Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:50:07 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_031123APB_FTO_664464
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-13-005-004-017/2809
(Kalluvathukkal) 		1613005004NRG24031120231368508 03/11/2023 VIMALA 1613005004WL058195 VIMALA 00127 FDRL0001259 1998 1998 Processed 27/11/2023 8022871732 VIMALA P INDIA POST PAYMENTS BANK LIMITED(508528)
2 Ithikkara KL-13-005-004-018/4471
(Kalluvathukkal) 		1613005004NRG24031120231368517 03/11/2023 Sasidharan Pillai 1613005004WL058195 Sasidharan Pillai 00127 FDRL0001259 666 666 Processed 27/11/2023 8022871724 SASIDHARANPILLAI J INDIA POST PAYMENTS BANK LIMITED(508528)
3 Ithikkara KL-13-005-004-018/756
(Kalluvathukkal) 		1613005004NRG24031120231368537 03/11/2023 LALITHA 1613005004WL058195 LALITHA 00127 FDRL0001259 1998 1998 Processed 27/11/2023 8022871728 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Ithikkara KL-13-005-004-018/759
(Kalluvathukkal) 		1613005004NRG24031120231368538 03/11/2023 VILASINI .K.G 1613005004WL058195 VILASINI .K.G 00127 FDRL0001259 1665 1665 Processed 27/11/2023 8022871726 MRS VILASINI K G STATE BANK OF INDIA(508548)
5 Ithikkara KL-13-005-004-018/763
(Kalluvathukkal) 		1613005004NRG24031120231368540 03/11/2023 RADHA 1613005004WL058195 RADHA 00127 FDRL0001259 1665 1665 Processed 27/11/2023 8022871734 RADHA N INDIA POST PAYMENTS BANK LIMITED(508528)
6 Ithikkara KL-13-005-004-018/765
(Kalluvathukkal) 		1613005004NRG24031120231368541 03/11/2023 SUDHARMANI 1613005004WL058195 SUDHARMANI 00127 FDRL0001259 1998 1998 Processed 27/11/2023 8022871731 SUDHARMANI P INDIA POST PAYMENTS BANK LIMITED(508528)
7 Ithikkara KL-13-005-004-018/769
(Kalluvathukkal) 		1613005004NRG24031120231368542 03/11/2023 LATHIKA .K 1613005004WL058195 LATHIKA .K 00127 FDRL0001259 1665 1665 Processed 27/11/2023 8022871733 LATHIKA K INDIA POST PAYMENTS BANK LIMITED(508528)
8 Ithikkara KL-13-005-004-018/776
(Kalluvathukkal) 		1613005004NRG24031120231368546 03/11/2023 PRASANNA P 1613005004WL058195 PRASANNA P 00127 FDRL0001259 1998 1998 Processed 27/11/2023 8022871729 PRASANNA P INDIA POST PAYMENTS BANK LIMITED(508528)
9 Ithikkara KL-13-005-004-018/784
(Kalluvathukkal) 		1613005004NRG24031120231368550 03/11/2023 THANKAMANI 1613005004WL058195 THANKAMANI 00127 FDRL0001259 1998 1998 Processed 27/11/2023 8022871725 THANKAMANIAMMA P INDIA POST PAYMENTS BANK LIMITED(508528)
10 Ithikkara KL-13-005-004-018/788
(Kalluvathukkal) 		1613005004NRG24031120231368551 03/11/2023 OMANA 1613005004WL058195 OMANA 00127 FDRL0001259 1332 1332 Processed 27/11/2023 8022871730 OMANA V FEDERAL BANK(607165)
11 Ithikkara KL-13-005-004-018/791
(Kalluvathukkal) 		1613005004NRG24031120231368553 03/11/2023 KAMALALAL M.S 1613005004WL058195 KAMALALAL M.S 00127 FDRL0001259 1332 1332 Processed 27/11/2023 8022871727 KAMALA LAL M S INDIA POST PAYMENTS BANK LIMITED(508528)
12 Ithikkara KL-13-005-004-018/791
(Kalluvathukkal) 		1613005004NRG24031120231368554 03/11/2023 SAHADEVAN P 1613005004WL058195 SAHADEVAN P 00127 FDRL0001259 1332 1332 Processed 27/11/2023 8022871735 P SAHADEVAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 Ithikkara KL-13-005-004-018/800
(Kalluvathukkal) 		1613005004NRG24031120231368559 03/11/2023 USHA G 1613005004WL058195 USHA G 00127 FDRL0001259 1665 1665 Processed 27/11/2023 8022871736 USHA G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21312 21312
14 Ithikkara KL-13-005-004-018/4460
(Kalluvathukkal) 		1613005004NRG24031120231368516 03/11/2023 Prasanna 1613005004WL058195 Prasanna 00127 FDRL0002081 1998 1998 Processed 27/11/2023 8022871740 PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
15 Ithikkara KL-13-005-004-018/4566
(Kalluvathukkal) 		1613005004NRG24031120231368518 03/11/2023 SUNDARAN CHETTIAR 1613005004WL058195 SUNDARAN CHETTIAR 00176 IDIB000C141 1665 1665 Processed 27/11/2023 8022871772 Mr. SUNDARAN CHETTIAR INDIAN BANK(607105)
16 Ithikkara KL-13-005-004-018/5774
(Kalluvathukkal) 		1613005004NRG24031120231368527 03/11/2023 AMBIKA 1613005004WL058195 AMBIKA 00176 IDIB000C141 1998 1998 Processed 27/11/2023 8022871768 AMBIKA K INDIA POST PAYMENTS BANK LIMITED(508528)
17 Ithikkara KL-13-005-004-018/5915
(Kalluvathukkal) 		1613005004NRG24031120231368528 03/11/2023 SOMARAJAN 1613005004WL058195 SOMARAJAN 00176 IDIB000C141 1998 1998 Processed 27/11/2023 8022871776 SOMARAJAN S INDIA POST PAYMENTS BANK LIMITED(508528)
18 Ithikkara KL-13-005-004-018/7604
(Kalluvathukkal) 		1613005004NRG24031120231368539 03/11/2023 Balachandran Pillai V 1613005004WL058195 Balachandran Pillai V 00176 IDIB000C141 1332 1332 Processed 27/11/2023 8022871781 Mr. Balachandran Pillai V INDIAN BANK(607105)
19 Ithikkara KL-13-005-004-018/770
(Kalluvathukkal) 		1613005004NRG24031120231368545 03/11/2023 LALITHAMMA 1613005004WL058195 LALITHAMMA 00176 IDIB000C141 1998 1998 Processed 27/11/2023 8022871774 Mrs. Lalithamma INDIAN BANK(607105)
20 Ithikkara KL-13-005-004-018/770
(Kalluvathukkal) 		1613005004NRG24031120231368544 03/11/2023 Raghavan 1613005004WL058195 Raghavan 00176 IDIB000C141 1998 1998 Processed 27/11/2023 8022871770 N RAGHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 Ithikkara KL-13-005-004-018/776
(Kalluvathukkal) 		1613005004NRG24031120231368547 03/11/2023 Sudarshanan 1613005004WL058195 Sudarshanan 00176 IDIB000C141 1665 1665 Processed 27/11/2023 8022871766 SUDARSANAN J INDIA POST PAYMENTS BANK LIMITED(508528)
22 Ithikkara KL-13-005-004-018/788
(Kalluvathukkal) 		1613005004NRG24031120231368552 03/11/2023 SASIDHARAN CHETTIYAR 1613005004WL058195 SASIDHARAN CHETTIYAR 00176 IDIB000C141 1665 1665 Processed 27/11/2023 8022871767 SASIDHARAN CHETTIYAR E INDIA POST PAYMENTS BANK LIMITED(508528)
23 Ithikkara KL-13-005-004-018/7913
(Kalluvathukkal) 		1613005004NRG24031120231368555 03/11/2023 Baby 1613005004WL058195 Baby 00176 IDIB000C141 1665 1665 Processed 27/11/2023 8022871780 MRS BABY A STATE BANK OF INDIA(508548)
24 Ithikkara KL-13-005-004-018/7913
(Kalluvathukkal) 		1613005004NRG24031120231368556 03/11/2023 Manikandan 1613005004WL058195 Manikandan 00176 IDIB000C141 999 999 Processed 27/11/2023 8022871769 N MANIKANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
25 Ithikkara KL-13-005-004-018/8001
(Kalluvathukkal) 		1613005004NRG24031120231368560 03/11/2023 JANAMMA 1613005004WL058195 JANAMMA 00176 IDIB000C141 1665 1665 Processed 27/11/2023 8022871775 T JANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Ithikkara KL-13-005-004-018/9185
(Kalluvathukkal) 		1613005004NRG24031120231368563 03/11/2023 DEEPA K P 1613005004WL058195 DEEPA K P 00176 IDIB000C141 1332 1332 Processed 27/11/2023 8022871773 DEEPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19980 19980
27 Ithikkara KL-13-005-004-018/159
(Kalluvathukkal) 		1613005004NRG24031120231368510 03/11/2023 MEENAKSHI L 1613005004WL058195 MEENAKSHI L 00176 IDIB000K099 1998 1998 Processed 27/11/2023 8022871759 MEENAKSHI M INDIA POST PAYMENTS BANK LIMITED(508528)
28 Ithikkara KL-13-005-004-018/1920
(Kalluvathukkal) 		1613005004NRG24031120231368511 03/11/2023 PADMINI 1613005004WL058195 PADMINI 00176 IDIB000K099 1998 1998 Processed 27/11/2023 8022871756 Mrs. PADMINI . INDIAN BANK(607105)
29 Ithikkara KL-13-005-004-018/1920
(Kalluvathukkal) 		1613005004NRG24031120231368512 03/11/2023 S THULASI 1613005004WL058195 S THULASI 00176 IDIB000K099 1998 1998 Processed 27/11/2023 8022871771 Mr. Thulasi S K INDIAN BANK(607105)
30 Ithikkara KL-13-005-004-018/2856
(Kalluvathukkal) 		1613005004NRG24031120231368513 03/11/2023 LAILAMMA 1613005004WL058195 LAILAMMA 00176 IDIB000K099 999 999 Processed 27/11/2023 8022871763 LAILAMMA G INDIA POST PAYMENTS BANK LIMITED(508528)
31 Ithikkara KL-13-005-004-018/5128
(Kalluvathukkal) 		1613005004NRG24031120231368521 03/11/2023 RADHA 1613005004WL058195 RADHA 00176 IDIB000K099 1998 1998 Processed 27/11/2023 8022871765 RADHA S INDIA POST PAYMENTS BANK LIMITED(508528)
32 Ithikkara KL-13-005-004-018/5353
(Kalluvathukkal) 		1613005004NRG24031120231368524 03/11/2023 USHA N 1613005004WL058195 USHA N 00176 IDIB000K099 1665 1665 Processed 27/11/2023 8022871764 USHA N INDIA POST PAYMENTS BANK LIMITED(508528)
33 Ithikkara KL-13-005-004-018/7820
(Kalluvathukkal) 		1613005004NRG24031120231368549 03/11/2023 CHANDRIKA 1613005004WL058195 CHANDRIKA 00176 IDIB000K099 1998 1998 Processed 27/11/2023 8022871762 Mrs. CHANDRIKA .K INDIAN BANK(607105)
34 Ithikkara KL-13-005-004-018/798
(Kalluvathukkal) 		1613005004NRG24031120231368558 03/11/2023 SATHYABHAMA 1613005004WL058195 SATHYABHAMA 00176 IDIB000K099 1998 1998 Processed 27/11/2023 8022871760 SATHYABHAMA K INDIA POST PAYMENTS BANK LIMITED(508528)
35 Ithikkara KL-13-005-004-018/9155
(Kalluvathukkal) 		1613005004NRG24031120231368562 03/11/2023 REGHU G 1613005004WL058195 REGHU G 00176 IDIB000K099 1998 1998 Processed 27/11/2023 8022871782 REGHU G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16650 16650
36 Ithikkara KL-13-005-004-018/6520
(Kalluvathukkal) 		1613005004NRG24031120231368530 03/11/2023 NOOHU A M 1613005004WL058195 NOOHU A M 00409 SIBL0000642 1665 1665 Processed 27/11/2023 8022871757 NOOHU A M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
37 Ithikkara KL-13-005-004-015/2993
(Kalluvathukkal) 		1613005004NRG24031120231368507 03/11/2023 CHELLAMMA 1613005004WL058195 CHELLAMMA 00415 SBIN0005185 666 666 Processed 27/11/2023 8022871746 MRS CHELLAMMA STATE BANK OF INDIA(508548)
38 Ithikkara KL-13-005-004-018/1525
(Kalluvathukkal) 		1613005004NRG24031120231368509 03/11/2023 Selvaraj 1613005004WL058195 Selvaraj 00415 SBIN0005185 1665 1665 Processed 27/11/2023 8022871738 SELAVARAJ R INDIA POST PAYMENTS BANK LIMITED(508528)
39 Ithikkara KL-13-005-004-018/5294
(Kalluvathukkal) 		1613005004NRG24031120231368523 03/11/2023 GIRIJA 1613005004WL058195 GIRIJA 00415 SBIN0005185 1665 1665 Processed 27/11/2023 8022871747 GIRIJA K STATE BANK OF INDIA(508548)
40 Ithikkara KL-13-005-004-018/5437
(Kalluvathukkal) 		1613005004NRG24031120231368526 03/11/2023 RAVI N 1613005004WL058195 RAVI N 00415 SBIN0005185 1998 1998 Processed 27/11/2023 8022871739 RAVI R INDIA POST PAYMENTS BANK LIMITED(508528)
41 Ithikkara KL-13-005-004-018/6017
(Kalluvathukkal) 		1613005004NRG24031120231368529 03/11/2023 SATHI S 1613005004WL058195 SATHI S 00415 SBIN0005185 1665 1665 Processed 27/11/2023 8022871750 SATHI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7659 7659
42 Ithikkara KL-13-005-004-018/3387
(Kalluvathukkal) 		1613005004NRG24031120231368515 03/11/2023 SUJATHA S 1613005004WL058195 SUJATHA S 00415 SBIN0013220 1998 1998 Processed 27/11/2023 8022871751 SUJATHA S INDIA POST PAYMENTS BANK LIMITED(508528)
43 Ithikkara KL-13-005-004-018/4792
(Kalluvathukkal) 		1613005004NRG24031120231368519 03/11/2023 SULOCHANA 1613005004WL058195 SULOCHANA 00415 SBIN0013220 1998 1998 Processed 27/11/2023 8022871754 Mrs. SULOCHANA K INDIAN BANK(607105)
44 Ithikkara KL-13-005-004-018/4958
(Kalluvathukkal) 		1613005004NRG24031120231368520 03/11/2023 SISILY 1613005004WL058195 SISILY 00415 SBIN0013220 1998 1998 Processed 27/11/2023 8022871752 SISILY N INDIA POST PAYMENTS BANK LIMITED(508528)
45 Ithikkara KL-13-005-004-018/5376
(Kalluvathukkal) 		1613005004NRG24031120231368525 03/11/2023 RAJU 1613005004WL058195 RAJU 00415 SBIN0013220 1998 1998 Processed 27/11/2023 8022871755 MR RAJU K STATE BANK OF INDIA(508548)
SubTotal 7992 7992
46 Ithikkara KL-13-005-004-018/7803
(Kalluvathukkal) 		1613005004NRG24031120231368548 03/11/2023 SREEJA 1613005004WL058195 SREEJA 00415 SBIN0070071 999 999 Processed 27/11/2023 8022871777 SREEJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
47 Ithikkara KL-13-005-004-018/3025
(Kalluvathukkal) 		1613005004NRG24031120231368514 03/11/2023 SUSEELA 1613005004WL058195 SUSEELA 00415 SBIN0070074 1998 1998 Processed 27/11/2023 8022871761 MRS SUSEELA S STATE BANK OF INDIA(508548)
48 Ithikkara KL-13-005-004-018/6680
(Kalluvathukkal) 		1613005004NRG24031120231368531 03/11/2023 MINI 1613005004WL058195 MINI 00415 SBIN0070074 666 666 Processed 27/11/2023 8022871745 MINI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Ithikkara KL-13-005-004-018/7138
(Kalluvathukkal) 		1613005004NRG24031120231368533 03/11/2023 NIRMALA 1613005004WL058195 NIRMALA 00415 SBIN0070074 1998 1998 Processed 27/11/2023 8022871749 MRS NIRMALA R STATE BANK OF INDIA(508548)
50 Ithikkara KL-13-005-004-018/7139
(Kalluvathukkal) 		1613005004NRG24031120231368534 03/11/2023 Vimaladevi 1613005004WL058195 Vimaladevi 00415 SBIN0070074 1998 1998 Processed 27/11/2023 8022871753 VIMALADEVI L INDIA POST PAYMENTS BANK LIMITED(508528)
51 Ithikkara KL-13-005-004-018/7512
(Kalluvathukkal) 		1613005004NRG24031120231368535 03/11/2023 RAJESH I R 1613005004WL058195 RAJESH I R 00415 SBIN0070074 1998 1998 Processed 27/11/2023 8022871737 RAJESH I R INDIA POST PAYMENTS BANK LIMITED(508528)
52 Ithikkara KL-13-005-004-018/7514
(Kalluvathukkal) 		1613005004NRG24031120231368536 03/11/2023 GEETHAKUMARI 1613005004WL058195 GEETHAKUMARI 00415 SBIN0070074 1665 1665 Processed 27/11/2023 8022871748 GEETHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Ithikkara KL-13-005-004-018/792
(Kalluvathukkal) 		1613005004NRG24031120231368557 03/11/2023 SOBHANA.C 1613005004WL058195 SOBHANA.C 00415 SBIN0070074 1665 1665 Processed 27/11/2023 8022871778 SOBHANA C INDIA POST PAYMENTS BANK LIMITED(508528)
54 Ithikkara KL-13-005-004-019/5701
(Kalluvathukkal) 		1613005004NRG24031120231368564 03/11/2023 SUSHAMMA 1613005004WL058195 SUSHAMMA 00415 SBIN0070074 1998 1998 Processed 27/11/2023 8022871779 MRS SUSHAMA S STATE BANK OF INDIA(508548)
SubTotal 13986 13986
55 Ithikkara KL-13-005-004-018/5263
(Kalluvathukkal) 		1613005004NRG24031120231368522 03/11/2023 GURUDASAN 1613005004WL058195 GURUDASAN 00462 UCBA0003198 1998 1998 Processed 27/11/2023 8022871743 GURUDASAN INDIA POST PAYMENTS BANK LIMITED(508528)
56 Ithikkara KL-13-005-004-018/6681
(Kalluvathukkal) 		1613005004NRG24031120231368532 03/11/2023 SUBHA 1613005004WL058195 SUBHA 00462 UCBA0003198 1998 1998 Processed 27/11/2023 8022871742 SUBHA S UCO BANK(607066)
57 Ithikkara KL-13-005-004-018/769
(Kalluvathukkal) 		1613005004NRG24031120231368543 03/11/2023 Babu 1613005004WL058195 Babu 00462 UCBA0003198 1998 1998 Processed 27/11/2023 8022871741 BABU K INDIA POST PAYMENTS BANK LIMITED(508528)
58 Ithikkara KL-13-005-004-018/8177
(Kalluvathukkal) 		1613005004NRG24031120231368561 03/11/2023 MEENA 1613005004WL058195 MEENA 00462 UCBA0003198 999 999 Processed 27/11/2023 8022871744 MEENA R U INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6993 6993
59 Ithikkara KL-13-002-005-008/341
(Kalluvathukkal) 		1613005004NRG24031120231368506 03/11/2023 AMBIKA K 1613005004WL058195 AMBIKA K 00657 KLGB0040677 1665 1665 Processed 27/11/2023 8022871758 AMBIKA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 100899 100899

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005004_031123APB_FTO_664464 Federal Bank FDRL0001259 KALLUVATHUKKAL 21312
2 Ithikkara KL1613005004_031123APB_FTO_664464 Federal Bank FDRL0002081 PARIPPALLY 1998
3 Ithikkara KL1613005004_031123APB_FTO_664464 Indian Bank IDIB000C141 CHIRAKKARA 19980
4 Ithikkara KL1613005004_031123APB_FTO_664464 Indian Bank IDIB000K099 PARIPALLY 16650
5 Ithikkara KL1613005004_031123APB_FTO_664464 South Indian Bank SIBL0000642 PARIPALLY 1665
6 Ithikkara KL1613005004_031123APB_FTO_664464 State Bank Of India SBIN0005185 CHATHANNUR 7659
7 Ithikkara KL1613005004_031123APB_FTO_664464 State Bank Of India SBIN0013220 PARIPPALLY 7992
8 Ithikkara KL1613005004_031123APB_FTO_664464 State Bank Of India SBIN0070071 SOUTH PARAVOOR 999
9 Ithikkara KL1613005004_031123APB_FTO_664464 State Bank Of India SBIN0070074 PARIPALLY 13986
10 Ithikkara KL1613005004_031123APB_FTO_664464 UCO Bank UCBA0003198 PAMPURAM 6993
11 Ithikkara KL1613005004_031123APB_FTO_664464 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 1665

Download In Excel