Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:25:52 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_181223APB_FTO_848857
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-13-005-004-003/1267
(Kalluvathukkal) 		1613005004NRG24181220231712740 18/12/2023 SUDHAMANI AMMA J 1613005004WL073655 SUDHAMANI AMMA J 00127 FDRL0001259 999 999 Processed 12/03/2024 1679632463 J SUDHAMANI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Ithikkara KL-13-005-004-003/6275
(Kalluvathukkal) 		1613005004NRG24181220231712745 18/12/2023 GOPI 1613005004WL073655 GOPI 00127 FDRL0001259 1998 1998 Processed 12/03/2024 1679632461 C GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Ithikkara KL-13-005-004-003/877
(Kalluvathukkal) 		1613005004NRG24181220231712748 18/12/2023 CHITRA G 1613005004WL073655 CHITRA G 00127 FDRL0001259 1998 1998 Processed 12/03/2024 1679632462 CHITHRA G INDIA POST PAYMENTS BANK LIMITED(508528)
4 Ithikkara KL-13-005-004-003/881
(Kalluvathukkal) 		1613005004NRG24181220231712749 18/12/2023 Ushakumary J 1613005004WL073655 Ushakumary J 00127 FDRL0001259 999 999 Processed 12/03/2024 1679632489 USHA KUMARY J FEDERAL BANK(607165)
5 Ithikkara KL-13-005-004-004/106
(Kalluvathukkal) 		1613005004NRG24181220231712752 18/12/2023 KANAKAMMA.B 1613005004WL073655 KANAKAMMA.B 00127 FDRL0001259 1998 1998 Processed 12/03/2024 1679632460 BHAVANI KANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Ithikkara KL-13-005-004-004/107
(Kalluvathukkal) 		1613005004NRG24181220231712753 18/12/2023 AMMINI 1613005004WL073655 AMMINI 00127 FDRL0001259 333 333 Processed 12/03/2024 1679632459 MRS AMMINI D STATE BANK OF INDIA(508548)
7 Ithikkara KL-13-005-004-004/2912
(Kalluvathukkal) 		1613005004NRG24181220231712760 18/12/2023 Radhamani Amma 1613005004WL073655 Radhamani Amma 00127 FDRL0001259 1998 1998 Processed 12/03/2024 1679632457 MRS RADHAMANIAMMA S STATE BANK OF INDIA(508548)
8 Ithikkara KL-13-005-004-004/5175
(Kalluvathukkal) 		1613005004NRG24181220231712763 18/12/2023 SHYNI S 1613005004WL073655 SHYNI S 00127 FDRL0001259 1998 1998 Processed 12/03/2024 1679632465 SHYNI S INDIA POST PAYMENTS BANK LIMITED(508528)
9 Ithikkara KL-13-005-004-004/5648
(Kalluvathukkal) 		1613005004NRG24181220231712766 18/12/2023 BINDU 1613005004WL073655 BINDU 00127 FDRL0001259 1665 1665 Processed 12/03/2024 1679632464 BINDHU L INDIA POST PAYMENTS BANK LIMITED(508528)
10 Ithikkara KL-13-005-004-004/9141
(Kalluvathukkal) 		1613005004NRG24181220231712772 18/12/2023 LOVELY A 1613005004WL073655 LOVELY A 00127 FDRL0001259 1665 1665 Processed 12/03/2024 1679632458 LOVELY A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15651 15651
11 Ithikkara KL-13-005-004-003/4742
(Kalluvathukkal) 		1613005004NRG24181220231712743 18/12/2023 USHAKUMARI 1613005004WL073655 USHAKUMARI 00176 IDIB000K099 1665 1665 Processed 12/03/2024 1679632474 USHAKUMARI C INDIA POST PAYMENTS BANK LIMITED(508528)
12 Ithikkara KL-13-005-004-004/126
(Kalluvathukkal) 		1613005004NRG24181220231712754 18/12/2023 SARASWATHY 1613005004WL073655 SARASWATHY 00176 IDIB000K099 1332 1332 Processed 12/03/2024 1679632476 SARASWATHY AMMA FEDERAL BANK(607165)
13 Ithikkara KL-13-005-004-004/2530
(Kalluvathukkal) 		1613005004NRG24181220231712759 18/12/2023 SUNITHA.S 1613005004WL073655 SUNITHA.S 00176 IDIB000K099 1998 1998 Processed 12/03/2024 1679632455 Mrs. SUNITHA S INDIAN BANK(607105)
14 Ithikkara KL-13-005-004-004/4074
(Kalluvathukkal) 		1613005004NRG24181220231712762 18/12/2023 SOORYA 1613005004WL073655 SOORYA 00176 IDIB000K099 1998 1998 Processed 12/03/2024 1679632487 Mrs. Soorya N S S INDIAN BANK(607105)
15 Ithikkara KL-13-005-004-004/5267
(Kalluvathukkal) 		1613005004NRG24181220231712764 18/12/2023 JESSY 1613005004WL073655 JESSY 00176 IDIB000K099 1998 1998 Processed 12/03/2024 1679632475 JESSY R J INDIA POST PAYMENTS BANK LIMITED(508528)
16 Ithikkara KL-13-005-004-004/7846
(Kalluvathukkal) 		1613005004NRG24181220231712769 18/12/2023 LEELA 1613005004WL073655 LEELA 00176 IDIB000K099 1332 1332 Processed 12/03/2024 1679632454 Mrs. Leela S INDIAN BANK(607105)
SubTotal 10323 10323
17 Ithikkara KL-13-005-004-004/6283
(Kalluvathukkal) 		1613005004NRG24181220231712767 18/12/2023 BABY 1613005004WL073655 BABY 00177 IOBA0001157 1998 1998 Processed 12/03/2024 1679632456 BABY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
18 Ithikkara KL-13-005-004-003/6260
(Kalluvathukkal) 		1613005004NRG24181220231712744 18/12/2023 LEELA 1613005004WL073655 LEELA 00415 SBIN0005185 1665 1665 Processed 12/03/2024 1679632468 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Ithikkara KL-13-005-004-003/6608
(Kalluvathukkal) 		1613005004NRG24181220231712746 18/12/2023 ASHADEV 1613005004WL073655 ASHADEV 00415 SBIN0005185 1665 1665 Processed 12/03/2024 1679632467 Mrs. Ashadev INDIAN BANK(607105)
20 Ithikkara KL-13-005-004-004/1639
(Kalluvathukkal) 		1613005004NRG24181220231712755 18/12/2023 SHEEJA SUBHASH 1613005004WL073655 SHEEJA SUBHASH 00415 SBIN0005185 1665 1665 Processed 12/03/2024 1679632466 MRS SHEEJA SUBHASH STATE BANK OF INDIA(508548)
21 Ithikkara KL-13-005-004-019/4508
(Kalluvathukkal) 		1613005004NRG24181220231712774 18/12/2023 SYAMALA K 1613005004WL073655 SYAMALA K 00415 SBIN0005185 666 666 Processed 12/03/2024 1679632488 SYAMALA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5661 5661
22 Ithikkara KL-13-005-004-005/1779
(Kalluvathukkal) 		1613005004NRG24181220231712773 18/12/2023 PREMACHANDRA KURUP 1613005004WL073655 PREMACHANDRA KURUP 00415 SBIN0013220 1998 1998 Processed 12/03/2024 1679632471 MR PREMACHANDRA KURUP STATE BANK OF INDIA(508548)
SubTotal 1998 1998
23 Ithikkara KL-13-005-004-003/1262
(Kalluvathukkal) 		1613005004NRG24181220231712739 18/12/2023 SUDHARMA.R 1613005004WL073655 SUDHARMA.R 00415 SBIN0070074 1998 1998 Processed 12/03/2024 1679632477 SUDHARMMA R INDIA POST PAYMENTS BANK LIMITED(508528)
24 Ithikkara KL-13-005-004-003/2667
(Kalluvathukkal) 		1613005004NRG24181220231712742 18/12/2023 SORNAMMA K 1613005004WL073655 SORNAMMA K 00415 SBIN0070074 1665 1665 Processed 12/03/2024 1679632473 SWARNNAMMA A INDIA POST PAYMENTS BANK LIMITED(508528)
25 Ithikkara KL-13-005-004-004/1804
(Kalluvathukkal) 		1613005004NRG24181220231712757 18/12/2023 Sudarsanan 1613005004WL073655 Sudarsanan 00415 SBIN0070074 666 666 Processed 12/03/2024 1679632485 MR SUDARSANAN K STATE BANK OF INDIA(508548)
26 Ithikkara KL-13-005-004-004/3188
(Kalluvathukkal) 		1613005004NRG24181220231712761 18/12/2023 SREELATHA 1613005004WL073655 SREELATHA 00415 SBIN0070074 1665 1665 Processed 12/03/2024 1679632470 SREELATHA S INDIA POST PAYMENTS BANK LIMITED(508528)
27 Ithikkara KL-13-005-004-004/5267
(Kalluvathukkal) 		1613005004NRG24181220231712765 18/12/2023 REMANI B 1613005004WL073655 REMANI B 00415 SBIN0070074 1998 1998 Processed 12/03/2024 1679632469 REMANI P STATE BANK OF INDIA(508548)
SubTotal 7992 7992
28 Ithikkara KL-13-005-004-003/2666
(Kalluvathukkal) 		1613005004NRG24181220231712741 18/12/2023 USHAKUMARY J 1613005004WL073655 USHAKUMARY J 00415 SBIN0070591 1332 1332 Processed 12/03/2024 1679632478 USHA KUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
29 Ithikkara KL-13-005-004-003/870
(Kalluvathukkal) 		1613005004NRG24181220231712747 18/12/2023 SINDHU V 1613005004WL073655 SINDHU V 00415 SBIN0070591 1998 1998 Processed 12/03/2024 1679632483 SINDHU V INDIA POST PAYMENTS BANK LIMITED(508528)
30 Ithikkara KL-13-005-004-004/103
(Kalluvathukkal) 		1613005004NRG24181220231712750 18/12/2023 GOPI.E 1613005004WL073655 GOPI.E 00415 SBIN0070591 1998 1998 Processed 12/03/2024 1679632482 E GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Ithikkara KL-13-005-004-004/104
(Kalluvathukkal) 		1613005004NRG24181220231712751 18/12/2023 AYYAPPAN PILLAI V 1613005004WL073655 AYYAPPAN PILLAI V 00415 SBIN0070591 1998 1998 Processed 12/03/2024 1679632481 AYYAPPAN PILLAI V INDIA POST PAYMENTS BANK LIMITED(508528)
32 Ithikkara KL-13-005-004-004/1804
(Kalluvathukkal) 		1613005004NRG24181220231712756 18/12/2023 THANKA S 1613005004WL073655 THANKA S 00415 SBIN0070591 1998 1998 Processed 12/03/2024 1679632479 THANKA S INDIA POST PAYMENTS BANK LIMITED(508528)
33 Ithikkara KL-13-005-004-004/2109
(Kalluvathukkal) 		1613005004NRG24181220231712758 18/12/2023 SUDHA T 1613005004WL073655 SUDHA T 00415 SBIN0070591 1998 1998 Processed 12/03/2024 1679632480 MRS SUDHA T STATE BANK OF INDIA(508548)
34 Ithikkara KL-13-005-004-004/87
(Kalluvathukkal) 		1613005004NRG24181220231712770 18/12/2023 Madhusoodanan Pillai 1613005004WL073655 Madhusoodanan Pillai 00415 SBIN0070591 1998 1998 Processed 12/03/2024 1679632486 MADHUSOODANAN PILLAI K INDIA POST PAYMENTS BANK LIMITED(508528)
35 Ithikkara KL-13-005-004-004/89
(Kalluvathukkal) 		1613005004NRG24181220231712771 18/12/2023 SABEELABEEVI.S 1613005004WL073655 SABEELABEEVI.S 00415 SBIN0070591 1998 1998 Processed 12/03/2024 1679632484 Mrs. SABEELA S INDIAN BANK(607105)
SubTotal 15318 15318
36 Ithikkara KL-13-005-004-004/7759
(Kalluvathukkal) 		1613005004NRG24181220231712768 18/12/2023 ANJANA 1613005004WL073655 ANJANA 00657 KLGB0040753 1998 1998 Processed 12/03/2024 1679632472 Mr. Anjana P V INDIAN BANK(607105)
SubTotal 1998 1998
Total 60939 60939

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005004_181223APB_FTO_848857 Federal Bank FDRL0001259 KALLUVATHUKKAL 15651
2 Ithikkara KL1613005004_181223APB_FTO_848857 Indian Bank IDIB000K099 PARIPALLY 10323
3 Ithikkara KL1613005004_181223APB_FTO_848857 Indian Overseas Bank IOBA0001157 KARINGANNUR 1998
4 Ithikkara KL1613005004_181223APB_FTO_848857 State Bank Of India SBIN0005185 CHATHANNUR 5661
5 Ithikkara KL1613005004_181223APB_FTO_848857 State Bank Of India SBIN0013220 PARIPPALLY 1998
6 Ithikkara KL1613005004_181223APB_FTO_848857 State Bank Of India SBIN0070074 PARIPALLY 7992
7 Ithikkara KL1613005004_181223APB_FTO_848857 State Bank Of India SBIN0070591 VELAMANNUR 15318
8 Ithikkara KL1613005004_181223APB_FTO_848857 Kerala Gramin Bank KLGB0040753 Kalluvathukkal 1998

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