Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:33:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005005_090224APB_FTO_1031970
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-13-005-005-003/6320
(Poothakulam) 		1613005005NRG24090220242029907 09/02/2024 ANESH 1613005005WL089852 ANESH 00078 CNRB0003538 333 333 Processed 25/03/2024 2146684715 ANESH CANARA BANK(508532)
SubTotal 333 333
2 Ithikkara KL-13-005-005-003/6319
(Poothakulam) 		1613005005NRG24090220242029905 09/02/2024 INDIRA AMMA 1613005005WL089852 INDIRA AMMA 00127 FDRL0001142 1998 1998 Processed 25/03/2024 2146684716 INDIRA AMMA KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
3 Ithikkara KL-13-005-005-003/1192
(Poothakulam) 		1613005005NRG24090220242029889 09/02/2024 AGASTHYA PRAKASH 1613005005WL089852 AGASTHYA PRAKASH 00176 IDIB000P023 2331 2331 Processed 25/03/2024 2146684727 Mr. AGASTHYA PRAKASH INDIAN BANK(607105)
4 Ithikkara KL-13-005-005-003/1192
(Poothakulam) 		1613005005NRG24090220242029887 09/02/2024 AGASTHYA PRAKASH 1613005005WL089852 AGASTHYA PRAKASH 00176 IDIB000P023 666 666 Processed 25/03/2024 2146684726 Mr. AGASTHYA PRAKASH INDIAN BANK(607105)
5 Ithikkara KL-13-005-005-003/1192
(Poothakulam) 		1613005005NRG24090220242029888 09/02/2024 Malini 1613005005WL089852 Malini 00176 IDIB000P023 2331 2331 Processed 25/03/2024 2146684728 MALINI K U KERALA GRAMIN BANK(607476)
6 Ithikkara KL-13-005-005-003/1192
(Poothakulam) 		1613005005NRG24090220242029886 09/02/2024 Malini 1613005005WL089852 Malini 00176 IDIB000P023 666 666 Processed 25/03/2024 2146684729 MALINI K U KERALA GRAMIN BANK(607476)
7 Ithikkara KL-13-005-005-003/1193
(Poothakulam) 		1613005005NRG24090220242029890 09/02/2024 AJITHA SUKU 1613005005WL089852 AJITHA SUKU 00176 IDIB000P023 1665 1665 Processed 25/03/2024 2146684713 Mrs. AJITHA SUKU INDIAN BANK(607105)
8 Ithikkara KL-13-005-005-003/1193
(Poothakulam) 		1613005005NRG24090220242029891 09/02/2024 AJITHA SUKU 1613005005WL089852 AJITHA SUKU 00176 IDIB000P023 999 999 Processed 25/03/2024 2146684714 Mrs. AJITHA SUKU INDIAN BANK(607105)
9 Ithikkara KL-13-005-005-003/183
(Poothakulam) 		1613005005NRG24090220242029892 09/02/2024 M .SALEELA 1613005005WL089852 M .SALEELA 00176 IDIB000P023 999 999 Processed 25/03/2024 2146684709 SALEELA M KERALA GRAMIN BANK(607476)
10 Ithikkara KL-13-005-005-003/183
(Poothakulam) 		1613005005NRG24090220242029893 09/02/2024 M .SALEELA 1613005005WL089852 M .SALEELA 00176 IDIB000P023 1665 1665 Processed 25/03/2024 2146684710 SALEELA M KERALA GRAMIN BANK(607476)
11 Ithikkara KL-13-005-005-003/198
(Poothakulam) 		1613005005NRG24090220242029894 09/02/2024 O SUSEELAMMA 1613005005WL089852 O SUSEELAMMA 00176 IDIB000P023 1998 1998 Processed 25/03/2024 2146684711 SUSEELA AMMA O INDIAN OVERSEAS BANK(508541)
12 Ithikkara KL-13-005-005-003/198
(Poothakulam) 		1613005005NRG24090220242029895 09/02/2024 O SUSEELAMMA 1613005005WL089852 O SUSEELAMMA 00176 IDIB000P023 999 999 Processed 25/03/2024 2146684712 SUSEELA AMMA O INDIAN OVERSEAS BANK(508541)
SubTotal 14319 14319
13 Ithikkara KL-13-005-005-003/4454
(Poothakulam) 		1613005005NRG24090220242029899 09/02/2024 BABU K 1613005005WL089852 BABU K 00177 IOBA0000668 333 333 Processed 25/03/2024 2146684707 BABU K INDIAN OVERSEAS BANK(508541)
14 Ithikkara KL-13-005-005-003/4454
(Poothakulam) 		1613005005NRG24090220242029898 09/02/2024 SANTHA 1613005005WL089852 SANTHA 00177 IOBA0000668 333 333 Processed 25/03/2024 2146684706 SANTHA INDIAN OVERSEAS BANK(508541)
15 Ithikkara KL-13-005-005-003/6320
(Poothakulam) 		1613005005NRG24090220242029906 09/02/2024 JIJIMOL P L 1613005005WL089852 JIJIMOL P L 00177 IOBA0000668 1665 1665 Processed 25/03/2024 2146684708 JIJIMOL P L UNION BANK OF INDIA(508500)
SubTotal 2331 2331
16 Ithikkara KL-13-005-005-003/6317
(Poothakulam) 		1613005005NRG24090220242029903 09/02/2024 VALSALA L 1613005005WL089852 VALSALA L 00415 SBIN0000903 999 999 Processed 25/03/2024 2146684717 VALSALAYAMMAL STATE BANK OF INDIA(508548)
SubTotal 999 999
17 Ithikkara KL-13-005-005-003/4654
(Poothakulam) 		1613005005NRG24090220242029902 09/02/2024 KISHORE T 1613005005WL089852 KISHORE T 00415 SBIN0070067 666 666 Processed 25/03/2024 2146684724 MR KISHORE T STATE BANK OF INDIA(508548)
18 Ithikkara KL-13-005-005-003/4654
(Poothakulam) 		1613005005NRG24090220242029900 09/02/2024 KISHORE T 1613005005WL089852 KISHORE T 00415 SBIN0070067 1665 1665 Processed 25/03/2024 2146684725 MR KISHORE T STATE BANK OF INDIA(508548)
SubTotal 2331 2331
19 Ithikkara KL-13-005-005-002/6325
(Poothakulam) 		1613005005NRG24090220242029884 09/02/2024 ANITHA A 1613005005WL089852 ANITHA A 00415 SBIN0070071 2331 2331 Processed 25/03/2024 2146684722 MRS ANITHA A STATE BANK OF INDIA(508548)
20 Ithikkara KL-13-005-005-002/6325
(Poothakulam) 		1613005005NRG24090220242029885 09/02/2024 ANITHA A 1613005005WL089852 ANITHA A 00415 SBIN0070071 666 666 Processed 25/03/2024 2146684723 MRS ANITHA A STATE BANK OF INDIA(508548)
21 Ithikkara KL-13-005-005-003/4654
(Poothakulam) 		1613005005NRG24090220242029901 09/02/2024 VIJAYAMMA K 1613005005WL089852 VIJAYAMMA K 00415 SBIN0070071 2331 2331 Processed 25/03/2024 2146684718 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
22 Ithikkara KL-13-005-005-003/6317
(Poothakulam) 		1613005005NRG24090220242029904 09/02/2024 Murukesan 1613005005WL089852 Murukesan 00415 SBIN0070071 1332 1332 Processed 25/03/2024 2146684721 MR MURUKESAN STATE BANK OF INDIA(508548)
SubTotal 6660 6660
23 Ithikkara KL-13-005-005-003/2443
(Poothakulam) 		1613005005NRG24090220242029896 09/02/2024 SAJITHA S 1613005005WL089852 SAJITHA S 00657 KLGB0040573 999 999 Processed 25/03/2024 2146684719 SAJITHA S KERALA GRAMIN BANK(607476)
24 Ithikkara KL-13-005-005-003/2443
(Poothakulam) 		1613005005NRG24090220242029897 09/02/2024 SAJITHA S 1613005005WL089852 SAJITHA S 00657 KLGB0040573 1998 1998 Processed 25/03/2024 2146684720 SAJITHA S KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
Total 31968 31968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005005_090224APB_FTO_1031970 Canara Bank CNRB0003538 PARAVUR 333
2 Ithikkara KL1613005005_090224APB_FTO_1031970 Federal Bank FDRL0001142 PARAVOOR 1998
3 Ithikkara KL1613005005_090224APB_FTO_1031970 Indian Bank IDIB000P023 Paravoor 8325
4 Ithikkara KL1613005005_090224APB_FTO_1031970 Indian Bank IDIB000P023 PARAVUR 5994
5 Ithikkara KL1613005005_090224APB_FTO_1031970 Indian Overseas Bank IOBA0000668 POOTHAKULAM 2331
6 Ithikkara KL1613005005_090224APB_FTO_1031970 State Bank Of India SBIN0000903 KOLLAM 999
7 Ithikkara KL1613005005_090224APB_FTO_1031970 State Bank Of India SBIN0070067 CHATHANOOR 2331
8 Ithikkara KL1613005005_090224APB_FTO_1031970 State Bank Of India SBIN0070071 SOUTH PARAVOOR 6660
9 Ithikkara KL1613005005_090224APB_FTO_1031970 Kerala Gramin Bank KLGB0040573 PARAVUR 2997

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