Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:05:02 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_290224APB_FTO_1102747
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) 		1613005004NRG24290220242158129 29/02/2024 SUDHAMANI AMMA J 1613005004WL096897 SUDHAMANI AMMA J 00127 FDRL0001259 1998 1998 Processed 19/04/2024 3103952112 J SUDHAMANI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Ithikkara KL-13-005-004-003/6275
(Kalluvathukkal) 		1613005004NRG24290220242158135 29/02/2024 GOPI 1613005004WL096897 GOPI 00127 FDRL0001259 1998 1998 Processed 19/04/2024 3103952110 C GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Ithikkara KL-13-005-004-003/877
(Kalluvathukkal) 		1613005004NRG24290220242158138 29/02/2024 CHITRA G 1613005004WL096897 CHITRA G 00127 FDRL0001259 1332 1332 Processed 19/04/2024 3103952111 CHITHRA G INDIA POST PAYMENTS BANK LIMITED(508528)
4 Ithikkara KL-13-005-004-003/881
(Kalluvathukkal) 		1613005004NRG24290220242158139 29/02/2024 Ushakumary J 1613005004WL096897 Ushakumary J 00127 FDRL0001259 1998 1998 Processed 19/04/2024 3103952105 USHA KUMARY J FEDERAL BANK(607165)
5 Ithikkara KL-13-005-004-004/106
(Kalluvathukkal) 		1613005004NRG24290220242158143 29/02/2024 KANAKAMMA.B 1613005004WL096897 KANAKAMMA.B 00127 FDRL0001259 666 666 Processed 19/04/2024 3103952109 BHAVANI KANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Ithikkara KL-13-005-004-004/1116
(Kalluvathukkal) 		1613005004NRG24290220242158144 29/02/2024 SREELATHA.S 1613005004WL096897 SREELATHA.S 00127 FDRL0001259 1998 1998 Processed 19/04/2024 3103952108 SREELATHA S FEDERAL BANK(607165)
7 Ithikkara KL-13-005-004-004/2912
(Kalluvathukkal) 		1613005004NRG24290220242158149 29/02/2024 Radhamani Amma 1613005004WL096897 Radhamani Amma 00127 FDRL0001259 1998 1998 Processed 19/04/2024 3103952106 MRS RADHAMANIAMMA S STATE BANK OF INDIA(508548)
8 Ithikkara KL-13-005-004-004/5648
(Kalluvathukkal) 		1613005004NRG24290220242158152 29/02/2024 BINDU 1613005004WL096897 BINDU 00127 FDRL0001259 999 999 Processed 19/04/2024 3103952113 BINDHU L INDIA POST PAYMENTS BANK LIMITED(508528)
9 Ithikkara KL-13-005-004-004/9141
(Kalluvathukkal) 		1613005004NRG24290220242158156 29/02/2024 LOVELY A 1613005004WL096897 LOVELY A 00127 FDRL0001259 1332 1332 Processed 19/04/2024 3103952107 LOVELY A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14319 14319
10 Ithikkara KL-13-005-004-003/4742
(Kalluvathukkal) 		1613005004NRG24290220242158132 29/02/2024 USHAKUMARI 1613005004WL096897 USHAKUMARI 00176 IDIB000K099 1332 1332 Processed 19/04/2024 3103952122 USHAKUMARI C INDIA POST PAYMENTS BANK LIMITED(508528)
11 Ithikkara KL-13-005-004-004/103
(Kalluvathukkal) 		1613005004NRG24290220242158141 29/02/2024 SARASWATHY 1613005004WL096897 SARASWATHY 00176 IDIB000K099 999 999 Processed 19/04/2024 3103952124 MRS SARASWATHY STATE BANK OF INDIA(508548)
12 Ithikkara KL-13-005-004-004/126
(Kalluvathukkal) 		1613005004NRG24290220242158145 29/02/2024 SARASWATHY 1613005004WL096897 SARASWATHY 00176 IDIB000K099 1998 1998 Processed 19/04/2024 3103952125 SARASWATHY AMMA FEDERAL BANK(607165)
13 Ithikkara KL-13-005-004-004/2530
(Kalluvathukkal) 		1613005004NRG24290220242158148 29/02/2024 SUNITHA.S 1613005004WL096897 SUNITHA.S 00176 IDIB000K099 1332 1332 Processed 19/04/2024 3103952103 Mrs. SUNITHA S INDIAN BANK(607105)
14 Ithikkara KL-13-005-004-004/4074
(Kalluvathukkal) 		1613005004NRG24290220242158151 29/02/2024 SOORYA 1613005004WL096897 SOORYA 00176 IDIB000K099 1665 1665 Processed 19/04/2024 3103952123 Mrs. Soorya N S S INDIAN BANK(607105)
15 Ithikkara KL-13-005-004-004/7846
(Kalluvathukkal) 		1613005004NRG24290220242158155 29/02/2024 LEELA 1613005004WL096897 LEELA 00176 IDIB000K099 1998 1998 Processed 19/04/2024 3103952102 Mrs. Leela S INDIAN BANK(607105)
SubTotal 9324 9324
16 Ithikkara KL-13-005-004-004/6283
(Kalluvathukkal) 		1613005004NRG24290220242158153 29/02/2024 BABY 1613005004WL096897 BABY 00177 IOBA0001157 999 999 Processed 19/04/2024 3103952104 BABY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
17 Ithikkara KL-13-005-004-003/6260
(Kalluvathukkal) 		1613005004NRG24290220242158134 29/02/2024 LEELA 1613005004WL096897 LEELA 00415 SBIN0005185 1998 1998 Processed 19/04/2024 3103952116 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Ithikkara KL-13-005-004-003/6608
(Kalluvathukkal) 		1613005004NRG24290220242158136 29/02/2024 ASHADEV 1613005004WL096897 ASHADEV 00415 SBIN0005185 1665 1665 Processed 19/04/2024 3103952115 Mrs. Ashadev INDIAN BANK(607105)
19 Ithikkara KL-13-005-004-004/1639
(Kalluvathukkal) 		1613005004NRG24290220242158146 29/02/2024 SHEEJA SUBHASH 1613005004WL096897 SHEEJA SUBHASH 00415 SBIN0005185 1665 1665 Processed 19/04/2024 3103952114 MRS SHEEJA SUBHASH STATE BANK OF INDIA(508548)
SubTotal 5328 5328
20 Ithikkara KL-13-005-004-005/1779
(Kalluvathukkal) 		1613005004NRG24290220242158157 29/02/2024 PREMACHANDRA KURUP 1613005004WL096897 PREMACHANDRA KURUP 00415 SBIN0013220 1332 1332 Processed 19/04/2024 3103952118 MR PREMACHANDRA KURUP STATE BANK OF INDIA(508548)
SubTotal 1332 1332
21 Ithikkara KL-13-005-004-003/1262
(Kalluvathukkal) 		1613005004NRG24290220242158128 29/02/2024 SUDHARMA.R 1613005004WL096897 SUDHARMA.R 00415 SBIN0070074 1665 1665 Processed 19/04/2024 3103952126 SUDHARMMA R INDIA POST PAYMENTS BANK LIMITED(508528)
22 Ithikkara KL-13-005-004-003/2667
(Kalluvathukkal) 		1613005004NRG24290220242158131 29/02/2024 SORNAMMA K 1613005004WL096897 SORNAMMA K 00415 SBIN0070074 1998 1998 Processed 19/04/2024 3103952121 SWARNNAMMA A INDIA POST PAYMENTS BANK LIMITED(508528)
23 Ithikkara KL-13-005-004-003/6230
(Kalluvathukkal) 		1613005004NRG24290220242158133 29/02/2024 SARASAMMAL 1613005004WL096897 SARASAMMAL 00415 SBIN0070074 1998 1998 Processed 19/04/2024 3103952119 MRS SARASAMMAL STATE BANK OF INDIA(508548)
24 Ithikkara KL-13-005-004-004/3188
(Kalluvathukkal) 		1613005004NRG24290220242158150 29/02/2024 SREELATHA 1613005004WL096897 SREELATHA 00415 SBIN0070074 1332 1332 Processed 19/04/2024 3103952117 SREELATHA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6993 6993
25 Ithikkara KL-13-005-004-003/2666
(Kalluvathukkal) 		1613005004NRG24290220242158130 29/02/2024 USHAKUMARY J 1613005004WL096897 USHAKUMARY J 00415 SBIN0070591 1998 1998 Processed 19/04/2024 3103952127 USHA KUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
26 Ithikkara KL-13-005-004-003/870
(Kalluvathukkal) 		1613005004NRG24290220242158137 29/02/2024 SINDHU V 1613005004WL096897 SINDHU V 00415 SBIN0070591 1332 1332 Processed 19/04/2024 3103952131 SINDHU V INDIA POST PAYMENTS BANK LIMITED(508528)
27 Ithikkara KL-13-005-004-004/103
(Kalluvathukkal) 		1613005004NRG24290220242158140 29/02/2024 GOPI.E 1613005004WL096897 GOPI.E 00415 SBIN0070591 1332 1332 Processed 19/04/2024 3103952130 E GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Ithikkara KL-13-005-004-004/104
(Kalluvathukkal) 		1613005004NRG24290220242158142 29/02/2024 AYYAPPAN PILLAI V 1613005004WL096897 AYYAPPAN PILLAI V 00415 SBIN0070591 1332 1332 Processed 19/04/2024 3103952129 AYYAPPAN PILLAI V INDIA POST PAYMENTS BANK LIMITED(508528)
29 Ithikkara KL-13-005-004-004/2109
(Kalluvathukkal) 		1613005004NRG24290220242158147 29/02/2024 SUDHA T 1613005004WL096897 SUDHA T 00415 SBIN0070591 1998 1998 Processed 19/04/2024 3103952128 MRS SUDHA T STATE BANK OF INDIA(508548)
SubTotal 7992 7992
30 Ithikkara KL-13-005-004-004/7759
(Kalluvathukkal) 		1613005004NRG24290220242158154 29/02/2024 ANJANA 1613005004WL096897 ANJANA 00657 KLGB0040753 1998 1998 Processed 19/04/2024 3103952120 Mr. Anjana P V INDIAN BANK(607105)
SubTotal 1998 1998
Total 48285 48285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005004_290224APB_FTO_1102747 Federal Bank FDRL0001259 KALLUVATHUKKAL 14319
2 Ithikkara KL1613005004_290224APB_FTO_1102747 Indian Bank IDIB000K099 PARIPALLY 9324
3 Ithikkara KL1613005004_290224APB_FTO_1102747 Indian Overseas Bank IOBA0001157 KARINGANNUR 999
4 Ithikkara KL1613005004_290224APB_FTO_1102747 State Bank Of India SBIN0005185 CHATHANNUR 5328
5 Ithikkara KL1613005004_290224APB_FTO_1102747 State Bank Of India SBIN0013220 PARIPPALLY 1332
6 Ithikkara KL1613005004_290224APB_FTO_1102747 State Bank Of India SBIN0070074 PARIPALLY 6993
7 Ithikkara KL1613005004_290224APB_FTO_1102747 State Bank Of India SBIN0070591 VELAMANNUR 7992
8 Ithikkara KL1613005004_290224APB_FTO_1102747 Kerala Gramin Bank KLGB0040753 Kalluvathukkal 1998

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