Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:33:03 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_220623APB_FTO_229310
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-13-005-004-006/7766
(Kalluvathukkal) 		1613005004NRG24220620230420031 22/06/2023 SANDHYA L 1613005004WL017544 SANDHYA L 00176 IDIB000C141 333 333 Processed 27/06/2023 2803469962 SANDHYA L INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
2 Ithikkara KL-13-005-004-006/114
(Kalluvathukkal) 		1613005004NRG24220620230419988 22/06/2023 SIVAKUMARI 1613005004WL017544 SIVAKUMARI 00176 IDIB000K099 333 333 Processed 27/06/2023 2803469932 MRS SIVAKUMARI S STATE BANK OF INDIA(508548)
3 Ithikkara KL-13-005-004-006/141
(Kalluvathukkal) 		1613005004NRG24220620230419989 22/06/2023 SARASWATHY.M 1613005004WL017544 SARASWATHY.M 00176 IDIB000K099 333 333 Processed 27/06/2023 2803469933 MRS SARASWATHY MOHANAN STATE BANK OF INDIA(508548)
4 Ithikkara KL-13-005-004-006/1438
(Kalluvathukkal) 		1613005004NRG24220620230419990 22/06/2023 DIVYA A 1613005004WL017544 DIVYA A 00176 IDIB000K099 333 333 Processed 27/06/2023 2803469954 Mrs. DIVYA A INDIAN BANK(607105)
5 Ithikkara KL-13-005-004-006/1541
(Kalluvathukkal) 		1613005004NRG24220620230419991 22/06/2023 SUBHASHINI.C 1613005004WL017544 SUBHASHINI.C 00176 IDIB000K099 333 333 Processed 27/06/2023 2803469943 Mrs. Subhashini .C INDIAN BANK(607105)
6 Ithikkara KL-13-005-004-006/1566
(Kalluvathukkal) 		1613005004NRG24220620230419992 22/06/2023 SUGANTHAMANI 1613005004WL017544 SUGANTHAMANI 00176 IDIB000K099 333 333 Processed 27/06/2023 2803469944 MRS SUGANTHAMANI S STATE BANK OF INDIA(508548)
7 Ithikkara KL-13-005-004-006/1642
(Kalluvathukkal) 		1613005004NRG24220620230419993 22/06/2023 Shiny Sundareshan 1613005004WL017544 Shiny Sundareshan 00176 IDIB000K099 333 333 Processed 27/06/2023 2803469948 Mrs. Shainy sundaresan SUNDARESHAN INDIAN BANK(607105)
8 Ithikkara KL-13-005-004-006/2424
(Kalluvathukkal) 		1613005004NRG24220620230419994 22/06/2023 RAJAMANI.P.N 1613005004WL017544 RAJAMANI.P.N 00176 IDIB000K099 333 333 Processed 27/06/2023 2803469941 MRS RAJAMANI P N STATE BANK OF INDIA(508548)
9 Ithikkara KL-13-005-004-006/2670
(Kalluvathukkal) 		1613005004NRG24220620230419995 22/06/2023 GEETHAKUMARI.A 1613005004WL017544 GEETHAKUMARI.A 00176 IDIB000K099 333 333 Processed 27/06/2023 2803469934 MRS GEETHA A STATE BANK OF INDIA(508548)
10 Ithikkara KL-13-005-004-006/292
(Kalluvathukkal) 		1613005004NRG24220620230419996 22/06/2023 SUVITHRA .S 1613005004WL017544 SUVITHRA .S 00176 IDIB000K099 333 333 Processed 27/06/2023 2803469939 SUVITHRA S INDIA POST PAYMENTS BANK LIMITED(508528)
11 Ithikkara KL-13-005-004-006/2967
(Kalluvathukkal) 		1613005004NRG24220620230419997 22/06/2023 G.Radhakrishnan 1613005004WL017544 G.Radhakrishnan 00176 IDIB000K099 333 333 Processed 27/06/2023 2803469949 Mr. RADHAKRISHNAN G INDIAN BANK(607105)
12 Ithikkara KL-13-005-004-006/308
(Kalluvathukkal) 		1613005004NRG24220620230420001 22/06/2023 RETNAMMA 1613005004WL017544 RETNAMMA 00176 IDIB000K099 333 333 Processed 27/06/2023 2803469942 MRS RETHNAMMA K STATE BANK OF INDIA(508548)
13 Ithikkara KL-13-005-004-006/310
(Kalluvathukkal) 		1613005004NRG24220620230420002 22/06/2023 VIJAYAKUMARI AMMA 1613005004WL017544 VIJAYAKUMARI AMMA 00176 IDIB000K099 333 333 Processed 27/06/2023 2803469936 MRS VIJAYKUMARI D STATE BANK OF INDIA(508548)
14 Ithikkara KL-13-005-004-006/319
(Kalluvathukkal) 		1613005004NRG24220620230420004 22/06/2023 AJITHA KUMARY .T 1613005004WL017544 AJITHA KUMARY .T 00176 IDIB000K099 333 333 Processed 27/06/2023 2803469951 Mrs. Ajitha Kumari INDIAN BANK(607105)
15 Ithikkara KL-13-005-004-006/321
(Kalluvathukkal) 		1613005004NRG24220620230420005 22/06/2023 RADHAMONY.J 1613005004WL017544 RADHAMONY.J 00176 IDIB000K099 333 333 Processed 27/06/2023 2803469952 MRS RADHAMANI N J STATE BANK OF INDIA(508548)
16 Ithikkara KL-13-005-004-006/322
(Kalluvathukkal) 		1613005004NRG24220620230420006 22/06/2023 VIJI.S 1613005004WL017544 VIJI.S 00176 IDIB000K099 333 333 Processed 28/06/2023 2803469935 VIJI S KERALA GRAMIN BANK(607476)
17 Ithikkara KL-13-005-004-006/324
(Kalluvathukkal) 		1613005004NRG24220620230420008 22/06/2023 BINDHU.V 1613005004WL017544 BINDHU.V 00176 IDIB000K099 333 333 Processed 27/06/2023 2803469929 BINDHU V INDIA POST PAYMENTS BANK LIMITED(508528)
18 Ithikkara KL-13-005-004-006/325
(Kalluvathukkal) 		1613005004NRG24220620230420009 22/06/2023 REMANI 1613005004WL017544 REMANI 00176 IDIB000K099 333 333 Processed 27/06/2023 2803469937 MRS REMANI O STATE BANK OF INDIA(508548)
19 Ithikkara KL-13-005-004-006/326
(Kalluvathukkal) 		1613005004NRG24220620230420010 22/06/2023 RADHA.L 1613005004WL017544 RADHA.L 00176 IDIB000K099 333 333 Processed 27/06/2023 2803469940 Mrs. RADHA L INDIAN BANK(607105)
20 Ithikkara KL-13-005-004-006/327
(Kalluvathukkal) 		1613005004NRG24220620230420011 22/06/2023 REENA.S 1613005004WL017544 REENA.S 00176 IDIB000K099 333 333 Processed 27/06/2023 2803469938 Mrs. Reena S INDIAN BANK(607105)
21 Ithikkara KL-13-005-004-006/329
(Kalluvathukkal) 		1613005004NRG24220620230420012 22/06/2023 SHYLAJA.S 1613005004WL017544 SHYLAJA.S 00176 IDIB000K099 333 333 Processed 27/06/2023 2803469931 MRS SHYLAJA S STATE BANK OF INDIA(508548)
22 Ithikkara KL-13-005-004-006/339
(Kalluvathukkal) 		1613005004NRG24220620230420013 22/06/2023 SREEDEVI.S 1613005004WL017544 SREEDEVI.S 00176 IDIB000K099 333 333 Processed 27/06/2023 2803469928 MRS SREEDEVI G STATE BANK OF INDIA(508548)
23 Ithikkara KL-13-005-004-006/340
(Kalluvathukkal) 		1613005004NRG24220620230420014 22/06/2023 AJITHAKUMARI.D 1613005004WL017544 AJITHAKUMARI.D 00176 IDIB000K099 333 333 Processed 27/06/2023 2803469926 MRS AJITHAKUMARY D STATE BANK OF INDIA(508548)
24 Ithikkara KL-13-005-004-006/342
(Kalluvathukkal) 		1613005004NRG24220620230420015 22/06/2023 VIJAYAKUMARI.G 1613005004WL017544 VIJAYAKUMARI.G 00176 IDIB000K099 333 333 Processed 27/06/2023 2803469930 VIJAYAKUMARI G CANARA BANK(508532)
25 Ithikkara KL-13-005-004-006/346
(Kalluvathukkal) 		1613005004NRG24220620230420016 22/06/2023 SHEEJITHA.R.K 1613005004WL017544 SHEEJITHA.R.K 00176 IDIB000K099 333 333 Processed 27/06/2023 2803469953 Mrs. Sheejitha R K INDIAN BANK(607105)
26 Ithikkara KL-13-005-004-006/347
(Kalluvathukkal) 		1613005004NRG24220620230420017 22/06/2023 KANAKAMMA.S 1613005004WL017544 KANAKAMMA.S 00176 IDIB000K099 333 333 Processed 27/06/2023 2803469927 MRS KANAKAMMA KANAKAMMA STATE BANK OF INDIA(508548)
27 Ithikkara KL-13-005-004-006/5265
(Kalluvathukkal) 		1613005004NRG24220620230420023 22/06/2023 VIJAYAMMA B 1613005004WL017544 VIJAYAMMA B 00176 IDIB000K099 333 333 Processed 27/06/2023 2803469958 Mrs. VIJAYAMMA B INDIAN BANK(607105)
SubTotal 8658 8658
28 Ithikkara KL-13-005-004-006/2967
(Kalluvathukkal) 		1613005004NRG24220620230419998 22/06/2023 VASANTHA 1613005004WL017544 VASANTHA 00415 SBIN0013220 333 333 Processed 27/06/2023 2803469946 VASANTHA S INDIA POST PAYMENTS BANK LIMITED(508528)
29 Ithikkara KL-13-005-004-006/4876
(Kalluvathukkal) 		1613005004NRG24220620230420022 22/06/2023 LATHIKA 1613005004WL017544 LATHIKA 00415 SBIN0013220 333 333 Processed 27/06/2023 2803469956 MRS LATHIKA LATHIKA STATE BANK OF INDIA(508548)
30 Ithikkara KL-13-005-004-006/582
(Kalluvathukkal) 		1613005004NRG24220620230420027 22/06/2023 VASANTHAKUMARI 1613005004WL017544 VASANTHAKUMARI 00415 SBIN0013220 333 333 Processed 27/06/2023 2803469957 MRS VASANTHAKUMARI STATE BANK OF INDIA(508548)
SubTotal 999 999
31 Ithikkara KL-13-005-004-006/4674
(Kalluvathukkal) 		1613005004NRG24220620230420020 22/06/2023 ARCHANA S R 1613005004WL017544 ARCHANA S R 00415 SBIN0070074 333 333 Processed 27/06/2023 2803469955 MRS ARCHANA S R STATE BANK OF INDIA(508548)
32 Ithikkara KL-13-005-004-006/4876
(Kalluvathukkal) 		1613005004NRG24220620230420021 22/06/2023 SASI 1613005004WL017544 SASI 00415 SBIN0070074 333 333 Processed 27/06/2023 2803469947 MR SASI STATE BANK OF INDIA(508548)
33 Ithikkara KL-13-005-004-006/5389
(Kalluvathukkal) 		1613005004NRG24220620230420024 22/06/2023 REEJA T 1613005004WL017544 REEJA T 00415 SBIN0070074 333 333 Processed 27/06/2023 2803469969 REEJA T INDIA POST PAYMENTS BANK LIMITED(508528)
34 Ithikkara KL-13-005-004-006/7357
(Kalluvathukkal) 		1613005004NRG24220620230420030 22/06/2023 PRASANNAKUMARI 1613005004WL017544 PRASANNAKUMARI 00415 SBIN0070074 333 333 Processed 27/06/2023 2803469945 PRASANNAKUMARI J INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
35 Ithikkara KL-13-005-004-006/2986
(Kalluvathukkal) 		1613005004NRG24220620230419999 22/06/2023 SHIJI SANTHOSH 1613005004WL017544 SHIJI SANTHOSH 00415 SBIN0070591 333 333 Processed 27/06/2023 2803469959 MRS SHIJI SANTHOSH STATE BANK OF INDIA(508548)
36 Ithikkara KL-13-005-004-006/3047
(Kalluvathukkal) 		1613005004NRG24220620230420000 22/06/2023 SANTHA 1613005004WL017544 SANTHA 00415 SBIN0070591 333 333 Processed 27/06/2023 2803469964 MRS SANTHA STATE BANK OF INDIA(508548)
37 Ithikkara KL-13-005-004-006/317
(Kalluvathukkal) 		1613005004NRG24220620230420003 22/06/2023 SUNITHA.G 1613005004WL017544 SUNITHA.G 00415 SBIN0070591 333 333 Processed 27/06/2023 2803469950 MRS SUNITHA G STATE BANK OF INDIA(508548)
38 Ithikkara KL-13-005-004-006/323
(Kalluvathukkal) 		1613005004NRG24220620230420007 22/06/2023 SOMARAJAN 1613005004WL017544 SOMARAJAN 00415 SBIN0070591 333 333 Processed 27/06/2023 2803469965 MRS INDIRA SOMARAJAN STATE BANK OF INDIA(508548)
39 Ithikkara KL-13-005-004-006/3750
(Kalluvathukkal) 		1613005004NRG24220620230420018 22/06/2023 PRASANNAKUMARI 1613005004WL017544 PRASANNAKUMARI 00415 SBIN0070591 333 333 Processed 27/06/2023 2803469967 PRASANNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Ithikkara KL-13-005-004-006/5581
(Kalluvathukkal) 		1613005004NRG24220620230420025 22/06/2023 DILA 1613005004WL017544 DILA 00415 SBIN0070591 333 333 Processed 27/06/2023 2803469961 MRS DILA L STATE BANK OF INDIA(508548)
41 Ithikkara KL-13-005-004-006/5816
(Kalluvathukkal) 		1613005004NRG24220620230420026 22/06/2023 SYAMALA J 1613005004WL017544 SYAMALA J 00415 SBIN0070591 333 333 Processed 27/06/2023 2803469960 MRS SYAMALA J STATE BANK OF INDIA(508548)
42 Ithikkara KL-13-005-004-006/6239
(Kalluvathukkal) 		1613005004NRG24220620230420028 22/06/2023 SUDHA 1613005004WL017544 SUDHA 00415 SBIN0070591 333 333 Processed 27/06/2023 2803469966 SUDHA M INDIA POST PAYMENTS BANK LIMITED(508528)
43 Ithikkara KL-13-005-004-006/7196
(Kalluvathukkal) 		1613005004NRG24220620230420029 22/06/2023 RAJENDRAN PILLAI R 1613005004WL017544 RAJENDRAN PILLAI R 00415 SBIN0070591 333 333 Processed 27/06/2023 2803469968 R RAJENDRAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
44 Ithikkara KL-13-005-004-006/4572
(Kalluvathukkal) 		1613005004NRG24220620230420019 22/06/2023 SINDHU 1613005004WL017544 SINDHU 00657 KLGB0040753 333 333 Processed 28/06/2023 2803469963 SINDHU KERALA GRAMIN BANK(607476)
SubTotal 333 333
Total 14652 14652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005004_220623APB_FTO_229310 Indian Bank IDIB000C141 CHIRAKKARA 333
2 Ithikkara KL1613005004_220623APB_FTO_229310 Indian Bank IDIB000K099 PARIPALLY 3663
3 Ithikkara KL1613005004_220623APB_FTO_229310 Indian Bank IDIB000K099 Parippally 4995
4 Ithikkara KL1613005004_220623APB_FTO_229310 State Bank Of India SBIN0013220 PARIPPALLY 999
5 Ithikkara KL1613005004_220623APB_FTO_229310 State Bank Of India SBIN0070074 PARIPALLY 1332
6 Ithikkara KL1613005004_220623APB_FTO_229310 State Bank Of India SBIN0070591 VELAMANNUR 2997
7 Ithikkara KL1613005004_220623APB_FTO_229310 Kerala Gramin Bank KLGB0040753 Kalluvathukkal 333

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