Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:45:08 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_170623APB_FTO_212555
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-13-005-004-006/7766
(Kalluvathukkal) 		1613005004NRG24170620230383126 17/06/2023 SANDHYA L 1613005004WL016079 SANDHYA L 00176 IDIB000C141 1665 1665 Processed 28/06/2023 2812824806 SANDHYA L INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
2 Ithikkara KL-13-005-004-006/114
(Kalluvathukkal) 		1613005004NRG24170620230383079 17/06/2023 SIVAKUMARI 1613005004WL016079 SIVAKUMARI 00176 IDIB000K099 1998 1998 Processed 27/06/2023 2812824771 MRS SIVAKUMARI S STATE BANK OF INDIA(508548)
3 Ithikkara KL-13-005-004-006/141
(Kalluvathukkal) 		1613005004NRG24170620230383080 17/06/2023 SARASWATHY.M 1613005004WL016079 SARASWATHY.M 00176 IDIB000K099 1998 1998 Processed 27/06/2023 2812824773 MRS SARASWATHY MOHANAN STATE BANK OF INDIA(508548)
4 Ithikkara KL-13-005-004-006/1438
(Kalluvathukkal) 		1613005004NRG24170620230383081 17/06/2023 DIVYA A 1613005004WL016079 DIVYA A 00176 IDIB000K099 1998 1998 Processed 28/06/2023 2812824807 Mrs. DIVYA A INDIAN BANK(607105)
5 Ithikkara KL-13-005-004-006/144
(Kalluvathukkal) 		1613005004NRG24170620230383082 17/06/2023 USHAKUMARI.O 1613005004WL016079 USHAKUMARI.O 00176 IDIB000K099 1665 1665 Processed 27/06/2023 2812824770 MRS USHAKUMARY O STATE BANK OF INDIA(508548)
6 Ithikkara KL-13-005-004-006/1541
(Kalluvathukkal) 		1613005004NRG24170620230383083 17/06/2023 SUBHASHINI.C 1613005004WL016079 SUBHASHINI.C 00176 IDIB000K099 1998 1998 Processed 28/06/2023 2812824784 Mrs. Subhashini .C INDIAN BANK(607105)
7 Ithikkara KL-13-005-004-006/1566
(Kalluvathukkal) 		1613005004NRG24170620230383084 17/06/2023 SUGANTHAMANI 1613005004WL016079 SUGANTHAMANI 00176 IDIB000K099 1998 1998 Processed 27/06/2023 2812824785 MRS SUGANTHAMANI S STATE BANK OF INDIA(508548)
8 Ithikkara KL-13-005-004-006/1642
(Kalluvathukkal) 		1613005004NRG24170620230383085 17/06/2023 Shiny Sundareshan 1613005004WL016079 Shiny Sundareshan 00176 IDIB000K099 1665 1665 Processed 28/06/2023 2812824811 Mrs. Shainy sundaresan SUNDARESHAN INDIAN BANK(607105)
9 Ithikkara KL-13-005-004-006/2424
(Kalluvathukkal) 		1613005004NRG24170620230383086 17/06/2023 RAJAMANI.P.N 1613005004WL016079 RAJAMANI.P.N 00176 IDIB000K099 1998 1998 Processed 27/06/2023 2812824782 MRS RAJAMANI P N STATE BANK OF INDIA(508548)
10 Ithikkara KL-13-005-004-006/2670
(Kalluvathukkal) 		1613005004NRG24170620230383087 17/06/2023 GEETHAKUMARI.A 1613005004WL016079 GEETHAKUMARI.A 00176 IDIB000K099 1998 1998 Processed 27/06/2023 2812824775 MRS GEETHA A STATE BANK OF INDIA(508548)
11 Ithikkara KL-13-005-004-006/292
(Kalluvathukkal) 		1613005004NRG24170620230383088 17/06/2023 SUVITHRA .S 1613005004WL016079 SUVITHRA .S 00176 IDIB000K099 666 666 Processed 28/06/2023 2812824780 SUVITHRA S INDIA POST PAYMENTS BANK LIMITED(508528)
12 Ithikkara KL-13-005-004-006/2967
(Kalluvathukkal) 		1613005004NRG24170620230383089 17/06/2023 G.Radhakrishnan 1613005004WL016079 G.Radhakrishnan 00176 IDIB000K099 999 999 Processed 28/06/2023 2812824795 Mr. RADHAKRISHNAN G INDIAN BANK(607105)
13 Ithikkara KL-13-005-004-006/297
(Kalluvathukkal) 		1613005004NRG24170620230383091 17/06/2023 VILASINI.D 1613005004WL016079 VILASINI.D 00176 IDIB000K099 1998 1998 Processed 27/06/2023 2812824774 VILASINI.D KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Ithikkara KL-13-005-004-006/308
(Kalluvathukkal) 		1613005004NRG24170620230383094 17/06/2023 RETNAMMA 1613005004WL016079 RETNAMMA 00176 IDIB000K099 1998 1998 Processed 27/06/2023 2812824783 MRS RETHNAMMA K STATE BANK OF INDIA(508548)
15 Ithikkara KL-13-005-004-006/310
(Kalluvathukkal) 		1613005004NRG24170620230383095 17/06/2023 VIJAYAKUMARI AMMA 1613005004WL016079 VIJAYAKUMARI AMMA 00176 IDIB000K099 1665 1665 Processed 27/06/2023 2812824777 MRS VIJAYKUMARI D STATE BANK OF INDIA(508548)
16 Ithikkara KL-13-005-004-006/319
(Kalluvathukkal) 		1613005004NRG24170620230383097 17/06/2023 AJITHA KUMARY .T 1613005004WL016079 AJITHA KUMARY .T 00176 IDIB000K099 1998 1998 Processed 28/06/2023 2812824809 Mrs. Ajitha Kumari INDIAN BANK(607105)
17 Ithikkara KL-13-005-004-006/320
(Kalluvathukkal) 		1613005004NRG24170620230383098 17/06/2023 VIJAYAKUMARI.G 1613005004WL016079 VIJAYAKUMARI.G 00176 IDIB000K099 1998 1998 Processed 27/06/2023 2812824772 MRS VIJAYA KUMARY G STATE BANK OF INDIA(508548)
18 Ithikkara KL-13-005-004-006/321
(Kalluvathukkal) 		1613005004NRG24170620230383099 17/06/2023 RADHAMONY.J 1613005004WL016079 RADHAMONY.J 00176 IDIB000K099 1665 1665 Processed 27/06/2023 2812824808 MRS RADHAMANI N J STATE BANK OF INDIA(508548)
19 Ithikkara KL-13-005-004-006/322
(Kalluvathukkal) 		1613005004NRG24170620230383100 17/06/2023 VIJI.S 1613005004WL016079 VIJI.S 00176 IDIB000K099 999 999 Processed 28/06/2023 2812824776 VIJI S KERALA GRAMIN BANK(607476)
20 Ithikkara KL-13-005-004-006/324
(Kalluvathukkal) 		1613005004NRG24170620230383102 17/06/2023 BINDHU.V 1613005004WL016079 BINDHU.V 00176 IDIB000K099 1998 1998 Processed 28/06/2023 2812824767 BINDHU V INDIA POST PAYMENTS BANK LIMITED(508528)
21 Ithikkara KL-13-005-004-006/325
(Kalluvathukkal) 		1613005004NRG24170620230383103 17/06/2023 REMANI 1613005004WL016079 REMANI 00176 IDIB000K099 1998 1998 Processed 27/06/2023 2812824778 MRS REMANI O STATE BANK OF INDIA(508548)
22 Ithikkara KL-13-005-004-006/326
(Kalluvathukkal) 		1613005004NRG24170620230383104 17/06/2023 RADHA.L 1613005004WL016079 RADHA.L 00176 IDIB000K099 1998 1998 Processed 28/06/2023 2812824781 Mrs. RADHA L INDIAN BANK(607105)
23 Ithikkara KL-13-005-004-006/327
(Kalluvathukkal) 		1613005004NRG24170620230383105 17/06/2023 REENA.S 1613005004WL016079 REENA.S 00176 IDIB000K099 1998 1998 Processed 28/06/2023 2812824779 Mrs. Reena S INDIAN BANK(607105)
24 Ithikkara KL-13-005-004-006/329
(Kalluvathukkal) 		1613005004NRG24170620230383106 17/06/2023 SHYLAJA.S 1613005004WL016079 SHYLAJA.S 00176 IDIB000K099 1665 1665 Processed 27/06/2023 2812824769 MRS SHYLAJA S STATE BANK OF INDIA(508548)
25 Ithikkara KL-13-005-004-006/339
(Kalluvathukkal) 		1613005004NRG24170620230383107 17/06/2023 SREEDEVI.S 1613005004WL016079 SREEDEVI.S 00176 IDIB000K099 1998 1998 Processed 27/06/2023 2812824765 MRS SREEDEVI G STATE BANK OF INDIA(508548)
26 Ithikkara KL-13-005-004-006/340
(Kalluvathukkal) 		1613005004NRG24170620230383108 17/06/2023 AJITHAKUMARI.D 1613005004WL016079 AJITHAKUMARI.D 00176 IDIB000K099 1665 1665 Processed 27/06/2023 2812824763 MRS AJITHAKUMARY D STATE BANK OF INDIA(508548)
27 Ithikkara KL-13-005-004-006/341
(Kalluvathukkal) 		1613005004NRG24170620230383109 17/06/2023 VIJAYAKUMARI.M.K 1613005004WL016079 VIJAYAKUMARI.M.K 00176 IDIB000K099 333 333 Processed 28/06/2023 2812824766 Mrs. Vijayakumari M K INDIAN BANK(607105)
28 Ithikkara KL-13-005-004-006/342
(Kalluvathukkal) 		1613005004NRG24170620230383110 17/06/2023 VIJAYAKUMARI.G 1613005004WL016079 VIJAYAKUMARI.G 00176 IDIB000K099 1998 1998 Processed 27/06/2023 2812824768 VIJAYAKUMARI G CANARA BANK(508532)
29 Ithikkara KL-13-005-004-006/346
(Kalluvathukkal) 		1613005004NRG24170620230383111 17/06/2023 SHEEJITHA.R.K 1613005004WL016079 SHEEJITHA.R.K 00176 IDIB000K099 1998 1998 Processed 28/06/2023 2812824810 Mrs. Sheejitha R K INDIAN BANK(607105)
30 Ithikkara KL-13-005-004-006/347
(Kalluvathukkal) 		1613005004NRG24170620230383112 17/06/2023 KANAKAMMA.S 1613005004WL016079 KANAKAMMA.S 00176 IDIB000K099 1998 1998 Processed 27/06/2023 2812824764 MRS KANAKAMMA KANAKAMMA STATE BANK OF INDIA(508548)
31 Ithikkara KL-13-005-004-006/5265
(Kalluvathukkal) 		1613005004NRG24170620230383118 17/06/2023 VIJAYAMMA B 1613005004WL016079 VIJAYAMMA B 00176 IDIB000K099 1998 1998 Processed 28/06/2023 2812824796 Mrs. VIJAYAMMA B INDIAN BANK(607105)
SubTotal 52947 52947
32 Ithikkara KL-13-005-004-006/2967
(Kalluvathukkal) 		1613005004NRG24170620230383090 17/06/2023 VASANTHA 1613005004WL016079 VASANTHA 00415 SBIN0013220 999 999 Processed 28/06/2023 2812824787 VASANTHA S INDIA POST PAYMENTS BANK LIMITED(508528)
33 Ithikkara KL-13-005-004-006/4876
(Kalluvathukkal) 		1613005004NRG24170620230383117 17/06/2023 LATHIKA 1613005004WL016079 LATHIKA 00415 SBIN0013220 1998 1998 Processed 27/06/2023 2812824789 MRS LATHIKA LATHIKA STATE BANK OF INDIA(508548)
34 Ithikkara KL-13-005-004-006/582
(Kalluvathukkal) 		1613005004NRG24170620230383122 17/06/2023 VASANTHAKUMARI 1613005004WL016079 VASANTHAKUMARI 00415 SBIN0013220 1998 1998 Processed 27/06/2023 2812824790 MRS VASANTHAKUMARI STATE BANK OF INDIA(508548)
SubTotal 4995 4995
35 Ithikkara KL-13-005-004-006/4674
(Kalluvathukkal) 		1613005004NRG24170620230383115 17/06/2023 ARCHANA S R 1613005004WL016079 ARCHANA S R 00415 SBIN0070074 1998 1998 Processed 27/06/2023 2812824803 MRS ARCHANA S R STATE BANK OF INDIA(508548)
36 Ithikkara KL-13-005-004-006/4876
(Kalluvathukkal) 		1613005004NRG24170620230383116 17/06/2023 SASI 1613005004WL016079 SASI 00415 SBIN0070074 1998 1998 Processed 27/06/2023 2812824788 MR SASI STATE BANK OF INDIA(508548)
37 Ithikkara KL-13-005-004-006/5389
(Kalluvathukkal) 		1613005004NRG24170620230383119 17/06/2023 REEJA T 1613005004WL016079 REEJA T 00415 SBIN0070074 1332 1332 Processed 28/06/2023 2812824791 REEJA T INDIA POST PAYMENTS BANK LIMITED(508528)
38 Ithikkara KL-13-005-004-006/7357
(Kalluvathukkal) 		1613005004NRG24170620230383125 17/06/2023 PRASANNAKUMARI 1613005004WL016079 PRASANNAKUMARI 00415 SBIN0070074 1998 1998 Processed 28/06/2023 2812824786 PRASANNAKUMARI J INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7326 7326
39 Ithikkara KL-13-005-004-006/2986
(Kalluvathukkal) 		1613005004NRG24170620230383092 17/06/2023 SHIJI SANTHOSH 1613005004WL016079 SHIJI SANTHOSH 00415 SBIN0070591 1998 1998 Processed 27/06/2023 2812824800 MRS SHIJI SANTHOSH STATE BANK OF INDIA(508548)
40 Ithikkara KL-13-005-004-006/3047
(Kalluvathukkal) 		1613005004NRG24170620230383093 17/06/2023 SANTHA 1613005004WL016079 SANTHA 00415 SBIN0070591 1998 1998 Processed 27/06/2023 2812824792 MRS SANTHA STATE BANK OF INDIA(508548)
41 Ithikkara KL-13-005-004-006/317
(Kalluvathukkal) 		1613005004NRG24170620230383096 17/06/2023 SUNITHA.G 1613005004WL016079 SUNITHA.G 00415 SBIN0070591 1665 1665 Processed 27/06/2023 2812824802 MRS SUNITHA G STATE BANK OF INDIA(508548)
42 Ithikkara KL-13-005-004-006/323
(Kalluvathukkal) 		1613005004NRG24170620230383101 17/06/2023 SOMARAJAN 1613005004WL016079 SOMARAJAN 00415 SBIN0070591 1998 1998 Processed 27/06/2023 2812824794 MRS INDIRA SOMARAJAN STATE BANK OF INDIA(508548)
43 Ithikkara KL-13-005-004-006/3750
(Kalluvathukkal) 		1613005004NRG24170620230383113 17/06/2023 PRASANNAKUMARI 1613005004WL016079 PRASANNAKUMARI 00415 SBIN0070591 1665 1665 Processed 28/06/2023 2812824797 PRASANNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Ithikkara KL-13-005-004-006/5581
(Kalluvathukkal) 		1613005004NRG24170620230383120 17/06/2023 DILA 1613005004WL016079 DILA 00415 SBIN0070591 1998 1998 Processed 27/06/2023 2812824805 MRS DILA L STATE BANK OF INDIA(508548)
45 Ithikkara KL-13-005-004-006/5816
(Kalluvathukkal) 		1613005004NRG24170620230383121 17/06/2023 SYAMALA J 1613005004WL016079 SYAMALA J 00415 SBIN0070591 1998 1998 Processed 27/06/2023 2812824801 MRS SYAMALA J STATE BANK OF INDIA(508548)
46 Ithikkara KL-13-005-004-006/6239
(Kalluvathukkal) 		1613005004NRG24170620230383123 17/06/2023 SUDHA 1613005004WL016079 SUDHA 00415 SBIN0070591 1998 1998 Processed 28/06/2023 2812824799 SUDHA M INDIA POST PAYMENTS BANK LIMITED(508528)
47 Ithikkara KL-13-005-004-006/7196
(Kalluvathukkal) 		1613005004NRG24170620230383124 17/06/2023 RAJENDRAN PILLAI R 1613005004WL016079 RAJENDRAN PILLAI R 00415 SBIN0070591 1998 1998 Processed 28/06/2023 2812824804 R RAJENDRAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Ithikkara KL-13-005-004-006/7930
(Kalluvathukkal) 		1613005004NRG24170620230383127 17/06/2023 SOBHA KUMARI S 1613005004WL016079 SOBHA KUMARI S 00415 SBIN0070591 1332 1332 Processed 27/06/2023 2812824798 MRS SOBHA KUMARI S STATE BANK OF INDIA(508548)
SubTotal 18648 18648
49 Ithikkara KL-13-005-004-006/4572
(Kalluvathukkal) 		1613005004NRG24170620230383114 17/06/2023 SINDHU 1613005004WL016079 SINDHU 00657 KLGB0040753 1998 1998 Processed 28/06/2023 2812824793 SINDHU KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 87579 87579

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005004_170623APB_FTO_212555 Indian Bank IDIB000C141 CHIRAKKARA 1665
2 Ithikkara KL1613005004_170623APB_FTO_212555 Indian Bank IDIB000K099 PARIPALLY 20979
3 Ithikkara KL1613005004_170623APB_FTO_212555 Indian Bank IDIB000K099 Parippally 31968
4 Ithikkara KL1613005004_170623APB_FTO_212555 State Bank Of India SBIN0013220 PARIPPALLY 4995
5 Ithikkara KL1613005004_170623APB_FTO_212555 State Bank Of India SBIN0070074 PARIPALLY 7326
6 Ithikkara KL1613005004_170623APB_FTO_212555 State Bank Of India SBIN0070591 VELAMANNUR 18648
7 Ithikkara KL1613005004_170623APB_FTO_212555 Kerala Gramin Bank KLGB0040753 Kalluvathukkal 1998

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