Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:49:27 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_211223APB_FTO_861278
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-13-005-004-004/3715
(Kalluvathukkal) 		1613005004NRG24211220231735095 21/12/2023 SHEEJA.P 1613005004WL074664 SHEEJA.P 00127 FDRL0001259 1665 1665 Processed 12/03/2024 1679381947 SHEEJA P INDIA POST PAYMENTS BANK LIMITED(508528)
2 Ithikkara KL-13-005-004-004/5336
(Kalluvathukkal) 		1613005004NRG24211220231735096 21/12/2023 LALITHA K 1613005004WL074664 LALITHA K 00127 FDRL0001259 1665 1665 Processed 12/03/2024 1679381948 LALITHA K FEDERAL BANK(607165)
3 Ithikkara KL-13-005-004-006/6459
(Kalluvathukkal) 		1613005004NRG24211220231735098 21/12/2023 SUMANGALA 1613005004WL074664 SUMANGALA 00127 FDRL0001259 1665 1665 Processed 12/03/2024 1679381997 SUMANGALA FEDERAL BANK(607165)
4 Ithikkara KL-13-005-004-022/1721
(Kalluvathukkal) 		1613005004NRG24211220231735102 21/12/2023 BINDU.C 1613005004WL074664 BINDU.C 00127 FDRL0001259 1332 1332 Processed 12/03/2024 1679381945 BINDHU C FEDERAL BANK(607165)
5 Ithikkara KL-13-005-004-022/2999
(Kalluvathukkal) 		1613005004NRG24211220231735107 21/12/2023 Sasikala P 1613005004WL074664 Sasikala P 00127 FDRL0001259 1665 1665 Processed 12/03/2024 1679381946 SASIKALA P FEDERAL BANK(607165)
6 Ithikkara KL-13-005-004-022/4593
(Kalluvathukkal) 		1613005004NRG24211220231735110 21/12/2023 JANATHA S 1613005004WL074664 JANATHA S 00127 FDRL0001259 1665 1665 Processed 12/03/2024 1679381949 JANATHA S FEDERAL BANK(607165)
7 Ithikkara KL-13-005-004-022/5418
(Kalluvathukkal) 		1613005004NRG24211220231735118 21/12/2023 SATHY G S 1613005004WL074664 SATHY G S 00127 FDRL0001259 1665 1665 Processed 12/03/2024 1679381955 SATHY G S FEDERAL BANK(607165)
8 Ithikkara KL-13-005-004-022/5511
(Kalluvathukkal) 		1613005004NRG24211220231735120 21/12/2023 SOBHANA 1613005004WL074664 SOBHANA 00127 FDRL0001259 1665 1665 Processed 12/03/2024 1679381956 SHOBANA FEDERAL BANK(607165)
9 Ithikkara KL-13-005-004-022/6002
(Kalluvathukkal) 		1613005004NRG24211220231735127 21/12/2023 RAJANI S 1613005004WL074664 RAJANI S 00127 FDRL0001259 1665 1665 Processed 12/03/2024 1679381959 RAJANI S FEDERAL BANK(607165)
10 Ithikkara KL-13-005-004-022/6370
(Kalluvathukkal) 		1613005004NRG24211220231735132 21/12/2023 VEENA RAJ 1613005004WL074664 VEENA RAJ 00127 FDRL0001259 1665 1665 Processed 12/03/2024 1679381999 VEENA RAJ FEDERAL BANK(607165)
11 Ithikkara KL-13-005-004-022/723
(Kalluvathukkal) 		1613005004NRG24211220231735140 21/12/2023 LATHIKAKUMARI O 1613005004WL074664 LATHIKAKUMARI O 00127 FDRL0001259 1665 1665 Processed 12/03/2024 1679381951 LATHIKAKUMARI O FEDERAL BANK(607165)
12 Ithikkara KL-13-005-004-022/7274
(Kalluvathukkal) 		1613005004NRG24211220231735142 21/12/2023 SASIDHARAN PILLAI K 1613005004WL074664 SASIDHARAN PILLAI K 00127 FDRL0001259 1665 1665 Processed 12/03/2024 1679381954 SASIDHARANPILLAI K FEDERAL BANK(607165)
13 Ithikkara KL-13-005-004-022/7337
(Kalluvathukkal) 		1613005004NRG24211220231735144 21/12/2023 ANILA 1613005004WL074664 ANILA 00127 FDRL0001259 1332 1332 Processed 12/03/2024 1679381957 ANILA J FEDERAL BANK(607165)
14 Ithikkara KL-13-005-004-022/738
(Kalluvathukkal) 		1613005004NRG24211220231735145 21/12/2023 JALAJA G 1613005004WL074664 JALAJA G 00127 FDRL0001259 1332 1332 Processed 12/03/2024 1679381950 JALAJA G FEDERAL BANK(607165)
15 Ithikkara KL-13-005-004-022/8207
(Kalluvathukkal) 		1613005004NRG24211220231735149 21/12/2023 NEETHU 1613005004WL074664 NEETHU 00127 FDRL0001259 1332 1332 Processed 12/03/2024 1679381958 NEETHU M G FEDERAL BANK(607165)
SubTotal 23643 23643
16 Ithikkara KL-13-005-004-022/1683
(Kalluvathukkal) 		1613005004NRG24211220231735101 21/12/2023 RASIYA VINOJ 1613005004WL074664 RASIYA VINOJ 00127 FDRL0002081 1665 1665 Processed 12/03/2024 1679381964 RASIYA VINOJ INDIA POST PAYMENTS BANK LIMITED(508528)
17 Ithikkara KL-13-005-004-022/6069
(Kalluvathukkal) 		1613005004NRG24211220231735128 21/12/2023 RAMACHANDRAN P 1613005004WL074664 RAMACHANDRAN P 00127 FDRL0002081 1332 1332 Processed 12/03/2024 1679381966 RAMACHANDRAN P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
18 Ithikkara KL-13-005-004-004/7629
(Kalluvathukkal) 		1613005004NRG24211220231735097 21/12/2023 SARALA 1613005004WL074664 SARALA 00176 IDIB000K099 1665 1665 Processed 12/03/2024 1679381981 Mr. Sarala P INDIAN BANK(607105)
19 Ithikkara KL-13-005-004-022/1745
(Kalluvathukkal) 		1613005004NRG24211220231735104 21/12/2023 SATHY C 1613005004WL074664 SATHY C 00176 IDIB000K099 333 333 Processed 12/03/2024 1679381996 Mrs. Sathi C INDIAN BANK(607105)
20 Ithikkara KL-13-005-004-022/5339
(Kalluvathukkal) 		1613005004NRG24211220231735116 21/12/2023 SULAJA V 1613005004WL074664 SULAJA V 00176 IDIB000K099 1665 1665 Processed 12/03/2024 1679381984 Mrs. Sulaja V INDIAN BANK(607105)
SubTotal 3663 3663
21 Ithikkara KL-13-005-004-022/6384
(Kalluvathukkal) 		1613005004NRG24211220231735133 21/12/2023 SATHYAN 1613005004WL074664 SATHYAN 00409 SIBL0000642 1332 1332 Processed 12/03/2024 1679381944 SATHYAN M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
22 Ithikkara KL-13-005-004-022/1818
(Kalluvathukkal) 		1613005004NRG24211220231735105 21/12/2023 SANDHYA S 1613005004WL074664 SANDHYA S 00415 SBIN0005185 1332 1332 Processed 12/03/2024 1679381960 MRS SANDHYA S STATE BANK OF INDIA(508548)
23 Ithikkara KL-13-005-004-022/4445
(Kalluvathukkal) 		1613005004NRG24211220231735109 21/12/2023 AMBILY S 1613005004WL074664 AMBILY S 00415 SBIN0005185 1665 1665 Processed 12/03/2024 1679381952 AMBILY S UCO BANK(607066)
24 Ithikkara KL-13-005-004-022/5012
(Kalluvathukkal) 		1613005004NRG24211220231735111 21/12/2023 GEETHA K 1613005004WL074664 GEETHA K 00415 SBIN0005185 1665 1665 Processed 12/03/2024 1679381975 MRS GEETHA K STATE BANK OF INDIA(508548)
25 Ithikkara KL-13-005-004-022/5270
(Kalluvathukkal) 		1613005004NRG24211220231735113 21/12/2023 RETHNAMMA AMMA 1613005004WL074664 RETHNAMMA AMMA 00415 SBIN0005185 1665 1665 Processed 12/03/2024 1679381982 MRS RETHNAMMA AMMA STATE BANK OF INDIA(508548)
26 Ithikkara KL-13-005-004-022/5604
(Kalluvathukkal) 		1613005004NRG24211220231735123 21/12/2023 BEENA R 1613005004WL074664 BEENA R 00415 SBIN0005185 1665 1665 Processed 12/03/2024 1679381953 MRS BEENA R STATE BANK OF INDIA(508548)
27 Ithikkara KL-13-005-004-022/5776
(Kalluvathukkal) 		1613005004NRG24211220231735124 21/12/2023 Rethnamma amma 1613005004WL074664 Rethnamma amma 00415 SBIN0005185 1665 1665 Processed 12/03/2024 1679381980 MRS RATHNAMMA AMMA STATE BANK OF INDIA(508548)
28 Ithikkara KL-13-005-004-022/717
(Kalluvathukkal) 		1613005004NRG24211220231735139 21/12/2023 SARASWATHY AMMA 1613005004WL074664 SARASWATHY AMMA 00415 SBIN0005185 1665 1665 Processed 12/03/2024 1679381974 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
SubTotal 11322 11322
29 Ithikkara KL-13-005-004-003/5505
(Kalluvathukkal) 		1613005004NRG24211220231735094 21/12/2023 AJITHA S 1613005004WL074664 AJITHA S 00415 SBIN0013220 1665 1665 Processed 12/03/2024 1679381968 AJITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
30 Ithikkara KL-13-005-004-022/4278
(Kalluvathukkal) 		1613005004NRG24211220231735108 21/12/2023 SHEELA K 1613005004WL074664 SHEELA K 00415 SBIN0013220 999 999 Processed 12/03/2024 1679381971 MRS SHEELA K STATE BANK OF INDIA(508548)
31 Ithikkara KL-13-005-004-022/5035
(Kalluvathukkal) 		1613005004NRG24211220231735112 21/12/2023 AMBIKA L 1613005004WL074664 AMBIKA L 00415 SBIN0013220 1665 1665 Processed 12/03/2024 1679381969 AMBIKA L INDIA POST PAYMENTS BANK LIMITED(508528)
32 Ithikkara KL-13-005-004-022/5301
(Kalluvathukkal) 		1613005004NRG24211220231735114 21/12/2023 LEENAKUMARI L 1613005004WL074664 LEENAKUMARI L 00415 SBIN0013220 1665 1665 Processed 12/03/2024 1679381973 MRS LEENAKUMARI L STATE BANK OF INDIA(508548)
33 Ithikkara KL-13-005-004-022/5310
(Kalluvathukkal) 		1613005004NRG24211220231735115 21/12/2023 SURENDRAN PIALLI 1613005004WL074664 SURENDRAN PIALLI 00415 SBIN0013220 1332 1332 Processed 12/03/2024 1679381961 SURENDRAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Ithikkara KL-13-005-004-022/5375
(Kalluvathukkal) 		1613005004NRG24211220231735117 21/12/2023 JAYAKUMARI 1613005004WL074664 JAYAKUMARI 00415 SBIN0013220 1665 1665 Processed 12/03/2024 1679381979 JAYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Ithikkara KL-13-005-004-022/5531
(Kalluvathukkal) 		1613005004NRG24211220231735121 21/12/2023 GIRIJAKUMARI 1613005004WL074664 GIRIJAKUMARI 00415 SBIN0013220 1665 1665 Processed 12/03/2024 1679381970 MRS GIRIJA KUMARI J STATE BANK OF INDIA(508548)
36 Ithikkara KL-13-005-004-022/5574
(Kalluvathukkal) 		1613005004NRG24211220231735122 21/12/2023 SARALA 1613005004WL074664 SARALA 00415 SBIN0013220 1665 1665 Processed 12/03/2024 1679381976 SARALA S INDIA POST PAYMENTS BANK LIMITED(508528)
37 Ithikkara KL-13-005-004-022/5976
(Kalluvathukkal) 		1613005004NRG24211220231735126 21/12/2023 AMBIKA P 1613005004WL074664 AMBIKA P 00415 SBIN0013220 1665 1665 Processed 12/03/2024 1679381978 MRS AMBIKA P STATE BANK OF INDIA(508548)
38 Ithikkara KL-13-005-004-022/744
(Kalluvathukkal) 		1613005004NRG24211220231735146 21/12/2023 KANAKAMMA P 1613005004WL074664 KANAKAMMA P 00415 SBIN0013220 1665 1665 Processed 12/03/2024 1679381963 MRS KANAKAMMA P STATE BANK OF INDIA(508548)
SubTotal 15651 15651
39 Ithikkara KL-13-005-004-022/1507
(Kalluvathukkal) 		1613005004NRG24211220231735099 21/12/2023 THILAKA P R 1613005004WL074664 THILAKA P R 00415 SBIN0070074 1665 1665 Processed 12/03/2024 1679381962 MRS THILAKA P R STATE BANK OF INDIA(508548)
40 Ithikkara KL-13-005-004-022/1626
(Kalluvathukkal) 		1613005004NRG24211220231735100 21/12/2023 SAKUNTHALA C 1613005004WL074664 SAKUNTHALA C 00415 SBIN0070074 1665 1665 Processed 12/03/2024 1679381987 MRS SAKUNTHALA C STATE BANK OF INDIA(508548)
41 Ithikkara KL-13-005-004-022/1726
(Kalluvathukkal) 		1613005004NRG24211220231735103 21/12/2023 MANIYAMMA P 1613005004WL074664 MANIYAMMA P 00415 SBIN0070074 1332 1332 Processed 12/03/2024 1679381988 MRS MANIAMMA P STATE BANK OF INDIA(508548)
42 Ithikkara KL-13-005-004-022/2104
(Kalluvathukkal) 		1613005004NRG24211220231735106 21/12/2023 RAMANI AMMA 1613005004WL074664 RAMANI AMMA 00415 SBIN0070074 1665 1665 Processed 12/03/2024 1679381994 MRS RAMANI AMMA STATE BANK OF INDIA(508548)
43 Ithikkara KL-13-005-004-022/5481
(Kalluvathukkal) 		1613005004NRG24211220231735119 21/12/2023 USHAKUMARI 1613005004WL074664 USHAKUMARI 00415 SBIN0070074 1665 1665 Processed 12/03/2024 1679381972 K USHA KUMARI STATE BANK OF INDIA(508548)
44 Ithikkara KL-13-005-004-022/5905
(Kalluvathukkal) 		1613005004NRG24211220231735125 21/12/2023 SHEELA 1613005004WL074664 SHEELA 00415 SBIN0070074 1665 1665 Processed 12/03/2024 1679381967 MRS SHEELA STATE BANK OF INDIA(508548)
45 Ithikkara KL-13-005-004-022/6167
(Kalluvathukkal) 		1613005004NRG24211220231735129 21/12/2023 SALINI 1613005004WL074664 SALINI 00415 SBIN0070074 1665 1665 Processed 12/03/2024 1679381995 MRS SALINI S STATE BANK OF INDIA(508548)
46 Ithikkara KL-13-005-004-022/6331
(Kalluvathukkal) 		1613005004NRG24211220231735130 21/12/2023 JAYASREE S 1613005004WL074664 JAYASREE S 00415 SBIN0070074 666 666 Processed 12/03/2024 1679381985 MRS JAYASREE S STATE BANK OF INDIA(508548)
47 Ithikkara KL-13-005-004-022/6366
(Kalluvathukkal) 		1613005004NRG24211220231735131 21/12/2023 VINITHA V 1613005004WL074664 VINITHA V 00415 SBIN0070074 1665 1665 Processed 12/03/2024 1679382000 VINITHA V INDIA POST PAYMENTS BANK LIMITED(508528)
48 Ithikkara KL-13-005-004-022/6573
(Kalluvathukkal) 		1613005004NRG24211220231735134 21/12/2023 BINDHU 1613005004WL074664 BINDHU 00415 SBIN0070074 1332 1332 Processed 12/03/2024 1679381965 MRS BINDHU S STATE BANK OF INDIA(508548)
49 Ithikkara KL-13-005-004-022/6972
(Kalluvathukkal) 		1613005004NRG24211220231735136 21/12/2023 OMANA AMMA 1613005004WL074664 OMANA AMMA 00415 SBIN0070074 1665 1665 Processed 12/03/2024 1679381983 MRS OMANA AMMA STATE BANK OF INDIA(508548)
50 Ithikkara KL-13-005-004-022/706
(Kalluvathukkal) 		1613005004NRG24211220231735137 21/12/2023 VIJAYAKUMARI V 1613005004WL074664 VIJAYAKUMARI V 00415 SBIN0070074 1665 1665 Processed 12/03/2024 1679381989 Mrs. Vijayakumari V INDIAN BANK(607105)
51 Ithikkara KL-13-005-004-022/714
(Kalluvathukkal) 		1613005004NRG24211220231735138 21/12/2023 GOPALA KRISHNA KURUP 1613005004WL074664 GOPALA KRISHNA KURUP 00415 SBIN0070074 1665 1665 Processed 12/03/2024 1679381992 GOPALAKRISHNAKURUP INDIA POST PAYMENTS BANK LIMITED(508528)
52 Ithikkara KL-13-005-004-022/725
(Kalluvathukkal) 		1613005004NRG24211220231735141 21/12/2023 ANANDAVALLY AMMA 1613005004WL074664 ANANDAVALLY AMMA 00415 SBIN0070074 1332 1332 Processed 12/03/2024 1679381993 MRS ANANDAVALLY AMMA STATE BANK OF INDIA(508548)
53 Ithikkara KL-13-005-004-022/730
(Kalluvathukkal) 		1613005004NRG24211220231735143 21/12/2023 VASUDEVA KURUP 1613005004WL074664 VASUDEVA KURUP 00415 SBIN0070074 1665 1665 Processed 12/03/2024 1679381986 MR VASUDEVA KURUP STATE BANK OF INDIA(508548)
54 Ithikkara KL-13-005-004-022/749
(Kalluvathukkal) 		1613005004NRG24211220231735147 21/12/2023 G LEELA 1613005004WL074664 G LEELA 00415 SBIN0070074 1665 1665 Processed 12/03/2024 1679381990 MRS G LEELA STATE BANK OF INDIA(508548)
55 Ithikkara KL-13-005-004-023/246
(Kalluvathukkal) 		1613005004NRG24211220231735150 21/12/2023 PONNAMMA AMMA 1613005004WL074664 PONNAMMA AMMA 00415 SBIN0070074 1665 1665 Processed 12/03/2024 1679381991 MRS PONNAMMA AMMA STATE BANK OF INDIA(508548)
SubTotal 26307 26307
56 Ithikkara KL-13-005-004-022/7825
(Kalluvathukkal) 		1613005004NRG24211220231735148 21/12/2023 SARITHA 1613005004WL074664 SARITHA 00415 SBIN0070724 333 333 Processed 12/03/2024 1679381998 MR SARITHA S STATE BANK OF INDIA(508548)
SubTotal 333 333
57 Ithikkara KL-13-005-004-022/6806
(Kalluvathukkal) 		1613005004NRG24211220231735135 21/12/2023 RATHIJA R 1613005004WL074664 RATHIJA R 00657 KLGB0040753 1665 1665 Processed 12/03/2024 1679381977 RATHIJA R KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 86913 86913

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005004_211223APB_FTO_861278 Federal Bank FDRL0001259 KALLUVATHUKKAL 23643
2 Ithikkara KL1613005004_211223APB_FTO_861278 Federal Bank FDRL0002081 PARIPPALLY 2997
3 Ithikkara KL1613005004_211223APB_FTO_861278 Indian Bank IDIB000K099 PARIPALLY 3663
4 Ithikkara KL1613005004_211223APB_FTO_861278 South Indian Bank SIBL0000642 PARIPALLY 1332
5 Ithikkara KL1613005004_211223APB_FTO_861278 State Bank Of India SBIN0005185 CHATHANNUR 11322
6 Ithikkara KL1613005004_211223APB_FTO_861278 State Bank Of India SBIN0013220 PARIPPALLY 15651
7 Ithikkara KL1613005004_211223APB_FTO_861278 State Bank Of India SBIN0070074 PARIPALLY 26307
8 Ithikkara KL1613005004_211223APB_FTO_861278 State Bank Of India SBIN0070724 OYUR 333
9 Ithikkara KL1613005004_211223APB_FTO_861278 Kerala Gramin Bank KLGB0040753 Kalluvathukkal 1665

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