Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:09:16 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_270923APB_FTO_526401
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-13-005-004-006/114
(Kalluvathukkal) 		1613005004NRG24270920231075174 27/09/2023 SIVAKUMARI 1613005004WL044622 SIVAKUMARI 00176 IDIB000K099 1665 1665 Processed 10/11/2023 7256491517 MRS SIVAKUMARI S STATE BANK OF INDIA(508548)
2 Ithikkara KL-13-005-004-006/114
(Kalluvathukkal) 		1613005004NRG24270920231075175 27/09/2023 SIVAKUMARI 1613005004WL044622 SIVAKUMARI 00176 IDIB000K099 333 333 Processed 10/11/2023 7256491518 MRS SIVAKUMARI S STATE BANK OF INDIA(508548)
3 Ithikkara KL-13-005-004-006/141
(Kalluvathukkal) 		1613005004NRG24270920231075176 27/09/2023 SARASWATHY.M 1613005004WL044622 SARASWATHY.M 00176 IDIB000K099 333 333 Processed 10/11/2023 7256491523 MRS SARASWATHY MOHANAN STATE BANK OF INDIA(508548)
4 Ithikkara KL-13-005-004-006/141
(Kalluvathukkal) 		1613005004NRG24270920231075177 27/09/2023 SARASWATHY.M 1613005004WL044622 SARASWATHY.M 00176 IDIB000K099 1998 1998 Processed 10/11/2023 7256491524 MRS SARASWATHY MOHANAN STATE BANK OF INDIA(508548)
5 Ithikkara KL-13-005-004-006/1541
(Kalluvathukkal) 		1613005004NRG24270920231075178 27/09/2023 SUBHASHINI.C 1613005004WL044622 SUBHASHINI.C 00176 IDIB000K099 1998 1998 Processed 09/11/2023 7256491525 Mrs. Subhashini .C INDIAN BANK(607105)
6 Ithikkara KL-13-005-004-006/1541
(Kalluvathukkal) 		1613005004NRG24270920231075179 27/09/2023 SUBHASHINI.C 1613005004WL044622 SUBHASHINI.C 00176 IDIB000K099 333 333 Processed 09/11/2023 7256491526 Mrs. Subhashini .C INDIAN BANK(607105)
7 Ithikkara KL-13-005-004-006/1566
(Kalluvathukkal) 		1613005004NRG24270920231075180 27/09/2023 SUGANTHAMANI 1613005004WL044622 SUGANTHAMANI 00176 IDIB000K099 333 333 Processed 10/11/2023 7256491527 MRS SUGANTHAMANI S STATE BANK OF INDIA(508548)
8 Ithikkara KL-13-005-004-006/1566
(Kalluvathukkal) 		1613005004NRG24270920231075181 27/09/2023 SUGANTHAMANI 1613005004WL044622 SUGANTHAMANI 00176 IDIB000K099 1998 1998 Processed 10/11/2023 7256491528 MRS SUGANTHAMANI S STATE BANK OF INDIA(508548)
9 Ithikkara KL-13-005-004-006/1642
(Kalluvathukkal) 		1613005004NRG24270920231075182 27/09/2023 Shiny Sundareshan 1613005004WL044622 Shiny Sundareshan 00176 IDIB000K099 666 666 Processed 09/11/2023 7256491556 Mrs. Shainy sundaresan SUNDARESHAN INDIAN BANK(607105)
10 Ithikkara KL-13-005-004-006/175
(Kalluvathukkal) 		1613005004NRG24270920231075183 27/09/2023 RAJAMMA.S 1613005004WL044622 RAJAMMA.S 00176 IDIB000K099 1665 1665 Processed 09/11/2023 7256491520 Mrs. Rajamma S INDIAN BANK(607105)
11 Ithikkara KL-13-005-004-006/2219
(Kalluvathukkal) 		1613005004NRG24270920231075184 27/09/2023 VALSALA.P 1613005004WL044622 VALSALA.P 00176 IDIB000K099 1665 1665 Processed 10/11/2023 7256491557 MRS VALSALA P STATE BANK OF INDIA(508548)
12 Ithikkara KL-13-005-004-006/2219
(Kalluvathukkal) 		1613005004NRG24270920231075185 27/09/2023 VALSALA.P 1613005004WL044622 VALSALA.P 00176 IDIB000K099 333 333 Processed 10/11/2023 7256491558 MRS VALSALA P STATE BANK OF INDIA(508548)
13 Ithikkara KL-13-005-004-006/2424
(Kalluvathukkal) 		1613005004NRG24270920231075186 27/09/2023 RAJAMANI.P.N 1613005004WL044622 RAJAMANI.P.N 00176 IDIB000K099 333 333 Processed 10/11/2023 7256491529 MRS RAJAMANI P N STATE BANK OF INDIA(508548)
14 Ithikkara KL-13-005-004-006/2424
(Kalluvathukkal) 		1613005004NRG24270920231075187 27/09/2023 RAJAMANI.P.N 1613005004WL044622 RAJAMANI.P.N 00176 IDIB000K099 1998 1998 Processed 10/11/2023 7256491530 MRS RAJAMANI P N STATE BANK OF INDIA(508548)
15 Ithikkara KL-13-005-004-006/2670
(Kalluvathukkal) 		1613005004NRG24270920231075188 27/09/2023 GEETHAKUMARI.A 1613005004WL044622 GEETHAKUMARI.A 00176 IDIB000K099 1998 1998 Processed 10/11/2023 7256491531 MRS GEETHA A STATE BANK OF INDIA(508548)
16 Ithikkara KL-13-005-004-006/2670
(Kalluvathukkal) 		1613005004NRG24270920231075189 27/09/2023 GEETHAKUMARI.A 1613005004WL044622 GEETHAKUMARI.A 00176 IDIB000K099 333 333 Processed 10/11/2023 7256491532 MRS GEETHA A STATE BANK OF INDIA(508548)
17 Ithikkara KL-13-005-004-006/292
(Kalluvathukkal) 		1613005004NRG24270920231075192 27/09/2023 SUVITHRA .S 1613005004WL044622 SUVITHRA .S 00176 IDIB000K099 1665 1665 Processed 09/11/2023 7256491551 SUVITHRA S INDIA POST PAYMENTS BANK LIMITED(508528)
18 Ithikkara KL-13-005-004-006/297
(Kalluvathukkal) 		1613005004NRG24270920231075195 27/09/2023 VILASINI.D 1613005004WL044622 VILASINI.D 00176 IDIB000K099 333 333 Processed 09/11/2023 7256491533 VILASINI.D KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Ithikkara KL-13-005-004-006/297
(Kalluvathukkal) 		1613005004NRG24270920231075196 27/09/2023 VILASINI.D 1613005004WL044622 VILASINI.D 00176 IDIB000K099 1665 1665 Processed 09/11/2023 7256491534 VILASINI.D KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Ithikkara KL-13-005-004-006/305
(Kalluvathukkal) 		1613005004NRG24270920231075199 27/09/2023 SHEEJAKUMARI 1613005004WL044622 SHEEJAKUMARI 00176 IDIB000K099 333 333 Processed 10/11/2023 7256491506 MS SHEEJAKUMARI SUSEELA STATE BANK OF INDIA(508548)
21 Ithikkara KL-13-005-004-006/305
(Kalluvathukkal) 		1613005004NRG24270920231075200 27/09/2023 SHEEJAKUMARI 1613005004WL044622 SHEEJAKUMARI 00176 IDIB000K099 1998 1998 Processed 10/11/2023 7256491507 MS SHEEJAKUMARI SUSEELA STATE BANK OF INDIA(508548)
22 Ithikkara KL-13-005-004-006/308
(Kalluvathukkal) 		1613005004NRG24270920231075201 27/09/2023 RETNAMMA 1613005004WL044622 RETNAMMA 00176 IDIB000K099 1998 1998 Processed 10/11/2023 7256491521 MRS RETHNAMMA K STATE BANK OF INDIA(508548)
23 Ithikkara KL-13-005-004-006/308
(Kalluvathukkal) 		1613005004NRG24270920231075202 27/09/2023 RETNAMMA 1613005004WL044622 RETNAMMA 00176 IDIB000K099 333 333 Processed 10/11/2023 7256491522 MRS RETHNAMMA K STATE BANK OF INDIA(508548)
24 Ithikkara KL-13-005-004-006/310
(Kalluvathukkal) 		1613005004NRG24270920231075203 27/09/2023 VIJAYAKUMARI AMMA 1613005004WL044622 VIJAYAKUMARI AMMA 00176 IDIB000K099 333 333 Processed 10/11/2023 7256491535 MRS VIJAYKUMARI D STATE BANK OF INDIA(508548)
25 Ithikkara KL-13-005-004-006/310
(Kalluvathukkal) 		1613005004NRG24270920231075204 27/09/2023 VIJAYAKUMARI AMMA 1613005004WL044622 VIJAYAKUMARI AMMA 00176 IDIB000K099 1665 1665 Processed 10/11/2023 7256491536 MRS VIJAYKUMARI D STATE BANK OF INDIA(508548)
26 Ithikkara KL-13-005-004-006/319
(Kalluvathukkal) 		1613005004NRG24270920231075205 27/09/2023 AJITHA KUMARY .T 1613005004WL044622 AJITHA KUMARY .T 00176 IDIB000K099 1998 1998 Processed 09/11/2023 7256491561 Mrs. Ajitha Kumari INDIAN BANK(607105)
27 Ithikkara KL-13-005-004-006/319
(Kalluvathukkal) 		1613005004NRG24270920231075206 27/09/2023 AJITHA KUMARY .T 1613005004WL044622 AJITHA KUMARY .T 00176 IDIB000K099 333 333 Processed 09/11/2023 7256491562 Mrs. Ajitha Kumari INDIAN BANK(607105)
28 Ithikkara KL-13-005-004-006/320
(Kalluvathukkal) 		1613005004NRG24270920231075207 27/09/2023 VIJAYAKUMARI.G 1613005004WL044622 VIJAYAKUMARI.G 00176 IDIB000K099 333 333 Processed 10/11/2023 7256491519 MRS VIJAYA KUMARY G STATE BANK OF INDIA(508548)
29 Ithikkara KL-13-005-004-006/320
(Kalluvathukkal) 		1613005004NRG24270920231075208 27/09/2023 VIJAYAKUMARI.G 1613005004WL044622 VIJAYAKUMARI.G 00176 IDIB000K099 1332 1332 Processed 10/11/2023 7256491537 MRS VIJAYA KUMARY G STATE BANK OF INDIA(508548)
30 Ithikkara KL-13-005-004-006/321
(Kalluvathukkal) 		1613005004NRG24270920231075209 27/09/2023 RADHAMONY.J 1613005004WL044622 RADHAMONY.J 00176 IDIB000K099 1665 1665 Processed 10/11/2023 7256491563 MRS RADHAMANI N J STATE BANK OF INDIA(508548)
31 Ithikkara KL-13-005-004-006/321
(Kalluvathukkal) 		1613005004NRG24270920231075210 27/09/2023 RADHAMONY.J 1613005004WL044622 RADHAMONY.J 00176 IDIB000K099 333 333 Processed 10/11/2023 7256491564 MRS RADHAMANI N J STATE BANK OF INDIA(508548)
32 Ithikkara KL-13-005-004-006/322
(Kalluvathukkal) 		1613005004NRG24270920231075211 27/09/2023 VIJI.S 1613005004WL044622 VIJI.S 00176 IDIB000K099 666 666 Processed 09/11/2023 7256491538 VIJI S KERALA GRAMIN BANK(607476)
33 Ithikkara KL-13-005-004-006/324
(Kalluvathukkal) 		1613005004NRG24270920231075214 27/09/2023 BINDHU.V 1613005004WL044622 BINDHU.V 00176 IDIB000K099 333 333 Processed 09/11/2023 7256491511 BINDHU V INDIA POST PAYMENTS BANK LIMITED(508528)
34 Ithikkara KL-13-005-004-006/324
(Kalluvathukkal) 		1613005004NRG24270920231075215 27/09/2023 BINDHU.V 1613005004WL044622 BINDHU.V 00176 IDIB000K099 1998 1998 Processed 09/11/2023 7256491512 BINDHU V INDIA POST PAYMENTS BANK LIMITED(508528)
35 Ithikkara KL-13-005-004-006/325
(Kalluvathukkal) 		1613005004NRG24270920231075216 27/09/2023 REMANI 1613005004WL044622 REMANI 00176 IDIB000K099 1665 1665 Processed 10/11/2023 7256491539 MRS REMANI O STATE BANK OF INDIA(508548)
36 Ithikkara KL-13-005-004-006/325
(Kalluvathukkal) 		1613005004NRG24270920231075217 27/09/2023 REMANI 1613005004WL044622 REMANI 00176 IDIB000K099 333 333 Processed 10/11/2023 7256491540 MRS REMANI O STATE BANK OF INDIA(508548)
37 Ithikkara KL-13-005-004-006/326
(Kalluvathukkal) 		1613005004NRG24270920231075218 27/09/2023 RADHA.L 1613005004WL044622 RADHA.L 00176 IDIB000K099 333 333 Processed 09/11/2023 7256491541 Mrs. RADHA L INDIAN BANK(607105)
38 Ithikkara KL-13-005-004-006/326
(Kalluvathukkal) 		1613005004NRG24270920231075219 27/09/2023 RADHA.L 1613005004WL044622 RADHA.L 00176 IDIB000K099 1998 1998 Processed 09/11/2023 7256491542 Mrs. RADHA L INDIAN BANK(607105)
39 Ithikkara KL-13-005-004-006/327
(Kalluvathukkal) 		1613005004NRG24270920231075220 27/09/2023 REENA.S 1613005004WL044622 REENA.S 00176 IDIB000K099 1998 1998 Processed 09/11/2023 7256491543 Mrs. Reena S INDIAN BANK(607105)
40 Ithikkara KL-13-005-004-006/327
(Kalluvathukkal) 		1613005004NRG24270920231075221 27/09/2023 REENA.S 1613005004WL044622 REENA.S 00176 IDIB000K099 333 333 Processed 09/11/2023 7256491544 Mrs. Reena S INDIAN BANK(607105)
41 Ithikkara KL-13-005-004-006/329
(Kalluvathukkal) 		1613005004NRG24270920231075222 27/09/2023 SHYLAJA.S 1613005004WL044622 SHYLAJA.S 00176 IDIB000K099 333 333 Processed 10/11/2023 7256491515 MRS SHYLAJA S STATE BANK OF INDIA(508548)
42 Ithikkara KL-13-005-004-006/329
(Kalluvathukkal) 		1613005004NRG24270920231075223 27/09/2023 SHYLAJA.S 1613005004WL044622 SHYLAJA.S 00176 IDIB000K099 1665 1665 Processed 10/11/2023 7256491516 MRS SHYLAJA S STATE BANK OF INDIA(508548)
43 Ithikkara KL-13-005-004-006/339
(Kalluvathukkal) 		1613005004NRG24270920231075224 27/09/2023 SREEDEVI.S 1613005004WL044622 SREEDEVI.S 00176 IDIB000K099 1998 1998 Processed 09/11/2023 7256491508 SREEDEVI G INDIA POST PAYMENTS BANK LIMITED(508528)
44 Ithikkara KL-13-005-004-006/339
(Kalluvathukkal) 		1613005004NRG24270920231075225 27/09/2023 SREEDEVI.S 1613005004WL044622 SREEDEVI.S 00176 IDIB000K099 333 333 Processed 09/11/2023 7256491509 SREEDEVI G INDIA POST PAYMENTS BANK LIMITED(508528)
45 Ithikkara KL-13-005-004-006/340
(Kalluvathukkal) 		1613005004NRG24270920231075226 27/09/2023 AJITHAKUMARI.D 1613005004WL044622 AJITHAKUMARI.D 00176 IDIB000K099 333 333 Processed 10/11/2023 7256491502 MRS AJITHAKUMARY D STATE BANK OF INDIA(508548)
46 Ithikkara KL-13-005-004-006/340
(Kalluvathukkal) 		1613005004NRG24270920231075227 27/09/2023 AJITHAKUMARI.D 1613005004WL044622 AJITHAKUMARI.D 00176 IDIB000K099 1998 1998 Processed 10/11/2023 7256491503 MRS AJITHAKUMARY D STATE BANK OF INDIA(508548)
47 Ithikkara KL-13-005-004-006/341
(Kalluvathukkal) 		1613005004NRG24270920231075228 27/09/2023 VIJAYAKUMARI.M.K 1613005004WL044622 VIJAYAKUMARI.M.K 00176 IDIB000K099 1665 1665 Processed 09/11/2023 7256491510 Mrs. Vijayakumari M K INDIAN BANK(607105)
48 Ithikkara KL-13-005-004-006/342
(Kalluvathukkal) 		1613005004NRG24270920231075229 27/09/2023 VIJAYAKUMARI.G 1613005004WL044622 VIJAYAKUMARI.G 00176 IDIB000K099 1665 1665 Processed 09/11/2023 7256491513 VIJAYAKUMARI G CANARA BANK(508532)
49 Ithikkara KL-13-005-004-006/342
(Kalluvathukkal) 		1613005004NRG24270920231075230 27/09/2023 VIJAYAKUMARI.G 1613005004WL044622 VIJAYAKUMARI.G 00176 IDIB000K099 333 333 Processed 09/11/2023 7256491514 VIJAYAKUMARI G CANARA BANK(508532)
50 Ithikkara KL-13-005-004-006/343
(Kalluvathukkal) 		1613005004NRG24270920231075231 27/09/2023 GIRIJA P 1613005004WL044622 GIRIJA P 00176 IDIB000K099 333 333 Processed 09/11/2023 7256491565 Mrs. Girija Devi P INDIAN BANK(607105)
51 Ithikkara KL-13-005-004-006/343
(Kalluvathukkal) 		1613005004NRG24270920231075232 27/09/2023 GIRIJA P 1613005004WL044622 GIRIJA P 00176 IDIB000K099 1332 1332 Processed 09/11/2023 7256491566 Mrs. Girija Devi P INDIAN BANK(607105)
52 Ithikkara KL-13-005-004-006/345
(Kalluvathukkal) 		1613005004NRG24270920231075233 27/09/2023 JAYAKUMARI.K 1613005004WL044622 JAYAKUMARI.K 00176 IDIB000K099 1998 1998 Processed 10/11/2023 7256491545 MRS JAYAKUMARI K STATE BANK OF INDIA(508548)
53 Ithikkara KL-13-005-004-006/345
(Kalluvathukkal) 		1613005004NRG24270920231075234 27/09/2023 JAYAKUMARI.K 1613005004WL044622 JAYAKUMARI.K 00176 IDIB000K099 333 333 Processed 10/11/2023 7256491546 MRS JAYAKUMARI K STATE BANK OF INDIA(508548)
54 Ithikkara KL-13-005-004-006/346
(Kalluvathukkal) 		1613005004NRG24270920231075235 27/09/2023 SHEEJITHA.R.K 1613005004WL044622 SHEEJITHA.R.K 00176 IDIB000K099 333 333 Processed 09/11/2023 7256491567 Mrs. Sheejitha R K INDIAN BANK(607105)
55 Ithikkara KL-13-005-004-006/346
(Kalluvathukkal) 		1613005004NRG24270920231075236 27/09/2023 SHEEJITHA.R.K 1613005004WL044622 SHEEJITHA.R.K 00176 IDIB000K099 1665 1665 Processed 09/11/2023 7256491568 Mrs. Sheejitha R K INDIAN BANK(607105)
56 Ithikkara KL-13-005-004-006/347
(Kalluvathukkal) 		1613005004NRG24270920231075237 27/09/2023 KANAKAMMA.S 1613005004WL044622 KANAKAMMA.S 00176 IDIB000K099 1998 1998 Processed 10/11/2023 7256491504 MRS KANAKAMMA KANAKAMMA STATE BANK OF INDIA(508548)
57 Ithikkara KL-13-005-004-006/347
(Kalluvathukkal) 		1613005004NRG24270920231075238 27/09/2023 KANAKAMMA.S 1613005004WL044622 KANAKAMMA.S 00176 IDIB000K099 333 333 Processed 10/11/2023 7256491505 MRS KANAKAMMA KANAKAMMA STATE BANK OF INDIA(508548)
58 Ithikkara KL-13-005-004-006/5265
(Kalluvathukkal) 		1613005004NRG24270920231075246 27/09/2023 VIJAYAMMA B 1613005004WL044622 VIJAYAMMA B 00176 IDIB000K099 1332 1332 Processed 09/11/2023 7256491573 Mrs. VIJAYAMMA B INDIAN BANK(607105)
59 Ithikkara KL-13-005-004-006/5265
(Kalluvathukkal) 		1613005004NRG24270920231075247 27/09/2023 VIJAYAMMA B 1613005004WL044622 VIJAYAMMA B 00176 IDIB000K099 333 333 Processed 09/11/2023 7256491574 Mrs. VIJAYAMMA B INDIAN BANK(607105)
SubTotal 64269 64269
60 Ithikkara KL-13-005-004-006/2967
(Kalluvathukkal) 		1613005004NRG24270920231075193 27/09/2023 VASANTHA 1613005004WL044622 VASANTHA 00415 SBIN0013220 1998 1998 Processed 09/11/2023 7256491554 VASANTHA S INDIA POST PAYMENTS BANK LIMITED(508528)
61 Ithikkara KL-13-005-004-006/2967
(Kalluvathukkal) 		1613005004NRG24270920231075194 27/09/2023 VASANTHA 1613005004WL044622 VASANTHA 00415 SBIN0013220 333 333 Processed 09/11/2023 7256491555 VASANTHA S INDIA POST PAYMENTS BANK LIMITED(508528)
62 Ithikkara KL-13-005-004-006/4876
(Kalluvathukkal) 		1613005004NRG24270920231075245 27/09/2023 LATHIKA 1613005004WL044622 LATHIKA 00415 SBIN0013220 1332 1332 Processed 10/11/2023 7256491547 MRS LATHIKA LATHIKA STATE BANK OF INDIA(508548)
63 Ithikkara KL-13-005-004-006/582
(Kalluvathukkal) 		1613005004NRG24270920231075254 27/09/2023 VASANTHAKUMARI 1613005004WL044622 VASANTHAKUMARI 00415 SBIN0013220 1998 1998 Processed 10/11/2023 7256491548 MRS VASANTHAKUMARI STATE BANK OF INDIA(508548)
64 Ithikkara KL-13-005-004-006/582
(Kalluvathukkal) 		1613005004NRG24270920231075255 27/09/2023 VASANTHAKUMARI 1613005004WL044622 VASANTHAKUMARI 00415 SBIN0013220 333 333 Processed 10/11/2023 7256491549 MRS VASANTHAKUMARI STATE BANK OF INDIA(508548)
SubTotal 5994 5994
65 Ithikkara KL-13-005-004-006/4674
(Kalluvathukkal) 		1613005004NRG24270920231075243 27/09/2023 ARCHANA S R 1613005004WL044622 ARCHANA S R 00415 SBIN0070074 333 333 Processed 10/11/2023 7256491569 MRS ARCHANA S R STATE BANK OF INDIA(508548)
66 Ithikkara KL-13-005-004-006/4674
(Kalluvathukkal) 		1613005004NRG24270920231075244 27/09/2023 ARCHANA S R 1613005004WL044622 ARCHANA S R 00415 SBIN0070074 1332 1332 Processed 10/11/2023 7256491570 MRS ARCHANA S R STATE BANK OF INDIA(508548)
67 Ithikkara KL-13-005-004-006/5389
(Kalluvathukkal) 		1613005004NRG24270920231075248 27/09/2023 REEJA T 1613005004WL044622 REEJA T 00415 SBIN0070074 333 333 Processed 09/11/2023 7256491550 REEJA T INDIA POST PAYMENTS BANK LIMITED(508528)
68 Ithikkara KL-13-005-004-006/5389
(Kalluvathukkal) 		1613005004NRG24270920231075249 27/09/2023 REEJA T 1613005004WL044622 REEJA T 00415 SBIN0070074 1665 1665 Processed 09/11/2023 7256491589 REEJA T INDIA POST PAYMENTS BANK LIMITED(508528)
69 Ithikkara KL-13-005-004-006/7357
(Kalluvathukkal) 		1613005004NRG24270920231075261 27/09/2023 PRASANNAKUMARI 1613005004WL044622 PRASANNAKUMARI 00415 SBIN0070074 333 333 Processed 09/11/2023 7256491552 PRASANNAKUMARI J INDIA POST PAYMENTS BANK LIMITED(508528)
70 Ithikkara KL-13-005-004-006/7357
(Kalluvathukkal) 		1613005004NRG24270920231075262 27/09/2023 PRASANNAKUMARI 1613005004WL044622 PRASANNAKUMARI 00415 SBIN0070074 1998 1998 Processed 09/11/2023 7256491553 PRASANNAKUMARI J INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5994 5994
71 Ithikkara KL-13-005-004-006/2672
(Kalluvathukkal) 		1613005004NRG24270920231075190 27/09/2023 LEKSHMI KUTTY .S 1613005004WL044622 LEKSHMI KUTTY .S 00415 SBIN0070591 333 333 Processed 10/11/2023 7256491559 MRS LEKSHMIKUTTY S STATE BANK OF INDIA(508548)
72 Ithikkara KL-13-005-004-006/2672
(Kalluvathukkal) 		1613005004NRG24270920231075191 27/09/2023 LEKSHMI KUTTY .S 1613005004WL044622 LEKSHMI KUTTY .S 00415 SBIN0070591 1998 1998 Processed 10/11/2023 7256491560 MRS LEKSHMIKUTTY S STATE BANK OF INDIA(508548)
73 Ithikkara KL-13-005-004-006/3047
(Kalluvathukkal) 		1613005004NRG24270920231075197 27/09/2023 SANTHA 1613005004WL044622 SANTHA 00415 SBIN0070591 1998 1998 Processed 10/11/2023 7256491579 MRS SANTHA STATE BANK OF INDIA(508548)
74 Ithikkara KL-13-005-004-006/3047
(Kalluvathukkal) 		1613005004NRG24270920231075198 27/09/2023 SANTHA 1613005004WL044622 SANTHA 00415 SBIN0070591 333 333 Processed 10/11/2023 7256491580 MRS SANTHA STATE BANK OF INDIA(508548)
75 Ithikkara KL-13-005-004-006/323
(Kalluvathukkal) 		1613005004NRG24270920231075212 27/09/2023 SOMARAJAN 1613005004WL044622 SOMARAJAN 00415 SBIN0070591 1998 1998 Processed 10/11/2023 7256491581 MRS INDIRA SOMARAJAN STATE BANK OF INDIA(508548)
76 Ithikkara KL-13-005-004-006/323
(Kalluvathukkal) 		1613005004NRG24270920231075213 27/09/2023 SOMARAJAN 1613005004WL044622 SOMARAJAN 00415 SBIN0070591 333 333 Processed 10/11/2023 7256491582 MRS INDIRA SOMARAJAN STATE BANK OF INDIA(508548)
77 Ithikkara KL-13-005-004-006/3750
(Kalluvathukkal) 		1613005004NRG24270920231075239 27/09/2023 PRASANNAKUMARI 1613005004WL044622 PRASANNAKUMARI 00415 SBIN0070591 333 333 Processed 09/11/2023 7256491585 PRASANNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
78 Ithikkara KL-13-005-004-006/3750
(Kalluvathukkal) 		1613005004NRG24270920231075240 27/09/2023 PRASANNAKUMARI 1613005004WL044622 PRASANNAKUMARI 00415 SBIN0070591 1332 1332 Processed 09/11/2023 7256491586 PRASANNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
79 Ithikkara KL-13-005-004-006/3861
(Kalluvathukkal) 		1613005004NRG24270920231075241 27/09/2023 USHA R 1613005004WL044622 USHA R 00415 SBIN0070591 1998 1998 Processed 10/11/2023 7256491571 MRS USHA R STATE BANK OF INDIA(508548)
80 Ithikkara KL-13-005-004-006/3861
(Kalluvathukkal) 		1613005004NRG24270920231075242 27/09/2023 USHA R 1613005004WL044622 USHA R 00415 SBIN0070591 333 333 Processed 10/11/2023 7256491572 MRS USHA R STATE BANK OF INDIA(508548)
81 Ithikkara KL-13-005-004-006/5581
(Kalluvathukkal) 		1613005004NRG24270920231075250 27/09/2023 DILA 1613005004WL044622 DILA 00415 SBIN0070591 1665 1665 Processed 10/11/2023 7256491577 MRS DILA L STATE BANK OF INDIA(508548)
82 Ithikkara KL-13-005-004-006/5581
(Kalluvathukkal) 		1613005004NRG24270920231075251 27/09/2023 DILA 1613005004WL044622 DILA 00415 SBIN0070591 333 333 Processed 10/11/2023 7256491578 MRS DILA L STATE BANK OF INDIA(508548)
83 Ithikkara KL-13-005-004-006/5816
(Kalluvathukkal) 		1613005004NRG24270920231075252 27/09/2023 SYAMALA J 1613005004WL044622 SYAMALA J 00415 SBIN0070591 333 333 Processed 10/11/2023 7256491575 MRS SYAMALA J STATE BANK OF INDIA(508548)
84 Ithikkara KL-13-005-004-006/5816
(Kalluvathukkal) 		1613005004NRG24270920231075253 27/09/2023 SYAMALA J 1613005004WL044622 SYAMALA J 00415 SBIN0070591 1998 1998 Processed 10/11/2023 7256491576 MRS SYAMALA J STATE BANK OF INDIA(508548)
85 Ithikkara KL-13-005-004-006/6239
(Kalluvathukkal) 		1613005004NRG24270920231075256 27/09/2023 SUDHA 1613005004WL044622 SUDHA 00415 SBIN0070591 333 333 Processed 09/11/2023 7256491583 SUDHA M INDIA POST PAYMENTS BANK LIMITED(508528)
86 Ithikkara KL-13-005-004-006/6239
(Kalluvathukkal) 		1613005004NRG24270920231075257 27/09/2023 SUDHA 1613005004WL044622 SUDHA 00415 SBIN0070591 1998 1998 Processed 09/11/2023 7256491584 SUDHA M INDIA POST PAYMENTS BANK LIMITED(508528)
87 Ithikkara KL-13-005-004-006/6939
(Kalluvathukkal) 		1613005004NRG24270920231075258 27/09/2023 VIJI R 1613005004WL044622 VIJI R 00415 SBIN0070591 1665 1665 Processed 09/11/2023 7256491592 VIJI R INDIA POST PAYMENTS BANK LIMITED(508528)
88 Ithikkara KL-13-005-004-006/7196
(Kalluvathukkal) 		1613005004NRG24270920231075259 27/09/2023 RAJENDRAN PILLAI R 1613005004WL044622 RAJENDRAN PILLAI R 00415 SBIN0070591 1998 1998 Processed 09/11/2023 7256491587 R RAJENDRAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
89 Ithikkara KL-13-005-004-006/7196
(Kalluvathukkal) 		1613005004NRG24270920231075260 27/09/2023 RAJENDRAN PILLAI R 1613005004WL044622 RAJENDRAN PILLAI R 00415 SBIN0070591 333 333 Processed 09/11/2023 7256491588 R RAJENDRAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
90 Ithikkara KL-13-005-004-006/7930
(Kalluvathukkal) 		1613005004NRG24270920231075263 27/09/2023 SOBHA KUMARI S 1613005004WL044622 SOBHA KUMARI S 00415 SBIN0070591 1998 1998 Processed 10/11/2023 7256491590 MRS SOBHA KUMARI S STATE BANK OF INDIA(508548)
91 Ithikkara KL-13-005-004-006/7930
(Kalluvathukkal) 		1613005004NRG24270920231075264 27/09/2023 SOBHA KUMARI S 1613005004WL044622 SOBHA KUMARI S 00415 SBIN0070591 333 333 Processed 10/11/2023 7256491591 MRS SOBHA KUMARI S STATE BANK OF INDIA(508548)
SubTotal 23976 23976
Total 100233 100233

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005004_270923APB_FTO_526401 Indian Bank IDIB000K099 PARIPALLY 26640
2 Ithikkara KL1613005004_270923APB_FTO_526401 Indian Bank IDIB000K099 Parippally 37629
3 Ithikkara KL1613005004_270923APB_FTO_526401 State Bank Of India SBIN0013220 PARIPPALLY 5994
4 Ithikkara KL1613005004_270923APB_FTO_526401 State Bank Of India SBIN0070074 PARIPALLY 5994
5 Ithikkara KL1613005004_270923APB_FTO_526401 State Bank Of India SBIN0070591 VELAMANNUR 23976

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