Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:29:44 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_150523APB_FTO_91642
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) 		1613005004NRG24150520230162524 15/05/2023 DEEPA D 1613005004WL006820 DEEPA D 00078 CNRB0003316 1998 1998 Processed 20/05/2023 1749810018 DEEPA D CANARA BANK(508532)
2 Ithikkara KL-13-005-004-007/6284
(Kalluvathukkal) 		1613005004NRG24150520230162545 15/05/2023 SHYJAKUMARI 1613005004WL006820 SHYJAKUMARI 00078 CNRB0003316 1998 1998 Processed 20/05/2023 1749810061 SHYJAKUMARI CANARA BANK(508532)
SubTotal 3996 3996
3 Ithikkara KL-13-005-004-006/2567
(Kalluvathukkal) 		1613005004NRG24150520230162514 15/05/2023 BINDHU.I 1613005004WL006820 BINDHU.I 00176 IDIB000K099 1998 1998 Processed 20/05/2023 1749810053 MS BINDU I STATE BANK OF INDIA(508548)
4 Ithikkara KL-13-005-004-007/1005
(Kalluvathukkal) 		1613005004NRG24150520230162516 15/05/2023 BABY.T 1613005004WL006820 BABY.T 00176 IDIB000K099 1998 1998 Processed 20/05/2023 1749810054 Mrs. Baby INDIAN BANK(607105)
5 Ithikkara KL-13-005-004-007/1542
(Kalluvathukkal) 		1613005004NRG24150520230162517 15/05/2023 SUDHA.K 1613005004WL006820 SUDHA.K 00176 IDIB000K099 1998 1998 Processed 20/05/2023 1749810033 Mrs. SUDHA K INDIAN BANK(607105)
6 Ithikkara KL-13-005-004-007/1599
(Kalluvathukkal) 		1613005004NRG24150520230162518 15/05/2023 Viswambharan.S 1613005004WL006820 Viswambharan.S 00176 IDIB000K099 1998 1998 Processed 20/05/2023 1749810031 Mr. VISWAMBHARAN S INDIAN BANK(607105)
7 Ithikkara KL-13-005-004-007/1913
(Kalluvathukkal) 		1613005004NRG24150520230162520 15/05/2023 SHANIMOL N 1613005004WL006820 SHANIMOL N 00176 IDIB000K099 1998 1998 Processed 20/05/2023 1749810032 Mrs. SHANIMOL N INDIAN BANK(607105)
8 Ithikkara KL-13-005-004-007/2051
(Kalluvathukkal) 		1613005004NRG24150520230162521 15/05/2023 MINI.K 1613005004WL006820 MINI.K 00176 IDIB000K099 1998 1998 Processed 20/05/2023 1749810028 MASTER VISAL V M STATE BANK OF INDIA(508548)
9 Ithikkara KL-13-005-004-007/2497
(Kalluvathukkal) 		1613005004NRG24150520230162522 15/05/2023 LILLY 1613005004WL006820 LILLY 00176 IDIB000K099 1665 1665 Processed 20/05/2023 1749810046 Mrs. LILLY T INDIAN BANK(607105)
10 Ithikkara KL-13-005-004-007/4928
(Kalluvathukkal) 		1613005004NRG24150520230162531 15/05/2023 THANKAPPAN 1613005004WL006820 THANKAPPAN 00176 IDIB000K099 666 666 Processed 20/05/2023 1749810034 Mr. THANKAPPAN K INDIAN BANK(607105)
11 Ithikkara KL-13-005-004-007/4983
(Kalluvathukkal) 		1613005004NRG24150520230162532 15/05/2023 VASUDEVAN PILLAI 1613005004WL006820 VASUDEVAN PILLAI 00176 IDIB000K099 1665 1665 Processed 20/05/2023 1749810025 Mr. P VASUDEVAN PILLAI INDIAN BANK(607105)
12 Ithikkara KL-13-005-004-007/579
(Kalluvathukkal) 		1613005004NRG24150520230162538 15/05/2023 GEETHA MANI.J 1613005004WL006820 GEETHA MANI.J 00176 IDIB000K099 1998 1998 Processed 20/05/2023 1749810029 MRS GEETHAMANI J STATE BANK OF INDIA(508548)
13 Ithikkara KL-13-005-004-007/583
(Kalluvathukkal) 		1613005004NRG24150520230162540 15/05/2023 VALSALAKUMARI AMMA 1613005004WL006820 VALSALAKUMARI AMMA 00176 IDIB000K099 1998 1998 Processed 20/05/2023 1749810047 MRS VALSALAKUMARY AMMA S CARE CONTACT CU STATE BANK OF INDIA(508548)
14 Ithikkara KL-13-005-004-007/594
(Kalluvathukkal) 		1613005004NRG24150520230162542 15/05/2023 AMBILY.P 1613005004WL006820 AMBILY.P 00176 IDIB000K099 1998 1998 Processed 20/05/2023 1749810052 AMBILY P INDIA POST PAYMENTS BANK LIMITED(508528)
15 Ithikkara KL-13-005-004-007/947
(Kalluvathukkal) 		1613005004NRG24150520230162551 15/05/2023 ALEEMA BEEVI 1613005004WL006820 ALEEMA BEEVI 00176 IDIB000K099 1998 1998 Processed 20/05/2023 1749810051 Mrs. Aleema Beevi BEEVI INDIAN BANK(607105)
16 Ithikkara KL-13-005-004-007/953
(Kalluvathukkal) 		1613005004NRG24150520230162552 15/05/2023 SUSEELA 1613005004WL006820 SUSEELA 00176 IDIB000K099 1998 1998 Processed 20/05/2023 1749810050 Mrs. SUSEELA K INDIAN BANK(607105)
17 Ithikkara KL-13-005-004-007/968
(Kalluvathukkal) 		1613005004NRG24150520230162553 15/05/2023 AJITHA KUMARI.R 1613005004WL006820 AJITHA KUMARI.R 00176 IDIB000K099 1998 1998 Processed 20/05/2023 1749810030 MRS AJITHA KUMARY STATE BANK OF INDIA(508548)
18 Ithikkara KL-13-005-004-007/976
(Kalluvathukkal) 		1613005004NRG24150520230162554 15/05/2023 ANITHA 1613005004WL006820 ANITHA 00176 IDIB000K099 1665 1665 Processed 20/05/2023 1749810049 Mrs. Anitha R INDIAN BANK(607105)
19 Ithikkara KL-13-005-004-007/990
(Kalluvathukkal) 		1613005004NRG24150520230162555 15/05/2023 SATHY.R 1613005004WL006820 SATHY.R 00176 IDIB000K099 1998 1998 Processed 20/05/2023 1749810048 Mrs. SATHY R INDIAN BANK(607105)
SubTotal 31635 31635
20 Ithikkara KL-13-005-004-007/4928
(Kalluvathukkal) 		1613005004NRG24150520230162530 15/05/2023 GOMATHY I 1613005004WL006820 GOMATHY I 00415 SBIN0013220 1998 1998 Processed 20/05/2023 1749810057 MRS GOMATHI K STATE BANK OF INDIA(508548)
21 Ithikkara KL-13-005-004-007/5488
(Kalluvathukkal) 		1613005004NRG24150520230162536 15/05/2023 KAMALA C 1613005004WL006820 KAMALA C 00415 SBIN0013220 1998 1998 Processed 20/05/2023 1749810022 MRS KAMALA C STATE BANK OF INDIA(508548)
22 Ithikkara KL-13-005-004-007/5942
(Kalluvathukkal) 		1613005004NRG24150520230162543 15/05/2023 REJANI 1613005004WL006820 REJANI 00415 SBIN0013220 1665 1665 Processed 20/05/2023 1749810023 REJANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5661 5661
23 Ithikkara KL-13-005-004-006/5268
(Kalluvathukkal) 		1613005004NRG24150520230162515 15/05/2023 DEVAKI 1613005004WL006820 DEVAKI 00415 SBIN0070074 1998 1998 Processed 20/05/2023 1749810021 DEVAKI N HDFC BANK LTD(607152)
24 Ithikkara KL-13-005-004-007/1614
(Kalluvathukkal) 		1613005004NRG24150520230162519 15/05/2023 LALI 1613005004WL006820 LALI 00415 SBIN0070074 1998 1998 Processed 20/05/2023 1749810038 LALI C K CANARA BANK(508532)
25 Ithikkara KL-13-005-004-007/2579
(Kalluvathukkal) 		1613005004NRG24150520230162523 15/05/2023 BHARATHY 1613005004WL006820 BHARATHY 00415 SBIN0070074 1998 1998 Processed 20/05/2023 1749810043 MRS BHARATHI BHARATHI STATE BANK OF INDIA(508548)
26 Ithikkara KL-13-005-004-007/4848
(Kalluvathukkal) 		1613005004NRG24150520230162528 15/05/2023 AMBILI 1613005004WL006820 AMBILI 00415 SBIN0070074 1665 1665 Processed 20/05/2023 1749810055 MRS AMBILI STATE BANK OF INDIA(508548)
27 Ithikkara KL-13-005-004-007/6257
(Kalluvathukkal) 		1613005004NRG24150520230162544 15/05/2023 SANTHA 1613005004WL006820 SANTHA 00415 SBIN0070074 1998 1998 Processed 20/05/2023 1749810060 MRS SANTHA C STATE BANK OF INDIA(508548)
28 Ithikkara KL-13-005-004-007/6320
(Kalluvathukkal) 		1613005004NRG24150520230162547 15/05/2023 CHANDRIKA 1613005004WL006820 CHANDRIKA 00415 SBIN0070074 1998 1998 Processed 20/05/2023 1749810058 Mrs. OMANA . INDIAN BANK(607105)
29 Ithikkara KL-13-005-004-007/6320
(Kalluvathukkal) 		1613005004NRG24150520230162546 15/05/2023 NARAYANAN 1613005004WL006820 NARAYANAN 00415 SBIN0070074 1332 1332 Processed 20/05/2023 1749810059 NARAYANAN P INDIA POST PAYMENTS BANK LIMITED(508528)
30 Ithikkara KL-13-005-004-007/7000
(Kalluvathukkal) 		1613005004NRG24150520230162548 15/05/2023 VASUMATHI K 1613005004WL006820 VASUMATHI K 00415 SBIN0070074 1998 1998 Processed 20/05/2023 1749810020 MRS VASUMATHI K STATE BANK OF INDIA(508548)
31 Ithikkara KL-13-005-004-007/7011
(Kalluvathukkal) 		1613005004NRG24150520230162549 15/05/2023 RAVEENDRAN PILLAI 1613005004WL006820 RAVEENDRAN PILLAI 00415 SBIN0070074 1998 1998 Processed 20/05/2023 1749810040 MR RAVEENDRAN PILLAI J STATE BANK OF INDIA(508548)
32 Ithikkara KL-13-005-004-007/7693
(Kalluvathukkal) 		1613005004NRG24150520230162550 15/05/2023 VASANTHA R 1613005004WL006820 VASANTHA R 00415 SBIN0070074 1998 1998 Processed 20/05/2023 1749810024 MRS VASANTHA R STATE BANK OF INDIA(508548)
33 Ithikkara KL-13-005-004-007/993
(Kalluvathukkal) 		1613005004NRG24150520230162557 15/05/2023 SAVITHRI 1613005004WL006820 SAVITHRI 00415 SBIN0070074 1998 1998 Processed 20/05/2023 1749810019 MRS SAVITHRI C STATE BANK OF INDIA(508548)
SubTotal 20979 20979
34 Ithikkara KL-13-005-004-007/3675
(Kalluvathukkal) 		1613005004NRG24150520230162525 15/05/2023 SALIM 1613005004WL006820 SALIM 00415 SBIN0070591 1998 1998 Processed 20/05/2023 1749810026 MR SALIM I STATE BANK OF INDIA(508548)
35 Ithikkara KL-13-005-004-007/4595
(Kalluvathukkal) 		1613005004NRG24150520230162526 15/05/2023 MANJU 1613005004WL006820 MANJU 00415 SBIN0070591 1998 1998 Processed 20/05/2023 1749810056 MANJU K KERALA GRAMIN BANK(607476)
36 Ithikkara KL-13-005-004-007/4623
(Kalluvathukkal) 		1613005004NRG24150520230162527 15/05/2023 BABY AMMA 1613005004WL006820 BABY AMMA 00415 SBIN0070591 1998 1998 Processed 20/05/2023 1749810042 BABY AMMA K CANARA BANK(508532)
37 Ithikkara KL-13-005-004-007/4922
(Kalluvathukkal) 		1613005004NRG24150520230162529 15/05/2023 SAROJINI A 1613005004WL006820 SAROJINI A 00415 SBIN0070591 1998 1998 Processed 20/05/2023 1749810035 MR SAROJINI A STATE BANK OF INDIA(508548)
38 Ithikkara KL-13-005-004-007/5242
(Kalluvathukkal) 		1613005004NRG24150520230162533 15/05/2023 AMBILI P 1613005004WL006820 AMBILI P 00415 SBIN0070591 1665 1665 Processed 20/05/2023 1749810027 MRS AMBILI P STATE BANK OF INDIA(508548)
39 Ithikkara KL-13-005-004-007/5406
(Kalluvathukkal) 		1613005004NRG24150520230162534 15/05/2023 SUNITHA S 1613005004WL006820 SUNITHA S 00415 SBIN0070591 1998 1998 Processed 20/05/2023 1749810037 MRS SUNITHA S STATE BANK OF INDIA(508548)
40 Ithikkara KL-13-005-004-007/5425
(Kalluvathukkal) 		1613005004NRG24150520230162535 15/05/2023 KUMARI K 1613005004WL006820 KUMARI K 00415 SBIN0070591 1998 1998 Processed 20/05/2023 1749810045 MRS KUMARI K STATE BANK OF INDIA(508548)
41 Ithikkara KL-13-005-004-007/5542
(Kalluvathukkal) 		1613005004NRG24150520230162537 15/05/2023 SREEKALA P 1613005004WL006820 SREEKALA P 00415 SBIN0070591 1998 1998 Processed 20/05/2023 1749810036 SREEKALA N INDIA POST PAYMENTS BANK LIMITED(508528)
42 Ithikkara KL-13-005-004-007/5802
(Kalluvathukkal) 		1613005004NRG24150520230162539 15/05/2023 SASIKALA 1613005004WL006820 SASIKALA 00415 SBIN0070591 1998 1998 Processed 20/05/2023 1749810041 MRS SASIKALA S STATE BANK OF INDIA(508548)
43 Ithikkara KL-13-005-004-007/5867
(Kalluvathukkal) 		1613005004NRG24150520230162541 15/05/2023 SARITHAKUMARY G 1613005004WL006820 SARITHAKUMARY G 00415 SBIN0070591 1998 1998 Processed 20/05/2023 1749810039 MRS SARITHAKUMARY G STATE BANK OF INDIA(508548)
44 Ithikkara KL-13-005-004-007/992
(Kalluvathukkal) 		1613005004NRG24150520230162556 15/05/2023 PRASANNA 1613005004WL006820 PRASANNA 00415 SBIN0070591 1998 1998 Processed 20/05/2023 1749810044 Mrs. D PRASANNA INDIAN BANK(607105)
SubTotal 21645 21645
Total 83916 83916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005004_150523APB_FTO_91642 Canara Bank CNRB0003316 PARIPALLY 3996
2 Ithikkara KL1613005004_150523APB_FTO_91642 Indian Bank IDIB000K099 PARIPALLY 31635
3 Ithikkara KL1613005004_150523APB_FTO_91642 State Bank Of India SBIN0013220 PARIPPALLY 5661
4 Ithikkara KL1613005004_150523APB_FTO_91642 State Bank Of India SBIN0070074 PARIPALLY 20979
5 Ithikkara KL1613005004_150523APB_FTO_91642 State Bank Of India SBIN0070591 VELAMANNUR 21645

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