Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:02:00 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005005_281123APB_FTO_754015
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-13-005-005-001/42
(Poothakulam) 		1613005005NRG24281120231567585 28/11/2023 ANITHA B 1613005005WL066729 ANITHA B 00127 FDRL0001259 1998 1998 Processed 01/01/2024 9010308509 ANITHA FEDERAL BANK(607165)
SubTotal 1998 1998
2 Ithikkara KL-13-005-005-001/1537
(Poothakulam) 		1613005005NRG24281120231567564 28/11/2023 NAZIMA A 1613005005WL066729 NAZIMA A 00176 IDIB000K099 1998 1998 Processed 01/01/2024 9010308488 Mrs. Nasima A INDIAN BANK(607105)
SubTotal 1998 1998
3 Ithikkara KL-13-005-005-001/10
(Poothakulam) 		1613005005NRG24281120231567559 28/11/2023 B. AMMINI AMMA 1613005005WL066729 B. AMMINI AMMA 00176 IDIB000P023 1998 1998 Processed 01/01/2024 9010308490 Mrs. AMMINIAMMA B INDIAN BANK(607105)
4 Ithikkara KL-13-005-005-001/11
(Poothakulam) 		1613005005NRG24281120231567560 28/11/2023 SOBHANA AMMA 1613005005WL066729 SOBHANA AMMA 00176 IDIB000P023 1998 1998 Processed 01/01/2024 9010308491 Smt. Sobhana Amma INDIAN BANK(607105)
5 Ithikkara KL-13-005-005-001/1452
(Poothakulam) 		1613005005NRG24281120231567562 28/11/2023 SATHYASEELAN.A 1613005005WL066729 SATHYASEELAN.A 00176 IDIB000P023 333 333 Processed 01/01/2024 9010308507 Mr. SATYASEELAN . INDIAN BANK(607105)
6 Ithikkara KL-13-005-005-001/1480
(Poothakulam) 		1613005005NRG24281120231567563 28/11/2023 INDIRA C 1613005005WL066729 INDIRA C 00176 IDIB000P023 1998 1998 Processed 01/01/2024 9010308520 Mrs. INDIRA C INDIAN BANK(607105)
7 Ithikkara KL-13-005-005-001/1538
(Poothakulam) 		1613005005NRG24281120231567565 28/11/2023 RASHEEDA.S 1613005005WL066729 RASHEEDA.S 00176 IDIB000P023 1998 1998 Processed 01/01/2024 9010308508 Mrs. RASHEEDA S INDIAN BANK(607105)
8 Ithikkara KL-13-005-005-001/1624
(Poothakulam) 		1613005005NRG24281120231567566 28/11/2023 MANIYAN CHETTIYAR. C 1613005005WL066729 MANIYAN CHETTIYAR. C 00176 IDIB000P023 1332 1332 Processed 01/01/2024 9010308517 Mr. Maniyan Chettiyar INDIAN BANK(607105)
9 Ithikkara KL-13-005-005-001/1793
(Poothakulam) 		1613005005NRG24281120231567567 28/11/2023 BINDHU ANILKUMAR 1613005005WL066729 BINDHU ANILKUMAR 00176 IDIB000P023 1998 1998 Processed 01/01/2024 9010308518 Mrs. Bindu O ANILKUMAR INDIAN BANK(607105)
10 Ithikkara KL-13-005-005-001/2179
(Poothakulam) 		1613005005NRG24281120231567568 28/11/2023 GEETHA.C 1613005005WL066729 GEETHA.C 00176 IDIB000P023 1665 1665 Processed 01/01/2024 9010308521 Mrs. GEETHA C INDIAN BANK(607105)
11 Ithikkara KL-13-005-005-001/2229
(Poothakulam) 		1613005005NRG24281120231567569 28/11/2023 PADMINI.P 1613005005WL066729 PADMINI.P 00176 IDIB000P023 1998 1998 Processed 02/01/2024 9010308519 PADMINI P KERALA GRAMIN BANK(607476)
12 Ithikkara KL-13-005-005-001/25
(Poothakulam) 		1613005005NRG24281120231567570 28/11/2023 SUMANGY 1613005005WL066729 SUMANGY 00176 IDIB000P023 1998 1998 Processed 01/01/2024 9010308493 Smt. SUMANGY L INDIAN BANK(607105)
13 Ithikkara KL-13-005-005-001/2526
(Poothakulam) 		1613005005NRG24281120231567572 28/11/2023 GEETHA S 1613005005WL066729 GEETHA S 00176 IDIB000P023 999 999 Processed 01/01/2024 9010308515 Mrs. Geetha S INDIAN BANK(607105)
14 Ithikkara KL-13-005-005-001/26
(Poothakulam) 		1613005005NRG24281120231567573 28/11/2023 SAJANA KUMARI 1613005005WL066729 SAJANA KUMARI 00176 IDIB000P023 1998 1998 Processed 01/01/2024 9010308494 Smt. SAJANA KUMARI INDIAN BANK(607105)
15 Ithikkara KL-13-005-005-001/27
(Poothakulam) 		1613005005NRG24281120231567574 28/11/2023 P.PUSHPA 1613005005WL066729 P.PUSHPA 00176 IDIB000P023 1332 1332 Processed 01/01/2024 9010308497 MRS PUSHPA P STATE BANK OF INDIA(508548)
16 Ithikkara KL-13-005-005-001/271
(Poothakulam) 		1613005005NRG24281120231567575 28/11/2023 YAMUNA S R 1613005005WL066729 YAMUNA S R 00176 IDIB000P023 1998 1998 Processed 01/01/2024 9010308524 MRS YAMUNA S R STATE BANK OF INDIA(508548)
17 Ithikkara KL-13-005-005-001/2865
(Poothakulam) 		1613005005NRG24281120231567576 28/11/2023 VASANTHA KUMARI 1613005005WL066729 VASANTHA KUMARI 00176 IDIB000P023 1665 1665 Processed 01/01/2024 9010308500 Mrs. VASANTHA KUMARI. . INDIAN BANK(607105)
18 Ithikkara KL-13-005-005-001/2919
(Poothakulam) 		1613005005NRG24281120231567577 28/11/2023 SOBHANA K 1613005005WL066729 SOBHANA K 00176 IDIB000P023 1665 1665 Processed 01/01/2024 9010308522 Mrs. SOBHANA K INDIAN BANK(607105)
19 Ithikkara KL-13-005-005-001/33
(Poothakulam) 		1613005005NRG24281120231567578 28/11/2023 SAROJA B 1613005005WL066729 SAROJA B 00176 IDIB000P023 1665 1665 Processed 01/01/2024 9010308499 Mrs. SAROJA B INDIAN BANK(607105)
20 Ithikkara KL-13-005-005-001/35
(Poothakulam) 		1613005005NRG24281120231567579 28/11/2023 JYOTHY.R 1613005005WL066729 JYOTHY.R 00176 IDIB000P023 1665 1665 Processed 01/01/2024 9010308504 Mrs. JYOTHY INDIAN BANK(607105)
21 Ithikkara KL-13-005-005-001/3935
(Poothakulam) 		1613005005NRG24281120231567581 28/11/2023 S SANTHAKUMARI 1613005005WL066729 S SANTHAKUMARI 00176 IDIB000P023 1998 1998 Processed 01/01/2024 9010308487 Mrs. Santhakumari INDIAN BANK(607105)
22 Ithikkara KL-13-005-005-001/40
(Poothakulam) 		1613005005NRG24281120231567582 28/11/2023 GEETHA.P 1613005005WL066729 GEETHA.P 00176 IDIB000P023 666 666 Processed 01/01/2024 9010308498 Mrs. GEETHA P INDIAN BANK(607105)
23 Ithikkara KL-13-005-005-001/4052
(Poothakulam) 		1613005005NRG24281120231567583 28/11/2023 SUBHAKUMARI 1613005005WL066729 SUBHAKUMARI 00176 IDIB000P023 1998 1998 Processed 01/01/2024 9010308523 Mrs. SUBHA KUMARI INDIAN BANK(607105)
24 Ithikkara KL-13-005-005-001/41
(Poothakulam) 		1613005005NRG24281120231567584 28/11/2023 V AMBILI 1613005005WL066729 V AMBILI 00176 IDIB000P023 1998 1998 Processed 01/01/2024 9010308496 Mrs. V AMBILI INDIAN BANK(607105)
25 Ithikkara KL-13-005-005-001/43
(Poothakulam) 		1613005005NRG24281120231567586 28/11/2023 R.VIJAYAKUMARI 1613005005WL066729 R.VIJAYAKUMARI 00176 IDIB000P023 1665 1665 Processed 01/01/2024 9010308492 Smt. VIJAYAKUMARI R INDIAN BANK(607105)
26 Ithikkara KL-13-005-005-001/44
(Poothakulam) 		1613005005NRG24281120231567587 28/11/2023 SARASWATHY M 1613005005WL066729 SARASWATHY M 00176 IDIB000P023 1665 1665 Processed 01/01/2024 9010308525 Mrs. SARASWATHY M INDIAN BANK(607105)
27 Ithikkara KL-13-005-005-001/46
(Poothakulam) 		1613005005NRG24281120231567588 28/11/2023 SHEELA.I 1613005005WL066729 SHEELA.I 00176 IDIB000P023 1998 1998 Processed 01/01/2024 9010308502 Mrs. SHEELA T INDIAN BANK(607105)
28 Ithikkara KL-13-005-005-001/55
(Poothakulam) 		1613005005NRG24281120231567591 28/11/2023 AMBILI .A 1613005005WL066729 AMBILI .A 00176 IDIB000P023 1665 1665 Processed 01/01/2024 9010308503 Mrs. AMBILI A INDIAN BANK(607105)
29 Ithikkara KL-13-005-005-001/6
(Poothakulam) 		1613005005NRG24281120231567596 28/11/2023 G. SOBHANA KUMARI 1613005005WL066729 G. SOBHANA KUMARI 00176 IDIB000P023 1665 1665 Processed 01/01/2024 9010308489 Smt. Sobhanakumari INDIAN BANK(607105)
30 Ithikkara KL-13-005-005-001/7
(Poothakulam) 		1613005005NRG24281120231567599 28/11/2023 RADHA 1613005005WL066729 RADHA 00176 IDIB000P023 1998 1998 Processed 02/01/2024 9010308495 RADHA T KERALA GRAMIN BANK(607476)
31 Ithikkara KL-13-005-005-001/714
(Poothakulam) 		1613005005NRG24281120231567600 28/11/2023 MINI S 1613005005WL066729 MINI S 00176 IDIB000P023 1332 1332 Processed 01/01/2024 9010308505 MRS MINI S STATE BANK OF INDIA(508548)
32 Ithikkara KL-13-005-005-001/718
(Poothakulam) 		1613005005NRG24281120231567601 28/11/2023 SUNDARAN.K 1613005005WL066729 SUNDARAN.K 00176 IDIB000P023 1332 1332 Processed 01/01/2024 9010308506 Mr. SUNDARAN K INDIAN BANK(607105)
33 Ithikkara KL-13-005-005-001/719
(Poothakulam) 		1613005005NRG24281120231567602 28/11/2023 GEETHA.I 1613005005WL066729 GEETHA.I 00176 IDIB000P023 1998 1998 Processed 01/01/2024 9010308501 Mrs. GEETHA I INDIAN BANK(607105)
SubTotal 52281 52281
34 Ithikkara KL-13-005-005-001/2508
(Poothakulam) 		1613005005NRG24281120231567571 28/11/2023 RETNAMANI A 1613005005WL066729 RETNAMANI A 00415 SBIN0005185 1998 1998 Processed 01/01/2024 9010308510 MRS RETHNAMANI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
35 Ithikkara KL-13-005-005-001/13
(Poothakulam) 		1613005005NRG24281120231567561 28/11/2023 BABY S 1613005005WL066729 BABY S 00415 SBIN0070071 1332 1332 Processed 01/01/2024 9010308516 MRS BABY S STATE BANK OF INDIA(508548)
36 Ithikkara KL-13-005-005-001/5231
(Poothakulam) 		1613005005NRG24281120231567589 28/11/2023 SHEEJA 1613005005WL066729 SHEEJA 00415 SBIN0070071 1998 1998 Processed 01/01/2024 9010308511 MRS SHEEJA STATE BANK OF INDIA(508548)
37 Ithikkara KL-13-005-005-001/5618
(Poothakulam) 		1613005005NRG24281120231567592 28/11/2023 RAJENDRA PRASAD B 1613005005WL066729 RAJENDRA PRASAD B 00415 SBIN0070071 1665 1665 Processed 01/01/2024 9010308531 MR RAJENDRA PRASAD B STATE BANK OF INDIA(508548)
38 Ithikkara KL-13-005-005-001/5758
(Poothakulam) 		1613005005NRG24281120231567593 28/11/2023 JYOTHI J 1613005005WL066729 JYOTHI J 00415 SBIN0070071 1998 1998 Processed 01/01/2024 9010308527 MR JYOTHI J STATE BANK OF INDIA(508548)
39 Ithikkara KL-13-005-005-001/5800
(Poothakulam) 		1613005005NRG24281120231567594 28/11/2023 USHAKUMARI 1613005005WL066729 USHAKUMARI 00415 SBIN0070071 1998 1998 Processed 01/01/2024 9010308528 MRS USHA KUMARI STATE BANK OF INDIA(508548)
40 Ithikkara KL-13-005-005-001/6091
(Poothakulam) 		1613005005NRG24281120231567597 28/11/2023 MANI R 1613005005WL066729 MANI R 00415 SBIN0070071 1665 1665 Processed 01/01/2024 9010308529 MRS MANI R STATE BANK OF INDIA(508548)
41 Ithikkara KL-13-005-005-001/6092
(Poothakulam) 		1613005005NRG24281120231567598 28/11/2023 CHANDRAMATHI C 1613005005WL066729 CHANDRAMATHI C 00415 SBIN0070071 1998 1998 Processed 01/01/2024 9010308530 MRS CHANDRAMATHY C STATE BANK OF INDIA(508548)
SubTotal 12654 12654
42 Ithikkara KL-13-005-005-001/3664
(Poothakulam) 		1613005005NRG24281120231567580 28/11/2023 DEEPA K 1613005005WL066729 DEEPA K 00415 SBIN0070227 999 999 Processed 01/01/2024 9010308526 Mrs. DEEPA K INDIAN BANK(607105)
SubTotal 999 999
43 Ithikkara KL-13-005-005-001/5473
(Poothakulam) 		1613005005NRG24281120231567590 28/11/2023 LISA M 1613005005WL066729 LISA M 00657 KLGB0040573 666 666 Processed 02/01/2024 9010308513 LISA M KERALA GRAMIN BANK(607476)
44 Ithikkara KL-13-005-005-001/5996
(Poothakulam) 		1613005005NRG24281120231567595 28/11/2023 AYYAPPAN CHETTIYAR S 1613005005WL066729 AYYAPPAN CHETTIYAR S 00657 KLGB0040573 1665 1665 Processed 02/01/2024 9010308512 AYYAPPAN CHETTIYAR S KERALA GRAMIN BANK(607476)
45 Ithikkara KL-13-005-005-017/5720
(Poothakulam) 		1613005005NRG24281120231567603 28/11/2023 SHEEBA 1613005005WL066729 SHEEBA 00657 KLGB0040573 1332 1332 Processed 02/01/2024 9010308514 SHEEBA KERALA GRAMIN BANK(607476)
SubTotal 3663 3663
Total 75591 75591

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005005_281123APB_FTO_754015 Federal Bank FDRL0001259 KALLUVATHUKKAL 1998
2 Ithikkara KL1613005005_281123APB_FTO_754015 Indian Bank IDIB000K099 Parippally 1998
3 Ithikkara KL1613005005_281123APB_FTO_754015 Indian Bank IDIB000P023 Paravoor 17649
4 Ithikkara KL1613005005_281123APB_FTO_754015 Indian Bank IDIB000P023 paravur 34632
5 Ithikkara KL1613005005_281123APB_FTO_754015 State Bank Of India SBIN0005185 CHATHANNUR 1998
6 Ithikkara KL1613005005_281123APB_FTO_754015 State Bank Of India SBIN0070071 SOUTH PARAVOOR 12654
7 Ithikkara KL1613005005_281123APB_FTO_754015 State Bank Of India SBIN0070227 KADAKKAL 999
8 Ithikkara KL1613005005_281123APB_FTO_754015 Kerala Gramin Bank KLGB0040573 PARAVUR 3663

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