Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:50:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_240423APB_FTO_44338
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) 		1613005004NRG24240420230069795 24/04/2023 VIMALA 1613005004WL002605 VIMALA 00127 FDRL0001259 1665 1665 Processed 19/05/2023 1691917525 VIMALA FEDERAL BANK(607165)
2 Ithikkara KL-13-005-004-018/3319
(Kalluvathukkal) 		1613005004NRG24240420230069800 24/04/2023 AMBIKA AMMA.D 1613005004WL002605 AMBIKA AMMA.D 00127 FDRL0001259 1998 1998 Processed 19/05/2023 1691917519 AMBIKA D INDIA POST PAYMENTS BANK LIMITED(508528)
3 Ithikkara KL-13-005-004-018/756
(Kalluvathukkal) 		1613005004NRG24240420230069821 24/04/2023 LALITHA 1613005004WL002605 LALITHA 00127 FDRL0001259 1665 1665 Processed 19/05/2023 1691917522 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Ithikkara KL-13-005-004-018/759
(Kalluvathukkal) 		1613005004NRG24240420230069822 24/04/2023 VILASINI .K.G 1613005004WL002605 VILASINI .K.G 00127 FDRL0001259 1665 1665 Processed 19/05/2023 1691917521 MRS VILASINI K G STATE BANK OF INDIA(508548)
5 Ithikkara KL-13-005-004-018/763
(Kalluvathukkal) 		1613005004NRG24240420230069824 24/04/2023 RADHA 1613005004WL002605 RADHA 00127 FDRL0001259 1998 1998 Processed 19/05/2023 1691917527 RADHA N INDIA POST PAYMENTS BANK LIMITED(508528)
6 Ithikkara KL-13-005-004-018/765
(Kalluvathukkal) 		1613005004NRG24240420230069825 24/04/2023 SUDHARMANI 1613005004WL002605 SUDHARMANI 00127 FDRL0001259 1998 1998 Processed 19/05/2023 1691917524 SUDHARMANI P INDIA POST PAYMENTS BANK LIMITED(508528)
7 Ithikkara KL-13-005-004-018/776
(Kalluvathukkal) 		1613005004NRG24240420230069826 24/04/2023 PRASANNA P 1613005004WL002605 PRASANNA P 00127 FDRL0001259 1998 1998 Processed 19/05/2023 1691917523 PRASANNA P INDIA POST PAYMENTS BANK LIMITED(508528)
8 Ithikkara KL-13-005-004-018/783
(Kalluvathukkal) 		1613005004NRG24240420230069829 24/04/2023 PRAMEELA 1613005004WL002605 PRAMEELA 00127 FDRL0001259 1998 1998 Processed 19/05/2023 1691917530 PRAMEELA S INDIA POST PAYMENTS BANK LIMITED(508528)
9 Ithikkara KL-13-005-004-018/784
(Kalluvathukkal) 		1613005004NRG24240420230069830 24/04/2023 THANKAMANI 1613005004WL002605 THANKAMANI 00127 FDRL0001259 1998 1998 Processed 19/05/2023 1691917520 THANKAMANIAMMA P INDIA POST PAYMENTS BANK LIMITED(508528)
10 Ithikkara KL-13-005-004-018/791
(Kalluvathukkal) 		1613005004NRG24240420230069833 24/04/2023 SAHADEVAN P 1613005004WL002605 SAHADEVAN P 00127 FDRL0001259 1332 1332 Processed 19/05/2023 1691917528 P SAHADEVAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 Ithikkara KL-13-005-004-018/797
(Kalluvathukkal) 		1613005004NRG24240420230069836 24/04/2023 CHANDRALEKHA 1613005004WL002605 CHANDRALEKHA 00127 FDRL0001259 1665 1665 Processed 19/05/2023 1691917526 CHANDRALEKHA C INDIA POST PAYMENTS BANK LIMITED(508528)
12 Ithikkara KL-13-005-004-018/800
(Kalluvathukkal) 		1613005004NRG24240420230069837 24/04/2023 USHA G 1613005004WL002605 USHA G 00127 FDRL0001259 1998 1998 Processed 19/05/2023 1691917529 USHA G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21978 21978
13 Ithikkara KL-13-005-004-018/4460
(Kalluvathukkal) 		1613005004NRG24240420230069802 24/04/2023 Prasanna 1613005004WL002605 Prasanna 00127 FDRL0002081 1998 1998 Processed 19/05/2023 1691917534 PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
14 Ithikkara KL-13-005-004-018/5436
(Kalluvathukkal) 		1613005004NRG24240420230069809 24/04/2023 SASIDHARAN PILLAI M 1613005004WL002605 SASIDHARAN PILLAI M 00176 IDIB000C141 1998 1998 Processed 19/05/2023 1691917555 Mr. Sasidharanpillai M INDIAN BANK(607105)
15 Ithikkara KL-13-005-004-018/5774
(Kalluvathukkal) 		1613005004NRG24240420230069811 24/04/2023 AMBIKA 1613005004WL002605 AMBIKA 00176 IDIB000C141 1998 1998 Processed 19/05/2023 1691917553 AMBIKA K INDIA POST PAYMENTS BANK LIMITED(508528)
16 Ithikkara KL-13-005-004-018/5915
(Kalluvathukkal) 		1613005004NRG24240420230069812 24/04/2023 SOMARAJAN 1613005004WL002605 SOMARAJAN 00176 IDIB000C141 1998 1998 Processed 19/05/2023 1691917556 SOMARAJAN S INDIA POST PAYMENTS BANK LIMITED(508528)
17 Ithikkara KL-13-005-004-018/7513
(Kalluvathukkal) 		1613005004NRG24240420230069819 24/04/2023 BIJU S 1613005004WL002605 BIJU S 00176 IDIB000C141 999 999 Processed 19/05/2023 1691917554 BIJU S INDIA POST PAYMENTS BANK LIMITED(508528)
18 Ithikkara KL-13-005-004-018/7604
(Kalluvathukkal) 		1613005004NRG24240420230069823 24/04/2023 Balachandran Pillai V 1613005004WL002605 Balachandran Pillai V 00176 IDIB000C141 1998 1998 Processed 19/05/2023 1691917560 Mr. Balachandran Pillai V INDIAN BANK(607105)
19 Ithikkara KL-13-005-004-018/788
(Kalluvathukkal) 		1613005004NRG24240420230069831 24/04/2023 SASIDHARAN CHETTIYAR 1613005004WL002605 SASIDHARAN CHETTIYAR 00176 IDIB000C141 1665 1665 Processed 19/05/2023 1691917552 SASIDHARAN CHETTIYAR E INDIA POST PAYMENTS BANK LIMITED(508528)
20 Ithikkara KL-13-005-004-018/7894
(Kalluvathukkal) 		1613005004NRG24240420230069832 24/04/2023 PRIYANKA 1613005004WL002605 PRIYANKA 00176 IDIB000C141 1665 1665 Processed 19/05/2023 1691917559 PRIYANKA S KERALA GRAMIN BANK(607476)
SubTotal 12321 12321
21 Ithikkara KL-13-005-004-018/1920
(Kalluvathukkal) 		1613005004NRG24240420230069797 24/04/2023 PADMINI 1613005004WL002605 PADMINI 00176 IDIB000K099 1665 1665 Processed 19/05/2023 1691917518 Mrs. PADMINI . INDIAN BANK(607105)
22 Ithikkara KL-13-005-004-018/5128
(Kalluvathukkal) 		1613005004NRG24240420230069805 24/04/2023 RADHA 1613005004WL002605 RADHA 00176 IDIB000K099 1665 1665 Processed 19/05/2023 1691917550 RADHA S INDIA POST PAYMENTS BANK LIMITED(508528)
23 Ithikkara KL-13-005-004-018/7820
(Kalluvathukkal) 		1613005004NRG24240420230069828 24/04/2023 CHANDRIKA 1613005004WL002605 CHANDRIKA 00176 IDIB000K099 1998 1998 Processed 19/05/2023 1691917549 Mrs. CHANDRIKA .K INDIAN BANK(607105)
24 Ithikkara KL-13-005-004-018/7937
(Kalluvathukkal) 		1613005004NRG24240420230069835 24/04/2023 RAJAMMA 1613005004WL002605 RAJAMMA 00176 IDIB000K099 1665 1665 Processed 19/05/2023 1691917551 Mrs. Rajamma INDIAN BANK(607105)
SubTotal 6993 6993
25 Ithikkara KL-13-005-004-018/6520
(Kalluvathukkal) 		1613005004NRG24240420230069814 24/04/2023 NOOHU A M 1613005004WL002605 NOOHU A M 00409 SIBL0000642 1998 1998 Processed 19/05/2023 1691917517 NOOHU A M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
26 Ithikkara KL-13-005-004-018/1525
(Kalluvathukkal) 		1613005004NRG24240420230069796 24/04/2023 Selvaraj 1613005004WL002605 Selvaraj 00415 SBIN0005185 1665 1665 Processed 19/05/2023 1691917532 SELAVARAJ R INDIA POST PAYMENTS BANK LIMITED(508528)
27 Ithikkara KL-13-005-004-018/5294
(Kalluvathukkal) 		1613005004NRG24240420230069807 24/04/2023 GIRIJA 1613005004WL002605 GIRIJA 00415 SBIN0005185 1998 1998 Processed 19/05/2023 1691917538 GIRIJA K STATE BANK OF INDIA(508548)
28 Ithikkara KL-13-005-004-018/5437
(Kalluvathukkal) 		1613005004NRG24240420230069810 24/04/2023 RAVI N 1613005004WL002605 RAVI N 00415 SBIN0005185 1665 1665 Processed 19/05/2023 1691917533 RAVI R INDIA POST PAYMENTS BANK LIMITED(508528)
29 Ithikkara KL-13-005-004-018/6017
(Kalluvathukkal) 		1613005004NRG24240420230069813 24/04/2023 SATHI S 1613005004WL002605 SATHI S 00415 SBIN0005185 1332 1332 Processed 19/05/2023 1691917541 SATHI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6660 6660
30 Ithikkara KL-13-005-004-018/3387
(Kalluvathukkal) 		1613005004NRG24240420230069801 24/04/2023 SUJATHA S 1613005004WL002605 SUJATHA S 00415 SBIN0013220 1998 1998 Processed 19/05/2023 1691917542 SUJATHA S INDIA POST PAYMENTS BANK LIMITED(508528)
31 Ithikkara KL-13-005-004-018/4792
(Kalluvathukkal) 		1613005004NRG24240420230069803 24/04/2023 SULOCHANA 1613005004WL002605 SULOCHANA 00415 SBIN0013220 1998 1998 Processed 19/05/2023 1691917545 Mrs. SULOCHANA K INDIAN BANK(607105)
32 Ithikkara KL-13-005-004-018/4958
(Kalluvathukkal) 		1613005004NRG24240420230069804 24/04/2023 SISILY 1613005004WL002605 SISILY 00415 SBIN0013220 1665 1665 Processed 19/05/2023 1691917543 SISILY N INDIA POST PAYMENTS BANK LIMITED(508528)
33 Ithikkara KL-13-005-004-018/5376
(Kalluvathukkal) 		1613005004NRG24240420230069808 24/04/2023 RAJU 1613005004WL002605 RAJU 00415 SBIN0013220 1332 1332 Processed 19/05/2023 1691917546 MR RAJU K STATE BANK OF INDIA(508548)
SubTotal 6993 6993
34 Ithikkara KL-13-005-004-018/3025
(Kalluvathukkal) 		1613005004NRG24240420230069799 24/04/2023 SUSEELA 1613005004WL002605 SUSEELA 00415 SBIN0070074 1998 1998 Processed 19/05/2023 1691917548 MRS SUSEELA S STATE BANK OF INDIA(508548)
35 Ithikkara KL-13-005-004-018/7138
(Kalluvathukkal) 		1613005004NRG24240420230069816 24/04/2023 NIRMALA 1613005004WL002605 NIRMALA 00415 SBIN0070074 1332 1332 Processed 19/05/2023 1691917540 MRS NIRMALA R STATE BANK OF INDIA(508548)
36 Ithikkara KL-13-005-004-018/7139
(Kalluvathukkal) 		1613005004NRG24240420230069817 24/04/2023 Vimaladevi 1613005004WL002605 Vimaladevi 00415 SBIN0070074 1665 1665 Processed 19/05/2023 1691917544 VIMALADEVI L INDIA POST PAYMENTS BANK LIMITED(508528)
37 Ithikkara KL-13-005-004-018/7512
(Kalluvathukkal) 		1613005004NRG24240420230069818 24/04/2023 RAJESH I R 1613005004WL002605 RAJESH I R 00415 SBIN0070074 1665 1665 Processed 19/05/2023 1691917531 RAJESH I R INDIA POST PAYMENTS BANK LIMITED(508528)
38 Ithikkara KL-13-005-004-018/7514
(Kalluvathukkal) 		1613005004NRG24240420230069820 24/04/2023 GEETHAKUMARI 1613005004WL002605 GEETHAKUMARI 00415 SBIN0070074 1665 1665 Processed 19/05/2023 1691917539 Mrs. GEETHAKUMARI INDIAN BANK(607105)
39 Ithikkara KL-13-005-004-018/792
(Kalluvathukkal) 		1613005004NRG24240420230069834 24/04/2023 SOBHANA.C 1613005004WL002605 SOBHANA.C 00415 SBIN0070074 1332 1332 Processed 19/05/2023 1691917557 SOBHANA C INDIA POST PAYMENTS BANK LIMITED(508528)
40 Ithikkara KL-13-005-004-019/5701
(Kalluvathukkal) 		1613005004NRG24240420230069839 24/04/2023 SUSHAMMA 1613005004WL002605 SUSHAMMA 00415 SBIN0070074 1665 1665 Processed 19/05/2023 1691917558 MRS SUSHAMA S STATE BANK OF INDIA(508548)
SubTotal 11322 11322
41 Ithikkara KL-13-005-004-018/5263
(Kalluvathukkal) 		1613005004NRG24240420230069806 24/04/2023 GURUDASAN 1613005004WL002605 GURUDASAN 00462 UCBA0003198 1998 1998 Processed 19/05/2023 1691917536 GURUDASAN INDIA POST PAYMENTS BANK LIMITED(508528)
42 Ithikkara KL-13-005-004-018/6681
(Kalluvathukkal) 		1613005004NRG24240420230069815 24/04/2023 SUBHA 1613005004WL002605 SUBHA 00462 UCBA0003198 1998 1998 Processed 19/05/2023 1691917535 SUBHA S UCO BANK(607066)
43 Ithikkara KL-13-005-004-018/8177
(Kalluvathukkal) 		1613005004NRG24240420230069838 24/04/2023 MEENA 1613005004WL002605 MEENA 00462 UCBA0003198 1998 1998 Processed 19/05/2023 1691917537 MEENA R U INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5994 5994
44 Ithikkara KL-13-002-005-008/341
(Kalluvathukkal) 		1613005004NRG24240420230069794 24/04/2023 AMBIKA K 1613005004WL002605 AMBIKA K 00657 KLGB0040677 1665 1665 Processed 19/05/2023 1691917547 AMBIKA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 77922 77922

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005004_240423APB_FTO_44338 Federal Bank FDRL0001259 KALLUVATHUKKAL 21978
2 Ithikkara KL1613005004_240423APB_FTO_44338 Federal Bank FDRL0002081 PARIPPALLY 1998
3 Ithikkara KL1613005004_240423APB_FTO_44338 Indian Bank IDIB000C141 CHIRAKKARA 12321
4 Ithikkara KL1613005004_240423APB_FTO_44338 Indian Bank IDIB000K099 PARIPALLY 6993
5 Ithikkara KL1613005004_240423APB_FTO_44338 South Indian Bank SIBL0000642 PARIPALLY 1998
6 Ithikkara KL1613005004_240423APB_FTO_44338 State Bank Of India SBIN0005185 CHATHANNUR 6660
7 Ithikkara KL1613005004_240423APB_FTO_44338 State Bank Of India SBIN0013220 PARIPPALLY 6993
8 Ithikkara KL1613005004_240423APB_FTO_44338 State Bank Of India SBIN0070074 PARIPALLY 11322
9 Ithikkara KL1613005004_240423APB_FTO_44338 UCO Bank UCBA0003198 PAMPURAM 5994
10 Ithikkara KL1613005004_240423APB_FTO_44338 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 1665

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