Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:44:27 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005005_270623APB_FTO_246505
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-13-005-005-016/2689
(Poothakulam) 		1613005005NRG24270620230457169 27/06/2023 SUNITHA L 1613005005WL019056 SUNITHA L 00127 FDRL0001142 1665 1665 Processed 04/07/2023 2982443814 SUNITHA L KERALA GRAMIN BANK(607476)
2 Ithikkara KL-13-005-005-017/4646
(Poothakulam) 		1613005005NRG24270620230457185 27/06/2023 ALICE L 1613005005WL019056 ALICE L 00127 FDRL0001142 1665 1665 Processed 03/07/2023 2982443823 ALICE.L FEDERAL BANK(607165)
SubTotal 3330 3330
3 Ithikkara KL-13-005-005-015/4240
(Poothakulam) 		1613005005NRG24270620230457154 27/06/2023 SARASWATHY 1613005005WL019056 SARASWATHY 00176 IDIB000P023 1332 1332 Processed 04/07/2023 2982443822 SARASWATHY T KERALA GRAMIN BANK(607476)
4 Ithikkara KL-13-005-005-016/1187
(Poothakulam) 		1613005005NRG24270620230457155 27/06/2023 INDIRA 1613005005WL019056 INDIRA 00176 IDIB000P023 1665 1665 Processed 04/07/2023 2982443805 INDIRA B KERALA GRAMIN BANK(607476)
5 Ithikkara KL-13-005-005-016/1188
(Poothakulam) 		1613005005NRG24270620230457156 27/06/2023 LEELA B 1613005005WL019056 LEELA B 00176 IDIB000P023 1998 1998 Processed 03/07/2023 2982443818 Mrs. LEELA B INDIAN BANK(607105)
6 Ithikkara KL-13-005-005-016/1435
(Poothakulam) 		1613005005NRG24270620230457157 27/06/2023 PANKAJAKSHI 1613005005WL019056 PANKAJAKSHI 00176 IDIB000P023 1998 1998 Processed 03/07/2023 2982443806 Mrs. PANKAJAKSHI A INDIAN BANK(607105)
7 Ithikkara KL-13-005-005-016/1477
(Poothakulam) 		1613005005NRG24270620230457158 27/06/2023 SUJITHA S 1613005005WL019056 SUJITHA S 00176 IDIB000P023 1998 1998 Processed 03/07/2023 2982443807 Mrs. SUJITHA S INDIAN BANK(607105)
8 Ithikkara KL-13-005-005-016/1520
(Poothakulam) 		1613005005NRG24270620230457159 27/06/2023 JASMIN SHAJI 1613005005WL019056 JASMIN SHAJI 00176 IDIB000P023 1332 1332 Processed 04/07/2023 2982443808 JASMIN KERALA GRAMIN BANK(607476)
9 Ithikkara KL-13-005-005-016/1607
(Poothakulam) 		1613005005NRG24270620230457160 27/06/2023 RAJANI R 1613005005WL019056 RAJANI R 00176 IDIB000P023 1998 1998 Processed 04/07/2023 2982443804 RAJANI T R INDIA POST PAYMENTS BANK LIMITED(508528)
10 Ithikkara KL-13-005-005-016/1632
(Poothakulam) 		1613005005NRG24270620230457161 27/06/2023 JAYA C 1613005005WL019056 JAYA C 00176 IDIB000P023 1665 1665 Processed 03/07/2023 2982443821 JAYA . INDIAN OVERSEAS BANK(508541)
11 Ithikkara KL-13-005-005-016/1749
(Poothakulam) 		1613005005NRG24270620230457163 27/06/2023 AMBILI.S 1613005005WL019056 AMBILI.S 00176 IDIB000P023 999 999 Processed 04/07/2023 2982443809 AMBILI S INDIA POST PAYMENTS BANK LIMITED(508528)
12 Ithikkara KL-13-005-005-016/1986
(Poothakulam) 		1613005005NRG24270620230457164 27/06/2023 SARASWATHY 1613005005WL019056 SARASWATHY 00176 IDIB000P023 1665 1665 Processed 03/07/2023 2982443819 MRS SARASWATHI STATE BANK OF INDIA(508548)
13 Ithikkara KL-13-005-005-016/2057
(Poothakulam) 		1613005005NRG24270620230457166 27/06/2023 SYAMALA P 1613005005WL019056 SYAMALA P 00176 IDIB000P023 1998 1998 Processed 03/07/2023 2982443810 Mrs. Syamala . INDIAN BANK(607105)
14 Ithikkara KL-13-005-005-016/2411
(Poothakulam) 		1613005005NRG24270620230457167 27/06/2023 SUBHASHINI A 1613005005WL019056 SUBHASHINI A 00176 IDIB000P023 1332 1332 Processed 04/07/2023 2982443811 SUBHASHINI A INDIA POST PAYMENTS BANK LIMITED(508528)
15 Ithikkara KL-13-005-005-016/2516
(Poothakulam) 		1613005005NRG24270620230457168 27/06/2023 RAJANI C 1613005005WL019056 RAJANI C 00176 IDIB000P023 1998 1998 Processed 04/07/2023 2982443812 RAJANI C INDIA POST PAYMENTS BANK LIMITED(508528)
16 Ithikkara KL-13-005-005-016/2718
(Poothakulam) 		1613005005NRG24270620230457170 27/06/2023 AGNES M 1613005005WL019056 AGNES M 00176 IDIB000P023 1998 1998 Processed 04/07/2023 2982443793 AGNASI FRANCIS INDIA POST PAYMENTS BANK LIMITED(508528)
17 Ithikkara KL-13-005-005-016/4236
(Poothakulam) 		1613005005NRG24270620230457171 27/06/2023 AMMINI C 1613005005WL019056 AMMINI C 00176 IDIB000P023 1998 1998 Processed 04/07/2023 2982443813 AMMINI C INDIA POST PAYMENTS BANK LIMITED(508528)
18 Ithikkara KL-13-005-005-016/4393
(Poothakulam) 		1613005005NRG24270620230457172 27/06/2023 OMANA S 1613005005WL019056 OMANA S 00176 IDIB000P023 1665 1665 Processed 03/07/2023 2982443825 Mrs. OMANA S INDIAN BANK(607105)
19 Ithikkara KL-13-005-005-016/4450
(Poothakulam) 		1613005005NRG24270620230457173 27/06/2023 ANILAKUMARI A 1613005005WL019056 ANILAKUMARI A 00176 IDIB000P023 1998 1998 Processed 04/07/2023 2982443817 ANILA KUMARI A INDIA POST PAYMENTS BANK LIMITED(508528)
20 Ithikkara KL-13-005-005-016/916
(Poothakulam) 		1613005005NRG24270620230457175 27/06/2023 OMANA K 1613005005WL019056 OMANA K 00176 IDIB000P023 1998 1998 Processed 03/07/2023 2982443795 Smt. OMANA. K INDIAN BANK(607105)
21 Ithikkara KL-13-005-005-016/918
(Poothakulam) 		1613005005NRG24270620230457176 27/06/2023 REJITHA SABU 1613005005WL019056 REJITHA SABU 00176 IDIB000P023 1332 1332 Processed 03/07/2023 2982443796 Smt. REJITHA SABU. R INDIAN BANK(607105)
22 Ithikkara KL-13-005-005-016/919
(Poothakulam) 		1613005005NRG24270620230457177 27/06/2023 S SUVARNA 1613005005WL019056 S SUVARNA 00176 IDIB000P023 1332 1332 Processed 04/07/2023 2982443800 SUVARANA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Ithikkara KL-13-005-005-016/924
(Poothakulam) 		1613005005NRG24270620230457178 27/06/2023 BEENA 1613005005WL019056 BEENA 00176 IDIB000P023 1998 1998 Processed 03/07/2023 2982443799 Mrs. S BEENA INDIAN BANK(607105)
24 Ithikkara KL-13-005-005-016/926
(Poothakulam) 		1613005005NRG24270620230457179 27/06/2023 Y SREEJA 1613005005WL019056 Y SREEJA 00176 IDIB000P023 1998 1998 Processed 04/07/2023 2982443797 SREEJA Y KERALA GRAMIN BANK(607476)
25 Ithikkara KL-13-005-005-016/928
(Poothakulam) 		1613005005NRG24270620230457180 27/06/2023 HAYRUNISA 1613005005WL019056 HAYRUNISA 00176 IDIB000P023 1998 1998 Processed 03/07/2023 2982443798 Mrs. M HAYARNISA INDIAN BANK(607105)
26 Ithikkara KL-13-005-005-016/948
(Poothakulam) 		1613005005NRG24270620230457181 27/06/2023 SHEEJA 1613005005WL019056 SHEEJA 00176 IDIB000P023 1998 1998 Processed 03/07/2023 2982443802 MRS SHEEJA N STATE BANK OF INDIA(508548)
27 Ithikkara KL-13-005-005-016/949
(Poothakulam) 		1613005005NRG24270620230457182 27/06/2023 NIRMALA 1613005005WL019056 NIRMALA 00176 IDIB000P023 1998 1998 Processed 03/07/2023 2982443801 Mrs. NIRMALA B INDIAN BANK(607105)
28 Ithikkara KL-13-005-005-016/952
(Poothakulam) 		1613005005NRG24270620230457183 27/06/2023 SOBHA A 1613005005WL019056 SOBHA A 00176 IDIB000P023 1665 1665 Processed 04/07/2023 2982443826 SOBHA A INDIA POST PAYMENTS BANK LIMITED(508528)
29 Ithikkara KL-13-005-005-016/953
(Poothakulam) 		1613005005NRG24270620230457184 27/06/2023 RADHAMANI B 1613005005WL019056 RADHAMANI B 00176 IDIB000P023 1332 1332 Processed 03/07/2023 2982443803 Mrs. RADHAMANI B INDIAN BANK(607105)
30 Ithikkara KL-13-005-005-017/985
(Poothakulam) 		1613005005NRG24270620230457187 27/06/2023 OMANA 1613005005WL019056 OMANA 00176 IDIB000P023 1998 1998 Processed 03/07/2023 2982443794 Mrs. OMANA . INDIAN BANK(607105)
SubTotal 49284 49284
31 Ithikkara KL-13-005-005-016/2055
(Poothakulam) 		1613005005NRG24270620230457165 27/06/2023 LEELA C 1613005005WL019056 LEELA C 00415 SBIN0070071 1998 1998 Processed 04/07/2023 2982443815 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Ithikkara KL-13-005-005-017/5102
(Poothakulam) 		1613005005NRG24270620230457186 27/06/2023 NABEESA U 1613005005WL019056 NABEESA U 00415 SBIN0070071 1665 1665 Processed 03/07/2023 2982443824 MRS NABEESA U STATE BANK OF INDIA(508548)
SubTotal 3663 3663
33 Ithikkara KL-13-005-005-016/1653
(Poothakulam) 		1613005005NRG24270620230457162 27/06/2023 AMBIKA K 1613005005WL019056 AMBIKA K 00657 KLGB0040573 1998 1998 Processed 04/07/2023 2982443820 AMBIKA K INDIA POST PAYMENTS BANK LIMITED(508528)
34 Ithikkara KL-13-005-005-016/4498
(Poothakulam) 		1613005005NRG24270620230457174 27/06/2023 THULASEEDHARAN ACHARI 1613005005WL019056 THULASEEDHARAN ACHARI 00657 KLGB0040573 1998 1998 Processed 04/07/2023 2982443816 THULASEEDHARAN ACHARI J KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
Total 60273 60273

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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_246505 Federal Bank FDRL0001142 PARAVOOR 3330
2 Ithikkara KL1613005005_270623APB_FTO_246505 Indian Bank IDIB000P023 Paravoor 23310
3 Ithikkara KL1613005005_270623APB_FTO_246505 Indian Bank IDIB000P023 PARAVUR 25974
4 Ithikkara KL1613005005_270623APB_FTO_246505 State Bank Of India SBIN0070071 SOUTH PARAVOOR 3663
5 Ithikkara KL1613005005_270623APB_FTO_246505 Kerala Gramin Bank KLGB0040573 PARAVUR 3996

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