Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:10:39 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_171023APB_FTO_597471
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-13-005-004-017/1175
(Kalluvathukkal) 		1613005004NRG24171020231228692 17/10/2023 LATHEEFA BEEVI.K 1613005004WL051600 LATHEEFA BEEVI.K 00176 IDIB000K099 2331 2331 Processed 27/11/2023 8021041103 Mrs. Latheefa Beevi INDIAN BANK(607105)
2 Ithikkara KL-13-005-004-017/1179
(Kalluvathukkal) 		1613005004NRG24171020231228693 17/10/2023 BABY.L 1613005004WL051600 BABY.L 00176 IDIB000K099 2331 2331 Processed 27/11/2023 8021041097 Mrs. BABY L INDIAN BANK(607105)
3 Ithikkara KL-13-005-004-017/1181
(Kalluvathukkal) 		1613005004NRG24171020231228694 17/10/2023 REMANI.R 1613005004WL051600 REMANI.R 00176 IDIB000K099 2331 2331 Processed 27/11/2023 8021041092 Mrs. R Ramani INDIAN BANK(607105)
4 Ithikkara KL-13-005-004-017/1611
(Kalluvathukkal) 		1613005004NRG24171020231228695 17/10/2023 VASANTHA.C 1613005004WL051600 VASANTHA.C 00176 IDIB000K099 1332 1332 Processed 27/11/2023 8021041119 MRS VASANTHAKUMARI C STATE BANK OF INDIA(508548)
5 Ithikkara KL-13-005-004-017/1783
(Kalluvathukkal) 		1613005004NRG24171020231228696 17/10/2023 SUPRIYA.K 1613005004WL051600 SUPRIYA.K 00176 IDIB000K099 1998 1998 Processed 27/11/2023 8021041115 Mrs. SUPRIYA K INDIAN BANK(607105)
6 Ithikkara KL-13-005-004-017/1784
(Kalluvathukkal) 		1613005004NRG24171020231228697 17/10/2023 LAILA.S 1613005004WL051600 LAILA.S 00176 IDIB000K099 999 999 Processed 27/11/2023 8021041116 Mrs. LAILA .S INDIAN BANK(607105)
7 Ithikkara KL-13-005-004-017/1786
(Kalluvathukkal) 		1613005004NRG24171020231228698 17/10/2023 SASIKALA.B 1613005004WL051600 SASIKALA.B 00176 IDIB000K099 2331 2331 Processed 27/11/2023 8021041117 Mrs. SASIKALA . INDIAN BANK(607105)
8 Ithikkara KL-13-005-004-017/1860
(Kalluvathukkal) 		1613005004NRG24171020231228699 17/10/2023 BINDHU.B 1613005004WL051600 BINDHU.B 00176 IDIB000K099 2331 2331 Processed 27/11/2023 8021041104 Mrs. Bindhu B INDIAN BANK(607105)
9 Ithikkara KL-13-005-004-017/1942
(Kalluvathukkal) 		1613005004NRG24171020231228700 17/10/2023 N.SAVITRI 1613005004WL051600 N.SAVITRI 00176 IDIB000K099 1332 1332 Processed 27/11/2023 8021041101 Mrs. Savithri N INDIAN BANK(607105)
10 Ithikkara KL-13-005-004-017/2082
(Kalluvathukkal) 		1613005004NRG24171020231228701 17/10/2023 AMBIKA S 1613005004WL051600 AMBIKA S 00176 IDIB000K099 1998 1998 Processed 27/11/2023 8021041114 Mrs. Ambika INDIAN BANK(607105)
11 Ithikkara KL-13-005-004-017/2503
(Kalluvathukkal) 		1613005004NRG24171020231228702 17/10/2023 BABY GIRIJA 1613005004WL051600 BABY GIRIJA 00176 IDIB000K099 2331 2331 Processed 27/11/2023 8021041124 MRS BABY GIRIJA STATE BANK OF INDIA(508548)
12 Ithikkara KL-13-005-004-017/2524
(Kalluvathukkal) 		1613005004NRG24171020231228703 17/10/2023 KAMALA.S 1613005004WL051600 KAMALA.S 00176 IDIB000K099 2331 2331 Processed 27/11/2023 8021041120 Mrs. KAMALA S INDIAN BANK(607105)
13 Ithikkara KL-13-005-004-017/2682
(Kalluvathukkal) 		1613005004NRG24171020231228704 17/10/2023 LATHAMANI.J 1613005004WL051600 LATHAMANI.J 00176 IDIB000K099 2331 2331 Processed 27/11/2023 8021041121 Mrs. LATHAMANI J INDIAN BANK(607105)
14 Ithikkara KL-13-005-004-017/2833
(Kalluvathukkal) 		1613005004NRG24171020231228705 17/10/2023 USHA.A.S 1613005004WL051600 USHA.A.S 00176 IDIB000K099 2331 2331 Processed 27/11/2023 8021041122 Mrs. USHA A S INDIAN BANK(607105)
15 Ithikkara KL-13-005-004-017/2926
(Kalluvathukkal) 		1613005004NRG24171020231228706 17/10/2023 SAVITHRY.T 1613005004WL051600 SAVITHRY.T 00176 IDIB000K099 1998 1998 Processed 27/11/2023 8021041123 Mrs. SAVITHRI T INDIAN BANK(607105)
16 Ithikkara KL-13-005-004-017/3519
(Kalluvathukkal) 		1613005004NRG24171020231228707 17/10/2023 THANKAMANI S 1613005004WL051600 THANKAMANI S 00176 IDIB000K099 2331 2331 Processed 27/11/2023 8021041129 Mrs. THANKAMANI S INDIAN BANK(607105)
17 Ithikkara KL-13-005-004-017/3565
(Kalluvathukkal) 		1613005004NRG24171020231228708 17/10/2023 LALITHAMBIKA 1613005004WL051600 LALITHAMBIKA 00176 IDIB000K099 2331 2331 Processed 27/11/2023 8021041125 Mrs. LALITHAMBIKA . INDIAN BANK(607105)
18 Ithikkara KL-13-005-004-017/3794
(Kalluvathukkal) 		1613005004NRG24171020231228709 17/10/2023 SULOCHANA M 1613005004WL051600 SULOCHANA M 00176 IDIB000K099 2331 2331 Processed 27/11/2023 8021041113 Mrs. Sulochana M INDIAN BANK(607105)
19 Ithikkara KL-13-005-004-017/5116
(Kalluvathukkal) 		1613005004NRG24171020231228713 17/10/2023 AMBIKA 1613005004WL051600 AMBIKA 00176 IDIB000K099 2331 2331 Processed 27/11/2023 8021041130 MRS AMBIKAYAMMA STATE BANK OF INDIA(508548)
20 Ithikkara KL-13-005-004-017/5216
(Kalluvathukkal) 		1613005004NRG24171020231228714 17/10/2023 saraswathy 1613005004WL051600 saraswathy 00176 IDIB000K099 1998 1998 Processed 27/11/2023 8021041112 Smt. Saraswathy SARASWATHY INDIAN BANK(607105)
21 Ithikkara KL-13-005-004-017/5438
(Kalluvathukkal) 		1613005004NRG24171020231228715 17/10/2023 SARASWATHY 1613005004WL051600 SARASWATHY 00176 IDIB000K099 2331 2331 Processed 27/11/2023 8021041118 Mrs. SARASWATHY .A INDIAN BANK(607105)
22 Ithikkara KL-13-005-004-017/6003
(Kalluvathukkal) 		1613005004NRG24171020231228717 17/10/2023 Ambili 1613005004WL051600 Ambili 00176 IDIB000K099 2331 2331 Processed 27/11/2023 8021041131 Mrs. Ambili INDIAN BANK(607105)
23 Ithikkara KL-13-005-004-017/6344
(Kalluvathukkal) 		1613005004NRG24171020231228719 17/10/2023 ASHA S 1613005004WL051600 ASHA S 00176 IDIB000K099 2331 2331 Processed 27/11/2023 8021041133 Mrs. ASHA S INDIAN BANK(607105)
24 Ithikkara KL-13-005-004-017/637
(Kalluvathukkal) 		1613005004NRG24171020231228720 17/10/2023 SHAJEELA N 1613005004WL051600 SHAJEELA N 00176 IDIB000K099 1332 1332 Processed 27/11/2023 8021041127 Mrs. SHAJEELA N INDIAN BANK(607105)
25 Ithikkara KL-13-005-004-017/638
(Kalluvathukkal) 		1613005004NRG24171020231228721 17/10/2023 SAKUNTHALA.B 1613005004WL051600 SAKUNTHALA.B 00176 IDIB000K099 2331 2331 Processed 27/11/2023 8021041100 SAKUNTHALA FEDERAL BANK(607165)
26 Ithikkara KL-13-005-004-017/641
(Kalluvathukkal) 		1613005004NRG24171020231228722 17/10/2023 BEENA.S 1613005004WL051600 BEENA.S 00176 IDIB000K099 2331 2331 Processed 27/11/2023 8021041085 Mrs. Beena S INDIAN BANK(607105)
27 Ithikkara KL-13-005-004-017/642
(Kalluvathukkal) 		1613005004NRG24171020231228723 17/10/2023 SREEDEVI 1613005004WL051600 SREEDEVI 00176 IDIB000K099 666 666 Processed 27/11/2023 8021041128 Mrs. SREEDEVI R INDIAN BANK(607105)
28 Ithikkara KL-13-005-004-017/644
(Kalluvathukkal) 		1613005004NRG24171020231228724 17/10/2023 SHEELA A 1613005004WL051600 SHEELA A 00176 IDIB000K099 2331 2331 Processed 27/11/2023 8021041135 Mrs. SHEELA A INDIAN BANK(607105)
29 Ithikkara KL-13-005-004-017/645
(Kalluvathukkal) 		1613005004NRG24171020231228725 17/10/2023 A.THAHIRA 1613005004WL051600 A.THAHIRA 00176 IDIB000K099 2331 2331 Processed 27/11/2023 8021041099 MRS THAHIRA A STATE BANK OF INDIA(508548)
30 Ithikkara KL-13-005-004-017/652
(Kalluvathukkal) 		1613005004NRG24171020231228726 17/10/2023 PRASOBHANA.V 1613005004WL051600 PRASOBHANA.V 00176 IDIB000K099 2331 2331 Processed 27/11/2023 8021041087 Mrs. V PRASOBHANA INDIAN BANK(607105)
31 Ithikkara KL-13-005-004-017/657
(Kalluvathukkal) 		1613005004NRG24171020231228727 17/10/2023 SYAMALA.L 1613005004WL051600 SYAMALA.L 00176 IDIB000K099 999 999 Processed 27/11/2023 8021041086 MRS SYAMALA L STATE BANK OF INDIA(508548)
32 Ithikkara KL-13-005-004-017/658
(Kalluvathukkal) 		1613005004NRG24171020231228728 17/10/2023 SULOCHANA 1613005004WL051600 SULOCHANA 00176 IDIB000K099 2331 2331 Processed 27/11/2023 8021041137 SULOCHANA C INDIAN OVERSEAS BANK(508541)
33 Ithikkara KL-13-005-004-017/660
(Kalluvathukkal) 		1613005004NRG24171020231228729 17/10/2023 PUSHPA DEVI K V 1613005004WL051600 PUSHPA DEVI K V 00176 IDIB000K099 2331 2331 Processed 27/11/2023 8021041136 Mrs. PUSHPA DEVI K V INDIAN BANK(607105)
34 Ithikkara KL-13-005-004-017/661
(Kalluvathukkal) 		1613005004NRG24171020231228730 17/10/2023 SUDARSANA.B 1613005004WL051600 SUDARSANA.B 00176 IDIB000K099 2331 2331 Processed 27/11/2023 8021041095 Mrs. SUDARSANA B INDIAN BANK(607105)
35 Ithikkara KL-13-005-004-017/662
(Kalluvathukkal) 		1613005004NRG24171020231228731 17/10/2023 SYAMALA.D 1613005004WL051600 SYAMALA.D 00176 IDIB000K099 2331 2331 Processed 27/11/2023 8021041094 Mrs. SYAMALA D INDIAN BANK(607105)
36 Ithikkara KL-13-005-004-017/664
(Kalluvathukkal) 		1613005004NRG24171020231228732 17/10/2023 SUDHARMANI.S 1613005004WL051600 SUDHARMANI.S 00176 IDIB000K099 1998 1998 Processed 27/11/2023 8021041098 MRS SUDHARMINI S STATE BANK OF INDIA(508548)
37 Ithikkara KL-13-005-004-017/666
(Kalluvathukkal) 		1613005004NRG24171020231228733 17/10/2023 JALAJA KUMARI.V 1613005004WL051600 JALAJA KUMARI.V 00176 IDIB000K099 1998 1998 Processed 27/11/2023 8021041093 JALAJA KUMARI V SOUTH INDIAN BANK(607167)
38 Ithikkara KL-13-005-004-017/6785
(Kalluvathukkal) 		1613005004NRG24171020231228734 17/10/2023 S SARALA 1613005004WL051600 S SARALA 00176 IDIB000K099 2331 2331 Processed 27/11/2023 8021041126 Mrs. S SARALA INDIAN BANK(607105)
39 Ithikkara KL-13-005-004-017/703
(Kalluvathukkal) 		1613005004NRG24171020231228735 17/10/2023 RENJINI.S 1613005004WL051600 RENJINI.S 00176 IDIB000K099 1998 1998 Processed 27/11/2023 8021041102 Mrs. Renjini S INDIAN BANK(607105)
40 Ithikkara KL-13-005-004-017/818
(Kalluvathukkal) 		1613005004NRG24171020231228739 17/10/2023 INDIRA 1613005004WL051600 INDIRA 00176 IDIB000K099 2331 2331 Processed 27/11/2023 8021041134 Mrs. INDIRA N . INDIAN BANK(607105)
41 Ithikkara KL-13-005-004-017/821
(Kalluvathukkal) 		1613005004NRG24171020231228740 17/10/2023 JALAJA 1613005004WL051600 JALAJA 00176 IDIB000K099 1665 1665 Processed 27/11/2023 8021041096 Mrs. JALAJA S INDIAN BANK(607105)
42 Ithikkara KL-13-005-004-017/822
(Kalluvathukkal) 		1613005004NRG24171020231228741 17/10/2023 S.THANKAMANI 1613005004WL051600 S.THANKAMANI 00176 IDIB000K099 2331 2331 Processed 27/11/2023 8021041088 Mrs. S THANKAMONY INDIAN BANK(607105)
SubTotal 87579 87579
43 Ithikkara KL-13-005-004-017/7941
(Kalluvathukkal) 		1613005004NRG24171020231228738 17/10/2023 chithra 1613005004WL051600 chithra 00177 IOBA0000668 2331 2331 Processed 27/11/2023 8021041090 CHITHRA S K INDIAN OVERSEAS BANK(508541)
44 Ithikkara KL-13-005-004-017/8940
(Kalluvathukkal) 		1613005004NRG24171020231228742 17/10/2023 LILLY 1613005004WL051600 LILLY 00177 IOBA0000668 2331 2331 Processed 27/11/2023 8021041091 LILLY INDIA POST PAYMENTS BANK LIMITED(508528)
45 Ithikkara KL-13-005-004-017/8941
(Kalluvathukkal) 		1613005004NRG24171020231228743 17/10/2023 MANIYAMMA T 1613005004WL051600 MANIYAMMA T 00177 IOBA0000668 2331 2331 Processed 27/11/2023 8021041089 MANIYAMMA T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6993 6993
46 Ithikkara KL-13-005-004-017/4889
(Kalluvathukkal) 		1613005004NRG24171020231228712 17/10/2023 SALINI S 1613005004WL051600 SALINI S 00415 SBIN0013220 2331 2331 Processed 27/11/2023 8021041105 MRS SALINI S STATE BANK OF INDIA(508548)
47 Ithikkara KL-13-005-004-017/5466
(Kalluvathukkal) 		1613005004NRG24171020231228716 17/10/2023 SREEKALA 1613005004WL051600 SREEKALA 00415 SBIN0013220 2331 2331 Processed 27/11/2023 8021041108 SREEKALA STATE BANK OF INDIA(508548)
SubTotal 4662 4662
48 Ithikkara KL-13-005-004-017/4734
(Kalluvathukkal) 		1613005004NRG24171020231228710 17/10/2023 SAJEETHA A 1613005004WL051600 SAJEETHA A 00415 SBIN0070074 2331 2331 Processed 27/11/2023 8021041132 SAJEETHA A UCO BANK(607066)
49 Ithikkara KL-13-005-004-017/6328
(Kalluvathukkal) 		1613005004NRG24171020231228718 17/10/2023 BINDHU 1613005004WL051600 BINDHU 00415 SBIN0070074 2331 2331 Processed 27/11/2023 8021041109 Mrs. BINDHU .S INDIAN BANK(607105)
50 Ithikkara KL-13-005-004-017/7823
(Kalluvathukkal) 		1613005004NRG24171020231228736 17/10/2023 BINDHU 1613005004WL051600 BINDHU 00415 SBIN0070074 1998 1998 Processed 27/11/2023 8021041110 MRS BINDU B STATE BANK OF INDIA(508548)
51 Ithikkara KL-13-005-004-017/7901
(Kalluvathukkal) 		1613005004NRG24171020231228737 17/10/2023 SATHYADEVAN 1613005004WL051600 SATHYADEVAN 00415 SBIN0070074 2331 2331 Processed 27/11/2023 8021041106 MR SATYADEVAN N STATE BANK OF INDIA(508548)
52 Ithikkara KL-13-005-004-017/9198
(Kalluvathukkal) 		1613005004NRG24171020231228745 17/10/2023 REENA R 1613005004WL051600 REENA R 00415 SBIN0070074 1998 1998 Processed 27/11/2023 8021041111 REENA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10989 10989
53 Ithikkara KL-13-005-004-017/4741
(Kalluvathukkal) 		1613005004NRG24171020231228711 17/10/2023 SAJEENA N 1613005004WL051600 SAJEENA N 00462 UCBA0003198 2331 2331 Processed 27/11/2023 8021041107 Mrs. SAJEENA N INDIAN BANK(607105)
SubTotal 2331 2331
54 Ithikkara KL-13-005-004-017/9127
(Kalluvathukkal) 		1613005004NRG24171020231228744 17/10/2023 THANKAMANI A 1613005004WL051600 THANKAMANI A 00545 CSBK0000158 2331 2331 Processed 27/11/2023 8021041084 THANKAMANI A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
Total 114885 114885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005004_171023APB_FTO_597471 Indian Bank IDIB000K099 PARIPALLY 67599
2 Ithikkara KL1613005004_171023APB_FTO_597471 Indian Bank IDIB000K099 Parippally 19980
3 Ithikkara KL1613005004_171023APB_FTO_597471 Indian Overseas Bank IOBA0000668 POOTHAKULAM 6993
4 Ithikkara KL1613005004_171023APB_FTO_597471 State Bank Of India SBIN0013220 PARIPPALLY 4662
5 Ithikkara KL1613005004_171023APB_FTO_597471 State Bank Of India SBIN0070074 PARIPALLY 10989
6 Ithikkara KL1613005004_171023APB_FTO_597471 UCO Bank UCBA0003198 PAMPURAM 2331
7 Ithikkara KL1613005004_171023APB_FTO_597471 Catholic Syrian Bank Ltd. CSBK0000158 ELAKAMON 2331

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