Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:33:46 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_270923APB_FTO_526312
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-13-005-004-007/2886
(Kalluvathukkal) 		1613005004NRG24270920231075361 27/09/2023 LALI S 1613005004WL044627 LALI S 00078 CNRB0003316 999 999 Processed 09/11/2023 7263676343 LALI S HDFC BANK LTD(607152)
2 Ithikkara KL-13-005-004-007/3324
(Kalluvathukkal) 		1613005004NRG24270920231075363 27/09/2023 DEEPA D 1613005004WL044627 DEEPA D 00078 CNRB0003316 1665 1665 Processed 09/11/2023 7263676342 DEEPA D CANARA BANK(508532)
3 Ithikkara KL-13-005-004-007/6284
(Kalluvathukkal) 		1613005004NRG24270920231075382 27/09/2023 SHYJAKUMARI 1613005004WL044627 SHYJAKUMARI 00078 CNRB0003316 1998 1998 Processed 09/11/2023 7263676341 SHYJAKUMARI CANARA BANK(508532)
SubTotal 4662 4662
4 Ithikkara KL-13-005-004-007/2886
(Kalluvathukkal) 		1613005004NRG24270920231075362 27/09/2023 SANDHYA 1613005004WL044627 SANDHYA 00127 FDRL0002081 1998 1998 Processed 09/11/2023 7263676335 SANDHYA M FEDERAL BANK(607165)
5 Ithikkara KL-13-005-004-007/7688
(Kalluvathukkal) 		1613005004NRG24270920231075385 27/09/2023 SUNITHA S 1613005004WL044627 SUNITHA S 00127 FDRL0002081 1998 1998 Processed 09/11/2023 7263676336 SUNITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
6 Ithikkara KL-13-005-004-007/1005
(Kalluvathukkal) 		1613005004NRG24270920231075353 27/09/2023 BABY.T 1613005004WL044627 BABY.T 00176 IDIB000K099 1998 1998 Processed 09/11/2023 7263676333 Mrs. Baby INDIAN BANK(607105)
7 Ithikkara KL-13-005-004-007/1542
(Kalluvathukkal) 		1613005004NRG24270920231075354 27/09/2023 SUDHA.K 1613005004WL044627 SUDHA.K 00176 IDIB000K099 1665 1665 Processed 09/11/2023 7263676347 Mrs. SUDHA K INDIAN BANK(607105)
8 Ithikkara KL-13-005-004-007/1599
(Kalluvathukkal) 		1613005004NRG24270920231075355 27/09/2023 Viswambharan.S 1613005004WL044627 Viswambharan.S 00176 IDIB000K099 1998 1998 Processed 09/11/2023 7263676346 Mr. VISWAMBHARAN S INDIAN BANK(607105)
9 Ithikkara KL-13-005-004-007/1913
(Kalluvathukkal) 		1613005004NRG24270920231075357 27/09/2023 SHANIMOL N 1613005004WL044627 SHANIMOL N 00176 IDIB000K099 1998 1998 Processed 09/11/2023 7263676348 Mrs. SHANIMOL N INDIAN BANK(607105)
10 Ithikkara KL-13-005-004-007/1915
(Kalluvathukkal) 		1613005004NRG24270920231075358 27/09/2023 SREEDEVI.S 1613005004WL044627 SREEDEVI.S 00176 IDIB000K099 1998 1998 Processed 09/11/2023 7263676327 SREEDEVI S CANARA BANK(508532)
11 Ithikkara KL-13-005-004-007/2051
(Kalluvathukkal) 		1613005004NRG24270920231075359 27/09/2023 MINI.K 1613005004WL044627 MINI.K 00176 IDIB000K099 999 999 Processed 10/11/2023 7263676349 MASTER VISAL V M STATE BANK OF INDIA(508548)
12 Ithikkara KL-13-005-004-007/4983
(Kalluvathukkal) 		1613005004NRG24270920231075370 27/09/2023 VASUDEVAN PILLAI 1613005004WL044627 VASUDEVAN PILLAI 00176 IDIB000K099 1998 1998 Processed 09/11/2023 7263676360 Mr. P VASUDEVAN PILLAI INDIAN BANK(607105)
13 Ithikkara KL-13-005-004-007/579
(Kalluvathukkal) 		1613005004NRG24270920231075376 27/09/2023 GEETHA MANI.J 1613005004WL044627 GEETHA MANI.J 00176 IDIB000K099 1998 1998 Processed 10/11/2023 7263676345 MRS GEETHAMANI J STATE BANK OF INDIA(508548)
14 Ithikkara KL-13-005-004-007/583
(Kalluvathukkal) 		1613005004NRG24270920231075378 27/09/2023 VALSALAKUMARI AMMA 1613005004WL044627 VALSALAKUMARI AMMA 00176 IDIB000K099 1998 1998 Processed 10/11/2023 7263676351 MRS VALSALAKUMARY AMMA S CARE CONTACT CU STATE BANK OF INDIA(508548)
15 Ithikkara KL-13-005-004-007/594
(Kalluvathukkal) 		1613005004NRG24270920231075379 27/09/2023 AMBILY.P 1613005004WL044627 AMBILY.P 00176 IDIB000K099 1998 1998 Processed 09/11/2023 7263676332 AMBILY P INDIA POST PAYMENTS BANK LIMITED(508528)
16 Ithikkara KL-13-005-004-007/6248
(Kalluvathukkal) 		1613005004NRG24270920231075380 27/09/2023 JANU 1613005004WL044627 JANU 00176 IDIB000K099 1998 1998 Processed 09/11/2023 7263676357 Mrs. JANU K INDIAN BANK(607105)
17 Ithikkara KL-13-005-004-007/947
(Kalluvathukkal) 		1613005004NRG24270920231075387 27/09/2023 ALEEMA BEEVI 1613005004WL044627 ALEEMA BEEVI 00176 IDIB000K099 1665 1665 Processed 09/11/2023 7263676331 Mrs. Aleema Beevi BEEVI INDIAN BANK(607105)
18 Ithikkara KL-13-005-004-007/953
(Kalluvathukkal) 		1613005004NRG24270920231075388 27/09/2023 SUSEELA 1613005004WL044627 SUSEELA 00176 IDIB000K099 1332 1332 Processed 09/11/2023 7263676330 Mrs. SUSEELA K INDIAN BANK(607105)
19 Ithikkara KL-13-005-004-007/968
(Kalluvathukkal) 		1613005004NRG24270920231075389 27/09/2023 AJITHA KUMARI.R 1613005004WL044627 AJITHA KUMARI.R 00176 IDIB000K099 1998 1998 Processed 10/11/2023 7263676353 MRS AJITHA KUMARY STATE BANK OF INDIA(508548)
20 Ithikkara KL-13-005-004-007/976
(Kalluvathukkal) 		1613005004NRG24270920231075390 27/09/2023 ANITHA 1613005004WL044627 ANITHA 00176 IDIB000K099 1665 1665 Processed 09/11/2023 7263676329 Mrs. Anitha R INDIAN BANK(607105)
21 Ithikkara KL-13-005-004-007/990
(Kalluvathukkal) 		1613005004NRG24270920231075391 27/09/2023 SATHY.R 1613005004WL044627 SATHY.R 00176 IDIB000K099 1998 1998 Processed 09/11/2023 7263676328 Mrs. SATHY R INDIAN BANK(607105)
SubTotal 29304 29304
22 Ithikkara KL-13-005-004-007/4928
(Kalluvathukkal) 		1613005004NRG24270920231075369 27/09/2023 GOMATHY I 1613005004WL044627 GOMATHY I 00415 SBIN0013220 999 999 Processed 10/11/2023 7263676338 MRS GOMATHI K STATE BANK OF INDIA(508548)
23 Ithikkara KL-13-005-004-007/5488
(Kalluvathukkal) 		1613005004NRG24270920231075374 27/09/2023 KAMALA C 1613005004WL044627 KAMALA C 00415 SBIN0013220 1998 1998 Processed 10/11/2023 7263676356 MRS KAMALA C STATE BANK OF INDIA(508548)
SubTotal 2997 2997
24 Ithikkara KL-13-005-004-006/5268
(Kalluvathukkal) 		1613005004NRG24270920231075352 27/09/2023 DEVAKI 1613005004WL044627 DEVAKI 00415 SBIN0070074 1998 1998 Processed 09/11/2023 7263676359 DEVAKI N HDFC BANK LTD(607152)
25 Ithikkara KL-13-005-004-007/1614
(Kalluvathukkal) 		1613005004NRG24270920231075356 27/09/2023 LALI 1613005004WL044627 LALI 00415 SBIN0070074 1998 1998 Processed 09/11/2023 7263676362 LALI C K CANARA BANK(508532)
26 Ithikkara KL-13-005-004-007/4848
(Kalluvathukkal) 		1613005004NRG24270920231075367 27/09/2023 AMBILI 1613005004WL044627 AMBILI 00415 SBIN0070074 1665 1665 Processed 10/11/2023 7263676334 MRS AMBILI STATE BANK OF INDIA(508548)
27 Ithikkara KL-13-005-004-007/6257
(Kalluvathukkal) 		1613005004NRG24270920231075381 27/09/2023 SANTHA 1613005004WL044627 SANTHA 00415 SBIN0070074 1998 1998 Processed 10/11/2023 7263676340 MRS SANTHA C STATE BANK OF INDIA(508548)
28 Ithikkara KL-13-005-004-007/6320
(Kalluvathukkal) 		1613005004NRG24270920231075383 27/09/2023 CHANDRIKA 1613005004WL044627 CHANDRIKA 00415 SBIN0070074 1998 1998 Processed 09/11/2023 7263676339 CHANDRIKA K INDIA POST PAYMENTS BANK LIMITED(508528)
29 Ithikkara KL-13-005-004-007/7000
(Kalluvathukkal) 		1613005004NRG24270920231075384 27/09/2023 VASUMATHI K 1613005004WL044627 VASUMATHI K 00415 SBIN0070074 1665 1665 Processed 10/11/2023 7263676358 MRS VASUMATHI K STATE BANK OF INDIA(508548)
30 Ithikkara KL-13-005-004-007/993
(Kalluvathukkal) 		1613005004NRG24270920231075393 27/09/2023 SAVITHRI 1613005004WL044627 SAVITHRI 00415 SBIN0070074 1998 1998 Processed 10/11/2023 7263676344 MRS SAVITHRI C STATE BANK OF INDIA(508548)
SubTotal 13320 13320
31 Ithikkara KL-13-005-004-007/3675
(Kalluvathukkal) 		1613005004NRG24270920231075364 27/09/2023 SALIM 1613005004WL044627 SALIM 00415 SBIN0070591 1998 1998 Processed 10/11/2023 7263676361 MR SALIM I STATE BANK OF INDIA(508548)
32 Ithikkara KL-13-005-004-007/4595
(Kalluvathukkal) 		1613005004NRG24270920231075365 27/09/2023 MANJU 1613005004WL044627 MANJU 00415 SBIN0070591 1998 1998 Processed 09/11/2023 7263676337 MANJU K KERALA GRAMIN BANK(607476)
33 Ithikkara KL-13-005-004-007/4623
(Kalluvathukkal) 		1613005004NRG24270920231075366 27/09/2023 BABY AMMA 1613005004WL044627 BABY AMMA 00415 SBIN0070591 1998 1998 Processed 09/11/2023 7263676355 BABY AMMA K CANARA BANK(508532)
34 Ithikkara KL-13-005-004-007/4922
(Kalluvathukkal) 		1613005004NRG24270920231075368 27/09/2023 SAROJINI A 1613005004WL044627 SAROJINI A 00415 SBIN0070591 1998 1998 Processed 10/11/2023 7263676354 MR SAROJINI A STATE BANK OF INDIA(508548)
35 Ithikkara KL-13-005-004-007/5242
(Kalluvathukkal) 		1613005004NRG24270920231075371 27/09/2023 AMBILI P 1613005004WL044627 AMBILI P 00415 SBIN0070591 1665 1665 Processed 10/11/2023 7263676365 MRS AMBILI P STATE BANK OF INDIA(508548)
36 Ithikkara KL-13-005-004-007/5243
(Kalluvathukkal) 		1613005004NRG24270920231075372 27/09/2023 GOPINATHAN V 1613005004WL044627 GOPINATHAN V 00415 SBIN0070591 1998 1998 Processed 10/11/2023 7263676364 MR GOPINATHAN V STATE BANK OF INDIA(508548)
37 Ithikkara KL-13-005-004-007/5329
(Kalluvathukkal) 		1613005004NRG24270920231075373 27/09/2023 SUDHA S 1613005004WL044627 SUDHA S 00415 SBIN0070591 1998 1998 Processed 10/11/2023 7263676368 MRS SUDHA STATE BANK OF INDIA(508548)
38 Ithikkara KL-13-005-004-007/5542
(Kalluvathukkal) 		1613005004NRG24270920231075375 27/09/2023 SREEKALA P 1613005004WL044627 SREEKALA P 00415 SBIN0070591 1332 1332 Processed 09/11/2023 7263676366 SREEKALA N INDIA POST PAYMENTS BANK LIMITED(508528)
39 Ithikkara KL-13-005-004-007/5802
(Kalluvathukkal) 		1613005004NRG24270920231075377 27/09/2023 SASIKALA 1613005004WL044627 SASIKALA 00415 SBIN0070591 1665 1665 Processed 10/11/2023 7263676367 MRS SASIKALA S STATE BANK OF INDIA(508548)
40 Ithikkara KL-13-005-004-007/7691
(Kalluvathukkal) 		1613005004NRG24270920231075386 27/09/2023 BINDHU P 1613005004WL044627 BINDHU P 00415 SBIN0070591 1998 1998 Processed 10/11/2023 7263676363 MRS BINDHU P STATE BANK OF INDIA(508548)
41 Ithikkara KL-13-005-004-007/992
(Kalluvathukkal) 		1613005004NRG24270920231075392 27/09/2023 PRASANNA 1613005004WL044627 PRASANNA 00415 SBIN0070591 1998 1998 Processed 09/11/2023 7263676352 Mrs. D PRASANNA INDIAN BANK(607105)
SubTotal 20646 20646
42 Ithikkara KL-13-005-004-007/2459
(Kalluvathukkal) 		1613005004NRG24270920231075360 27/09/2023 REMA K 1613005004WL044627 REMA K 00657 KLGB0040753 1665 1665 Processed 09/11/2023 7263676350 REMA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1665 1665
Total 76590 76590

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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_526312 Canara Bank CNRB0003316 PARIPALLY 4662
2 Ithikkara KL1613005004_270923APB_FTO_526312 Federal Bank FDRL0002081 PARIPPALLY 3996
3 Ithikkara KL1613005004_270923APB_FTO_526312 Indian Bank IDIB000K099 PARIPALLY 29304
4 Ithikkara KL1613005004_270923APB_FTO_526312 State Bank Of India SBIN0013220 PARIPPALLY 2997
5 Ithikkara KL1613005004_270923APB_FTO_526312 State Bank Of India SBIN0070074 PARIPALLY 13320
6 Ithikkara KL1613005004_270923APB_FTO_526312 State Bank Of India SBIN0070591 VELAMANNUR 20646
7 Ithikkara KL1613005004_270923APB_FTO_526312 Kerala Gramin Bank KLGB0040753 Kalluvathukkal 1665

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