Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:03:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005005_201223APB_FTO_855854
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-13-005-005-014/6170
(Poothakulam) 		1613005005NRG24201220231725394 20/12/2023 REMYA 1613005005WL074285 REMYA 00078 CNRB0003538 666 666 Processed 12/03/2024 1662634291 REMYA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Ithikkara KL-13-005-005-014/6170
(Poothakulam) 		1613005005NRG24201220231725395 20/12/2023 REMYA 1613005005WL074285 REMYA 00078 CNRB0003538 333 333 Processed 12/03/2024 1662634292 REMYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
3 Ithikkara KL-13-005-005-013/777
(Poothakulam) 		1613005005NRG24201220231725376 20/12/2023 RAJEENA J 1613005005WL074285 RAJEENA J 00176 IDIB000P023 666 666 Processed 12/03/2024 1662634312 RAJEENA FEDERAL BANK(607165)
4 Ithikkara KL-13-005-005-013/777
(Poothakulam) 		1613005005NRG24201220231725377 20/12/2023 RAJEENA J 1613005005WL074285 RAJEENA J 00176 IDIB000P023 333 333 Processed 12/03/2024 1662634311 RAJEENA FEDERAL BANK(607165)
5 Ithikkara KL-13-005-005-014/1981
(Poothakulam) 		1613005005NRG24201220231725378 20/12/2023 SUSEELA C 1613005005WL074285 SUSEELA C 00176 IDIB000P023 333 333 Processed 12/03/2024 1662634295 Mrs. SUSEELA . INDIAN BANK(607105)
6 Ithikkara KL-13-005-005-014/2071
(Poothakulam) 		1613005005NRG24201220231725379 20/12/2023 AMBIKA T 1613005005WL074285 AMBIKA T 00176 IDIB000P023 333 333 Processed 12/03/2024 1662634296 AMBIKA AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Ithikkara KL-13-005-005-014/2071
(Poothakulam) 		1613005005NRG24201220231725380 20/12/2023 AMBIKA T 1613005005WL074285 AMBIKA T 00176 IDIB000P023 666 666 Processed 12/03/2024 1662634297 AMBIKA AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Ithikkara KL-13-005-005-014/2365
(Poothakulam) 		1613005005NRG24201220231725383 20/12/2023 SUNITHAKUMARI 1613005005WL074285 SUNITHAKUMARI 00176 IDIB000P023 333 333 Processed 12/03/2024 1662634302 Mrs. SUNITHAKUMARI X INDIAN BANK(607105)
9 Ithikkara KL-13-005-005-014/2365
(Poothakulam) 		1613005005NRG24201220231725384 20/12/2023 SUNITHAKUMARI 1613005005WL074285 SUNITHAKUMARI 00176 IDIB000P023 666 666 Processed 12/03/2024 1662634303 Mrs. SUNITHAKUMARI X INDIAN BANK(607105)
10 Ithikkara KL-13-005-005-014/2477
(Poothakulam) 		1613005005NRG24201220231725385 20/12/2023 DEEPA R 1613005005WL074285 DEEPA R 00176 IDIB000P023 333 333 Processed 12/03/2024 1662634306 DEEPA R INDIA POST PAYMENTS BANK LIMITED(508528)
11 Ithikkara KL-13-005-005-014/2724
(Poothakulam) 		1613005005NRG24201220231725386 20/12/2023 OMANA 1613005005WL074285 OMANA 00176 IDIB000P023 666 666 Processed 12/03/2024 1662634300 OMANA J KERALA GRAMIN BANK(607476)
12 Ithikkara KL-13-005-005-014/2724
(Poothakulam) 		1613005005NRG24201220231725387 20/12/2023 OMANA 1613005005WL074285 OMANA 00176 IDIB000P023 333 333 Processed 12/03/2024 1662634301 OMANA J KERALA GRAMIN BANK(607476)
13 Ithikkara KL-13-005-005-014/3851
(Poothakulam) 		1613005005NRG24201220231725388 20/12/2023 CHANDRIKA 1613005005WL074285 CHANDRIKA 00176 IDIB000P023 333 333 Processed 12/03/2024 1662634316 Smt. CHANDRIKA . INDIAN BANK(607105)
14 Ithikkara KL-13-005-005-014/3851
(Poothakulam) 		1613005005NRG24201220231725389 20/12/2023 CHANDRIKA 1613005005WL074285 CHANDRIKA 00176 IDIB000P023 666 666 Processed 12/03/2024 1662634315 Smt. CHANDRIKA . INDIAN BANK(607105)
15 Ithikkara KL-13-005-005-014/814
(Poothakulam) 		1613005005NRG24201220231725396 20/12/2023 SUJITHA L 1613005005WL074285 SUJITHA L 00176 IDIB000P023 333 333 Processed 12/03/2024 1662634298 Mrs. SUJITHA L INDIAN BANK(607105)
16 Ithikkara KL-13-005-005-014/814
(Poothakulam) 		1613005005NRG24201220231725397 20/12/2023 SUJITHA L 1613005005WL074285 SUJITHA L 00176 IDIB000P023 666 666 Processed 12/03/2024 1662634299 Mrs. SUJITHA L INDIAN BANK(607105)
17 Ithikkara KL-13-005-005-014/821
(Poothakulam) 		1613005005NRG24201220231725398 20/12/2023 SUJATHA S 1613005005WL074285 SUJATHA S 00176 IDIB000P023 666 666 Processed 12/03/2024 1662634309 Mrs. S SUJATHA INDIAN BANK(607105)
18 Ithikkara KL-13-005-005-014/821
(Poothakulam) 		1613005005NRG24201220231725399 20/12/2023 SUJATHA S 1613005005WL074285 SUJATHA S 00176 IDIB000P023 333 333 Processed 12/03/2024 1662634310 Mrs. S SUJATHA INDIAN BANK(607105)
19 Ithikkara KL-13-005-005-014/832
(Poothakulam) 		1613005005NRG24201220231725400 20/12/2023 O. BINDHU 1613005005WL074285 O. BINDHU 00176 IDIB000P023 333 333 Processed 12/03/2024 1662634318 Smt. Bindhu O INDIAN BANK(607105)
20 Ithikkara KL-13-005-005-014/832
(Poothakulam) 		1613005005NRG24201220231725401 20/12/2023 O. BINDHU 1613005005WL074285 O. BINDHU 00176 IDIB000P023 333 333 Processed 12/03/2024 1662634317 Smt. Bindhu O INDIAN BANK(607105)
21 Ithikkara KL-13-005-005-014/846
(Poothakulam) 		1613005005NRG24201220231725402 20/12/2023 GIRIJA AMMAL 1613005005WL074285 GIRIJA AMMAL 00176 IDIB000P023 333 333 Processed 12/03/2024 1662634284 MRS GIRIJA AMMAL STATE BANK OF INDIA(508548)
22 Ithikkara KL-13-005-005-014/846
(Poothakulam) 		1613005005NRG24201220231725403 20/12/2023 GIRIJA AMMAL 1613005005WL074285 GIRIJA AMMAL 00176 IDIB000P023 333 333 Processed 12/03/2024 1662634285 MRS GIRIJA AMMAL STATE BANK OF INDIA(508548)
23 Ithikkara KL-13-005-005-014/851
(Poothakulam) 		1613005005NRG24201220231725404 20/12/2023 USHAKUMARI G 1613005005WL074285 USHAKUMARI G 00176 IDIB000P023 333 333 Processed 12/03/2024 1662634324 USHAKUMARI G FEDERAL BANK(607165)
24 Ithikkara KL-13-005-005-014/855
(Poothakulam) 		1613005005NRG24201220231725405 20/12/2023 P KANAKAMANI 1613005005WL074285 P KANAKAMANI 00176 IDIB000P023 666 666 Processed 12/03/2024 1662634307 Mrs. Kanakamani KANAKAMANI INDIAN BANK(607105)
25 Ithikkara KL-13-005-005-014/855
(Poothakulam) 		1613005005NRG24201220231725406 20/12/2023 P KANAKAMANI 1613005005WL074285 P KANAKAMANI 00176 IDIB000P023 333 333 Processed 12/03/2024 1662634308 Mrs. Kanakamani KANAKAMANI INDIAN BANK(607105)
26 Ithikkara KL-13-005-005-014/861
(Poothakulam) 		1613005005NRG24201220231725407 20/12/2023 SATHYA VATHY 1613005005WL074285 SATHYA VATHY 00176 IDIB000P023 333 333 Processed 12/03/2024 1662634323 Mrs. SATHYA VATHY INDIAN BANK(607105)
27 Ithikkara KL-13-005-005-014/861
(Poothakulam) 		1613005005NRG24201220231725408 20/12/2023 SATHYA VATHY 1613005005WL074285 SATHYA VATHY 00176 IDIB000P023 666 666 Processed 12/03/2024 1662634322 Mrs. SATHYA VATHY INDIAN BANK(607105)
28 Ithikkara KL-13-005-005-014/864
(Poothakulam) 		1613005005NRG24201220231725409 20/12/2023 R THANKAMONEY 1613005005WL074285 R THANKAMONEY 00176 IDIB000P023 666 666 Processed 12/03/2024 1662634321 Mrs. R Thankamani INDIAN BANK(607105)
29 Ithikkara KL-13-005-005-014/864
(Poothakulam) 		1613005005NRG24201220231725410 20/12/2023 R THANKAMONEY 1613005005WL074285 R THANKAMONEY 00176 IDIB000P023 333 333 Processed 12/03/2024 1662634320 Mrs. R Thankamani INDIAN BANK(607105)
30 Ithikkara KL-13-005-005-014/868
(Poothakulam) 		1613005005NRG24201220231725411 20/12/2023 SUSEELA K 1613005005WL074285 SUSEELA K 00176 IDIB000P023 333 333 Processed 12/03/2024 1662634314 Mrs. SUSEELA . INDIAN BANK(607105)
31 Ithikkara KL-13-005-005-014/868
(Poothakulam) 		1613005005NRG24201220231725412 20/12/2023 SUSEELA K 1613005005WL074285 SUSEELA K 00176 IDIB000P023 666 666 Processed 12/03/2024 1662634313 Mrs. SUSEELA . INDIAN BANK(607105)
32 Ithikkara KL-13-005-005-014/873
(Poothakulam) 		1613005005NRG24201220231725413 20/12/2023 PRASANNAKUMARI .R 1613005005WL074285 PRASANNAKUMARI .R 00176 IDIB000P023 333 333 Processed 12/03/2024 1662634282 Mrs. PRASANNAKUMARI .R INDIAN BANK(607105)
33 Ithikkara KL-13-005-005-014/873
(Poothakulam) 		1613005005NRG24201220231725414 20/12/2023 PRASANNAKUMARI .R 1613005005WL074285 PRASANNAKUMARI .R 00176 IDIB000P023 333 333 Processed 12/03/2024 1662634283 Mrs. PRASANNAKUMARI .R INDIAN BANK(607105)
34 Ithikkara KL-13-005-005-014/881
(Poothakulam) 		1613005005NRG24201220231725415 20/12/2023 THANKAMAONEY 1613005005WL074285 THANKAMAONEY 00176 IDIB000P023 666 666 Processed 12/03/2024 1662634319 Mrs. THANKAMANI . INDIAN BANK(607105)
35 Ithikkara KL-13-005-005-014/885
(Poothakulam) 		1613005005NRG24201220231725416 20/12/2023 BABY 1613005005WL074285 BABY 00176 IDIB000P023 666 666 Processed 12/03/2024 1662634286 Mrs. Baby . INDIAN BANK(607105)
36 Ithikkara KL-13-005-005-014/885
(Poothakulam) 		1613005005NRG24201220231725417 20/12/2023 BABY 1613005005WL074285 BABY 00176 IDIB000P023 333 333 Processed 12/03/2024 1662634287 Mrs. Baby . INDIAN BANK(607105)
SubTotal 15651 15651
37 Ithikkara KL-13-005-005-013/6076
(Poothakulam) 		1613005005NRG24201220231725375 20/12/2023 ADOLFA 1613005005WL074285 ADOLFA 00415 SBIN0005047 333 333 Processed 12/03/2024 1662634290 ADOLFA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
38 Ithikkara KL-13-005-005-014/4709
(Poothakulam) 		1613005005NRG24201220231725390 20/12/2023 BABY R 1613005005WL074285 BABY R 00415 SBIN0016828 666 666 Processed 12/03/2024 1662634288 BABY R STATE BANK OF INDIA(508548)
39 Ithikkara KL-13-005-005-014/4709
(Poothakulam) 		1613005005NRG24201220231725391 20/12/2023 BABY R 1613005005WL074285 BABY R 00415 SBIN0016828 333 333 Processed 12/03/2024 1662634289 BABY R STATE BANK OF INDIA(508548)
SubTotal 999 999
40 Ithikkara KL-13-005-005-014/2364
(Poothakulam) 		1613005005NRG24201220231725381 20/12/2023 NAGADAS N 1613005005WL074285 NAGADAS N 00415 SBIN0070071 666 666 Processed 12/03/2024 1662634304 NAGADAS N INDIA POST PAYMENTS BANK LIMITED(508528)
41 Ithikkara KL-13-005-005-014/2364
(Poothakulam) 		1613005005NRG24201220231725382 20/12/2023 NAGADAS N 1613005005WL074285 NAGADAS N 00415 SBIN0070071 333 333 Processed 12/03/2024 1662634305 NAGADAS N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
42 Ithikkara KL-13-005-005-014/5906
(Poothakulam) 		1613005005NRG24201220231725392 20/12/2023 VASANTHAKUMARY 1613005005WL074285 VASANTHAKUMARY 00657 KLGB0040573 333 333 Processed 12/03/2024 1662634293 VASANTHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Ithikkara KL-13-005-005-014/5906
(Poothakulam) 		1613005005NRG24201220231725393 20/12/2023 VASANTHAKUMARY 1613005005WL074285 VASANTHAKUMARY 00657 KLGB0040573 666 666 Processed 12/03/2024 1662634294 VASANTHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
Total 19980 19980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005005_201223APB_FTO_855854 Canara Bank CNRB0003538 PARAVUR 999
2 Ithikkara KL1613005005_201223APB_FTO_855854 Indian Bank IDIB000P023 Paravoor 7992
3 Ithikkara KL1613005005_201223APB_FTO_855854 Indian Bank IDIB000P023 PARAVUR 7659
4 Ithikkara KL1613005005_201223APB_FTO_855854 State Bank Of India SBIN0005047 KOTTARAKARA 333
5 Ithikkara KL1613005005_201223APB_FTO_855854 State Bank Of India SBIN0016828 PARAVOOR 999
6 Ithikkara KL1613005005_201223APB_FTO_855854 State Bank Of India SBIN0070071 SOUTH PARAVOOR 999
7 Ithikkara KL1613005005_201223APB_FTO_855854 Kerala Gramin Bank KLGB0040573 PARAVUR 999

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