Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:23:19 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_030523APB_FTO_62141
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) 		1613005004NRG24030520230113192 03/05/2023 SUDHAMANI AMMA J 1613005004WL004416 SUDHAMANI AMMA J 00127 FDRL0001259 1998 1998 Processed 20/05/2023 1748523903 J SUDHAMANI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Ithikkara KL-13-005-004-003/6275
(Kalluvathukkal) 		1613005004NRG24030520230113200 03/05/2023 GOPI 1613005004WL004416 GOPI 00127 FDRL0001259 1998 1998 Processed 20/05/2023 1748523872 C GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Ithikkara KL-13-005-004-003/877
(Kalluvathukkal) 		1613005004NRG24030520230113203 03/05/2023 CHITRA G 1613005004WL004416 CHITRA G 00127 FDRL0001259 1998 1998 Processed 20/05/2023 1748523873 CHITRA G FEDERAL BANK(607165)
4 Ithikkara KL-13-005-004-003/881
(Kalluvathukkal) 		1613005004NRG24030520230113204 03/05/2023 Ushakumary J 1613005004WL004416 Ushakumary J 00127 FDRL0001259 1665 1665 Processed 20/05/2023 1748523869 USHA KUMARY J FEDERAL BANK(607165)
5 Ithikkara KL-13-005-004-004/106
(Kalluvathukkal) 		1613005004NRG24030520230113208 03/05/2023 KANAKAMMA.B 1613005004WL004416 KANAKAMMA.B 00127 FDRL0001259 1998 1998 Processed 20/05/2023 1748523871 BHAVANI KANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Ithikkara KL-13-005-004-004/107
(Kalluvathukkal) 		1613005004NRG24030520230113209 03/05/2023 AMMINI 1613005004WL004416 AMMINI 00127 FDRL0001259 1998 1998 Processed 20/05/2023 1748523905 MRS AMMINI D STATE BANK OF INDIA(508548)
7 Ithikkara KL-13-005-004-004/1116
(Kalluvathukkal) 		1613005004NRG24030520230113211 03/05/2023 SREELATHA.S 1613005004WL004416 SREELATHA.S 00127 FDRL0001259 1998 1998 Processed 20/05/2023 1748523904 SREELATHA S FEDERAL BANK(607165)
8 Ithikkara KL-13-005-004-004/2912
(Kalluvathukkal) 		1613005004NRG24030520230113218 03/05/2023 Radhamani Amma 1613005004WL004416 Radhamani Amma 00127 FDRL0001259 1998 1998 Processed 20/05/2023 1748523870 MRS RADHAMANIAMMA S STATE BANK OF INDIA(508548)
9 Ithikkara KL-13-005-004-004/5648
(Kalluvathukkal) 		1613005004NRG24030520230113222 03/05/2023 BINDU 1613005004WL004416 BINDU 00127 FDRL0001259 1998 1998 Processed 20/05/2023 1748523875 BINDHU L INDIA POST PAYMENTS BANK LIMITED(508528)
10 Ithikkara KL-13-005-004-006/7661
(Kalluvathukkal) 		1613005004NRG24030520230113232 03/05/2023 INDHU 1613005004WL004416 INDHU 00127 FDRL0001259 1998 1998 Processed 20/05/2023 1748523874 INDHU P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19647 19647
11 Ithikkara KL-13-005-004-003/4742
(Kalluvathukkal) 		1613005004NRG24030520230113197 03/05/2023 USHAKUMARI 1613005004WL004416 USHAKUMARI 00176 IDIB000K099 1998 1998 Processed 20/05/2023 1748523888 USHAKUMARI C INDIA POST PAYMENTS BANK LIMITED(508528)
12 Ithikkara KL-13-005-004-004/126
(Kalluvathukkal) 		1613005004NRG24030520230113212 03/05/2023 SARASWATHY 1613005004WL004416 SARASWATHY 00176 IDIB000K099 1998 1998 Processed 20/05/2023 1748523890 SARASWATHY AMMA FEDERAL BANK(607165)
13 Ithikkara KL-13-005-004-004/2530
(Kalluvathukkal) 		1613005004NRG24030520230113217 03/05/2023 SUNITHA.S 1613005004WL004416 SUNITHA.S 00176 IDIB000K099 1998 1998 Processed 20/05/2023 1748523867 Mrs. SUNITHA S INDIAN BANK(607105)
14 Ithikkara KL-13-005-004-004/4074
(Kalluvathukkal) 		1613005004NRG24030520230113220 03/05/2023 SOORYA 1613005004WL004416 SOORYA 00176 IDIB000K099 1665 1665 Processed 20/05/2023 1748523889 Mrs. Soorya N S S INDIAN BANK(607105)
15 Ithikkara KL-13-005-004-004/7846
(Kalluvathukkal) 		1613005004NRG24030520230113226 03/05/2023 LEELA 1613005004WL004416 LEELA 00176 IDIB000K099 1998 1998 Processed 20/05/2023 1748523866 Mrs. Leela S INDIAN BANK(607105)
SubTotal 9657 9657
16 Ithikkara KL-13-005-004-004/6283
(Kalluvathukkal) 		1613005004NRG24030520230113224 03/05/2023 BABY 1613005004WL004416 BABY 00177 IOBA0001157 1998 1998 Processed 20/05/2023 1748523868 BABY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
17 Ithikkara KL-13-005-004-003/6260
(Kalluvathukkal) 		1613005004NRG24030520230113199 03/05/2023 LEELA 1613005004WL004416 LEELA 00415 SBIN0005185 1665 1665 Processed 20/05/2023 1748523878 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Ithikkara KL-13-005-004-003/6608
(Kalluvathukkal) 		1613005004NRG24030520230113201 03/05/2023 ASHADEV 1613005004WL004416 ASHADEV 00415 SBIN0005185 1998 1998 Processed 20/05/2023 1748523877 Mrs. ASHADEV BIJU INDIAN BANK(607105)
19 Ithikkara KL-13-005-004-004/107
(Kalluvathukkal) 		1613005004NRG24030520230113210 03/05/2023 VARGEESE 1613005004WL004416 VARGEESE 00415 SBIN0005185 1665 1665 Processed 20/05/2023 1748523882 MR VARGHESE NAINAN STATE BANK OF INDIA(508548)
20 Ithikkara KL-13-005-004-004/1639
(Kalluvathukkal) 		1613005004NRG24030520230113213 03/05/2023 SHEEJA SUBHASH 1613005004WL004416 SHEEJA SUBHASH 00415 SBIN0005185 1998 1998 Processed 20/05/2023 1748523876 MRS SHEEJA SUBHASH STATE BANK OF INDIA(508548)
21 Ithikkara KL-13-005-004-004/9046
(Kalluvathukkal) 		1613005004NRG24030520230113229 03/05/2023 SAJITHA 1613005004WL004416 SAJITHA 00415 SBIN0005185 1332 1332 Processed 20/05/2023 1748523883 SAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Ithikkara KL-13-005-004-019/4508
(Kalluvathukkal) 		1613005004NRG24030520230113233 03/05/2023 SYAMALA K 1613005004WL004416 SYAMALA K 00415 SBIN0005185 1998 1998 Processed 20/05/2023 1748523902 SYAMALA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10656 10656
23 Ithikkara KL-13-005-004-004/4098
(Kalluvathukkal) 		1613005004NRG24030520230113221 03/05/2023 USHAKUMARI 1613005004WL004416 USHAKUMARI 00415 SBIN0013220 333 333 Processed 20/05/2023 1748523880 MRS USHAKUMARI S STATE BANK OF INDIA(508548)
24 Ithikkara KL-13-005-004-005/1779
(Kalluvathukkal) 		1613005004NRG24030520230113231 03/05/2023 PREMACHANDRA KURUP 1613005004WL004416 PREMACHANDRA KURUP 00415 SBIN0013220 1998 1998 Processed 20/05/2023 1748523881 MR PREMACHANDRA KURUP STATE BANK OF INDIA(508548)
SubTotal 2331 2331
25 Ithikkara KL-13-005-004-003/1262
(Kalluvathukkal) 		1613005004NRG24030520230113191 03/05/2023 SUDHARMA.R 1613005004WL004416 SUDHARMA.R 00415 SBIN0070074 1665 1665 Processed 20/05/2023 1748523891 SUDHARMMA R INDIA POST PAYMENTS BANK LIMITED(508528)
26 Ithikkara KL-13-005-004-003/1273
(Kalluvathukkal) 		1613005004NRG24030520230113193 03/05/2023 REMANY.R 1613005004WL004416 REMANY.R 00415 SBIN0070074 1998 1998 Processed 20/05/2023 1748523892 R REMANI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Ithikkara KL-13-005-004-003/2667
(Kalluvathukkal) 		1613005004NRG24030520230113195 03/05/2023 SORNAMMA K 1613005004WL004416 SORNAMMA K 00415 SBIN0070074 1998 1998 Processed 20/05/2023 1748523887 SWARNNAMMA A INDIA POST PAYMENTS BANK LIMITED(508528)
28 Ithikkara KL-13-005-004-003/6230
(Kalluvathukkal) 		1613005004NRG24030520230113198 03/05/2023 SARASAMMAL 1613005004WL004416 SARASAMMAL 00415 SBIN0070074 1998 1998 Processed 20/05/2023 1748523885 MRS SARASAMMAL STATE BANK OF INDIA(508548)
29 Ithikkara KL-13-005-004-004/1853
(Kalluvathukkal) 		1613005004NRG24030520230113215 03/05/2023 VINIDINI 1613005004WL004416 VINIDINI 00415 SBIN0070074 1998 1998 Processed 20/05/2023 1748523884 VINODINI S INDIA POST PAYMENTS BANK LIMITED(508528)
30 Ithikkara KL-13-005-004-004/3188
(Kalluvathukkal) 		1613005004NRG24030520230113219 03/05/2023 SREELATHA 1613005004WL004416 SREELATHA 00415 SBIN0070074 1998 1998 Processed 20/05/2023 1748523879 SREELATHA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11655 11655
31 Ithikkara KL-13-005-004-003/2666
(Kalluvathukkal) 		1613005004NRG24030520230113194 03/05/2023 USHAKUMARY J 1613005004WL004416 USHAKUMARY J 00415 SBIN0070591 1998 1998 Processed 20/05/2023 1748523893 USHA KUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
32 Ithikkara KL-13-005-004-003/870
(Kalluvathukkal) 		1613005004NRG24030520230113202 03/05/2023 SINDHU V 1613005004WL004416 SINDHU V 00415 SBIN0070591 1998 1998 Processed 20/05/2023 1748523899 SINDHU V INDIA POST PAYMENTS BANK LIMITED(508528)
33 Ithikkara KL-13-005-004-003/883
(Kalluvathukkal) 		1613005004NRG24030520230113205 03/05/2023 KRISHNAMMA.K 1613005004WL004416 KRISHNAMMA.K 00415 SBIN0070591 1998 1998 Processed 20/05/2023 1748523894 KRISHNAMMA K FEDERAL BANK(607165)
34 Ithikkara KL-13-005-004-004/103
(Kalluvathukkal) 		1613005004NRG24030520230113206 03/05/2023 GOPI.E 1613005004WL004416 GOPI.E 00415 SBIN0070591 1665 1665 Processed 20/05/2023 1748523898 MR GOPI E STATE BANK OF INDIA(508548)
35 Ithikkara KL-13-005-004-004/104
(Kalluvathukkal) 		1613005004NRG24030520230113207 03/05/2023 AYYAPPAN PILLAI V 1613005004WL004416 AYYAPPAN PILLAI V 00415 SBIN0070591 1998 1998 Processed 20/05/2023 1748523897 AYYAPPAN PILLAI V INDIA POST PAYMENTS BANK LIMITED(508528)
36 Ithikkara KL-13-005-004-004/1804
(Kalluvathukkal) 		1613005004NRG24030520230113214 03/05/2023 THANKA S 1613005004WL004416 THANKA S 00415 SBIN0070591 1998 1998 Processed 20/05/2023 1748523895 THANKA S INDIA POST PAYMENTS BANK LIMITED(508528)
37 Ithikkara KL-13-005-004-004/2109
(Kalluvathukkal) 		1613005004NRG24030520230113216 03/05/2023 SUDHA T 1613005004WL004416 SUDHA T 00415 SBIN0070591 1332 1332 Processed 20/05/2023 1748523896 MRS SUDHA T STATE BANK OF INDIA(508548)
38 Ithikkara KL-13-005-004-004/87
(Kalluvathukkal) 		1613005004NRG24030520230113227 03/05/2023 Madhusoodanan Pillai 1613005004WL004416 Madhusoodanan Pillai 00415 SBIN0070591 1998 1998 Processed 20/05/2023 1748523901 MR MADHUSOOTHANAN PILLAI K STATE BANK OF INDIA(508548)
39 Ithikkara KL-13-005-004-004/89
(Kalluvathukkal) 		1613005004NRG24030520230113228 03/05/2023 SABEELABEEVI.S 1613005004WL004416 SABEELABEEVI.S 00415 SBIN0070591 1998 1998 Processed 20/05/2023 1748523900 Mrs. SABEELA S INDIAN BANK(607105)
SubTotal 16983 16983
40 Ithikkara KL-13-005-004-004/7759
(Kalluvathukkal) 		1613005004NRG24030520230113225 03/05/2023 ANJANA 1613005004WL004416 ANJANA 00657 KLGB0040753 1998 1998 Processed 20/05/2023 1748523886 Mr. Anjana P V INDIAN BANK(607105)
SubTotal 1998 1998
Total 74925 74925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005004_030523APB_FTO_62141 Federal Bank FDRL0001259 KALLUVATHUKKAL 19647
2 Ithikkara KL1613005004_030523APB_FTO_62141 Indian Bank IDIB000K099 PARIPALLY 9657
3 Ithikkara KL1613005004_030523APB_FTO_62141 Indian Overseas Bank IOBA0001157 KARINGANNUR 1998
4 Ithikkara KL1613005004_030523APB_FTO_62141 State Bank Of India SBIN0005185 CHATHANNUR 10656
5 Ithikkara KL1613005004_030523APB_FTO_62141 State Bank Of India SBIN0013220 PARIPPALLY 2331
6 Ithikkara KL1613005004_030523APB_FTO_62141 State Bank Of India SBIN0070074 PARIPALLY 11655
7 Ithikkara KL1613005004_030523APB_FTO_62141 State Bank Of India SBIN0070591 VELAMANNUR 16983
8 Ithikkara KL1613005004_030523APB_FTO_62141 Kerala Gramin Bank KLGB0040753 Kalluvathukkal 1998

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