Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:23:49 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_120723APB_FTO_292236
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-13-005-004-001/1101
(Kalluvathukkal) 		1613005004NRG24120720230535047 12/07/2023 JAYA 1613005004WL022508 JAYA 00127 FDRL0001259 1332 1332 Processed 17/07/2023 3507636309 JAYA FEDERAL BANK(607165)
2 Ithikkara KL-13-005-004-001/1105
(Kalluvathukkal) 		1613005004NRG24120720230535048 12/07/2023 SIVADASANAACHARI 1613005004WL022508 SIVADASANAACHARI 00127 FDRL0001259 666 666 Processed 17/07/2023 3507636340 SIVADASANACHARI M FEDERAL BANK(607165)
3 Ithikkara KL-13-005-004-001/16
(Kalluvathukkal) 		1613005004NRG24120720230535050 12/07/2023 SUDHADEVI G 1613005004WL022508 SUDHADEVI G 00127 FDRL0001259 999 999 Processed 17/07/2023 3507636307 SUDHADEVI G KERALA GRAMIN BANK(607476)
4 Ithikkara KL-13-005-004-001/18
(Kalluvathukkal) 		1613005004NRG24120720230535051 12/07/2023 AMBILI 1613005004WL022508 AMBILI 00127 FDRL0001259 1332 1332 Processed 17/07/2023 3507636308 AMBI B FEDERAL BANK(607165)
5 Ithikkara KL-13-005-004-001/1810
(Kalluvathukkal) 		1613005004NRG24120720230535053 12/07/2023 RADHA 1613005004WL022508 RADHA 00127 FDRL0001259 999 999 Processed 17/07/2023 3507636305 RADHA FEDERAL BANK(607165)
6 Ithikkara KL-13-005-004-001/1879
(Kalluvathukkal) 		1613005004NRG24120720230535054 12/07/2023 SUSEELA K 1613005004WL022508 SUSEELA K 00127 FDRL0001259 999 999 Processed 17/07/2023 3507636303 SUSEELA K FEDERAL BANK(607165)
7 Ithikkara KL-13-005-004-001/2
(Kalluvathukkal) 		1613005004NRG24120720230535055 12/07/2023 SAKUNTHALA K 1613005004WL022508 SAKUNTHALA K 00127 FDRL0001259 999 999 Processed 17/07/2023 3507636304 SAKUNTHALA K INDIA POST PAYMENTS BANK LIMITED(508528)
8 Ithikkara KL-13-005-004-001/2184
(Kalluvathukkal) 		1613005004NRG24120720230535056 12/07/2023 RAVEENDRAN PILLAI 1613005004WL022508 RAVEENDRAN PILLAI 00127 FDRL0001259 999 999 Processed 17/07/2023 3507636341 RAVEENDRANPILLAI FEDERAL BANK(607165)
9 Ithikkara KL-13-005-004-001/2565
(Kalluvathukkal) 		1613005004NRG24120720230535058 12/07/2023 VASANTHAKUMARI 1613005004WL022508 VASANTHAKUMARI 00127 FDRL0001259 1332 1332 Processed 17/07/2023 3507636302 VASANTHA KUMARY O FEDERAL BANK(607165)
10 Ithikkara KL-13-005-004-001/3
(Kalluvathukkal) 		1613005004NRG24120720230535059 12/07/2023 MANIYAMMA 1613005004WL022508 MANIYAMMA 00127 FDRL0001259 1332 1332 Processed 17/07/2023 3507636310 MANIYAMMA . FEDERAL BANK(607165)
11 Ithikkara KL-13-005-004-001/37
(Kalluvathukkal) 		1613005004NRG24120720230535060 12/07/2023 PRABHAKARAKURUPU M 1613005004WL022508 PRABHAKARAKURUPU M 00127 FDRL0001259 999 999 Processed 17/07/2023 3507636311 PRABHAKARAKURUP M FEDERAL BANK(607165)
12 Ithikkara KL-13-005-004-001/4174
(Kalluvathukkal) 		1613005004NRG24120720230535064 12/07/2023 THILAKAM R 1613005004WL022508 THILAKAM R 00127 FDRL0001259 1332 1332 Processed 17/07/2023 3507636312 THILAKAM R FEDERAL BANK(607165)
13 Ithikkara KL-13-005-004-001/4339
(Kalluvathukkal) 		1613005004NRG24120720230535065 12/07/2023 JAYAKUMARI 1613005004WL022508 JAYAKUMARI 00127 FDRL0001259 1332 1332 Processed 17/07/2023 3507636313 MRS JAYAKUMARI J STATE BANK OF INDIA(508548)
14 Ithikkara KL-13-005-004-001/5
(Kalluvathukkal) 		1613005004NRG24120720230535071 12/07/2023 JAYANTHI 1613005004WL022508 JAYANTHI 00127 FDRL0001259 1332 1332 Processed 17/07/2023 3507636306 JAYANTHI FEDERAL BANK(607165)
15 Ithikkara KL-13-005-004-001/5561
(Kalluvathukkal) 		1613005004NRG24120720230535077 12/07/2023 RAGI R 1613005004WL022508 RAGI R 00127 FDRL0001259 1332 1332 Processed 17/07/2023 3507636315 RAGI R INDIA POST PAYMENTS BANK LIMITED(508528)
16 Ithikkara KL-13-005-004-001/6439
(Kalluvathukkal) 		1613005004NRG24120720230535080 12/07/2023 JINU L 1613005004WL022508 JINU L 00127 FDRL0001259 999 999 Processed 17/07/2023 3507636314 JINU L INDIA POST PAYMENTS BANK LIMITED(508528)
17 Ithikkara KL-13-005-004-001/6806
(Kalluvathukkal) 		1613005004NRG24120720230535081 12/07/2023 LALITHA L 1613005004WL022508 LALITHA L 00127 FDRL0001259 1332 1332 Processed 17/07/2023 3507636301 LALITHA N KERALA GRAMIN BANK(607476)
18 Ithikkara KL-13-005-004-001/6996
(Kalluvathukkal) 		1613005004NRG24120720230535083 12/07/2023 USHAKUMARY P 1613005004WL022508 USHAKUMARY P 00127 FDRL0001259 1332 1332 Processed 17/07/2023 3507636342 USHA KUMARY P FEDERAL BANK(607165)
19 Ithikkara KL-13-005-004-017/5494
(Kalluvathukkal) 		1613005004NRG24120720230535090 12/07/2023 SUNIJA 1613005004WL022508 SUNIJA 00127 FDRL0001259 999 999 Processed 17/07/2023 3507636316 SUNITHA M FEDERAL BANK(607165)
SubTotal 21978 21978
20 Ithikkara KL-13-005-004-001/2184
(Kalluvathukkal) 		1613005004NRG24120720230535057 12/07/2023 KRISHNA KUMARI AMMA 1613005004WL022508 KRISHNA KUMARI AMMA 00176 IDIB000K099 333 333 Processed 17/07/2023 3507636331 KRISHNAKUMARI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Ithikkara KL-13-005-004-001/4041
(Kalluvathukkal) 		1613005004NRG24120720230535062 12/07/2023 RETHNAMMA P 1613005004WL022508 RETHNAMMA P 00176 IDIB000K099 1332 1332 Processed 17/07/2023 3507636333 Mrs. RATHNAMMA P INDIAN BANK(607105)
22 Ithikkara KL-13-005-004-001/4169
(Kalluvathukkal) 		1613005004NRG24120720230535063 12/07/2023 SALINI 1613005004WL022508 SALINI 00176 IDIB000K099 999 999 Processed 17/07/2023 3507636344 Mrs. Salini S INDIAN BANK(607105)
23 Ithikkara KL-13-005-004-001/4915
(Kalluvathukkal) 		1613005004NRG24120720230535069 12/07/2023 SERATH 1613005004WL022508 SERATH 00176 IDIB000K099 1332 1332 Processed 17/07/2023 3507636334 MR SARATH S BY FNG SHAJI L STATE BANK OF INDIA(508548)
24 Ithikkara KL-13-005-004-001/5331
(Kalluvathukkal) 		1613005004NRG24120720230535072 12/07/2023 SANTHA SUKUMARAN 1613005004WL022508 SANTHA SUKUMARAN 00176 IDIB000K099 1332 1332 Processed 17/07/2023 3507636332 SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Ithikkara KL-13-005-004-001/6909
(Kalluvathukkal) 		1613005004NRG24120720230535082 12/07/2023 VIJI S 1613005004WL022508 VIJI S 00176 IDIB000K099 1332 1332 Processed 17/07/2023 3507636335 MRS VIJI SUGATHAN STATE BANK OF INDIA(508548)
26 Ithikkara KL-13-005-004-001/9136
(Kalluvathukkal) 		1613005004NRG24120720230535087 12/07/2023 Anithakumari P S 1613005004WL022508 Anithakumari P S 00176 IDIB000K099 999 999 Processed 17/07/2023 3507636337 Mrs. Anithakumari P.S INDIAN BANK(607105)
SubTotal 7659 7659
27 Ithikkara KL-13-005-004-001/155
(Kalluvathukkal) 		1613005004NRG24120720230535049 12/07/2023 RAJAN GOVINDAN 1613005004WL022508 RAJAN GOVINDAN 00415 SBIN0005185 999 999 Processed 17/07/2023 3507636325 RAJAN G INDIA POST PAYMENTS BANK LIMITED(508528)
28 Ithikkara KL-13-005-004-001/38
(Kalluvathukkal) 		1613005004NRG24120720230535061 12/07/2023 SHEELA V 1613005004WL022508 SHEELA V 00415 SBIN0005185 1332 1332 Processed 17/07/2023 3507636339 SHEELA V STATE BANK OF INDIA(508548)
29 Ithikkara KL-13-005-004-001/4428
(Kalluvathukkal) 		1613005004NRG24120720230535066 12/07/2023 SUNITHA 1613005004WL022508 SUNITHA 00415 SBIN0005185 1332 1332 Processed 17/07/2023 3507636317 SUNITHA P INDIA POST PAYMENTS BANK LIMITED(508528)
30 Ithikkara KL-13-005-004-001/4683
(Kalluvathukkal) 		1613005004NRG24120720230535067 12/07/2023 SUNI 1613005004WL022508 SUNI 00415 SBIN0005185 1332 1332 Processed 17/07/2023 3507636321 MRS SUNI STATE BANK OF INDIA(508548)
31 Ithikkara KL-13-005-004-001/4967
(Kalluvathukkal) 		1613005004NRG24120720230535070 12/07/2023 RAMANI C 1613005004WL022508 RAMANI C 00415 SBIN0005185 999 999 Processed 17/07/2023 3507636323 MRS RAMANI C STATE BANK OF INDIA(508548)
32 Ithikkara KL-13-005-004-001/5495
(Kalluvathukkal) 		1613005004NRG24120720230535075 12/07/2023 MANJU 1613005004WL022508 MANJU 00415 SBIN0005185 333 333 Processed 17/07/2023 3507636318 MRS MANJU STATE BANK OF INDIA(508548)
33 Ithikkara KL-13-005-004-001/6438
(Kalluvathukkal) 		1613005004NRG24120720230535079 12/07/2023 VALSALA G 1613005004WL022508 VALSALA G 00415 SBIN0005185 1332 1332 Processed 17/07/2023 3507636322 MRS VALSALA G STATE BANK OF INDIA(508548)
34 Ithikkara KL-13-005-004-001/7823
(Kalluvathukkal) 		1613005004NRG24120720230535085 12/07/2023 RAJESH K 1613005004WL022508 RAJESH K 00415 SBIN0005185 999 999 Processed 17/07/2023 3507636343 MR RAJESH K STATE BANK OF INDIA(508548)
SubTotal 8658 8658
35 Ithikkara KL-13-005-004-001/5337
(Kalluvathukkal) 		1613005004NRG24120720230535074 12/07/2023 SHAILA T 1613005004WL022508 SHAILA T 00415 SBIN0013220 1332 1332 Processed 17/07/2023 3507636319 MRS SHAILA T STATE BANK OF INDIA(508548)
36 Ithikkara KL-13-005-004-021/1185
(Kalluvathukkal) 		1613005004NRG24120720230535091 12/07/2023 Geethamma 1613005004WL022508 Geethamma 00415 SBIN0013220 999 999 Processed 17/07/2023 3507636338 GEETHAMMA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
37 Ithikkara KL-13-005-004-001/4839
(Kalluvathukkal) 		1613005004NRG24120720230535068 12/07/2023 JAYARAM J 1613005004WL022508 JAYARAM J 00415 SBIN0070074 1332 1332 Processed 17/07/2023 3507636336 MR JAYARAM J STATE BANK OF INDIA(508548)
38 Ithikkara KL-13-005-004-001/5337
(Kalluvathukkal) 		1613005004NRG24120720230535073 12/07/2023 ASOKAN S 1613005004WL022508 ASOKAN S 00415 SBIN0070074 999 999 Processed 17/07/2023 3507636320 ASOKAN S STATE BANK OF INDIA(508548)
39 Ithikkara KL-13-005-004-001/5561
(Kalluvathukkal) 		1613005004NRG24120720230535076 12/07/2023 REJANI BALAN 1613005004WL022508 REJANI BALAN 00415 SBIN0070074 999 999 Processed 17/07/2023 3507636324 RAJANI B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
40 Ithikkara KL-13-005-004-001/18
(Kalluvathukkal) 		1613005004NRG24120720230535052 12/07/2023 SUNILKUMAR S 1613005004WL022508 SUNILKUMAR S 00657 KLGB0040753 999 999 Processed 17/07/2023 3507636329 SUNILKUMAR S KERALA GRAMIN BANK(607476)
41 Ithikkara KL-13-005-004-001/5885
(Kalluvathukkal) 		1613005004NRG24120720230535078 12/07/2023 BABU P 1613005004WL022508 BABU P 00657 KLGB0040753 1332 1332 Processed 17/07/2023 3507636328 BABU P KERALA GRAMIN BANK(607476)
42 Ithikkara KL-13-005-004-001/6996
(Kalluvathukkal) 		1613005004NRG24120720230535084 12/07/2023 PRAKASH 1613005004WL022508 PRAKASH 00657 KLGB0040753 1332 1332 Processed 17/07/2023 3507636327 PRAKASH P INDIA POST PAYMENTS BANK LIMITED(508528)
43 Ithikkara KL-13-005-004-001/8192
(Kalluvathukkal) 		1613005004NRG24120720230535086 12/07/2023 BEENA 1613005004WL022508 BEENA 00657 KLGB0040753 1332 1332 Processed 17/07/2023 3507636326 BEENA B KERALA GRAMIN BANK(607476)
44 Ithikkara KL-13-005-004-001/9164
(Kalluvathukkal) 		1613005004NRG24120720230535089 12/07/2023 RAJAN V 1613005004WL022508 RAJAN V 00657 KLGB0040753 666 666 Processed 17/07/2023 3507636330 RAJAN V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5661 5661
Total 49617 49617

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005004_120723APB_FTO_292236 Federal Bank FDRL0001259 KALLUVATHUKKAL 21978
2 Ithikkara KL1613005004_120723APB_FTO_292236 Indian Bank IDIB000K099 PARIPALLY 7659
3 Ithikkara KL1613005004_120723APB_FTO_292236 State Bank Of India SBIN0005185 CHATHANNUR 8658
4 Ithikkara KL1613005004_120723APB_FTO_292236 State Bank Of India SBIN0013220 PARIPPALLY 2331
5 Ithikkara KL1613005004_120723APB_FTO_292236 State Bank Of India SBIN0070074 PARIPALLY 3330
6 Ithikkara KL1613005004_120723APB_FTO_292236 Kerala Gramin Bank KLGB0040753 Kalluvathukkal 5661

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