Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:30:23 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005005_201023APB_FTO_612837
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) 		1613005005NRG24201020231266902 20/10/2023 SAKUNTHALA 1613005005WL053229 SAKUNTHALA 00127 FDRL0001259 1998 1998 Processed 27/11/2023 8021526870 SAKUNTHALA MANIKANTAN KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
2 Ithikkara KL-13-005-005-003/211
(Poothakulam) 		1613005005NRG24201020231266895 20/10/2023 S ANITHA 1613005005WL053229 S ANITHA 00176 IDIB000K099 1998 1998 Processed 27/11/2023 8021526890 Mrs. Anitha S INDIAN BANK(607105)
3 Ithikkara KL-13-005-005-007/3760
(Poothakulam) 		1613005005NRG24201020231266905 20/10/2023 RETHY R 1613005005WL053229 RETHY R 00176 IDIB000K099 1998 1998 Processed 27/11/2023 8021526843 Mrs. R RETHY INDIAN BANK(607105)
4 Ithikkara KL-13-005-005-007/435
(Poothakulam) 		1613005005NRG24201020231266927 20/10/2023 SUDHA S 1613005005WL053229 SUDHA S 00176 IDIB000K099 1332 1332 Processed 27/11/2023 8021526842 Mrs. S SUDHA INDIAN BANK(607105)
5 Ithikkara KL-13-005-005-007/5071
(Poothakulam) 		1613005005NRG24201020231266932 20/10/2023 SOBHANA J 1613005005WL053229 SOBHANA J 00176 IDIB000K099 1998 1998 Processed 27/11/2023 8021526879 Mrs. J SOBHANA INDIAN BANK(607105)
SubTotal 7326 7326
6 Ithikkara KL-13-005-005-007/1378
(Poothakulam) 		1613005005NRG24201020231266897 20/10/2023 SANTHAMMA AMMA 1613005005WL053229 SANTHAMMA AMMA 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8021526869 SANTHAMMA AMMA P CANARA BANK(508532)
7 Ithikkara KL-13-005-005-007/2206
(Poothakulam) 		1613005005NRG24201020231266898 20/10/2023 SREEKALA K 1613005005WL053229 SREEKALA K 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8021526882 Mrs. SREEKALA K INDIAN BANK(607105)
8 Ithikkara KL-13-005-005-007/2222
(Poothakulam) 		1613005005NRG24201020231266899 20/10/2023 JAYA B 1613005005WL053229 JAYA B 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8021526881 JAYA B INDIAN OVERSEAS BANK(508541)
9 Ithikkara KL-13-005-005-007/2634
(Poothakulam) 		1613005005NRG24201020231266900 20/10/2023 SHEEJA S 1613005005WL053229 SHEEJA S 00176 IDIB000P023 1665 1665 Processed 27/11/2023 8021526883 Mrs. SHEEJA S INDIAN BANK(607105)
10 Ithikkara KL-13-005-005-007/2847
(Poothakulam) 		1613005005NRG24201020231266901 20/10/2023 RATHI DEVI V 1613005005WL053229 RATHI DEVI V 00176 IDIB000P023 1665 1665 Processed 27/11/2023 8021526884 Mr. RATHIDEVI V INDIAN BANK(607105)
11 Ithikkara KL-13-005-005-007/3276
(Poothakulam) 		1613005005NRG24201020231266904 20/10/2023 SREELATHA V 1613005005WL053229 SREELATHA V 00176 IDIB000P023 1665 1665 Processed 27/11/2023 8021526885 SREELATHA V KERALA GRAMIN BANK(607476)
12 Ithikkara KL-13-005-005-007/390
(Poothakulam) 		1613005005NRG24201020231266908 20/10/2023 SOMAN PILLAI 1613005005WL053229 SOMAN PILLAI 00176 IDIB000P023 666 666 Processed 27/11/2023 8021526858 Mr. Soman Pillai INDIAN BANK(607105)
13 Ithikkara KL-13-005-005-007/391
(Poothakulam) 		1613005005NRG24201020231266909 20/10/2023 VASANDHA GOPALAKRISHNAN ACHARI 1613005005WL053229 VASANDHA GOPALAKRISHNAN ACHARI 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8021526854 Mrs. VASANTHA L INDIAN BANK(607105)
14 Ithikkara KL-13-005-005-007/392
(Poothakulam) 		1613005005NRG24201020231266910 20/10/2023 SOBHANA AMMA 1613005005WL053229 SOBHANA AMMA 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8021526857 Mrs. SOBHANA AMMA INDIAN BANK(607105)
15 Ithikkara KL-13-005-005-007/393
(Poothakulam) 		1613005005NRG24201020231266911 20/10/2023 SINDHU 1613005005WL053229 SINDHU 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8021526863 Smt. SINDHU . INDIAN BANK(607105)
16 Ithikkara KL-13-005-005-007/395
(Poothakulam) 		1613005005NRG24201020231266912 20/10/2023 OMANA AMMA 1613005005WL053229 OMANA AMMA 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8021526861 OMANAAMMA S HDFC BANK LTD(607152)
17 Ithikkara KL-13-005-005-007/402
(Poothakulam) 		1613005005NRG24201020231266913 20/10/2023 RAJANI RAJANI 1613005005WL053229 RAJANI RAJANI 00176 IDIB000P023 1665 1665 Processed 27/11/2023 8021526850 Mrs. Rejani . INDIAN BANK(607105)
18 Ithikkara KL-13-005-005-007/403
(Poothakulam) 		1613005005NRG24201020231266914 20/10/2023 K BINDHU 1613005005WL053229 K BINDHU 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8021526856 BINDHU K KERALA GRAMIN BANK(607476)
19 Ithikkara KL-13-005-005-007/404
(Poothakulam) 		1613005005NRG24201020231266915 20/10/2023 THANKAMANI CHANDRAN 1613005005WL053229 THANKAMANI CHANDRAN 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8021526855 Mrs. THANKAMANI CHANDRAN INDIAN BANK(607105)
20 Ithikkara KL-13-005-005-007/405
(Poothakulam) 		1613005005NRG24201020231266916 20/10/2023 P. THANKAMANI AMMA 1613005005WL053229 P. THANKAMANI AMMA 00176 IDIB000P023 666 666 Processed 27/11/2023 8021526865 Mrs. P THANKAMANI AMMA INDIAN BANK(607105)
21 Ithikkara KL-13-005-005-007/407
(Poothakulam) 		1613005005NRG24201020231266917 20/10/2023 AMBILI 1613005005WL053229 AMBILI 00176 IDIB000P023 1665 1665 Processed 27/11/2023 8021526860 Smt. AMBILI . INDIAN BANK(607105)
22 Ithikkara KL-13-005-005-007/408
(Poothakulam) 		1613005005NRG24201020231266918 20/10/2023 NOORJAHAN 1613005005WL053229 NOORJAHAN 00176 IDIB000P023 1665 1665 Processed 27/11/2023 8021526862 NOORJAHAN A HDFC BANK LTD(607152)
23 Ithikkara KL-13-005-005-007/410
(Poothakulam) 		1613005005NRG24201020231266919 20/10/2023 SINDHU S 1613005005WL053229 SINDHU S 00176 IDIB000P023 1332 1332 Processed 27/11/2023 8021526864 Smt. SINDHU. INDIAN BANK(607105)
24 Ithikkara KL-13-005-005-007/412
(Poothakulam) 		1613005005NRG24201020231266920 20/10/2023 K. SARASAMMA 1613005005WL053229 K. SARASAMMA 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8021526852 Mrs. SARASAMMA AMMA INDIAN BANK(607105)
25 Ithikkara KL-13-005-005-007/413
(Poothakulam) 		1613005005NRG24201020231266921 20/10/2023 SANTHA KUMARI 1613005005WL053229 SANTHA KUMARI 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8021526853 Mrs. Santhakumari INDIAN BANK(607105)
26 Ithikkara KL-13-005-005-007/417
(Poothakulam) 		1613005005NRG24201020231266922 20/10/2023 SALEEHATH BEEVI 1613005005WL053229 SALEEHATH BEEVI 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8021526866 SELIYATH BEEVI HDFC BANK LTD(607152)
27 Ithikkara KL-13-005-005-007/419
(Poothakulam) 		1613005005NRG24201020231266923 20/10/2023 OMANAMMA VASUDEVAN PILLAI 1613005005WL053229 OMANAMMA VASUDEVAN PILLAI 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8021526851 Mrs. OMANAYAMMA K INDIAN BANK(607105)
28 Ithikkara KL-13-005-005-007/421
(Poothakulam) 		1613005005NRG24201020231266924 20/10/2023 RATNAMMA AMMA 1613005005WL053229 RATNAMMA AMMA 00176 IDIB000P023 1665 1665 Processed 27/11/2023 8021526859 Smt. RATNAMMA AMMA INDIAN BANK(607105)
29 Ithikkara KL-13-005-005-007/425
(Poothakulam) 		1613005005NRG24201020231266925 20/10/2023 SADHEESAN PILLAI 1613005005WL053229 SADHEESAN PILLAI 00176 IDIB000P023 1332 1332 Processed 27/11/2023 8021526848 Mr. Satheesan INDIAN BANK(607105)
30 Ithikkara KL-13-005-005-007/430
(Poothakulam) 		1613005005NRG24201020231266926 20/10/2023 RAGINI N 1613005005WL053229 RAGINI N 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8021526880 Smt. RAGINI N INDIAN BANK(607105)
31 Ithikkara KL-13-005-005-007/487
(Poothakulam) 		1613005005NRG24201020231266930 20/10/2023 AJITHA V 1613005005WL053229 AJITHA V 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8021526849 AJITHAKUMARI L INDIAN OVERSEAS BANK(508541)
32 Ithikkara KL-13-005-005-007/5541
(Poothakulam) 		1613005005NRG24201020231266934 20/10/2023 RAJI R 1613005005WL053229 RAJI R 00176 IDIB000P023 1665 1665 Processed 27/11/2023 8021526889 Mrs. RAJI R INDIAN BANK(607105)
33 Ithikkara KL-13-005-005-007/6069
(Poothakulam) 		1613005005NRG24201020231266937 20/10/2023 SUNITHA S 1613005005WL053229 SUNITHA S 00176 IDIB000P023 1332 1332 Processed 27/11/2023 8021526886 Mrs. SUNITHA S INDIAN BANK(607105)
34 Ithikkara KL-13-005-005-008/491
(Poothakulam) 		1613005005NRG24201020231266939 20/10/2023 KANAKAMANI T 1613005005WL053229 KANAKAMANI T 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8021526868 KANAKAMANI KERALA GRAMIN BANK(607476)
35 Ithikkara KL-13-005-005-014/4896
(Poothakulam) 		1613005005NRG24201020231266940 20/10/2023 SINDHU S 1613005005WL053229 SINDHU S 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8021526888 Mrs. Sindhu S INDIAN BANK(607105)
36 Ithikkara KL-13-005-005-014/5542
(Poothakulam) 		1613005005NRG24201020231266941 20/10/2023 REJI R 1613005005WL053229 REJI R 00176 IDIB000P023 999 999 Processed 27/11/2023 8021526887 Mrs. REJI R INDIAN BANK(607105)
37 Ithikkara KL-13-005-005-018/1090
(Poothakulam) 		1613005005NRG24201020231266942 20/10/2023 NAGALAKSHMI K 1613005005WL053229 NAGALAKSHMI K 00176 IDIB000P023 1332 1332 Processed 27/11/2023 8021526867 Mrs. NAGALAKSHMI K INDIAN BANK(607105)
SubTotal 54945 54945
38 Ithikkara KL-13-005-005-007/5824
(Poothakulam) 		1613005005NRG24201020231266935 20/10/2023 MINI A 1613005005WL053229 MINI A 00177 IOBA0000550 1998 1998 Processed 27/11/2023 8021526844 MINI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
39 Ithikkara KL-13-005-005-003/5342
(Poothakulam) 		1613005005NRG24201020231266896 20/10/2023 SAJEENA BEEVI 1613005005WL053229 SAJEENA BEEVI 00177 IOBA0000668 1998 1998 Processed 27/11/2023 8021526846 SAJEENA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Ithikkara KL-13-005-005-007/4890
(Poothakulam) 		1613005005NRG24201020231266931 20/10/2023 VIJI V S 1613005005WL053229 VIJI V S 00177 IOBA0000668 1998 1998 Processed 27/11/2023 8021526845 VIJI V S INDIAN OVERSEAS BANK(508541)
41 Ithikkara KL-13-005-005-007/6102
(Poothakulam) 		1613005005NRG24201020231266938 20/10/2023 PREETHA 1613005005WL053229 PREETHA 00177 IOBA0000668 1998 1998 Processed 27/11/2023 8021526847 PREETHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5994 5994
42 Ithikkara KL-13-005-005-007/385
(Poothakulam) 		1613005005NRG24201020231266907 20/10/2023 ANANDAVALLY 1613005005WL053229 ANANDAVALLY 00415 SBIN0005185 1665 1665 Processed 27/11/2023 8021526875 MRS ANANDAVALLY STATE BANK OF INDIA(508548)
43 Ithikkara KL-13-005-005-007/4444
(Poothakulam) 		1613005005NRG24201020231266928 20/10/2023 BEENA B 1613005005WL053229 BEENA B 00415 SBIN0005185 1998 1998 Processed 27/11/2023 8021526874 BEENA CANARA BANK(508532)
44 Ithikkara KL-13-005-005-007/4774
(Poothakulam) 		1613005005NRG24201020231266929 20/10/2023 KRISHNA KUMARI 1613005005WL053229 KRISHNA KUMARI 00415 SBIN0005185 1998 1998 Processed 27/11/2023 8021526873 MRS KRISHNA KUMARI STATE BANK OF INDIA(508548)
SubTotal 5661 5661
45 Ithikkara KL-13-005-005-007/3803
(Poothakulam) 		1613005005NRG24201020231266906 20/10/2023 SULAIKHA BEEVI 1613005005WL053229 SULAIKHA BEEVI 00415 SBIN0013220 999 999 Processed 27/11/2023 8021526871 MR SULAIKHA BEEVI STATE BANK OF INDIA(508548)
SubTotal 999 999
46 Ithikkara KL-13-005-005-003/176
(Poothakulam) 		1613005005NRG24201020231266894 20/10/2023 LALILA BEEVI 1613005005WL053229 LALILA BEEVI 00415 SBIN0070067 1998 1998 Processed 27/11/2023 8021526872 MS LAILA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
47 Ithikkara KL-13-005-005-007/3124
(Poothakulam) 		1613005005NRG24201020231266903 20/10/2023 Manikandan Chettiyar B 1613005005WL053229 Manikandan Chettiyar B 00657 KLGB0040573 999 999 Processed 27/11/2023 8021526878 MANIKANDAN CHETTIYAR B INDIA POST PAYMENTS BANK LIMITED(508528)
48 Ithikkara KL-13-005-005-007/5091
(Poothakulam) 		1613005005NRG24201020231266933 20/10/2023 BIJIMOL 1613005005WL053229 BIJIMOL 00657 KLGB0040573 1998 1998 Processed 27/11/2023 8021526876 BIJIMOL S KERALA GRAMIN BANK(607476)
49 Ithikkara KL-13-005-005-007/5953
(Poothakulam) 		1613005005NRG24201020231266936 20/10/2023 SHYNI S S 1613005005WL053229 SHYNI S S 00657 KLGB0040573 1998 1998 Processed 27/11/2023 8021526877 MRS SHINY S S STATE BANK OF INDIA(508548)
SubTotal 4995 4995
Total 85914 85914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005005_201023APB_FTO_612837 Federal Bank FDRL0001259 KALLUVATHUKKAL 1998
2 Ithikkara KL1613005005_201023APB_FTO_612837 Indian Bank IDIB000K099 PARIPALLY 5994
3 Ithikkara KL1613005005_201023APB_FTO_612837 Indian Bank IDIB000K099 Parippally 1332
4 Ithikkara KL1613005005_201023APB_FTO_612837 Indian Bank IDIB000P023 Paravoor 37296
5 Ithikkara KL1613005005_201023APB_FTO_612837 Indian Bank IDIB000P023 PARAVUR 17649
6 Ithikkara KL1613005005_201023APB_FTO_612837 Indian Overseas Bank IOBA0000550 EDAVA 1998
7 Ithikkara KL1613005005_201023APB_FTO_612837 Indian Overseas Bank IOBA0000668 POOTHAKULAM 5994
8 Ithikkara KL1613005005_201023APB_FTO_612837 State Bank Of India SBIN0005185 CHATHANNUR 5661
9 Ithikkara KL1613005005_201023APB_FTO_612837 State Bank Of India SBIN0013220 PARIPPALLY 999
10 Ithikkara KL1613005005_201023APB_FTO_612837 State Bank Of India SBIN0070067 CHATHANOOR 1998
11 Ithikkara KL1613005005_201023APB_FTO_612837 Kerala Gramin Bank KLGB0040573 PARAVUR 4995

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