Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:40:19 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_240823APB_FTO_441829
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-13-005-004-007/3324
(Kalluvathukkal) 		1613005004NRG24240820230915382 24/08/2023 DEEPA D 1613005004WL037155 DEEPA D 00078 CNRB0003316 2331 2331 Processed 21/09/2023 5794689078 DEEPA D CANARA BANK(508532)
2 Ithikkara KL-13-005-004-007/6284
(Kalluvathukkal) 		1613005004NRG24240820230915399 24/08/2023 SHYJAKUMARI 1613005004WL037155 SHYJAKUMARI 00078 CNRB0003316 1998 1998 Processed 21/09/2023 5794689077 SHYJAKUMARI CANARA BANK(508532)
SubTotal 4329 4329
3 Ithikkara KL-13-005-004-006/2567
(Kalluvathukkal) 		1613005004NRG24240820230915372 24/08/2023 BINDHU.I 1613005004WL037155 BINDHU.I 00176 IDIB000K099 333 333 Processed 21/09/2023 5794689110 MS BINDU I STATE BANK OF INDIA(508548)
4 Ithikkara KL-13-005-004-007/1005
(Kalluvathukkal) 		1613005004NRG24240820230915374 24/08/2023 BABY.T 1613005004WL037155 BABY.T 00176 IDIB000K099 2331 2331 Processed 21/09/2023 5794689111 Mrs. Baby INDIAN BANK(607105)
5 Ithikkara KL-13-005-004-007/1599
(Kalluvathukkal) 		1613005004NRG24240820230915375 24/08/2023 Viswambharan.S 1613005004WL037155 Viswambharan.S 00176 IDIB000K099 1998 1998 Processed 21/09/2023 5794689084 Mr. VISWAMBHARAN S INDIAN BANK(607105)
6 Ithikkara KL-13-005-004-007/1913
(Kalluvathukkal) 		1613005004NRG24240820230915377 24/08/2023 SHANIMOL N 1613005004WL037155 SHANIMOL N 00176 IDIB000K099 2331 2331 Processed 21/09/2023 5794689085 Mrs. SHANIMOL N INDIAN BANK(607105)
7 Ithikkara KL-13-005-004-007/1915
(Kalluvathukkal) 		1613005004NRG24240820230915378 24/08/2023 SREEDEVI.S 1613005004WL037155 SREEDEVI.S 00176 IDIB000K099 999 999 Processed 21/09/2023 5794689104 SREEDEVI S CANARA BANK(508532)
8 Ithikkara KL-13-005-004-007/2051
(Kalluvathukkal) 		1613005004NRG24240820230915379 24/08/2023 MINI.K 1613005004WL037155 MINI.K 00176 IDIB000K099 2331 2331 Processed 21/09/2023 5794689086 MASTER VISAL V M STATE BANK OF INDIA(508548)
9 Ithikkara KL-13-005-004-007/579
(Kalluvathukkal) 		1613005004NRG24240820230915394 24/08/2023 GEETHA MANI.J 1613005004WL037155 GEETHA MANI.J 00176 IDIB000K099 2331 2331 Processed 21/09/2023 5794689083 MRS GEETHAMANI J STATE BANK OF INDIA(508548)
10 Ithikkara KL-13-005-004-007/583
(Kalluvathukkal) 		1613005004NRG24240820230915395 24/08/2023 VALSALAKUMARI AMMA 1613005004WL037155 VALSALAKUMARI AMMA 00176 IDIB000K099 2331 2331 Processed 21/09/2023 5794689088 MRS VALSALAKUMARY AMMA S CARE CONTACT CU STATE BANK OF INDIA(508548)
11 Ithikkara KL-13-005-004-007/594
(Kalluvathukkal) 		1613005004NRG24240820230915397 24/08/2023 AMBILY.P 1613005004WL037155 AMBILY.P 00176 IDIB000K099 1998 1998 Processed 21/09/2023 5794689109 AMBILY P INDIA POST PAYMENTS BANK LIMITED(508528)
12 Ithikkara KL-13-005-004-007/6248
(Kalluvathukkal) 		1613005004NRG24240820230915398 24/08/2023 JANU 1613005004WL037155 JANU 00176 IDIB000K099 1998 1998 Processed 21/09/2023 5794689094 Mrs. JANU K INDIAN BANK(607105)
13 Ithikkara KL-13-005-004-007/947
(Kalluvathukkal) 		1613005004NRG24240820230915404 24/08/2023 ALEEMA BEEVI 1613005004WL037155 ALEEMA BEEVI 00176 IDIB000K099 1998 1998 Processed 21/09/2023 5794689108 Mrs. Aleema Beevi BEEVI INDIAN BANK(607105)
14 Ithikkara KL-13-005-004-007/953
(Kalluvathukkal) 		1613005004NRG24240820230915405 24/08/2023 SUSEELA 1613005004WL037155 SUSEELA 00176 IDIB000K099 2331 2331 Processed 21/09/2023 5794689107 Mrs. SUSEELA K INDIAN BANK(607105)
15 Ithikkara KL-13-005-004-007/968
(Kalluvathukkal) 		1613005004NRG24240820230915406 24/08/2023 AJITHA KUMARI.R 1613005004WL037155 AJITHA KUMARI.R 00176 IDIB000K099 2331 2331 Processed 21/09/2023 5794689090 MRS AJITHA KUMARY STATE BANK OF INDIA(508548)
16 Ithikkara KL-13-005-004-007/976
(Kalluvathukkal) 		1613005004NRG24240820230915407 24/08/2023 ANITHA 1613005004WL037155 ANITHA 00176 IDIB000K099 2331 2331 Processed 21/09/2023 5794689106 Mrs. Anitha R INDIAN BANK(607105)
17 Ithikkara KL-13-005-004-007/990
(Kalluvathukkal) 		1613005004NRG24240820230915408 24/08/2023 SATHY.R 1613005004WL037155 SATHY.R 00176 IDIB000K099 2331 2331 Processed 21/09/2023 5794689105 Mrs. SATHY R INDIAN BANK(607105)
SubTotal 30303 30303
18 Ithikkara KL-13-005-004-007/4928
(Kalluvathukkal) 		1613005004NRG24240820230915388 24/08/2023 GOMATHY I 1613005004WL037155 GOMATHY I 00415 SBIN0013220 2331 2331 Processed 21/09/2023 5794689114 MRS GOMATHI K STATE BANK OF INDIA(508548)
19 Ithikkara KL-13-005-004-007/5488
(Kalluvathukkal) 		1613005004NRG24240820230915392 24/08/2023 KAMALA C 1613005004WL037155 KAMALA C 00415 SBIN0013220 2331 2331 Processed 21/09/2023 5794689082 MRS KAMALA C STATE BANK OF INDIA(508548)
SubTotal 4662 4662
20 Ithikkara KL-13-005-004-006/5268
(Kalluvathukkal) 		1613005004NRG24240820230915373 24/08/2023 DEVAKI 1613005004WL037155 DEVAKI 00415 SBIN0070074 1665 1665 Processed 21/09/2023 5794689081 DEVAKI N HDFC BANK LTD(607152)
21 Ithikkara KL-13-005-004-007/1614
(Kalluvathukkal) 		1613005004NRG24240820230915376 24/08/2023 LALI 1613005004WL037155 LALI 00415 SBIN0070074 1998 1998 Processed 21/09/2023 5794689098 LALI C K CANARA BANK(508532)
22 Ithikkara KL-13-005-004-007/2579
(Kalluvathukkal) 		1613005004NRG24240820230915381 24/08/2023 BHARATHY 1613005004WL037155 BHARATHY 00415 SBIN0070074 2331 2331 Processed 21/09/2023 5794689092 MRS BHARATHI BHARATHI STATE BANK OF INDIA(508548)
23 Ithikkara KL-13-005-004-007/4848
(Kalluvathukkal) 		1613005004NRG24240820230915386 24/08/2023 AMBILI 1613005004WL037155 AMBILI 00415 SBIN0070074 2331 2331 Processed 21/09/2023 5794689112 MRS AMBILI STATE BANK OF INDIA(508548)
24 Ithikkara KL-13-005-004-007/6320
(Kalluvathukkal) 		1613005004NRG24240820230915400 24/08/2023 CHANDRIKA 1613005004WL037155 CHANDRIKA 00415 SBIN0070074 2331 2331 Processed 21/09/2023 5794689076 CHANDRIKA K INDIA POST PAYMENTS BANK LIMITED(508528)
25 Ithikkara KL-13-005-004-007/7000
(Kalluvathukkal) 		1613005004NRG24240820230915401 24/08/2023 VASUMATHI K 1613005004WL037155 VASUMATHI K 00415 SBIN0070074 2331 2331 Processed 21/09/2023 5794689080 MRS VASUMATHI K STATE BANK OF INDIA(508548)
26 Ithikkara KL-13-005-004-007/7693
(Kalluvathukkal) 		1613005004NRG24240820230915403 24/08/2023 VASANTHA R 1613005004WL037155 VASANTHA R 00415 SBIN0070074 2331 2331 Processed 21/09/2023 5794689095 MRS VASANTHA R STATE BANK OF INDIA(508548)
27 Ithikkara KL-13-005-004-007/993
(Kalluvathukkal) 		1613005004NRG24240820230915410 24/08/2023 SAVITHRI 1613005004WL037155 SAVITHRI 00415 SBIN0070074 1998 1998 Processed 21/09/2023 5794689079 MRS SAVITHRI C STATE BANK OF INDIA(508548)
SubTotal 17316 17316
28 Ithikkara KL-13-005-004-007/3675
(Kalluvathukkal) 		1613005004NRG24240820230915383 24/08/2023 SALIM 1613005004WL037155 SALIM 00415 SBIN0070591 2331 2331 Processed 21/09/2023 5794689096 MR SALIM I STATE BANK OF INDIA(508548)
29 Ithikkara KL-13-005-004-007/4595
(Kalluvathukkal) 		1613005004NRG24240820230915384 24/08/2023 MANJU 1613005004WL037155 MANJU 00415 SBIN0070591 2331 2331 Processed 21/09/2023 5794689113 MANJU K KERALA GRAMIN BANK(607476)
30 Ithikkara KL-13-005-004-007/4623
(Kalluvathukkal) 		1613005004NRG24240820230915385 24/08/2023 BABY AMMA 1613005004WL037155 BABY AMMA 00415 SBIN0070591 1998 1998 Processed 21/09/2023 5794689093 BABY AMMA K CANARA BANK(508532)
31 Ithikkara KL-13-005-004-007/4922
(Kalluvathukkal) 		1613005004NRG24240820230915387 24/08/2023 SAROJINI A 1613005004WL037155 SAROJINI A 00415 SBIN0070591 2331 2331 Processed 21/09/2023 5794689091 MR SAROJINI A STATE BANK OF INDIA(508548)
32 Ithikkara KL-13-005-004-007/5242
(Kalluvathukkal) 		1613005004NRG24240820230915389 24/08/2023 AMBILI P 1613005004WL037155 AMBILI P 00415 SBIN0070591 2331 2331 Processed 21/09/2023 5794689100 MRS AMBILI P STATE BANK OF INDIA(508548)
33 Ithikkara KL-13-005-004-007/5329
(Kalluvathukkal) 		1613005004NRG24240820230915390 24/08/2023 SUDHA S 1613005004WL037155 SUDHA S 00415 SBIN0070591 2331 2331 Processed 21/09/2023 5794689103 MRS SUDHA STATE BANK OF INDIA(508548)
34 Ithikkara KL-13-005-004-007/5406
(Kalluvathukkal) 		1613005004NRG24240820230915391 24/08/2023 SUNITHA S 1613005004WL037155 SUNITHA S 00415 SBIN0070591 2331 2331 Processed 21/09/2023 5794689097 MRS SUNITHA S STATE BANK OF INDIA(508548)
35 Ithikkara KL-13-005-004-007/5542
(Kalluvathukkal) 		1613005004NRG24240820230915393 24/08/2023 SREEKALA P 1613005004WL037155 SREEKALA P 00415 SBIN0070591 2331 2331 Processed 21/09/2023 5794689101 SREEKALA N INDIA POST PAYMENTS BANK LIMITED(508528)
36 Ithikkara KL-13-005-004-007/5867
(Kalluvathukkal) 		1613005004NRG24240820230915396 24/08/2023 SARITHAKUMARY G 1613005004WL037155 SARITHAKUMARY G 00415 SBIN0070591 1998 1998 Processed 21/09/2023 5794689102 MRS SARITHAKUMARY G STATE BANK OF INDIA(508548)
37 Ithikkara KL-13-005-004-007/7691
(Kalluvathukkal) 		1613005004NRG24240820230915402 24/08/2023 BINDHU P 1613005004WL037155 BINDHU P 00415 SBIN0070591 1998 1998 Processed 21/09/2023 5794689099 MRS BINDHU P STATE BANK OF INDIA(508548)
38 Ithikkara KL-13-005-004-007/992
(Kalluvathukkal) 		1613005004NRG24240820230915409 24/08/2023 PRASANNA 1613005004WL037155 PRASANNA 00415 SBIN0070591 2331 2331 Processed 21/09/2023 5794689089 Mrs. D PRASANNA INDIAN BANK(607105)
SubTotal 24642 24642
39 Ithikkara KL-13-005-004-007/2459
(Kalluvathukkal) 		1613005004NRG24240820230915380 24/08/2023 REMA K 1613005004WL037155 REMA K 00657 KLGB0040753 1665 1665 Processed 21/09/2023 5794689087 REMA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1665 1665
Total 82917 82917

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005004_240823APB_FTO_441829 Canara Bank CNRB0003316 PARIPALLY 4329
2 Ithikkara KL1613005004_240823APB_FTO_441829 Indian Bank IDIB000K099 PARIPALLY 30303
3 Ithikkara KL1613005004_240823APB_FTO_441829 State Bank Of India SBIN0013220 PARIPPALLY 4662
4 Ithikkara KL1613005004_240823APB_FTO_441829 State Bank Of India SBIN0070074 PARIPALLY 17316
5 Ithikkara KL1613005004_240823APB_FTO_441829 State Bank Of India SBIN0070591 VELAMANNUR 24642
6 Ithikkara KL1613005004_240823APB_FTO_441829 Kerala Gramin Bank KLGB0040753 Kalluvathukkal 1665

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