Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:46:27 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_111223APB_FTO_813119
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-13-005-004-003/1266
(Kalluvathukkal) 		1613005004NRG24111220231657792 11/12/2023 SARASWATHY P 1613005004WL070958 SARASWATHY P 00078 CNRB0003316 666 666 Processed 12/03/2024 1679455105 SARASWTHY P CANARA BANK(508532)
2 Ithikkara KL-13-005-004-003/888
(Kalluvathukkal) 		1613005004NRG24111220231657829 11/12/2023 SINDHU.R 1613005004WL070958 SINDHU.R 00078 CNRB0003316 666 666 Processed 12/03/2024 1679455106 SINDHU R CANARA BANK(508532)
SubTotal 1332 1332
3 Ithikkara KL-13-005-004-003/4715
(Kalluvathukkal) 		1613005004NRG24111220231657809 11/12/2023 SANDHYA K 1613005004WL070958 SANDHYA K 00127 FDRL0001259 666 666 Processed 12/03/2024 1679455109 SANDHYA K FEDERAL BANK(607165)
4 Ithikkara KL-13-005-004-003/6114
(Kalluvathukkal) 		1613005004NRG24111220231657820 11/12/2023 RADHAMANI AMMA C 1613005004WL070958 RADHAMANI AMMA C 00127 FDRL0001259 666 666 Processed 12/03/2024 1679455062 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
5 Ithikkara KL-13-005-004-003/1248
(Kalluvathukkal) 		1613005004NRG24111220231657787 11/12/2023 BINDHU R 1613005004WL070958 BINDHU R 00176 IDIB000K099 666 666 Processed 12/03/2024 1679455085 BINDU R KERALA GRAMIN BANK(607476)
6 Ithikkara KL-13-005-004-003/1251
(Kalluvathukkal) 		1613005004NRG24111220231657789 11/12/2023 OMANA.K 1613005004WL070958 OMANA.K 00176 IDIB000K099 666 666 Processed 12/03/2024 1679455070 OMANA DHANALAXMI BANK(607239)
7 Ithikkara KL-13-005-004-003/1253
(Kalluvathukkal) 		1613005004NRG24111220231657790 11/12/2023 A.SUBAIDA BEEVI 1613005004WL070958 A.SUBAIDA BEEVI 00176 IDIB000K099 666 666 Processed 12/03/2024 1679455087 Mrs. Subaidabeevi A INDIAN BANK(607105)
8 Ithikkara KL-13-005-004-003/2510
(Kalluvathukkal) 		1613005004NRG24111220231657799 11/12/2023 VALSALAKUMARY 1613005004WL070958 VALSALAKUMARY 00176 IDIB000K099 666 666 Processed 12/03/2024 1679455061 Mrs. VALSALA KUMARY INDIAN BANK(607105)
9 Ithikkara KL-13-005-004-003/5996
(Kalluvathukkal) 		1613005004NRG24111220231657818 11/12/2023 SHEEJA JAYAN 1613005004WL070958 SHEEJA JAYAN 00176 IDIB000K099 666 666 Processed 12/03/2024 1679455071 SHEEJA JAYAN FEDERAL BANK(607165)
10 Ithikkara KL-13-005-004-003/6241
(Kalluvathukkal) 		1613005004NRG24111220231657822 11/12/2023 BEENA S 1613005004WL070958 BEENA S 00176 IDIB000K099 666 666 Processed 12/03/2024 1679455081 Ms. Beena S S INDIAN BANK(607105)
SubTotal 3996 3996
11 Ithikkara KL-13-005-004-003/5410
(Kalluvathukkal) 		1613005004NRG24111220231657815 11/12/2023 YAYASREE D 1613005004WL070958 YAYASREE D 00409 SIBL0000251 666 666 Processed 12/03/2024 1679455097 JAYASREE D SOUTH INDIAN BANK(607167)
12 Ithikkara KL-13-005-004-003/5540
(Kalluvathukkal) 		1613005004NRG24111220231657817 11/12/2023 RATNAKARAN N 1613005004WL070958 RATNAKARAN N 00409 SIBL0000251 666 666 Processed 12/03/2024 1679455098 RATHNAKARAN N SOUTH INDIAN BANK(607167)
13 Ithikkara KL-13-005-004-003/888
(Kalluvathukkal) 		1613005004NRG24111220231657830 11/12/2023 GOPINATHAN PILLAI 1613005004WL070958 GOPINATHAN PILLAI 00409 SIBL0000251 666 666 Processed 12/03/2024 1679455110 GOPINADHAN PILLAI M SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
14 Ithikkara KL-13-005-004-003/4317
(Kalluvathukkal) 		1613005004NRG24111220231657804 11/12/2023 VASANTHA KUMARI 1613005004WL070958 VASANTHA KUMARI 00415 SBIN0005047 666 666 Processed 12/03/2024 1679455063 VASANTHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
15 Ithikkara KL-13-005-004-003/3683
(Kalluvathukkal) 		1613005004NRG24111220231657802 11/12/2023 PUSHPAMANI 1613005004WL070958 PUSHPAMANI 00415 SBIN0005185 666 666 Processed 12/03/2024 1679455108 PUSHPAMANI STATE BANK OF INDIA(508548)
16 Ithikkara KL-13-005-004-003/4509
(Kalluvathukkal) 		1613005004NRG24111220231657807 11/12/2023 BABY AMMA 1613005004WL070958 BABY AMMA 00415 SBIN0005185 666 666 Processed 12/03/2024 1679455107 MRS BABY AMMA STATE BANK OF INDIA(508548)
17 Ithikkara KL-13-005-004-003/4647
(Kalluvathukkal) 		1613005004NRG24111220231657808 11/12/2023 THANKAMONY 1613005004WL070958 THANKAMONY 00415 SBIN0005185 666 666 Processed 12/03/2024 1679455096 MRS THANKAMONY STATE BANK OF INDIA(508548)
SubTotal 1998 1998
18 Ithikkara KL-13-005-004-003/1242
(Kalluvathukkal) 		1613005004NRG24111220231657783 11/12/2023 KUMARI 1613005004WL070958 KUMARI 00415 SBIN0013220 666 666 Processed 12/03/2024 1679455103 MRS KUMARI P STATE BANK OF INDIA(508548)
19 Ithikkara KL-13-005-004-003/1249
(Kalluvathukkal) 		1613005004NRG24111220231657788 11/12/2023 OMANA 1613005004WL070958 OMANA 00415 SBIN0013220 333 333 Processed 12/03/2024 1679455104 MRS OMANA STATE BANK OF INDIA(508548)
20 Ithikkara KL-13-005-004-003/5513
(Kalluvathukkal) 		1613005004NRG24111220231657816 11/12/2023 VASANTHAKUMARI S 1613005004WL070958 VASANTHAKUMARI S 00415 SBIN0013220 666 666 Processed 12/03/2024 1679455064 S VASANTHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
21 Ithikkara KL-13-005-004-003/6235
(Kalluvathukkal) 		1613005004NRG24111220231657821 11/12/2023 SYAMALA KUMARI AMMA 1613005004WL070958 SYAMALA KUMARI AMMA 00415 SBIN0070074 666 666 Processed 12/03/2024 1679455072 SYAMALADEVI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Ithikkara KL-13-005-004-003/6251
(Kalluvathukkal) 		1613005004NRG24111220231657823 11/12/2023 SARASWATHY 1613005004WL070958 SARASWATHY 00415 SBIN0070074 666 666 Processed 12/03/2024 1679455067 MRS SARASWATHY STATE BANK OF INDIA(508548)
23 Ithikkara KL-13-005-004-003/7638
(Kalluvathukkal) 		1613005004NRG24111220231657825 11/12/2023 SHYLAJA N 1613005004WL070958 SHYLAJA N 00415 SBIN0070074 666 666 Processed 12/03/2024 1679455066 MRS SHYLAJA N STATE BANK OF INDIA(508548)
24 Ithikkara KL-13-005-004-003/7646
(Kalluvathukkal) 		1613005004NRG24111220231657826 11/12/2023 SASIKALA 1613005004WL070958 SASIKALA 00415 SBIN0070074 666 666 Processed 12/03/2024 1679455065 MRS SASIKALA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
25 Ithikkara KL-13-005-004-003/1210
(Kalluvathukkal) 		1613005004NRG24111220231657781 11/12/2023 SARASWATHY AMMA 1613005004WL070958 SARASWATHY AMMA 00415 SBIN0070591 666 666 Processed 12/03/2024 1679455080 MRS SARASWATHY AMMA J STATE BANK OF INDIA(508548)
26 Ithikkara KL-13-005-004-003/1217
(Kalluvathukkal) 		1613005004NRG24111220231657782 11/12/2023 SHAHIDA BEEVI 1613005004WL070958 SHAHIDA BEEVI 00415 SBIN0070591 666 666 Processed 12/03/2024 1679455079 MRS SHAHIDA BEEVI STATE BANK OF INDIA(508548)
27 Ithikkara KL-13-005-004-003/1243
(Kalluvathukkal) 		1613005004NRG24111220231657784 11/12/2023 VASUDEVAN PILLAI N 1613005004WL070958 VASUDEVAN PILLAI N 00415 SBIN0070591 666 666 Processed 12/03/2024 1679455074 VASUDEVAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Ithikkara KL-13-005-004-003/1244
(Kalluvathukkal) 		1613005004NRG24111220231657785 11/12/2023 P BHASKARAN 1613005004WL070958 P BHASKARAN 00415 SBIN0070591 666 666 Processed 12/03/2024 1679455091 MR BHASKARAN P STATE BANK OF INDIA(508548)
29 Ithikkara KL-13-005-004-003/1245
(Kalluvathukkal) 		1613005004NRG24111220231657786 11/12/2023 GIRIJA KUMARY L 1613005004WL070958 GIRIJA KUMARY L 00415 SBIN0070591 666 666 Processed 12/03/2024 1679455078 MRS GIRIJA KUMARY L STATE BANK OF INDIA(508548)
30 Ithikkara KL-13-005-004-003/1263
(Kalluvathukkal) 		1613005004NRG24111220231657791 11/12/2023 RADHA R 1613005004WL070958 RADHA R 00415 SBIN0070591 333 333 Processed 12/03/2024 1679455101 MRS RADHA R STATE BANK OF INDIA(508548)
31 Ithikkara KL-13-005-004-003/1269
(Kalluvathukkal) 		1613005004NRG24111220231657793 11/12/2023 BABYGIRIJA J 1613005004WL070958 BABYGIRIJA J 00415 SBIN0070591 333 333 Processed 12/03/2024 1679455077 BABYGIRIJA J CANARA BANK(508532)
32 Ithikkara KL-13-005-004-003/1270
(Kalluvathukkal) 		1613005004NRG24111220231657794 11/12/2023 SREEDHARANPILLAI 1613005004WL070958 SREEDHARANPILLAI 00415 SBIN0070591 666 666 Processed 12/03/2024 1679455068 MR SREEDHARAN PILLAI STATE BANK OF INDIA(508548)
33 Ithikkara KL-13-005-004-003/1274
(Kalluvathukkal) 		1613005004NRG24111220231657795 11/12/2023 RAMANI 1613005004WL070958 RAMANI 00415 SBIN0070591 666 666 Processed 12/03/2024 1679455082 RAMANI M FEDERAL BANK(607165)
34 Ithikkara KL-13-005-004-003/1276
(Kalluvathukkal) 		1613005004NRG24111220231657796 11/12/2023 SINDHU V R 1613005004WL070958 SINDHU V R 00415 SBIN0070591 333 333 Processed 12/03/2024 1679455102 MRS SINDHU V R STATE BANK OF INDIA(508548)
35 Ithikkara KL-13-005-004-003/1431
(Kalluvathukkal) 		1613005004NRG24111220231657797 11/12/2023 SWARNAMMA.M 1613005004WL070958 SWARNAMMA.M 00415 SBIN0070591 666 666 Processed 12/03/2024 1679455089 MRS SWARNAMMA M STATE BANK OF INDIA(508548)
36 Ithikkara KL-13-005-004-003/1677
(Kalluvathukkal) 		1613005004NRG24111220231657798 11/12/2023 SUNITHA BEEVI A 1613005004WL070958 SUNITHA BEEVI A 00415 SBIN0070591 666 666 Processed 12/03/2024 1679455088 SUNITHABEEVI A INDIAN OVERSEAS BANK(508541)
37 Ithikkara KL-13-005-004-003/2623
(Kalluvathukkal) 		1613005004NRG24111220231657800 11/12/2023 OMANA K 1613005004WL070958 OMANA K 00415 SBIN0070591 333 333 Processed 12/03/2024 1679455090 MRS OMANA K STATE BANK OF INDIA(508548)
38 Ithikkara KL-13-005-004-003/2924
(Kalluvathukkal) 		1613005004NRG24111220231657801 11/12/2023 P.GEETHA 1613005004WL070958 P.GEETHA 00415 SBIN0070591 333 333 Processed 12/03/2024 1679455069 MRS GEETHA P STATE BANK OF INDIA(508548)
39 Ithikkara KL-13-005-004-003/3687
(Kalluvathukkal) 		1613005004NRG24111220231657803 11/12/2023 SYAMALAKUMARI AMMA G 1613005004WL070958 SYAMALAKUMARI AMMA G 00415 SBIN0070591 666 666 Processed 12/03/2024 1679455073 MS SYAMALAKUMARI AMMA G STATE BANK OF INDIA(508548)
40 Ithikkara KL-13-005-004-003/4334
(Kalluvathukkal) 		1613005004NRG24111220231657805 11/12/2023 SASIKALA AMMA 1613005004WL070958 SASIKALA AMMA 00415 SBIN0070591 666 666 Processed 12/03/2024 1679455099 SASIKALA AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Ithikkara KL-13-005-004-003/4341
(Kalluvathukkal) 		1613005004NRG24111220231657806 11/12/2023 SARASWATHY 1613005004WL070958 SARASWATHY 00415 SBIN0070591 666 666 Processed 12/03/2024 1679455075 MRS SARASWATHY D STATE BANK OF INDIA(508548)
42 Ithikkara KL-13-005-004-003/4745
(Kalluvathukkal) 		1613005004NRG24111220231657810 11/12/2023 MOHANAN PILLAI 1613005004WL070958 MOHANAN PILLAI 00415 SBIN0070591 666 666 Processed 12/03/2024 1679455095 MOHANANPILLAI C INDIA POST PAYMENTS BANK LIMITED(508528)
43 Ithikkara KL-13-005-004-003/5249
(Kalluvathukkal) 		1613005004NRG24111220231657812 11/12/2023 SASIKALA 1613005004WL070958 SASIKALA 00415 SBIN0070591 666 666 Processed 12/03/2024 1679455083 MRS SASIKALA K STATE BANK OF INDIA(508548)
44 Ithikkara KL-13-005-004-003/5330
(Kalluvathukkal) 		1613005004NRG24111220231657814 11/12/2023 SANTHA 1613005004WL070958 SANTHA 00415 SBIN0070591 666 666 Processed 12/03/2024 1679455086 MRS SANTHA STATE BANK OF INDIA(508548)
45 Ithikkara KL-13-005-004-003/879
(Kalluvathukkal) 		1613005004NRG24111220231657827 11/12/2023 SUNITHA 1613005004WL070958 SUNITHA 00415 SBIN0070591 666 666 Processed 12/03/2024 1679455084 MRS SUNITHA SUNITHA STATE BANK OF INDIA(508548)
46 Ithikkara KL-13-005-004-003/880
(Kalluvathukkal) 		1613005004NRG24111220231657828 11/12/2023 LATHIKA R 1613005004WL070958 LATHIKA R 00415 SBIN0070591 666 666 Processed 12/03/2024 1679455076 MRS LATHIKA R STATE BANK OF INDIA(508548)
SubTotal 12987 12987
47 Ithikkara KL-13-005-004-003/5171
(Kalluvathukkal) 		1613005004NRG24111220231657811 11/12/2023 RADHAKRISHNAPILLAI C 1613005004WL070958 RADHAKRISHNAPILLAI C 00415 SBIN0070724 666 666 Processed 12/03/2024 1679455092 MR RADHAKRISHNA PILLAI C STATE BANK OF INDIA(508548)
48 Ithikkara KL-13-005-004-003/5271
(Kalluvathukkal) 		1613005004NRG24111220231657813 11/12/2023 PRASANNA BALACHANDRAN 1613005004WL070958 PRASANNA BALACHANDRAN 00415 SBIN0070724 666 666 Processed 12/03/2024 1679455100 MRS PRASANNA BALACHANDRAN STATE BANK OF INDIA(508548)
49 Ithikkara KL-13-005-004-003/6281
(Kalluvathukkal) 		1613005004NRG24111220231657824 11/12/2023 USHAKUMARI 1613005004WL070958 USHAKUMARI 00415 SBIN0070724 666 666 Processed 12/03/2024 1679455094 USHAKUMAMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
50 Ithikkara KL-13-005-004-003/6075
(Kalluvathukkal) 		1613005004NRG24111220231657819 11/12/2023 SREEKALA P S 1613005004WL070958 SREEKALA P S 00657 KLGB0040753 666 666 Processed 12/03/2024 1679455093 Mrs. Sreekala P S P.S INDIAN BANK(607105)
SubTotal 666 666
Total 31302 31302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005004_111223APB_FTO_813119 Canara Bank CNRB0003316 PARIPALLY 1332
2 Ithikkara KL1613005004_111223APB_FTO_813119 Federal Bank FDRL0001259 KALLUVATHUKKAL 1332
3 Ithikkara KL1613005004_111223APB_FTO_813119 Indian Bank IDIB000K099 PARIPALLY 3996
4 Ithikkara KL1613005004_111223APB_FTO_813119 South Indian Bank SIBL0000251 PAKALKURI 1998
5 Ithikkara KL1613005004_111223APB_FTO_813119 State Bank Of India SBIN0005047 KOTTARAKARA 666
6 Ithikkara KL1613005004_111223APB_FTO_813119 State Bank Of India SBIN0005185 CHATHANNUR 1998
7 Ithikkara KL1613005004_111223APB_FTO_813119 State Bank Of India SBIN0013220 PARIPPALLY 1665
8 Ithikkara KL1613005004_111223APB_FTO_813119 State Bank Of India SBIN0070074 PARIPALLY 2664
9 Ithikkara KL1613005004_111223APB_FTO_813119 State Bank Of India SBIN0070591 VELAMANNUR 12987
10 Ithikkara KL1613005004_111223APB_FTO_813119 State Bank Of India SBIN0070724 OYUR 1998
11 Ithikkara KL1613005004_111223APB_FTO_813119 Kerala Gramin Bank KLGB0040753 Kalluvathukkal 666

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