Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:17:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005005_081123APB_FTO_681246
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-13-005-005-007/3124
(Poothakulam) 		1613005005NRG24081120231409295 08/11/2023 SAKUNTHALA 1613005005WL059942 SAKUNTHALA 00127 FDRL0001259 1665 1665 Processed 27/11/2023 8022833460 SAKUNTHALA MANIKANTAN KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
2 Ithikkara KL-13-005-005-003/211
(Poothakulam) 		1613005005NRG24081120231409288 08/11/2023 S ANITHA 1613005005WL059942 S ANITHA 00176 IDIB000K099 1998 1998 Processed 27/11/2023 8022833481 Mrs. Anitha S INDIAN BANK(607105)
3 Ithikkara KL-13-005-005-007/3760
(Poothakulam) 		1613005005NRG24081120231409297 08/11/2023 RETHY R 1613005005WL059942 RETHY R 00176 IDIB000K099 1332 1332 Processed 27/11/2023 8022833436 Mrs. R RETHY INDIAN BANK(607105)
4 Ithikkara KL-13-005-005-007/435
(Poothakulam) 		1613005005NRG24081120231409319 08/11/2023 SUDHA S 1613005005WL059942 SUDHA S 00176 IDIB000K099 1998 1998 Processed 27/11/2023 8022833480 Mrs. S SUDHA INDIAN BANK(607105)
5 Ithikkara KL-13-005-005-007/5071
(Poothakulam) 		1613005005NRG24081120231409324 08/11/2023 SOBHANA J 1613005005WL059942 SOBHANA J 00176 IDIB000K099 1998 1998 Processed 27/11/2023 8022833468 Mrs. J SOBHANA INDIAN BANK(607105)
SubTotal 7326 7326
6 Ithikkara KL-13-005-005-007/1378
(Poothakulam) 		1613005005NRG24081120231409290 08/11/2023 SANTHAMMA AMMA 1613005005WL059942 SANTHAMMA AMMA 00176 IDIB000P023 1665 1665 Processed 27/11/2023 8022833459 SANTHAMMA AMMA P CANARA BANK(508532)
7 Ithikkara KL-13-005-005-007/2206
(Poothakulam) 		1613005005NRG24081120231409291 08/11/2023 SREEKALA K 1613005005WL059942 SREEKALA K 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8022833471 Mrs. SREEKALA K INDIAN BANK(607105)
8 Ithikkara KL-13-005-005-007/2222
(Poothakulam) 		1613005005NRG24081120231409292 08/11/2023 JAYA B 1613005005WL059942 JAYA B 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8022833470 JAYA B INDIAN OVERSEAS BANK(508541)
9 Ithikkara KL-13-005-005-007/2634
(Poothakulam) 		1613005005NRG24081120231409293 08/11/2023 SHEEJA S 1613005005WL059942 SHEEJA S 00176 IDIB000P023 1665 1665 Processed 27/11/2023 8022833472 Mrs. SHEEJA S INDIAN BANK(607105)
10 Ithikkara KL-13-005-005-007/2847
(Poothakulam) 		1613005005NRG24081120231409294 08/11/2023 RATHI DEVI V 1613005005WL059942 RATHI DEVI V 00176 IDIB000P023 1665 1665 Processed 27/11/2023 8022833473 Mr. RATHIDEVI V INDIAN BANK(607105)
11 Ithikkara KL-13-005-005-007/391
(Poothakulam) 		1613005005NRG24081120231409300 08/11/2023 VASANDHA GOPALAKRISHNAN ACHARI 1613005005WL059942 VASANDHA GOPALAKRISHNAN ACHARI 00176 IDIB000P023 1665 1665 Processed 27/11/2023 8022833446 Mrs. VASANTHA L INDIAN BANK(607105)
12 Ithikkara KL-13-005-005-007/392
(Poothakulam) 		1613005005NRG24081120231409301 08/11/2023 SOBHANA AMMA 1613005005WL059942 SOBHANA AMMA 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8022833449 Mrs. SOBHANA AMMA INDIAN BANK(607105)
13 Ithikkara KL-13-005-005-007/393
(Poothakulam) 		1613005005NRG24081120231409302 08/11/2023 SINDHU 1613005005WL059942 SINDHU 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8022833453 Smt. SINDHU . INDIAN BANK(607105)
14 Ithikkara KL-13-005-005-007/394
(Poothakulam) 		1613005005NRG24081120231409303 08/11/2023 SINDHU 1613005005WL059942 SINDHU 00176 IDIB000P023 999 999 Processed 27/11/2023 8022833454 SINDHU S HDFC BANK LTD(607152)
15 Ithikkara KL-13-005-005-007/402
(Poothakulam) 		1613005005NRG24081120231409304 08/11/2023 RAJANI RAJANI 1613005005WL059942 RAJANI RAJANI 00176 IDIB000P023 666 666 Processed 27/11/2023 8022833442 Mrs. Rejani . INDIAN BANK(607105)
16 Ithikkara KL-13-005-005-007/403
(Poothakulam) 		1613005005NRG24081120231409305 08/11/2023 K BINDHU 1613005005WL059942 K BINDHU 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8022833448 BINDHU K KERALA GRAMIN BANK(607476)
17 Ithikkara KL-13-005-005-007/404
(Poothakulam) 		1613005005NRG24081120231409306 08/11/2023 THANKAMANI CHANDRAN 1613005005WL059942 THANKAMANI CHANDRAN 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8022833447 Mrs. THANKAMANI CHANDRAN INDIAN BANK(607105)
18 Ithikkara KL-13-005-005-007/405
(Poothakulam) 		1613005005NRG24081120231409307 08/11/2023 P. THANKAMANI AMMA 1613005005WL059942 P. THANKAMANI AMMA 00176 IDIB000P023 1665 1665 Processed 27/11/2023 8022833456 Mrs. P THANKAMANI AMMA INDIAN BANK(607105)
19 Ithikkara KL-13-005-005-007/407
(Poothakulam) 		1613005005NRG24081120231409308 08/11/2023 AMBILI 1613005005WL059942 AMBILI 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8022833451 Smt. AMBILI . INDIAN BANK(607105)
20 Ithikkara KL-13-005-005-007/408
(Poothakulam) 		1613005005NRG24081120231409309 08/11/2023 NOORJAHAN 1613005005WL059942 NOORJAHAN 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8022833452 NOORJAHAN A HDFC BANK LTD(607152)
21 Ithikkara KL-13-005-005-007/410
(Poothakulam) 		1613005005NRG24081120231409310 08/11/2023 SINDHU S 1613005005WL059942 SINDHU S 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8022833455 Smt. SINDHU. INDIAN BANK(607105)
22 Ithikkara KL-13-005-005-007/412
(Poothakulam) 		1613005005NRG24081120231409311 08/11/2023 K. SARASAMMA 1613005005WL059942 K. SARASAMMA 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8022833444 Mrs. SARASAMMA AMMA INDIAN BANK(607105)
23 Ithikkara KL-13-005-005-007/413
(Poothakulam) 		1613005005NRG24081120231409312 08/11/2023 SANTHA KUMARI 1613005005WL059942 SANTHA KUMARI 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8022833445 Mrs. Santhakumari INDIAN BANK(607105)
24 Ithikkara KL-13-005-005-007/417
(Poothakulam) 		1613005005NRG24081120231409313 08/11/2023 SALEEHATH BEEVI 1613005005WL059942 SALEEHATH BEEVI 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8022833457 SELIYATH BEEVI HDFC BANK LTD(607152)
25 Ithikkara KL-13-005-005-007/4183
(Poothakulam) 		1613005005NRG24081120231409314 08/11/2023 SHAHITHA BEEVI 1613005005WL059942 SHAHITHA BEEVI 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8022833476 Mrs. SHAHIDA BEEVI INDIAN BANK(607105)
26 Ithikkara KL-13-005-005-007/419
(Poothakulam) 		1613005005NRG24081120231409315 08/11/2023 OMANAMMA VASUDEVAN PILLAI 1613005005WL059942 OMANAMMA VASUDEVAN PILLAI 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8022833443 Mrs. OMANAYAMMA K INDIAN BANK(607105)
27 Ithikkara KL-13-005-005-007/421
(Poothakulam) 		1613005005NRG24081120231409316 08/11/2023 RATNAMMA AMMA 1613005005WL059942 RATNAMMA AMMA 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8022833450 Smt. RATNAMMA AMMA INDIAN BANK(607105)
28 Ithikkara KL-13-005-005-007/425
(Poothakulam) 		1613005005NRG24081120231409317 08/11/2023 SADHEESAN PILLAI 1613005005WL059942 SADHEESAN PILLAI 00176 IDIB000P023 1665 1665 Processed 27/11/2023 8022833440 Mr. Satheesan INDIAN BANK(607105)
29 Ithikkara KL-13-005-005-007/430
(Poothakulam) 		1613005005NRG24081120231409318 08/11/2023 RAGINI N 1613005005WL059942 RAGINI N 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8022833469 Smt. RAGINI N INDIAN BANK(607105)
30 Ithikkara KL-13-005-005-007/487
(Poothakulam) 		1613005005NRG24081120231409322 08/11/2023 AJITHA V 1613005005WL059942 AJITHA V 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8022833441 AJITHAKUMARI L INDIAN OVERSEAS BANK(508541)
31 Ithikkara KL-13-005-005-007/5541
(Poothakulam) 		1613005005NRG24081120231409326 08/11/2023 RAJI R 1613005005WL059942 RAJI R 00176 IDIB000P023 1332 1332 Processed 27/11/2023 8022833477 Mrs. RAJI R INDIAN BANK(607105)
32 Ithikkara KL-13-005-005-014/4896
(Poothakulam) 		1613005005NRG24081120231409330 08/11/2023 SINDHU S 1613005005WL059942 SINDHU S 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8022833475 Mrs. Sindhu S INDIAN BANK(607105)
33 Ithikkara KL-13-005-005-014/5542
(Poothakulam) 		1613005005NRG24081120231409331 08/11/2023 REJI R 1613005005WL059942 REJI R 00176 IDIB000P023 666 666 Processed 27/11/2023 8022833474 Mrs. REJI R INDIAN BANK(607105)
34 Ithikkara KL-13-005-005-018/1090
(Poothakulam) 		1613005005NRG24081120231409332 08/11/2023 NAGALAKSHMI K 1613005005WL059942 NAGALAKSHMI K 00176 IDIB000P023 1665 1665 Processed 27/11/2023 8022833458 Mrs. NAGALAKSHMI K INDIAN BANK(607105)
SubTotal 51282 51282
35 Ithikkara KL-13-005-005-007/5824
(Poothakulam) 		1613005005NRG24081120231409327 08/11/2023 MINI A 1613005005WL059942 MINI A 00177 IOBA0000550 1998 1998 Processed 27/11/2023 8022833437 MINI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
36 Ithikkara KL-13-005-005-003/5342
(Poothakulam) 		1613005005NRG24081120231409289 08/11/2023 SAJEENA BEEVI 1613005005WL059942 SAJEENA BEEVI 00177 IOBA0000668 1998 1998 Processed 27/11/2023 8022833439 SAJEENA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Ithikkara KL-13-005-005-007/4890
(Poothakulam) 		1613005005NRG24081120231409323 08/11/2023 VIJI V S 1613005005WL059942 VIJI V S 00177 IOBA0000668 1665 1665 Processed 27/11/2023 8022833438 VIJI V S INDIAN OVERSEAS BANK(508541)
SubTotal 3663 3663
38 Ithikkara KL-13-005-005-007/385
(Poothakulam) 		1613005005NRG24081120231409299 08/11/2023 ANANDAVALLY 1613005005WL059942 ANANDAVALLY 00415 SBIN0005185 1998 1998 Processed 27/11/2023 8022833464 MRS ANANDAVALLY STATE BANK OF INDIA(508548)
39 Ithikkara KL-13-005-005-007/4444
(Poothakulam) 		1613005005NRG24081120231409320 08/11/2023 BEENA B 1613005005WL059942 BEENA B 00415 SBIN0005185 1998 1998 Processed 27/11/2023 8022833463 BEENA CANARA BANK(508532)
40 Ithikkara KL-13-005-005-007/4774
(Poothakulam) 		1613005005NRG24081120231409321 08/11/2023 KRISHNA KUMARI 1613005005WL059942 KRISHNA KUMARI 00415 SBIN0005185 1998 1998 Processed 27/11/2023 8022833479 MRS KRISHNA KUMARI STATE BANK OF INDIA(508548)
SubTotal 5994 5994
41 Ithikkara KL-13-005-005-007/3803
(Poothakulam) 		1613005005NRG24081120231409298 08/11/2023 SULAIKHA BEEVI 1613005005WL059942 SULAIKHA BEEVI 00415 SBIN0013220 333 333 Processed 27/11/2023 8022833461 MR SULAIKHA BEEVI STATE BANK OF INDIA(508548)
SubTotal 333 333
42 Ithikkara KL-13-005-005-003/176
(Poothakulam) 		1613005005NRG24081120231409287 08/11/2023 LALILA BEEVI 1613005005WL059942 LALILA BEEVI 00415 SBIN0070067 1998 1998 Processed 27/11/2023 8022833462 MS LAILA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
43 Ithikkara KL-13-005-005-007/5915
(Poothakulam) 		1613005005NRG24081120231409328 08/11/2023 SREEJA B 1613005005WL059942 SREEJA B 00415 SBIN0070071 1665 1665 Processed 27/11/2023 8022833478 SREEJA B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
44 Ithikkara KL-13-005-005-007/3124
(Poothakulam) 		1613005005NRG24081120231409296 08/11/2023 Manikandan Chettiyar B 1613005005WL059942 Manikandan Chettiyar B 00657 KLGB0040573 1332 1332 Processed 27/11/2023 8022833467 MANIKANDAN CHETTIYAR B INDIA POST PAYMENTS BANK LIMITED(508528)
45 Ithikkara KL-13-005-005-007/5091
(Poothakulam) 		1613005005NRG24081120231409325 08/11/2023 BIJIMOL 1613005005WL059942 BIJIMOL 00657 KLGB0040573 999 999 Processed 27/11/2023 8022833465 BIJIMOL S KERALA GRAMIN BANK(607476)
46 Ithikkara KL-13-005-005-007/5953
(Poothakulam) 		1613005005NRG24081120231409329 08/11/2023 SHYNI S S 1613005005WL059942 SHYNI S S 00657 KLGB0040573 1332 1332 Processed 27/11/2023 8022833466 MRS SHINY S S STATE BANK OF INDIA(508548)
SubTotal 3663 3663
Total 79587 79587

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005005_081123APB_FTO_681246 Federal Bank FDRL0001259 KALLUVATHUKKAL 1665
2 Ithikkara KL1613005005_081123APB_FTO_681246 Indian Bank IDIB000K099 PARIPALLY 5328
3 Ithikkara KL1613005005_081123APB_FTO_681246 Indian Bank IDIB000K099 Parippally 1998
4 Ithikkara KL1613005005_081123APB_FTO_681246 Indian Bank IDIB000P023 Paravoor 37962
5 Ithikkara KL1613005005_081123APB_FTO_681246 Indian Bank IDIB000P023 PARAVUR 13320
6 Ithikkara KL1613005005_081123APB_FTO_681246 Indian Overseas Bank IOBA0000550 EDAVA 1998
7 Ithikkara KL1613005005_081123APB_FTO_681246 Indian Overseas Bank IOBA0000668 POOTHAKULAM 3663
8 Ithikkara KL1613005005_081123APB_FTO_681246 State Bank Of India SBIN0005185 CHATHANNUR 5994
9 Ithikkara KL1613005005_081123APB_FTO_681246 State Bank Of India SBIN0013220 PARIPPALLY 333
10 Ithikkara KL1613005005_081123APB_FTO_681246 State Bank Of India SBIN0070067 CHATHANOOR 1998
11 Ithikkara KL1613005005_081123APB_FTO_681246 State Bank Of India SBIN0070071 SOUTH PARAVOOR 1665
12 Ithikkara KL1613005005_081123APB_FTO_681246 Kerala Gramin Bank KLGB0040573 PARAVUR 3663

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