Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:11:05 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_260623APB_FTO_241945
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) 		1613005004NRG24260620230444728 26/06/2023 DEEPA D 1613005004WL018566 DEEPA D 00078 CNRB0003316 1998 1998 Processed 03/07/2023 2983707591 DEEPA D CANARA BANK(508532)
2 Ithikkara KL-13-005-004-007/6284
(Kalluvathukkal) 		1613005004NRG24260620230444751 26/06/2023 SHYJAKUMARI 1613005004WL018566 SHYJAKUMARI 00078 CNRB0003316 1998 1998 Processed 03/07/2023 2983707577 SHYJAKUMARI CANARA BANK(508532)
SubTotal 3996 3996
3 Ithikkara KL-13-005-004-006/2567
(Kalluvathukkal) 		1613005004NRG24260620230444719 26/06/2023 BINDHU.I 1613005004WL018566 BINDHU.I 00176 IDIB000K099 1998 1998 Processed 03/07/2023 2983707579 MS BINDU I STATE BANK OF INDIA(508548)
4 Ithikkara KL-13-005-004-007/1005
(Kalluvathukkal) 		1613005004NRG24260620230444721 26/06/2023 BABY.T 1613005004WL018566 BABY.T 00176 IDIB000K099 1998 1998 Processed 03/07/2023 2983707586 Mrs. Baby INDIAN BANK(607105)
5 Ithikkara KL-13-005-004-007/1542
(Kalluvathukkal) 		1613005004NRG24260620230444722 26/06/2023 SUDHA.K 1613005004WL018566 SUDHA.K 00176 IDIB000K099 1332 1332 Processed 03/07/2023 2983707604 Mrs. SUDHA K INDIAN BANK(607105)
6 Ithikkara KL-13-005-004-007/1599
(Kalluvathukkal) 		1613005004NRG24260620230444723 26/06/2023 Viswambharan.S 1613005004WL018566 Viswambharan.S 00176 IDIB000K099 1998 1998 Processed 03/07/2023 2983707603 Mr. VISWAMBHARAN S INDIAN BANK(607105)
7 Ithikkara KL-13-005-004-007/1915
(Kalluvathukkal) 		1613005004NRG24260620230444725 26/06/2023 SREEDEVI.S 1613005004WL018566 SREEDEVI.S 00176 IDIB000K099 1998 1998 Processed 03/07/2023 2983707581 SREEDEVI S CANARA BANK(508532)
8 Ithikkara KL-13-005-004-007/2497
(Kalluvathukkal) 		1613005004NRG24260620230444726 26/06/2023 LILLY 1613005004WL018566 LILLY 00176 IDIB000K099 1332 1332 Processed 03/07/2023 2983707571 Mrs. LILLY T INDIAN BANK(607105)
9 Ithikkara KL-13-005-004-007/4928
(Kalluvathukkal) 		1613005004NRG24260620230444736 26/06/2023 THANKAPPAN 1613005004WL018566 THANKAPPAN 00176 IDIB000K099 1665 1665 Processed 03/07/2023 2983707561 Mr. THANKAPPAN K INDIAN BANK(607105)
10 Ithikkara KL-13-005-004-007/579
(Kalluvathukkal) 		1613005004NRG24260620230444742 26/06/2023 GEETHA MANI.J 1613005004WL018566 GEETHA MANI.J 00176 IDIB000K099 1998 1998 Processed 03/07/2023 2983707601 MRS GEETHAMANI J STATE BANK OF INDIA(508548)
11 Ithikkara KL-13-005-004-007/583
(Kalluvathukkal) 		1613005004NRG24260620230444744 26/06/2023 VALSALAKUMARI AMMA 1613005004WL018566 VALSALAKUMARI AMMA 00176 IDIB000K099 1998 1998 Processed 03/07/2023 2983707573 MRS VALSALAKUMARY AMMA S CARE CONTACT CU STATE BANK OF INDIA(508548)
12 Ithikkara KL-13-005-004-007/585
(Kalluvathukkal) 		1613005004NRG24260620230444745 26/06/2023 B.LATHIKA KUMARI 1613005004WL018566 B.LATHIKA KUMARI 00176 IDIB000K099 1665 1665 Processed 04/07/2023 2983707560 LATHIKAKUMARI B KERALA GRAMIN BANK(607476)
13 Ithikkara KL-13-005-004-007/594
(Kalluvathukkal) 		1613005004NRG24260620230444747 26/06/2023 AMBILY.P 1613005004WL018566 AMBILY.P 00176 IDIB000K099 1998 1998 Processed 03/07/2023 2983707585 AMBILY P INDIA POST PAYMENTS BANK LIMITED(508528)
14 Ithikkara KL-13-005-004-007/6248
(Kalluvathukkal) 		1613005004NRG24260620230444749 26/06/2023 JANU 1613005004WL018566 JANU 00176 IDIB000K099 1998 1998 Processed 03/07/2023 2983707572 Mrs. JANU K INDIAN BANK(607105)
15 Ithikkara KL-13-005-004-007/947
(Kalluvathukkal) 		1613005004NRG24260620230444757 26/06/2023 ALEEMA BEEVI 1613005004WL018566 ALEEMA BEEVI 00176 IDIB000K099 1998 1998 Processed 03/07/2023 2983707584 Mrs. Aleema Beevi BEEVI INDIAN BANK(607105)
16 Ithikkara KL-13-005-004-007/953
(Kalluvathukkal) 		1613005004NRG24260620230444758 26/06/2023 SUSEELA 1613005004WL018566 SUSEELA 00176 IDIB000K099 1998 1998 Processed 03/07/2023 2983707583 Mrs. SUSEELA K INDIAN BANK(607105)
17 Ithikkara KL-13-005-004-007/968
(Kalluvathukkal) 		1613005004NRG24260620230444759 26/06/2023 AJITHA KUMARI.R 1613005004WL018566 AJITHA KUMARI.R 00176 IDIB000K099 1998 1998 Processed 03/07/2023 2983707602 MRS AJITHA KUMARY STATE BANK OF INDIA(508548)
18 Ithikkara KL-13-005-004-007/976
(Kalluvathukkal) 		1613005004NRG24260620230444760 26/06/2023 ANITHA 1613005004WL018566 ANITHA 00176 IDIB000K099 1665 1665 Processed 03/07/2023 2983707582 Mrs. Anitha R INDIAN BANK(607105)
19 Ithikkara KL-13-005-004-007/990
(Kalluvathukkal) 		1613005004NRG24260620230444761 26/06/2023 SATHY.R 1613005004WL018566 SATHY.R 00176 IDIB000K099 1665 1665 Processed 03/07/2023 2983707580 Mrs. SATHY R INDIAN BANK(607105)
SubTotal 31302 31302
20 Ithikkara KL-13-005-004-007/4928
(Kalluvathukkal) 		1613005004NRG24260620230444735 26/06/2023 GOMATHY I 1613005004WL018566 GOMATHY I 00415 SBIN0013220 1665 1665 Processed 03/07/2023 2983707589 MRS GOMATHI K STATE BANK OF INDIA(508548)
21 Ithikkara KL-13-005-004-007/5488
(Kalluvathukkal) 		1613005004NRG24260620230444740 26/06/2023 KAMALA C 1613005004WL018566 KAMALA C 00415 SBIN0013220 1998 1998 Processed 03/07/2023 2983707595 MRS KAMALA C STATE BANK OF INDIA(508548)
22 Ithikkara KL-13-005-004-007/5942
(Kalluvathukkal) 		1613005004NRG24260620230444748 26/06/2023 REJANI 1613005004WL018566 REJANI 00415 SBIN0013220 666 666 Processed 03/07/2023 2983707596 REJANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4329 4329
23 Ithikkara KL-13-005-004-006/5268
(Kalluvathukkal) 		1613005004NRG24260620230444720 26/06/2023 DEVAKI 1613005004WL018566 DEVAKI 00415 SBIN0070074 1998 1998 Processed 03/07/2023 2983707594 DEVAKI N HDFC BANK LTD(607152)
24 Ithikkara KL-13-005-004-007/1614
(Kalluvathukkal) 		1613005004NRG24260620230444724 26/06/2023 LALI 1613005004WL018566 LALI 00415 SBIN0070074 1998 1998 Processed 03/07/2023 2983707564 LALI C K CANARA BANK(508532)
25 Ithikkara KL-13-005-004-007/2579
(Kalluvathukkal) 		1613005004NRG24260620230444727 26/06/2023 BHARATHY 1613005004WL018566 BHARATHY 00415 SBIN0070074 1998 1998 Processed 03/07/2023 2983707574 MRS BHARATHI BHARATHI STATE BANK OF INDIA(508548)
26 Ithikkara KL-13-005-004-007/4848
(Kalluvathukkal) 		1613005004NRG24260620230444733 26/06/2023 AMBILI 1613005004WL018566 AMBILI 00415 SBIN0070074 1998 1998 Processed 03/07/2023 2983707587 MRS AMBILI STATE BANK OF INDIA(508548)
27 Ithikkara KL-13-005-004-007/4848
(Kalluvathukkal) 		1613005004NRG24260620230444732 26/06/2023 ASOKAN S 1613005004WL018566 ASOKAN S 00415 SBIN0070074 999 999 Processed 03/07/2023 2983707598 MR ASOKAN S STATE BANK OF INDIA(508548)
28 Ithikkara KL-13-005-004-007/6257
(Kalluvathukkal) 		1613005004NRG24260620230444750 26/06/2023 SANTHA 1613005004WL018566 SANTHA 00415 SBIN0070074 1998 1998 Processed 03/07/2023 2983707578 MRS SANTHA C STATE BANK OF INDIA(508548)
29 Ithikkara KL-13-005-004-007/6320
(Kalluvathukkal) 		1613005004NRG24260620230444752 26/06/2023 CHANDRIKA 1613005004WL018566 CHANDRIKA 00415 SBIN0070074 1998 1998 Processed 03/07/2023 2983707590 Mrs. OMANA . INDIAN BANK(607105)
30 Ithikkara KL-13-005-004-007/7000
(Kalluvathukkal) 		1613005004NRG24260620230444753 26/06/2023 VASUMATHI K 1613005004WL018566 VASUMATHI K 00415 SBIN0070074 1998 1998 Processed 03/07/2023 2983707593 MRS VASUMATHI K STATE BANK OF INDIA(508548)
31 Ithikkara KL-13-005-004-007/7011
(Kalluvathukkal) 		1613005004NRG24260620230444754 26/06/2023 RAVEENDRAN PILLAI 1613005004WL018566 RAVEENDRAN PILLAI 00415 SBIN0070074 999 999 Processed 03/07/2023 2983707567 MR RAVEENDRAN PILLAI J STATE BANK OF INDIA(508548)
32 Ithikkara KL-13-005-004-007/7693
(Kalluvathukkal) 		1613005004NRG24260620230444756 26/06/2023 VASANTHA R 1613005004WL018566 VASANTHA R 00415 SBIN0070074 1665 1665 Processed 03/07/2023 2983707597 MRS VASANTHA R STATE BANK OF INDIA(508548)
33 Ithikkara KL-13-005-004-007/993
(Kalluvathukkal) 		1613005004NRG24260620230444763 26/06/2023 SAVITHRI 1613005004WL018566 SAVITHRI 00415 SBIN0070074 1665 1665 Processed 03/07/2023 2983707592 MRS SAVITHRI C STATE BANK OF INDIA(508548)
SubTotal 19314 19314
34 Ithikkara KL-13-005-004-007/3675
(Kalluvathukkal) 		1613005004NRG24260620230444729 26/06/2023 SALIM 1613005004WL018566 SALIM 00415 SBIN0070591 666 666 Processed 03/07/2023 2983707599 MR SALIM I STATE BANK OF INDIA(508548)
35 Ithikkara KL-13-005-004-007/4595
(Kalluvathukkal) 		1613005004NRG24260620230444730 26/06/2023 MANJU 1613005004WL018566 MANJU 00415 SBIN0070591 1665 1665 Processed 04/07/2023 2983707588 MANJU K KERALA GRAMIN BANK(607476)
36 Ithikkara KL-13-005-004-007/4623
(Kalluvathukkal) 		1613005004NRG24260620230444731 26/06/2023 BABY AMMA 1613005004WL018566 BABY AMMA 00415 SBIN0070591 1998 1998 Processed 03/07/2023 2983707575 BABY AMMA K CANARA BANK(508532)
37 Ithikkara KL-13-005-004-007/4922
(Kalluvathukkal) 		1613005004NRG24260620230444734 26/06/2023 SAROJINI A 1613005004WL018566 SAROJINI A 00415 SBIN0070591 1998 1998 Processed 03/07/2023 2983707576 MR SAROJINI A STATE BANK OF INDIA(508548)
38 Ithikkara KL-13-005-004-007/5242
(Kalluvathukkal) 		1613005004NRG24260620230444737 26/06/2023 AMBILI P 1613005004WL018566 AMBILI P 00415 SBIN0070591 1998 1998 Processed 03/07/2023 2983707600 MRS AMBILI P STATE BANK OF INDIA(508548)
39 Ithikkara KL-13-005-004-007/5406
(Kalluvathukkal) 		1613005004NRG24260620230444738 26/06/2023 SUNITHA S 1613005004WL018566 SUNITHA S 00415 SBIN0070591 999 999 Processed 03/07/2023 2983707563 MRS SUNITHA S STATE BANK OF INDIA(508548)
40 Ithikkara KL-13-005-004-007/5425
(Kalluvathukkal) 		1613005004NRG24260620230444739 26/06/2023 KUMARI K 1613005004WL018566 KUMARI K 00415 SBIN0070591 1998 1998 Processed 03/07/2023 2983707570 MRS KUMARI K STATE BANK OF INDIA(508548)
41 Ithikkara KL-13-005-004-007/5542
(Kalluvathukkal) 		1613005004NRG24260620230444741 26/06/2023 SREEKALA P 1613005004WL018566 SREEKALA P 00415 SBIN0070591 1998 1998 Processed 03/07/2023 2983707562 SREEKALA N INDIA POST PAYMENTS BANK LIMITED(508528)
42 Ithikkara KL-13-005-004-007/5802
(Kalluvathukkal) 		1613005004NRG24260620230444743 26/06/2023 SASIKALA 1613005004WL018566 SASIKALA 00415 SBIN0070591 1665 1665 Processed 03/07/2023 2983707568 MRS SASIKALA S STATE BANK OF INDIA(508548)
43 Ithikkara KL-13-005-004-007/5867
(Kalluvathukkal) 		1613005004NRG24260620230444746 26/06/2023 SARITHAKUMARY G 1613005004WL018566 SARITHAKUMARY G 00415 SBIN0070591 1998 1998 Processed 03/07/2023 2983707566 MRS SARITHAKUMARY G STATE BANK OF INDIA(508548)
44 Ithikkara KL-13-005-004-007/7691
(Kalluvathukkal) 		1613005004NRG24260620230444755 26/06/2023 BINDHU P 1613005004WL018566 BINDHU P 00415 SBIN0070591 1665 1665 Processed 03/07/2023 2983707565 MRS BINDHU P STATE BANK OF INDIA(508548)
45 Ithikkara KL-13-005-004-007/992
(Kalluvathukkal) 		1613005004NRG24260620230444762 26/06/2023 PRASANNA 1613005004WL018566 PRASANNA 00415 SBIN0070591 1998 1998 Processed 03/07/2023 2983707569 Mrs. D PRASANNA INDIAN BANK(607105)
SubTotal 20646 20646
Total 79587 79587

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005004_260623APB_FTO_241945 Canara Bank CNRB0003316 PARIPALLY 3996
2 Ithikkara KL1613005004_260623APB_FTO_241945 Indian Bank IDIB000K099 PARIPALLY 31302
3 Ithikkara KL1613005004_260623APB_FTO_241945 State Bank Of India SBIN0013220 PARIPPALLY 4329
4 Ithikkara KL1613005004_260623APB_FTO_241945 State Bank Of India SBIN0070074 PARIPALLY 19314
5 Ithikkara KL1613005004_260623APB_FTO_241945 State Bank Of India SBIN0070591 VELAMANNUR 20646

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