Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:08:12 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_271023APB_FTO_635715
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) 		1613005004NRG24271020231315308 27/10/2023 SUDHAMANI AMMA J 1613005004WL055476 SUDHAMANI AMMA J 00127 FDRL0001259 1998 1998 Processed 27/11/2023 8017554453 J SUDHAMANI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Ithikkara KL-13-005-004-003/6275
(Kalluvathukkal) 		1613005004NRG24271020231315315 27/10/2023 GOPI 1613005004WL055476 GOPI 00127 FDRL0001259 1998 1998 Processed 27/11/2023 8017554422 C GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Ithikkara KL-13-005-004-003/877
(Kalluvathukkal) 		1613005004NRG24271020231315318 27/10/2023 CHITRA G 1613005004WL055476 CHITRA G 00127 FDRL0001259 1998 1998 Processed 27/11/2023 8017554423 CHITHRA G INDIA POST PAYMENTS BANK LIMITED(508528)
4 Ithikkara KL-13-005-004-003/881
(Kalluvathukkal) 		1613005004NRG24271020231315319 27/10/2023 Ushakumary J 1613005004WL055476 Ushakumary J 00127 FDRL0001259 1665 1665 Processed 27/11/2023 8017554457 USHA KUMARY J FEDERAL BANK(607165)
5 Ithikkara KL-13-005-004-004/106
(Kalluvathukkal) 		1613005004NRG24271020231315322 27/10/2023 KANAKAMMA.B 1613005004WL055476 KANAKAMMA.B 00127 FDRL0001259 1998 1998 Processed 27/11/2023 8017554455 BHAVANI KANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Ithikkara KL-13-005-004-004/107
(Kalluvathukkal) 		1613005004NRG24271020231315323 27/10/2023 AMMINI 1613005004WL055476 AMMINI 00127 FDRL0001259 1998 1998 Processed 27/11/2023 8017554420 MRS AMMINI D STATE BANK OF INDIA(508548)
7 Ithikkara KL-13-005-004-004/1116
(Kalluvathukkal) 		1613005004NRG24271020231315325 27/10/2023 SREELATHA.S 1613005004WL055476 SREELATHA.S 00127 FDRL0001259 1665 1665 Processed 27/11/2023 8017554421 SREELATHA S FEDERAL BANK(607165)
8 Ithikkara KL-13-005-004-004/2912
(Kalluvathukkal) 		1613005004NRG24271020231315332 27/10/2023 Radhamani Amma 1613005004WL055476 Radhamani Amma 00127 FDRL0001259 1998 1998 Processed 27/11/2023 8017554419 MRS RADHAMANIAMMA S STATE BANK OF INDIA(508548)
9 Ithikkara KL-13-005-004-004/5175
(Kalluvathukkal) 		1613005004NRG24271020231315335 27/10/2023 SHYNI S 1613005004WL055476 SHYNI S 00127 FDRL0001259 1998 1998 Processed 27/11/2023 8017554452 SHYNI S INDIA POST PAYMENTS BANK LIMITED(508528)
10 Ithikkara KL-13-005-004-004/5648
(Kalluvathukkal) 		1613005004NRG24271020231315338 27/10/2023 BINDU 1613005004WL055476 BINDU 00127 FDRL0001259 1998 1998 Processed 27/11/2023 8017554424 BINDHU L INDIA POST PAYMENTS BANK LIMITED(508528)
11 Ithikkara KL-13-005-004-004/9141
(Kalluvathukkal) 		1613005004NRG24271020231315344 27/10/2023 LOVELY A 1613005004WL055476 LOVELY A 00127 FDRL0001259 1998 1998 Processed 27/11/2023 8017554456 LOVELY A INDIA POST PAYMENTS BANK LIMITED(508528)
12 Ithikkara KL-13-005-004-006/7661
(Kalluvathukkal) 		1613005004NRG24271020231315347 27/10/2023 INDHU 1613005004WL055476 INDHU 00127 FDRL0001259 1998 1998 Processed 27/11/2023 8017554454 INDHU P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23310 23310
13 Ithikkara KL-13-005-004-003/4742
(Kalluvathukkal) 		1613005004NRG24271020231315312 27/10/2023 USHAKUMARI 1613005004WL055476 USHAKUMARI 00176 IDIB000K099 1998 1998 Processed 27/11/2023 8017554436 USHAKUMARI C INDIA POST PAYMENTS BANK LIMITED(508528)
14 Ithikkara KL-13-005-004-004/126
(Kalluvathukkal) 		1613005004NRG24271020231315326 27/10/2023 SARASWATHY 1613005004WL055476 SARASWATHY 00176 IDIB000K099 1665 1665 Processed 27/11/2023 8017554439 SARASWATHY AMMA FEDERAL BANK(607165)
15 Ithikkara KL-13-005-004-004/2530
(Kalluvathukkal) 		1613005004NRG24271020231315331 27/10/2023 SUNITHA.S 1613005004WL055476 SUNITHA.S 00176 IDIB000K099 1998 1998 Processed 27/11/2023 8017554458 Mrs. SUNITHA S INDIAN BANK(607105)
16 Ithikkara KL-13-005-004-004/4074
(Kalluvathukkal) 		1613005004NRG24271020231315334 27/10/2023 SOORYA 1613005004WL055476 SOORYA 00176 IDIB000K099 1998 1998 Processed 27/11/2023 8017554438 Mrs. Soorya N S S INDIAN BANK(607105)
17 Ithikkara KL-13-005-004-004/5267
(Kalluvathukkal) 		1613005004NRG24271020231315336 27/10/2023 JESSY 1613005004WL055476 JESSY 00176 IDIB000K099 1665 1665 Processed 27/11/2023 8017554437 JESSY R J INDIA POST PAYMENTS BANK LIMITED(508528)
18 Ithikkara KL-13-005-004-004/7846
(Kalluvathukkal) 		1613005004NRG24271020231315341 27/10/2023 LEELA 1613005004WL055476 LEELA 00176 IDIB000K099 1998 1998 Processed 27/11/2023 8017554417 Mrs. Leela S INDIAN BANK(607105)
19 Ithikkara KL-13-005-004-006/1284
(Kalluvathukkal) 		1613005004NRG24271020231315346 27/10/2023 THANKAMANY 1613005004WL055476 THANKAMANY 00176 IDIB000K099 1998 1998 Processed 27/11/2023 8017554451 Mrs. Thankamani C INDIAN BANK(607105)
SubTotal 13320 13320
20 Ithikkara KL-13-005-004-004/6283
(Kalluvathukkal) 		1613005004NRG24271020231315339 27/10/2023 BABY 1613005004WL055476 BABY 00177 IOBA0001157 1998 1998 Processed 27/11/2023 8017554418 BABY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
21 Ithikkara KL-13-005-004-003/6260
(Kalluvathukkal) 		1613005004NRG24271020231315314 27/10/2023 LEELA 1613005004WL055476 LEELA 00415 SBIN0005185 1998 1998 Processed 27/11/2023 8017554428 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Ithikkara KL-13-005-004-003/6608
(Kalluvathukkal) 		1613005004NRG24271020231315316 27/10/2023 ASHADEV 1613005004WL055476 ASHADEV 00415 SBIN0005185 1998 1998 Processed 27/11/2023 8017554426 Mrs. ASHADEV BIJU INDIAN BANK(607105)
23 Ithikkara KL-13-005-004-004/107
(Kalluvathukkal) 		1613005004NRG24271020231315324 27/10/2023 VARGEESE 1613005004WL055476 VARGEESE 00415 SBIN0005185 1332 1332 Processed 27/11/2023 8017554432 MR VARGHESE NAINAN STATE BANK OF INDIA(508548)
24 Ithikkara KL-13-005-004-004/1639
(Kalluvathukkal) 		1613005004NRG24271020231315327 27/10/2023 SHEEJA SUBHASH 1613005004WL055476 SHEEJA SUBHASH 00415 SBIN0005185 1998 1998 Processed 27/11/2023 8017554425 MRS SHEEJA SUBHASH STATE BANK OF INDIA(508548)
25 Ithikkara KL-13-005-004-019/4508
(Kalluvathukkal) 		1613005004NRG24271020231315348 27/10/2023 SYAMALA K 1613005004WL055476 SYAMALA K 00415 SBIN0005185 1332 1332 Processed 27/11/2023 8017554427 SYAMALA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8658 8658
26 Ithikkara KL-13-005-004-005/1779
(Kalluvathukkal) 		1613005004NRG24271020231315345 27/10/2023 PREMACHANDRA KURUP 1613005004WL055476 PREMACHANDRA KURUP 00415 SBIN0013220 1998 1998 Processed 27/11/2023 8017554431 MR PREMACHANDRA KURUP STATE BANK OF INDIA(508548)
SubTotal 1998 1998
27 Ithikkara KL-13-005-004-003/1262
(Kalluvathukkal) 		1613005004NRG24271020231315307 27/10/2023 SUDHARMA.R 1613005004WL055476 SUDHARMA.R 00415 SBIN0070074 1665 1665 Processed 27/11/2023 8017554440 SUDHARMMA R INDIA POST PAYMENTS BANK LIMITED(508528)
28 Ithikkara KL-13-005-004-003/1273
(Kalluvathukkal) 		1613005004NRG24271020231315309 27/10/2023 REMANY.R 1613005004WL055476 REMANY.R 00415 SBIN0070074 1998 1998 Processed 27/11/2023 8017554441 R REMANI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Ithikkara KL-13-005-004-003/2667
(Kalluvathukkal) 		1613005004NRG24271020231315311 27/10/2023 SORNAMMA K 1613005004WL055476 SORNAMMA K 00415 SBIN0070074 1665 1665 Processed 27/11/2023 8017554435 SWARNNAMMA A INDIA POST PAYMENTS BANK LIMITED(508528)
30 Ithikkara KL-13-005-004-003/6230
(Kalluvathukkal) 		1613005004NRG24271020231315313 27/10/2023 SARASAMMAL 1613005004WL055476 SARASAMMAL 00415 SBIN0070074 666 666 Processed 27/11/2023 8017554433 MRS SARASAMMAL STATE BANK OF INDIA(508548)
31 Ithikkara KL-13-005-004-004/1804
(Kalluvathukkal) 		1613005004NRG24271020231315329 27/10/2023 Sudarsanan 1613005004WL055476 Sudarsanan 00415 SBIN0070074 333 333 Processed 27/11/2023 8017554449 MR SUDARSANAN K STATE BANK OF INDIA(508548)
32 Ithikkara KL-13-005-004-004/3188
(Kalluvathukkal) 		1613005004NRG24271020231315333 27/10/2023 SREELATHA 1613005004WL055476 SREELATHA 00415 SBIN0070074 1998 1998 Processed 27/11/2023 8017554430 SREELATHA S INDIA POST PAYMENTS BANK LIMITED(508528)
33 Ithikkara KL-13-005-004-004/5267
(Kalluvathukkal) 		1613005004NRG24271020231315337 27/10/2023 REMANI B 1613005004WL055476 REMANI B 00415 SBIN0070074 1998 1998 Processed 27/11/2023 8017554429 REMANI P STATE BANK OF INDIA(508548)
SubTotal 10323 10323
34 Ithikkara KL-13-005-004-003/2666
(Kalluvathukkal) 		1613005004NRG24271020231315310 27/10/2023 USHAKUMARY J 1613005004WL055476 USHAKUMARY J 00415 SBIN0070591 1998 1998 Processed 27/11/2023 8017554442 USHA KUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
35 Ithikkara KL-13-005-004-003/870
(Kalluvathukkal) 		1613005004NRG24271020231315317 27/10/2023 SINDHU V 1613005004WL055476 SINDHU V 00415 SBIN0070591 1998 1998 Processed 27/11/2023 8017554447 SINDHU V INDIA POST PAYMENTS BANK LIMITED(508528)
36 Ithikkara KL-13-005-004-004/103
(Kalluvathukkal) 		1613005004NRG24271020231315320 27/10/2023 GOPI.E 1613005004WL055476 GOPI.E 00415 SBIN0070591 1998 1998 Processed 27/11/2023 8017554446 E GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Ithikkara KL-13-005-004-004/104
(Kalluvathukkal) 		1613005004NRG24271020231315321 27/10/2023 AYYAPPAN PILLAI V 1613005004WL055476 AYYAPPAN PILLAI V 00415 SBIN0070591 1998 1998 Processed 27/11/2023 8017554445 AYYAPPAN PILLAI V INDIA POST PAYMENTS BANK LIMITED(508528)
38 Ithikkara KL-13-005-004-004/1804
(Kalluvathukkal) 		1613005004NRG24271020231315328 27/10/2023 THANKA S 1613005004WL055476 THANKA S 00415 SBIN0070591 999 999 Processed 27/11/2023 8017554443 THANKA S INDIA POST PAYMENTS BANK LIMITED(508528)
39 Ithikkara KL-13-005-004-004/2109
(Kalluvathukkal) 		1613005004NRG24271020231315330 27/10/2023 SUDHA T 1613005004WL055476 SUDHA T 00415 SBIN0070591 1998 1998 Processed 27/11/2023 8017554444 MRS SUDHA T STATE BANK OF INDIA(508548)
40 Ithikkara KL-13-005-004-004/87
(Kalluvathukkal) 		1613005004NRG24271020231315342 27/10/2023 Madhusoodanan Pillai 1613005004WL055476 Madhusoodanan Pillai 00415 SBIN0070591 1998 1998 Processed 27/11/2023 8017554450 MADHUSOODANAN PILLAI K INDIA POST PAYMENTS BANK LIMITED(508528)
41 Ithikkara KL-13-005-004-004/89
(Kalluvathukkal) 		1613005004NRG24271020231315343 27/10/2023 SABEELABEEVI.S 1613005004WL055476 SABEELABEEVI.S 00415 SBIN0070591 1998 1998 Processed 27/11/2023 8017554448 Mrs. SABEELA S INDIAN BANK(607105)
SubTotal 14985 14985
42 Ithikkara KL-13-005-004-004/7759
(Kalluvathukkal) 		1613005004NRG24271020231315340 27/10/2023 ANJANA 1613005004WL055476 ANJANA 00657 KLGB0040753 333 333 Processed 27/11/2023 8017554434 Mr. Anjana P V INDIAN BANK(607105)
SubTotal 333 333
Total 74925 74925

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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_635715 Federal Bank FDRL0001259 KALLUVATHUKKAL 23310
2 Ithikkara KL1613005004_271023APB_FTO_635715 Indian Bank IDIB000K099 PARIPALLY 13320
3 Ithikkara KL1613005004_271023APB_FTO_635715 Indian Overseas Bank IOBA0001157 KARINGANNUR 1998
4 Ithikkara KL1613005004_271023APB_FTO_635715 State Bank Of India SBIN0005185 CHATHANNUR 8658
5 Ithikkara KL1613005004_271023APB_FTO_635715 State Bank Of India SBIN0013220 PARIPPALLY 1998
6 Ithikkara KL1613005004_271023APB_FTO_635715 State Bank Of India SBIN0070074 PARIPALLY 10323
7 Ithikkara KL1613005004_271023APB_FTO_635715 State Bank Of India SBIN0070591 VELAMANNUR 14985
8 Ithikkara KL1613005004_271023APB_FTO_635715 Kerala Gramin Bank KLGB0040753 Kalluvathukkal 333

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