Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:40:05 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_011223APB_FTO_773168
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-13-005-004-003/1266
(Kalluvathukkal) 		1613005004NRG24011220231589590 01/12/2023 SARASWATHY P 1613005004WL067769 SARASWATHY P 00078 CNRB0003316 1665 1665 Processed 01/01/2024 8999930567 SARASWTHY P CANARA BANK(508532)
2 Ithikkara KL-13-005-004-003/888
(Kalluvathukkal) 		1613005004NRG24011220231589628 01/12/2023 SINDHU.R 1613005004WL067769 SINDHU.R 00078 CNRB0003316 1665 1665 Processed 01/01/2024 8999930531 SINDHU R CANARA BANK(508532)
SubTotal 3330 3330
3 Ithikkara KL-13-005-004-003/4715
(Kalluvathukkal) 		1613005004NRG24011220231589607 01/12/2023 SANDHYA K 1613005004WL067769 SANDHYA K 00127 FDRL0001259 1665 1665 Processed 01/01/2024 8999930570 SANDHYA K FEDERAL BANK(607165)
4 Ithikkara KL-13-005-004-003/6114
(Kalluvathukkal) 		1613005004NRG24011220231589618 01/12/2023 RADHAMANI AMMA C 1613005004WL067769 RADHAMANI AMMA C 00127 FDRL0001259 1998 1998 Processed 01/01/2024 8999930524 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
SubTotal 3663 3663
5 Ithikkara KL-13-005-004-003/8066
(Kalluvathukkal) 		1613005004NRG24011220231589625 01/12/2023 BABY 1613005004WL067769 BABY 00127 FDRL0001278 999 999 Processed 01/01/2024 8999930525 BABY FEDERAL BANK(607165)
SubTotal 999 999
6 Ithikkara KL-13-005-004-003/1248
(Kalluvathukkal) 		1613005004NRG24011220231589585 01/12/2023 BINDHU R 1613005004WL067769 BINDHU R 00176 IDIB000K099 1332 1332 Processed 01/01/2024 8999930558 BINDU R KERALA GRAMIN BANK(607476)
7 Ithikkara KL-13-005-004-003/1251
(Kalluvathukkal) 		1613005004NRG24011220231589587 01/12/2023 OMANA.K 1613005004WL067769 OMANA.K 00176 IDIB000K099 1998 1998 Processed 01/01/2024 8999930540 OMANA DHANALAXMI BANK(607239)
8 Ithikkara KL-13-005-004-003/1253
(Kalluvathukkal) 		1613005004NRG24011220231589588 01/12/2023 A.SUBAIDA BEEVI 1613005004WL067769 A.SUBAIDA BEEVI 00176 IDIB000K099 1665 1665 Processed 01/01/2024 8999930560 Mrs. Subaidabeevi A INDIAN BANK(607105)
9 Ithikkara KL-13-005-004-003/2510
(Kalluvathukkal) 		1613005004NRG24011220231589597 01/12/2023 VALSALAKUMARY 1613005004WL067769 VALSALAKUMARY 00176 IDIB000K099 1998 1998 Processed 01/01/2024 8999930571 Mrs. VALSALA KUMARY INDIAN BANK(607105)
10 Ithikkara KL-13-005-004-003/5996
(Kalluvathukkal) 		1613005004NRG24011220231589616 01/12/2023 SHEEJA JAYAN 1613005004WL067769 SHEEJA JAYAN 00176 IDIB000K099 1665 1665 Processed 01/01/2024 8999930541 SHEEJA JAYAN FEDERAL BANK(607165)
11 Ithikkara KL-13-005-004-003/6241
(Kalluvathukkal) 		1613005004NRG24011220231589620 01/12/2023 BEENA S 1613005004WL067769 BEENA S 00176 IDIB000K099 1665 1665 Processed 01/01/2024 8999930554 Ms. Beena S S INDIAN BANK(607105)
SubTotal 10323 10323
12 Ithikkara KL-13-005-004-003/5410
(Kalluvathukkal) 		1613005004NRG24011220231589613 01/12/2023 YAYASREE D 1613005004WL067769 YAYASREE D 00409 SIBL0000251 1665 1665 Processed 01/01/2024 8999930523 JAYASREE D SOUTH INDIAN BANK(607167)
13 Ithikkara KL-13-005-004-003/5540
(Kalluvathukkal) 		1613005004NRG24011220231589615 01/12/2023 RATNAKARAN N 1613005004WL067769 RATNAKARAN N 00409 SIBL0000251 1998 1998 Processed 01/01/2024 8999930522 RATHNAKARAN N SOUTH INDIAN BANK(607167)
14 Ithikkara KL-13-005-004-003/888
(Kalluvathukkal) 		1613005004NRG24011220231589629 01/12/2023 GOPINATHAN PILLAI 1613005004WL067769 GOPINATHAN PILLAI 00409 SIBL0000251 1998 1998 Processed 01/01/2024 8999930572 GOPINADHAN PILLAI M SOUTH INDIAN BANK(607167)
SubTotal 5661 5661
15 Ithikkara KL-13-005-004-003/4317
(Kalluvathukkal) 		1613005004NRG24011220231589602 01/12/2023 VASANTHA KUMARI 1613005004WL067769 VASANTHA KUMARI 00415 SBIN0005047 1332 1332 Processed 01/01/2024 8999930526 VASANTHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
16 Ithikkara KL-13-005-004-003/3683
(Kalluvathukkal) 		1613005004NRG24011220231589600 01/12/2023 PUSHPAMANI 1613005004WL067769 PUSHPAMANI 00415 SBIN0005185 1998 1998 Processed 01/01/2024 8999930569 PUSHPAMANI STATE BANK OF INDIA(508548)
17 Ithikkara KL-13-005-004-003/4509
(Kalluvathukkal) 		1613005004NRG24011220231589605 01/12/2023 BABY AMMA 1613005004WL067769 BABY AMMA 00415 SBIN0005185 1998 1998 Processed 01/01/2024 8999930530 MRS BABY AMMA STATE BANK OF INDIA(508548)
18 Ithikkara KL-13-005-004-003/4647
(Kalluvathukkal) 		1613005004NRG24011220231589606 01/12/2023 THANKAMONY 1613005004WL067769 THANKAMONY 00415 SBIN0005185 1665 1665 Processed 01/01/2024 8999930568 MRS THANKAMONY STATE BANK OF INDIA(508548)
SubTotal 5661 5661
19 Ithikkara KL-13-005-004-003/1242
(Kalluvathukkal) 		1613005004NRG24011220231589581 01/12/2023 KUMARI 1613005004WL067769 KUMARI 00415 SBIN0013220 1998 1998 Processed 01/01/2024 8999930565 MRS KUMARI P STATE BANK OF INDIA(508548)
20 Ithikkara KL-13-005-004-003/1249
(Kalluvathukkal) 		1613005004NRG24011220231589586 01/12/2023 OMANA 1613005004WL067769 OMANA 00415 SBIN0013220 1665 1665 Processed 01/01/2024 8999930566 MRS OMANA STATE BANK OF INDIA(508548)
21 Ithikkara KL-13-005-004-003/5513
(Kalluvathukkal) 		1613005004NRG24011220231589614 01/12/2023 VASANTHAKUMARI S 1613005004WL067769 VASANTHAKUMARI S 00415 SBIN0013220 1998 1998 Processed 01/01/2024 8999930527 S VASANTHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5661 5661
22 Ithikkara KL-13-005-004-003/6235
(Kalluvathukkal) 		1613005004NRG24011220231589619 01/12/2023 SYAMALA KUMARI AMMA 1613005004WL067769 SYAMALA KUMARI AMMA 00415 SBIN0070074 1665 1665 Processed 01/01/2024 8999930543 SYAMALADEVI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Ithikkara KL-13-005-004-003/6251
(Kalluvathukkal) 		1613005004NRG24011220231589621 01/12/2023 SARASWATHY 1613005004WL067769 SARASWATHY 00415 SBIN0070074 1665 1665 Processed 01/01/2024 8999930532 MRS SARASWATHY STATE BANK OF INDIA(508548)
24 Ithikkara KL-13-005-004-003/7638
(Kalluvathukkal) 		1613005004NRG24011220231589623 01/12/2023 SHYLAJA N 1613005004WL067769 SHYLAJA N 00415 SBIN0070074 1998 1998 Processed 01/01/2024 8999930529 MRS SHYLAJA N STATE BANK OF INDIA(508548)
25 Ithikkara KL-13-005-004-003/7646
(Kalluvathukkal) 		1613005004NRG24011220231589624 01/12/2023 SASIKALA 1613005004WL067769 SASIKALA 00415 SBIN0070074 1998 1998 Processed 01/01/2024 8999930528 MRS SASIKALA STATE BANK OF INDIA(508548)
SubTotal 7326 7326
26 Ithikkara KL-13-005-004-003/1210
(Kalluvathukkal) 		1613005004NRG24011220231589579 01/12/2023 SARASWATHY AMMA 1613005004WL067769 SARASWATHY AMMA 00415 SBIN0070591 1665 1665 Processed 01/01/2024 8999930553 MRS SARASWATHY AMMA J STATE BANK OF INDIA(508548)
27 Ithikkara KL-13-005-004-003/1217
(Kalluvathukkal) 		1613005004NRG24011220231589580 01/12/2023 SHAHIDA BEEVI 1613005004WL067769 SHAHIDA BEEVI 00415 SBIN0070591 1998 1998 Processed 01/01/2024 8999930552 MRS SHAHIDA BEEVI STATE BANK OF INDIA(508548)
28 Ithikkara KL-13-005-004-003/1243
(Kalluvathukkal) 		1613005004NRG24011220231589582 01/12/2023 VASUDEVAN PILLAI N 1613005004WL067769 VASUDEVAN PILLAI N 00415 SBIN0070591 1665 1665 Processed 01/01/2024 8999930545 VASUDEVAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Ithikkara KL-13-005-004-003/1244
(Kalluvathukkal) 		1613005004NRG24011220231589583 01/12/2023 P BHASKARAN 1613005004WL067769 P BHASKARAN 00415 SBIN0070591 1998 1998 Processed 01/01/2024 8999930537 MR BHASKARAN P STATE BANK OF INDIA(508548)
30 Ithikkara KL-13-005-004-003/1245
(Kalluvathukkal) 		1613005004NRG24011220231589584 01/12/2023 GIRIJA KUMARY L 1613005004WL067769 GIRIJA KUMARY L 00415 SBIN0070591 1665 1665 Processed 01/01/2024 8999930551 MRS GIRIJA KUMARY L STATE BANK OF INDIA(508548)
31 Ithikkara KL-13-005-004-003/1263
(Kalluvathukkal) 		1613005004NRG24011220231589589 01/12/2023 RADHA R 1613005004WL067769 RADHA R 00415 SBIN0070591 1998 1998 Processed 01/01/2024 8999930563 MRS RADHA R STATE BANK OF INDIA(508548)
32 Ithikkara KL-13-005-004-003/1269
(Kalluvathukkal) 		1613005004NRG24011220231589591 01/12/2023 BABYGIRIJA J 1613005004WL067769 BABYGIRIJA J 00415 SBIN0070591 1998 1998 Processed 01/01/2024 8999930549 BABYGIRIJA J CANARA BANK(508532)
33 Ithikkara KL-13-005-004-003/1270
(Kalluvathukkal) 		1613005004NRG24011220231589592 01/12/2023 SREEDHARANPILLAI 1613005004WL067769 SREEDHARANPILLAI 00415 SBIN0070591 1998 1998 Processed 01/01/2024 8999930536 MR SREEDHARAN PILLAI STATE BANK OF INDIA(508548)
34 Ithikkara KL-13-005-004-003/1274
(Kalluvathukkal) 		1613005004NRG24011220231589593 01/12/2023 RAMANI 1613005004WL067769 RAMANI 00415 SBIN0070591 1998 1998 Processed 01/01/2024 8999930555 RAMANI M FEDERAL BANK(607165)
35 Ithikkara KL-13-005-004-003/1276
(Kalluvathukkal) 		1613005004NRG24011220231589594 01/12/2023 SINDHU V R 1613005004WL067769 SINDHU V R 00415 SBIN0070591 1998 1998 Processed 01/01/2024 8999930539 MRS SINDHU V R STATE BANK OF INDIA(508548)
36 Ithikkara KL-13-005-004-003/1431
(Kalluvathukkal) 		1613005004NRG24011220231589595 01/12/2023 SWARNAMMA.M 1613005004WL067769 SWARNAMMA.M 00415 SBIN0070591 1998 1998 Processed 01/01/2024 8999930548 MRS SWARNAMMA M STATE BANK OF INDIA(508548)
37 Ithikkara KL-13-005-004-003/1677
(Kalluvathukkal) 		1613005004NRG24011220231589596 01/12/2023 SUNITHA BEEVI A 1613005004WL067769 SUNITHA BEEVI A 00415 SBIN0070591 1998 1998 Processed 02/01/2024 8999930550 SUNITHABEEVI A INDIAN OVERSEAS BANK(508541)
38 Ithikkara KL-13-005-004-003/2623
(Kalluvathukkal) 		1613005004NRG24011220231589598 01/12/2023 OMANA K 1613005004WL067769 OMANA K 00415 SBIN0070591 1665 1665 Processed 01/01/2024 8999930561 MRS OMANA K STATE BANK OF INDIA(508548)
39 Ithikkara KL-13-005-004-003/2924
(Kalluvathukkal) 		1613005004NRG24011220231589599 01/12/2023 P.GEETHA 1613005004WL067769 P.GEETHA 00415 SBIN0070591 1332 1332 Processed 01/01/2024 8999930538 MRS GEETHA P STATE BANK OF INDIA(508548)
40 Ithikkara KL-13-005-004-003/3687
(Kalluvathukkal) 		1613005004NRG24011220231589601 01/12/2023 SYAMALAKUMARI AMMA G 1613005004WL067769 SYAMALAKUMARI AMMA G 00415 SBIN0070591 1665 1665 Processed 01/01/2024 8999930544 MS SYAMALAKUMARI AMMA G STATE BANK OF INDIA(508548)
41 Ithikkara KL-13-005-004-003/4334
(Kalluvathukkal) 		1613005004NRG24011220231589603 01/12/2023 SASIKALA AMMA 1613005004WL067769 SASIKALA AMMA 00415 SBIN0070591 1998 1998 Processed 01/01/2024 8999930562 SASIKALA AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
42 Ithikkara KL-13-005-004-003/4341
(Kalluvathukkal) 		1613005004NRG24011220231589604 01/12/2023 SARASWATHY 1613005004WL067769 SARASWATHY 00415 SBIN0070591 1998 1998 Processed 01/01/2024 8999930546 MRS SARASWATHY D STATE BANK OF INDIA(508548)
43 Ithikkara KL-13-005-004-003/4745
(Kalluvathukkal) 		1613005004NRG24011220231589608 01/12/2023 MOHANAN PILLAI 1613005004WL067769 MOHANAN PILLAI 00415 SBIN0070591 1665 1665 Processed 01/01/2024 8999930533 MOHANANPILLAI C INDIA POST PAYMENTS BANK LIMITED(508528)
44 Ithikkara KL-13-005-004-003/5249
(Kalluvathukkal) 		1613005004NRG24011220231589610 01/12/2023 SASIKALA 1613005004WL067769 SASIKALA 00415 SBIN0070591 1998 1998 Processed 01/01/2024 8999930556 MRS SASIKALA K STATE BANK OF INDIA(508548)
45 Ithikkara KL-13-005-004-003/5330
(Kalluvathukkal) 		1613005004NRG24011220231589612 01/12/2023 SANTHA 1613005004WL067769 SANTHA 00415 SBIN0070591 1665 1665 Processed 01/01/2024 8999930559 MRS SANTHA STATE BANK OF INDIA(508548)
46 Ithikkara KL-13-005-004-003/879
(Kalluvathukkal) 		1613005004NRG24011220231589626 01/12/2023 SUNITHA 1613005004WL067769 SUNITHA 00415 SBIN0070591 1665 1665 Processed 01/01/2024 8999930557 MRS SUNITHA SUNITHA STATE BANK OF INDIA(508548)
47 Ithikkara KL-13-005-004-003/880
(Kalluvathukkal) 		1613005004NRG24011220231589627 01/12/2023 LATHIKA R 1613005004WL067769 LATHIKA R 00415 SBIN0070591 1665 1665 Processed 01/01/2024 8999930547 MRS LATHIKA R STATE BANK OF INDIA(508548)
SubTotal 40293 40293
48 Ithikkara KL-13-005-004-003/5171
(Kalluvathukkal) 		1613005004NRG24011220231589609 01/12/2023 RADHAKRISHNAPILLAI C 1613005004WL067769 RADHAKRISHNAPILLAI C 00415 SBIN0070724 1998 1998 Processed 01/01/2024 8999930535 MR RADHAKRISHNA PILLAI C STATE BANK OF INDIA(508548)
49 Ithikkara KL-13-005-004-003/5271
(Kalluvathukkal) 		1613005004NRG24011220231589611 01/12/2023 PRASANNA BALACHANDRAN 1613005004WL067769 PRASANNA BALACHANDRAN 00415 SBIN0070724 1332 1332 Processed 01/01/2024 8999930542 MRS PRASANNA BALACHANDRAN STATE BANK OF INDIA(508548)
50 Ithikkara KL-13-005-004-003/6281
(Kalluvathukkal) 		1613005004NRG24011220231589622 01/12/2023 USHAKUMARI 1613005004WL067769 USHAKUMARI 00415 SBIN0070724 1998 1998 Processed 01/01/2024 8999930534 USHAKUMAMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5328 5328
51 Ithikkara KL-13-005-004-003/6075
(Kalluvathukkal) 		1613005004NRG24011220231589617 01/12/2023 SREEKALA P S 1613005004WL067769 SREEKALA P S 00657 KLGB0040753 1998 1998 Processed 01/01/2024 8999930564 Mrs. SREEKALA P.S INDIAN BANK(607105)
SubTotal 1998 1998
Total 91575 91575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005004_011223APB_FTO_773168 Canara Bank CNRB0003316 PARIPALLY 3330
2 Ithikkara KL1613005004_011223APB_FTO_773168 Federal Bank FDRL0001259 KALLUVATHUKKAL 3663
3 Ithikkara KL1613005004_011223APB_FTO_773168 Federal Bank FDRL0001278 CHATHANNOOR 999
4 Ithikkara KL1613005004_011223APB_FTO_773168 Indian Bank IDIB000K099 PARIPALLY 10323
5 Ithikkara KL1613005004_011223APB_FTO_773168 South Indian Bank SIBL0000251 PAKALKURI 5661
6 Ithikkara KL1613005004_011223APB_FTO_773168 State Bank Of India SBIN0005047 KOTTARAKARA 1332
7 Ithikkara KL1613005004_011223APB_FTO_773168 State Bank Of India SBIN0005185 CHATHANNUR 5661
8 Ithikkara KL1613005004_011223APB_FTO_773168 State Bank Of India SBIN0013220 PARIPPALLY 5661
9 Ithikkara KL1613005004_011223APB_FTO_773168 State Bank Of India SBIN0070074 PARIPALLY 7326
10 Ithikkara KL1613005004_011223APB_FTO_773168 State Bank Of India SBIN0070591 VELAMANNUR 40293
11 Ithikkara KL1613005004_011223APB_FTO_773168 State Bank Of India SBIN0070724 OYUR 5328
12 Ithikkara KL1613005004_011223APB_FTO_773168 Kerala Gramin Bank KLGB0040753 Kalluvathukkal 1998

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