055848 Leena.R 00176 IDIB000K099 1998 1998 Processed 27/11/2023 8020607627 LEENA MOHANAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 Ithikkara KL-13-005-004-006/327
(Kalluvathukkal) 		1613005004NRG24271020231322421 27/10/2023 REENA.S 1613005004WL055848 REENA.S 00176 IDIB000K099 1998 1998 Processed 27/11/2023 8020607606 Mrs. Reena S INDIAN BANK(607105)
23 Ithikkara KL-13-005-004-006/329
(Kalluvathukkal) 		1613005004NRG24271020231322422 27/10/2023 SHYLAJA.S 1613005004WL055848 SHYLAJA.S 00176 IDIB000K099 1665 1665 Processed 27/11/2023 8020607596 MRS SHYLAJA S STATE BANK OF INDIA(508548)
24 Ithikkara KL-13-005-004-006/339
(Kalluvathukkal) 		1613005004NRG24271020231322423 27/10/2023 SREEDEVI.S 1613005004WL055848 SREEDEVI.S 00176 IDIB000K099 1998 1998 Processed 27/11/2023 8020607593 SREEDEVI G INDIA POST PAYMENTS BANK LIMITED(508528)
25 Ithikkara KL-13-005-004-006/340
(Kalluvathukkal) 		1613005004NRG24271020231322424 27/10/2023 AJITHAKUMARI.D 1613005004WL055848 AJITHAKUMARI.D 00176 IDIB000K099 1998 1998 Processed 27/11/2023 8020607643 MRS AJITHAKUMARY D STATE BANK OF INDIA(508548)
26 Ithikkara KL-13-005-004-006/342
(Kalluvathukkal) 		1613005004NRG24271020231322425 27/10/2023 VIJAYAKUMARI.G 1613005004WL055848 VIJAYAKUMARI.G 00176 IDIB000K099 1998 1998 Processed 27/11/2023 8020607595 VIJAYAKUMARI G CANARA BANK(508532)
27 Ithikkara KL-13-005-004-006/345
(Kalluvathukkal) 		1613005004NRG24271020231322426 27/10/2023 JAYAKUMARI.K 1613005004WL055848 JAYAKUMARI.K 00176 IDIB000K099 1665 1665 Processed 27/11/2023 8020607600 MRS JAYAKUMARI K STATE BANK OF INDIA(508548)
28 Ithikkara KL-13-005-004-006/346
(Kalluvathukkal) 		1613005004NRG24271020231322427 27/10/2023 SHEEJITHA.R.K 1613005004WL055848 SHEEJITHA.R.K 00176 IDIB000K099 1665 1665 Processed 27/11/2023 8020607642 Mrs. Sheejitha R K INDIAN BANK(607105)
29 Ithikkara KL-13-005-004-006/347
(Kalluvathukkal) 		1613005004NRG24271020231322428 27/10/2023 KANAKAMMA.S 1613005004WL055848 KANAKAMMA.S 00176 IDIB000K099 1998 1998 Processed 27/11/2023 8020607644 MRS KANAKAMMA KANAKAMMA STATE BANK OF INDIA(508548)
30 Ithikkara KL-13-005-004-006/5265
(Kalluvathukkal) 		1613005004NRG24271020231322435 27/10/2023 VIJAYAMMA B 1613005004WL055848 VIJAYAMMA B 00176 IDIB000K099 1998 1998 Processed 27/11/2023 8020607628 Mrs. VIJAYAMMA B INDIAN BANK(607105)
SubTotal 56277 56277
31 Ithikkara KL-13-005-004-006/2967
(Kalluvathukkal) 		1613005004NRG24271020231322405 27/10/2023 VASANTHA 1613005004WL055848 VASANTHA 00415 SBIN0013220 1332 1332 Processed 27/11/2023 8020607615 VASANTHA S INDIA POST PAYMENTS BANK LIMITED(508528)
32 Ithikkara KL-13-005-004-006/4876
(Kalluvathukkal) 		1613005004NRG24271020231322433 27/10/2023 LATHIKA 1613005004WL055848 LATHIKA 00415 SBIN0013220 1665 1665 Processed 27/11/2023 8020607616 MRS LATHIKA LATHIKA STATE BANK OF INDIA(508548)
33 Ithikkara KL-13-005-004-006/582
(Kalluvathukkal) 		1613005004NRG24271020231322439 27/10/2023 VASANTHAKUMARI 1613005004WL055848 VASANTHAKUMARI 00415 SBIN0013220 1998 1998 Processed 27/11/2023 8020607617 MRS VASANTHAKUMARI STATE BANK OF INDIA(508548)
SubTotal 4995 4995
34 Ithikkara KL-13-005-004-006/4674
(Kalluvathukkal) 		1613005004NRG24271020231322432 27/10/2023 ARCHANA S R 1613005004WL055848 ARCHANA S R 00415 SBIN0070074 1998 1998 Processed 27/11/2023 8020607637 MRS ARCHANA S R STATE BANK OF INDIA(508548)
35 Ithikkara KL-13-005-004-006/5389
(Kalluvathukkal) 		1613005004NRG24271020231322436 27/10/2023 REEJA T 1613005004WL055848 REEJA T 00415 SBIN0070074 1998 1998 Processed 27/11/2023 8020607618 REEJA T INDIA POST PAYMENTS BANK LIMITED(508528)
36 Ithikkara KL-13-005-004-006/7357
(Kalluvathukkal) 		1613005004NRG24271020231322445 27/10/2023 PRASANNAKUMARI 1613005004WL055848 PRASANNAKUMARI 00415 SBIN0070074 1332 1332 Processed 27/11/2023 8020607614 PRASANNAKUMARI J INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5328 5328
37 Ithikkara KL-13-005-004-006/2672
(Kalluvathukkal) 		1613005004NRG24271020231322403 27/10/2023 LEKSHMI KUTTY .S 1613005004WL055848 LEKSHMI KUTTY .S 00415 SBIN0070591 1998 1998 Processed 27/11/2023 8020607625 MRS LEKSHMIKUTTY S STATE BANK OF INDIA(508548)
38 Ithikkara KL-13-005-004-006/2986
(Kalluvathukkal) 		1613005004NRG24271020231322407 27/10/2023 SHIJI SANTHOSH 1613005004WL055848 SHIJI SANTHOSH 00415 SBIN0070591 1332 1332 Processed 27/11/2023 8020607632 MRS SHIJI SANTHOSH STATE BANK OF INDIA(508548)
39 Ithikkara KL-13-005-004-006/3047
(Kalluvathukkal) 		1613005004NRG24271020231322408 27/10/2023 SANTHA 1613005004WL055848 SANTHA 00415 SBIN0070591 1998 1998 Processed 27/11/2023 8020607620 MRS SANTHA STATE BANK OF INDIA(508548)
40 Ithikkara KL-13-005-004-006/323
(Kalluvathukkal) 		1613005004NRG24271020231322416 27/10/2023 SOMARAJAN 1613005004WL055848 SOMARAJAN 00415 SBIN0070591 1998 1998 Processed 27/11/2023 8020607624 MRS INDIRA SOMARAJAN STATE BANK OF INDIA(508548)
41 Ithikkara KL-13-005-004-006/3750
(Kalluvathukkal) 		1613005004NRG24271020231322429 27/10/2023 PRASANNAKUMARI 1613005004WL055848 PRASANNAKUMARI 00415 SBIN0070591 1998 1998 Processed 27/11/2023 8020607634 PRASANNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Ithikkara KL-13-005-004-006/3861
(Kalluvathukkal) 		1613005004NRG24271020231322430 27/10/2023 USHA R 1613005004WL055848 USHA R 00415 SBIN0070591 1998 1998 Processed 27/11/2023 8020607630 MRS USHA R STATE BANK OF INDIA(508548)
43 Ithikkara KL-13-005-004-006/5114
(Kalluvathukkal) 		1613005004NRG24271020231322434 27/10/2023 LATHIKA 1613005004WL055848 LATHIKA 00415 SBIN0070591 1665 1665 Processed 27/11/2023 8020607633 MRS LATHIKA PRASANNAN STATE BANK OF INDIA(508548)
44 Ithikkara KL-13-005-004-006/5581
(Kalluvathukkal) 		1613005004NRG24271020231322437 27/10/2023 DILA 1613005004WL055848 DILA 00415 SBIN0070591 1998 1998 Processed 27/11/2023 8020607639 MRS DILA L STATE BANK OF INDIA(508548)
45 Ithikkara KL-13-005-004-006/5816
(Kalluvathukkal) 		1613005004NRG24271020231322438 27/10/2023 SYAMALA J 1613005004WL055848 SYAMALA J 00415 SBIN0070591 1998 1998 Processed 27/11/2023 8020607635 MRS SYAMALA J STATE BANK OF INDIA(508548)
46 Ithikkara KL-13-005-004-006/6122
(Kalluvathukkal) 		1613005004NRG24271020231322441 27/10/2023 RAKHI G 1613005004WL055848 RAKHI G 00415 SBIN0070591 1998 1998 Processed 27/11/2023 8020607636 MRS RAGHI G STATE BANK OF INDIA(508548)
47 Ithikkara KL-13-005-004-006/6239
(Kalluvathukkal) 		1613005004NRG24271020231322442 27/10/2023 SUDHA 1613005004WL055848 SUDHA 00415 SBIN0070591 1665 1665 Processed 27/11/2023 8020607631 SUDHA M INDIA POST PAYMENTS BANK LIMITED(508528)
48 Ithikkara KL-13-005-004-006/6939
(Kalluvathukkal) 		1613005004NRG24271020231322443 27/10/2023 VIJI R 1613005004WL055848 VIJI R 00415 SBIN0070591 1665 1665 Processed 27/11/2023 8020607619 VIJI R INDIA POST PAYMENTS BANK LIMITED(508528)
49 Ithikkara KL-13-005-004-006/7196
(Kalluvathukkal) 		1613005004NRG24271020231322444 27/10/2023 RAJENDRAN PILLAI R 1613005004WL055848 RAJENDRAN PILLAI R 00415 SBIN0070591 1998 1998 Processed 27/11/2023 8020607638 R RAJENDRAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 Ithikkara KL-13-005-004-006/7930
(Kalluvathukkal) 		1613005004NRG24271020231322446 27/10/2023 SOBHA KUMARI S 1613005004WL055848 SOBHA KUMARI S 00415 SBIN0070591 1332 1332 Processed 27/11/2023 8020607629 MRS SOBHA KUMARI S STATE BANK OF INDIA(508548)
SubTotal 25641 25641
51 Ithikkara KL-13-005-004-006/4572
(Kalluvathukkal) 		1613005004NRG24271020231322431 27/10/2023 SINDHU 1613005004WL055848 SINDHU 00657 KLGB0040753 1665 1665 Processed 27/11/2023 8020607622 SINDHU KERALA GRAMIN BANK(607476)
52 Ithikkara KL-13-005-004-006/6120
(Kalluvathukkal) 		1613005004NRG24271020231322440 27/10/2023 JAYA I 1613005004WL055848 JAYA I 00657 KLGB0040753 1998 1998 Processed 27/11/2023 8020607623 MRS JAYA I STATE BANK OF INDIA(508548)
53 Ithikkara KL-13-005-004-006/9175
(Kalluvathukkal) 		1613005004NRG24271020231322447 27/10/2023 BABITHA SUJEESH 1613005004WL055848 BABITHA SUJEESH 00657 KLGB0040753 1998 1998 Processed 27/11/2023 8020607621 BABITHA SUJEESH KERALA GRAMIN BANK(607476)
SubTotal 5661 5661
Total 97902 97902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005004_271023APB_FTO_637847 Indian Bank IDIB000K099 PARIPALLY 24309
2 Ithikkara KL1613005004_271023APB_FTO_637847 Indian Bank IDIB000K099 Parippally 31968
3 Ithikkara KL1613005004_271023APB_FTO_637847 State Bank Of India SBIN0013220 PARIPPALLY 4995
4 Ithikkara KL1613005004_271023APB_FTO_637847 State Bank Of India SBIN0070074 PARIPALLY 5328
5 Ithikkara KL1613005004_271023APB_FTO_637847 State Bank Of India SBIN0070591 VELAMANNUR 25641
6 Ithikkara KL1613005004_271023APB_FTO_637847 Kerala Gramin Bank KLGB0040753 Kalluvathukkal 5661

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