Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:54:17 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005005_270623APB_FTO_243178
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-13-005-005-009/1601
(Poothakulam) 		1613005005NRG24270620230449467 27/06/2023 SUSEELA AMMA P 1613005005WL018744 SUSEELA AMMA P 00176 IDIB000K099 1332 1332 Processed 03/07/2023 2986177355 Mrs. P Suseela Amma INDIAN BANK(607105)
2 Ithikkara KL-13-005-005-009/4415
(Poothakulam) 		1613005005NRG24270620230449487 27/06/2023 GOMATHI T 1613005005WL018744 GOMATHI T 00176 IDIB000K099 1665 1665 Processed 03/07/2023 2986177349 Mrs. GOMATHI - INDIAN BANK(607105)
3 Ithikkara KL-13-005-005-009/4484
(Poothakulam) 		1613005005NRG24270620230449489 27/06/2023 SUBHADRA K 1613005005WL018744 SUBHADRA K 00176 IDIB000K099 1665 1665 Processed 03/07/2023 2986177354 Mrs. Subhadra INDIAN BANK(607105)
4 Ithikkara KL-13-005-005-009/497
(Poothakulam) 		1613005005NRG24270620230449494 27/06/2023 Lalitha 1613005005WL018744 Lalitha 00176 IDIB000K099 1332 1332 Processed 03/07/2023 2986177324 LALITHA FEDERAL BANK(607165)
5 Ithikkara KL-13-005-005-009/5284
(Poothakulam) 		1613005005NRG24270620230449509 27/06/2023 PANKAJAKSHI 1613005005WL018744 PANKAJAKSHI 00176 IDIB000K099 1665 1665 Processed 03/07/2023 2986177351 Mrs. Pankajakshi INDIAN BANK(607105)
6 Ithikkara KL-13-005-005-009/5919
(Poothakulam) 		1613005005NRG24270620230449518 27/06/2023 REMANI C 1613005005WL018744 REMANI C 00176 IDIB000K099 999 999 Processed 03/07/2023 2986177353 REMANI C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8658 8658
7 Ithikkara KL-13-005-005-009/1332
(Poothakulam) 		1613005005NRG24270620230449462 27/06/2023 SARASWATHY K 1613005005WL018744 SARASWATHY K 00176 IDIB000P023 1332 1332 Processed 03/07/2023 2986177326 Mrs. SARASWATHY K INDIAN BANK(607105)
8 Ithikkara KL-13-005-005-009/1507
(Poothakulam) 		1613005005NRG24270620230449463 27/06/2023 SARASWATHY AMMA T 1613005005WL018744 SARASWATHY AMMA T 00176 IDIB000P023 1332 1332 Processed 04/07/2023 2986177303 SARASWATHY AMMA KERALA GRAMIN BANK(607476)
9 Ithikkara KL-13-005-005-009/1508
(Poothakulam) 		1613005005NRG24270620230449464 27/06/2023 VIJAYA KUMARI S 1613005005WL018744 VIJAYA KUMARI S 00176 IDIB000P023 1332 1332 Processed 04/07/2023 2986177317 VIJAYAKUMARI S KERALA GRAMIN BANK(607476)
10 Ithikkara KL-13-005-005-009/1509
(Poothakulam) 		1613005005NRG24270620230449465 27/06/2023 SUDHARMANI K 1613005005WL018744 SUDHARMANI K 00176 IDIB000P023 1332 1332 Processed 04/07/2023 2986177318 SUDHARMANI KERALA GRAMIN BANK(607476)
11 Ithikkara KL-13-005-005-009/1596
(Poothakulam) 		1613005005NRG24270620230449466 27/06/2023 SUDHARMANI K 1613005005WL018744 SUDHARMANI K 00176 IDIB000P023 1665 1665 Processed 04/07/2023 2986177327 SUDHARMANI K KERALA GRAMIN BANK(607476)
12 Ithikkara KL-13-005-005-009/1613
(Poothakulam) 		1613005005NRG24270620230449468 27/06/2023 SREELEKHA D 1613005005WL018744 SREELEKHA D 00176 IDIB000P023 1665 1665 Processed 03/07/2023 2986177305 Mrs. SREELEKHA D INDIAN BANK(607105)
13 Ithikkara KL-13-005-005-009/1774
(Poothakulam) 		1613005005NRG24270620230449469 27/06/2023 SULEKHA K 1613005005WL018744 SULEKHA K 00176 IDIB000P023 1332 1332 Processed 03/07/2023 2986177306 Ms. SULEKHA K INDIAN BANK(607105)
14 Ithikkara KL-13-005-005-009/1837
(Poothakulam) 		1613005005NRG24270620230449470 27/06/2023 SARITHA O 1613005005WL018744 SARITHA O 00176 IDIB000P023 999 999 Processed 03/07/2023 2986177328 MRS SARITHA O STATE BANK OF INDIA(508548)
15 Ithikkara KL-13-005-005-009/1899
(Poothakulam) 		1613005005NRG24270620230449471 27/06/2023 LEELA C 1613005005WL018744 LEELA C 00176 IDIB000P023 1332 1332 Processed 04/07/2023 2986177329 LEELA C KERALA GRAMIN BANK(607476)
16 Ithikkara KL-13-005-005-009/1900
(Poothakulam) 		1613005005NRG24270620230449472 27/06/2023 SHEELA S 1613005005WL018744 SHEELA S 00176 IDIB000P023 1665 1665 Processed 04/07/2023 2986177330 SHEELA S KERALA GRAMIN BANK(607476)
17 Ithikkara KL-13-005-005-009/1901
(Poothakulam) 		1613005005NRG24270620230449473 27/06/2023 GEETHA R 1613005005WL018744 GEETHA R 00176 IDIB000P023 1332 1332 Processed 04/07/2023 2986177325 GEETHA R KERALA GRAMIN BANK(607476)
18 Ithikkara KL-13-005-005-009/2021
(Poothakulam) 		1613005005NRG24270620230449474 27/06/2023 SYAMALA K 1613005005WL018744 SYAMALA K 00176 IDIB000P023 1665 1665 Processed 03/07/2023 2986177331 Mrs. SYAMALA K INDIAN BANK(607105)
19 Ithikkara KL-13-005-005-009/2024
(Poothakulam) 		1613005005NRG24270620230449475 27/06/2023 BABY K 1613005005WL018744 BABY K 00176 IDIB000P023 1332 1332 Processed 03/07/2023 2986177332 Mrs. Baby K INDIAN BANK(607105)
20 Ithikkara KL-13-005-005-009/2075
(Poothakulam) 		1613005005NRG24270620230449476 27/06/2023 LATHA L 1613005005WL018744 LATHA L 00176 IDIB000P023 1665 1665 Processed 03/07/2023 2986177333 LATHA L INDIAN OVERSEAS BANK(508541)
21 Ithikkara KL-13-005-005-009/2149
(Poothakulam) 		1613005005NRG24270620230449478 27/06/2023 SUDHARMANI S 1613005005WL018744 SUDHARMANI S 00176 IDIB000P023 1665 1665 Processed 03/07/2023 2986177334 Mrs. SUDHARMANI S INDIAN BANK(607105)
22 Ithikkara KL-13-005-005-009/2544
(Poothakulam) 		1613005005NRG24270620230449479 27/06/2023 LEELA RAJAN 1613005005WL018744 LEELA RAJAN 00176 IDIB000P023 1332 1332 Processed 03/07/2023 2986177352 LEELA . INDUSIND BANK(607189)
23 Ithikkara KL-13-005-005-009/2778
(Poothakulam) 		1613005005NRG24270620230449480 27/06/2023 KAVITHA P 1613005005WL018744 KAVITHA P 00176 IDIB000P023 1665 1665 Processed 03/07/2023 2986177335 Mrs. KAVITHA P INDIAN BANK(607105)
24 Ithikkara KL-13-005-005-009/2882
(Poothakulam) 		1613005005NRG24270620230449481 27/06/2023 LIJI BIJUKUMAR 1613005005WL018744 LIJI BIJUKUMAR 00176 IDIB000P023 1665 1665 Processed 03/07/2023 2986177336 Mrs. Liji INDIAN BANK(607105)
25 Ithikkara KL-13-005-005-009/3340
(Poothakulam) 		1613005005NRG24270620230449482 27/06/2023 LEELA S 1613005005WL018744 LEELA S 00176 IDIB000P023 1665 1665 Processed 03/07/2023 2986177348 Mrs. LEELA S INDIAN BANK(607105)
26 Ithikkara KL-13-005-005-009/3450
(Poothakulam) 		1613005005NRG24270620230449483 27/06/2023 VALSALA SUDARSANAN 1613005005WL018744 VALSALA SUDARSANAN 00176 IDIB000P023 999 999 Processed 03/07/2023 2986177340 VALSALA S INDIAN OVERSEAS BANK(508541)
27 Ithikkara KL-13-005-005-009/3625
(Poothakulam) 		1613005005NRG24270620230449484 27/06/2023 ANITHA S 1613005005WL018744 ANITHA S 00176 IDIB000P023 1332 1332 Processed 03/07/2023 2986177307 Mrs. ANITHA S INDIAN BANK(607105)
28 Ithikkara KL-13-005-005-009/4131
(Poothakulam) 		1613005005NRG24270620230449485 27/06/2023 VISWANADHAN NAIR C 1613005005WL018744 VISWANADHAN NAIR C 00176 IDIB000P023 1332 1332 Processed 03/07/2023 2986177337 VISWANATHAN NAIR INDIAN OVERSEAS BANK(508541)
29 Ithikkara KL-13-005-005-009/4163
(Poothakulam) 		1613005005NRG24270620230449486 27/06/2023 AMMINI S 1613005005WL018744 AMMINI S 00176 IDIB000P023 1665 1665 Processed 03/07/2023 2986177345 MRS AMMINI S STATE BANK OF INDIA(508548)
30 Ithikkara KL-13-005-005-009/4456
(Poothakulam) 		1613005005NRG24270620230449488 27/06/2023 KUMARI P 1613005005WL018744 KUMARI P 00176 IDIB000P023 1332 1332 Processed 03/07/2023 2986177341 Mrs. KUMARI P INDIAN BANK(607105)
31 Ithikkara KL-13-005-005-009/4555
(Poothakulam) 		1613005005NRG24270620230449491 27/06/2023 T AMBIKA 1613005005WL018744 T AMBIKA 00176 IDIB000P023 1332 1332 Processed 03/07/2023 2986177342 MRS AMBIKA AMBIKA STATE BANK OF INDIA(508548)
32 Ithikkara KL-13-005-005-009/4900
(Poothakulam) 		1613005005NRG24270620230449492 27/06/2023 AMBILI B 1613005005WL018744 AMBILI B 00176 IDIB000P023 1332 1332 Processed 03/07/2023 2986177347 Mrs. AMBILI B INDIAN BANK(607105)
33 Ithikkara KL-13-005-005-009/492
(Poothakulam) 		1613005005NRG24270620230449493 27/06/2023 T .SURESH KUMAR 1613005005WL018744 T .SURESH KUMAR 00176 IDIB000P023 1332 1332 Processed 03/07/2023 2986177308 Mr. Suresh INDIAN BANK(607105)
34 Ithikkara KL-13-005-005-009/499
(Poothakulam) 		1613005005NRG24270620230449496 27/06/2023 P ANITHA 1613005005WL018744 P ANITHA 00176 IDIB000P023 1665 1665 Processed 03/07/2023 2986177322 Mrs. ANITHA P INDIAN BANK(607105)
35 Ithikkara KL-13-005-005-009/503
(Poothakulam) 		1613005005NRG24270620230449497 27/06/2023 SUGANDHY S 1613005005WL018744 SUGANDHY S 00176 IDIB000P023 1665 1665 Processed 03/07/2023 2986177309 SUGANDHY S . INDIAN OVERSEAS BANK(508541)
36 Ithikkara KL-13-005-005-009/506
(Poothakulam) 		1613005005NRG24270620230449498 27/06/2023 REMANI 1613005005WL018744 REMANI 00176 IDIB000P023 1665 1665 Processed 03/07/2023 2986177310 REMANY S INDIA POST PAYMENTS BANK LIMITED(508528)
37 Ithikkara KL-13-005-005-009/507
(Poothakulam) 		1613005005NRG24270620230449499 27/06/2023 JAGADAMMA MADHAVAN 1613005005WL018744 JAGADAMMA MADHAVAN 00176 IDIB000P023 999 999 Processed 04/07/2023 2986177311 JAGADAMMAAMMA A KERALA GRAMIN BANK(607476)
38 Ithikkara KL-13-005-005-009/508
(Poothakulam) 		1613005005NRG24270620230449501 27/06/2023 INDIRA R 1613005005WL018744 INDIRA R 00176 IDIB000P023 1332 1332 Processed 03/07/2023 2986177304 Mrs. Indiradevi INDIAN BANK(607105)
39 Ithikkara KL-13-005-005-009/510
(Poothakulam) 		1613005005NRG24270620230449502 27/06/2023 JESSY J T 1613005005WL018744 JESSY J T 00176 IDIB000P023 1665 1665 Processed 03/07/2023 2986177312 JESSY J T INDIAN OVERSEAS BANK(508541)
40 Ithikkara KL-13-005-005-009/512
(Poothakulam) 		1613005005NRG24270620230449503 27/06/2023 SANTHAMMA S 1613005005WL018744 SANTHAMMA S 00176 IDIB000P023 1332 1332 Processed 03/07/2023 2986177313 Ms. Santhakumari Amma INDIAN BANK(607105)
41 Ithikkara KL-13-005-005-009/514
(Poothakulam) 		1613005005NRG24270620230449504 27/06/2023 DEVAKY AMMA 1613005005WL018744 DEVAKY AMMA 00176 IDIB000P023 1332 1332 Processed 03/07/2023 2986177314 Smt. K. DEVAKI AMMA INDIAN BANK(607105)
42 Ithikkara KL-13-005-005-009/517
(Poothakulam) 		1613005005NRG24270620230449505 27/06/2023 VIJAYA KUMARI L 1613005005WL018744 VIJAYA KUMARI L 00176 IDIB000P023 999 999 Processed 03/07/2023 2986177319 Mrs. VIJAYA KUMARI L INDIAN BANK(607105)
43 Ithikkara KL-13-005-005-009/518
(Poothakulam) 		1613005005NRG24270620230449506 27/06/2023 K. MEENAKSHI 1613005005WL018744 K. MEENAKSHI 00176 IDIB000P023 1332 1332 Processed 03/07/2023 2986177315 Smt. Meenakshi INDIAN BANK(607105)
44 Ithikkara KL-13-005-005-009/524
(Poothakulam) 		1613005005NRG24270620230449507 27/06/2023 MOHANAN PILLAI G 1613005005WL018744 MOHANAN PILLAI G 00176 IDIB000P023 1332 1332 Processed 03/07/2023 2986177338 Mr. MOHANAN PILLAI G INDIAN BANK(607105)
45 Ithikkara KL-13-005-005-009/528
(Poothakulam) 		1613005005NRG24270620230449508 27/06/2023 AMMINI 1613005005WL018744 AMMINI 00176 IDIB000P023 1332 1332 Processed 03/07/2023 2986177321 AMMINI L CANARA BANK(508532)
46 Ithikkara KL-13-005-005-009/531
(Poothakulam) 		1613005005NRG24270620230449510 27/06/2023 A OMANA 1613005005WL018744 A OMANA 00176 IDIB000P023 1665 1665 Processed 03/07/2023 2986177302 Mrs. G OMANA INDIAN BANK(607105)
47 Ithikkara KL-13-005-005-009/535
(Poothakulam) 		1613005005NRG24270620230449511 27/06/2023 KUMARI K 1613005005WL018744 KUMARI K 00176 IDIB000P023 1665 1665 Processed 03/07/2023 2986177316 Mrs. KUMARI K INDIAN BANK(607105)
48 Ithikkara KL-13-005-005-011/1849
(Poothakulam) 		1613005005NRG24270620230449522 27/06/2023 MAYA S 1613005005WL018744 MAYA S 00176 IDIB000P023 666 666 Processed 03/07/2023 2986177320 Mrs. S MAYA INDIAN BANK(607105)
49 Ithikkara KL-13-005-005-011/3274
(Poothakulam) 		1613005005NRG24270620230449523 27/06/2023 SINDHU S 1613005005WL018744 SINDHU S 00176 IDIB000P023 1665 1665 Processed 03/07/2023 2986177339 SINDHU INDIAN OVERSEAS BANK(508541)
50 Ithikkara KL-13-005-005-011/4253
(Poothakulam) 		1613005005NRG24270620230449524 27/06/2023 RAJI L 1613005005WL018744 RAJI L 00176 IDIB000P023 999 999 Processed 03/07/2023 2986177344 Mrs. RAJI L INDIAN BANK(607105)
SubTotal 61938 61938
51 Ithikkara KL-13-005-005-009/4981
(Poothakulam) 		1613005005NRG24270620230449495 27/06/2023 RADHA 1613005005WL018744 RADHA 00177 IOBA0000668 1332 1332 Processed 03/07/2023 2986177296 RADHA S UCO BANK(607066)
52 Ithikkara KL-13-005-005-009/536
(Poothakulam) 		1613005005NRG24270620230449512 27/06/2023 LALITHABHAI 1613005005WL018744 LALITHABHAI 00177 IOBA0000668 1332 1332 Processed 03/07/2023 2986177299 KS LALITHABHAI INDIAN OVERSEAS BANK(508541)
53 Ithikkara KL-13-005-005-009/5549
(Poothakulam) 		1613005005NRG24270620230449514 27/06/2023 ROHINI 1613005005WL018744 ROHINI 00177 IOBA0000668 999 999 Processed 03/07/2023 2986177301 ROHINI . INDUSIND BANK(607189)
54 Ithikkara KL-13-005-005-009/5650
(Poothakulam) 		1613005005NRG24270620230449516 27/06/2023 SAVITHRI 1613005005WL018744 SAVITHRI 00177 IOBA0000668 1332 1332 Processed 03/07/2023 2986177300 SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
55 Ithikkara KL-13-005-005-009/5715
(Poothakulam) 		1613005005NRG24270620230449517 27/06/2023 RAJI D 1613005005WL018744 RAJI D 00177 IOBA0000668 666 666 Processed 03/07/2023 2986177297 RAJI . INDUSIND BANK(607189)
56 Ithikkara KL-13-005-005-009/5982
(Poothakulam) 		1613005005NRG24270620230449520 27/06/2023 LAKSHMI K 1613005005WL018744 LAKSHMI K 00177 IOBA0000668 666 666 Processed 03/07/2023 2986177295 LEKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
57 Ithikkara KL-13-005-005-009/6084
(Poothakulam) 		1613005005NRG24270620230449521 27/06/2023 J S SANGEETHA 1613005005WL018744 J S SANGEETHA 00177 IOBA0000668 999 999 Processed 03/07/2023 2986177298 SANGEETHA J S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7326 7326
58 Ithikkara KL-13-005-005-009/2101
(Poothakulam) 		1613005005NRG24270620230449477 27/06/2023 SANTHINI K 1613005005WL018744 SANTHINI K 00415 SBIN0013220 1332 1332 Processed 03/07/2023 2986177350 SANTHINI K HDFC BANK LTD(607152)
59 Ithikkara KL-13-005-005-009/4501
(Poothakulam) 		1613005005NRG24270620230449490 27/06/2023 OMANA K 1613005005WL018744 OMANA K 00415 SBIN0013220 1665 1665 Processed 03/07/2023 2986177343 OMANA K CANARA BANK(508532)
SubTotal 2997 2997
60 Ithikkara KL-13-005-005-009/507
(Poothakulam) 		1613005005NRG24270620230449500 27/06/2023 SINDHU M 1613005005WL018744 SINDHU M 00415 SBIN0070071 999 999 Processed 03/07/2023 2986177346 MRS SINDHU M STATE BANK OF INDIA(508548)
SubTotal 999 999
61 Ithikkara KL-13-005-005-013/5910
(Poothakulam) 		1613005005NRG24270620230449525 27/06/2023 ANITHA 1613005005WL018744 ANITHA 00415 SBIN0070074 1665 1665 Processed 03/07/2023 2986177323 ANITHA G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
62 Ithikkara KL-13-005-005-009/5417
(Poothakulam) 		1613005005NRG24270620230449513 27/06/2023 VASANTHA 1613005005WL018744 VASANTHA 00545 CSBK0000158 999 999 Processed 03/07/2023 2986177292 VASANTHA INDIAN OVERSEAS BANK(508541)
63 Ithikkara KL-13-005-005-009/5573
(Poothakulam) 		1613005005NRG24270620230449515 27/06/2023 USHA RAMACHANDRAN 1613005005WL018744 USHA RAMACHANDRAN 00545 CSBK0000158 1332 1332 Processed 03/07/2023 2986177293 USHA P INDIAN OVERSEAS BANK(508541)
64 Ithikkara KL-13-005-005-009/5966
(Poothakulam) 		1613005005NRG24270620230449519 27/06/2023 USHAKUMARI G 1613005005WL018744 USHAKUMARI G 00545 CSBK0000158 999 999 Processed 03/07/2023 2986177294 USHAKUMARI G THE CATHOLIC SYRIAN BANK(607082)
SubTotal 3330 3330
Total 86913 86913

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005005_270623APB_FTO_243178 Indian Bank IDIB000K099 PARIPALLY 8658
2 Ithikkara KL1613005005_270623APB_FTO_243178 Indian Bank IDIB000P023 Paravoor 41958
3 Ithikkara KL1613005005_270623APB_FTO_243178 Indian Bank IDIB000P023 PARAVUR 19980
4 Ithikkara KL1613005005_270623APB_FTO_243178 Indian Overseas Bank IOBA0000668 POOTHAKULAM 7326
5 Ithikkara KL1613005005_270623APB_FTO_243178 State Bank Of India SBIN0013220 PARIPPALLY 2997
6 Ithikkara KL1613005005_270623APB_FTO_243178 State Bank Of India SBIN0070071 SOUTH PARAVOOR 999
7 Ithikkara KL1613005005_270623APB_FTO_243178 State Bank Of India SBIN0070074 PARIPALLY 1665
8 Ithikkara KL1613005005_270623APB_FTO_243178 Catholic Syrian Bank Ltd. CSBK0000158 ELAKAMON 3330

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