Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:46:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005005_290523APB_FTO_140322
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-13-005-005-010/2240
(Poothakulam) 		1613005005NRG24290520230255209 29/05/2023 APSARA K S 1613005005WL010605 APSARA K S 00127 FDRL0001142 1332 1332 Processed 01/06/2023 1998293420 APSARA K S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 Ithikkara KL-13-005-005-011/6123
(Poothakulam) 		1613005005NRG24290520230255237 29/05/2023 MAYA M 1613005005WL010605 MAYA M 00127 FDRL0001259 999 999 Processed 01/06/2023 1998293421 MAYA M FEDERAL BANK(607165)
SubTotal 999 999
3 Ithikkara KL-13-005-005-010/3609
(Poothakulam) 		1613005005NRG24290520230255215 29/05/2023 SULOCHANA C 1613005005WL010605 SULOCHANA C 00176 IDIB000K099 1665 1665 Processed 01/06/2023 1998293447 Mrs. SULOCHANA C INDIAN BANK(607105)
4 Ithikkara KL-13-005-005-010/3754
(Poothakulam) 		1613005005NRG24290520230255217 29/05/2023 SHEEJA R 1613005005WL010605 SHEEJA R 00176 IDIB000K099 1665 1665 Processed 01/06/2023 1998293431 Mrs. SHEEJA R INDIAN BANK(607105)
SubTotal 3330 3330
5 Ithikkara KL-13-005-005-008/458
(Poothakulam) 		1613005005NRG24290520230255196 29/05/2023 S MINI 1613005005WL010605 S MINI 00176 IDIB000P023 1332 1332 Processed 01/06/2023 1998293410 Mrs. S MINI INDIAN BANK(607105)
6 Ithikkara KL-13-005-005-009/1512
(Poothakulam) 		1613005005NRG24290520230255197 29/05/2023 SUBHADRA G 1613005005WL010605 SUBHADRA G 00176 IDIB000P023 1665 1665 Processed 01/06/2023 1998293450 Mrs. SUBHADRA G INDIAN BANK(607105)
7 Ithikkara KL-13-005-005-009/3152
(Poothakulam) 		1613005005NRG24290520230255198 29/05/2023 JALAJA.T 1613005005WL010605 JALAJA.T 00176 IDIB000P023 1665 1665 Processed 01/06/2023 1998293430 Mrs. JALAJA INDIAN BANK(607105)
8 Ithikkara KL-13-005-005-010/1101
(Poothakulam) 		1613005005NRG24290520230255199 29/05/2023 SINDHU P 1613005005WL010605 SINDHU P 00176 IDIB000P023 666 666 Processed 01/06/2023 1998293417 Mrs. P SINDHU INDIAN BANK(607105)
9 Ithikkara KL-13-005-005-010/1238
(Poothakulam) 		1613005005NRG24290520230255200 29/05/2023 SREEDEVI AMMA 1613005005WL010605 SREEDEVI AMMA 00176 IDIB000P023 333 333 Processed 01/06/2023 1998293412 Smt. SREEDEVI . INDIAN BANK(607105)
10 Ithikkara KL-13-005-005-010/1241
(Poothakulam) 		1613005005NRG24290520230255201 29/05/2023 LALITHA S 1613005005WL010605 LALITHA S 00176 IDIB000P023 1665 1665 Processed 01/06/2023 1998293433 Mrs. LALITHA S INDIAN BANK(607105)
11 Ithikkara KL-13-005-005-010/1497
(Poothakulam) 		1613005005NRG24290520230255202 29/05/2023 SREELATHA O 1613005005WL010605 SREELATHA O 00176 IDIB000P023 333 333 Processed 01/06/2023 1998293423 MRS SREELATHA STATE BANK OF INDIA(508548)
12 Ithikkara KL-13-005-005-010/1727
(Poothakulam) 		1613005005NRG24290520230255203 29/05/2023 SOBHANA AMMA 1613005005WL010605 SOBHANA AMMA 00176 IDIB000P023 1332 1332 Processed 01/06/2023 1998293424 Mrs. Sobhana Kumari INDIAN BANK(607105)
13 Ithikkara KL-13-005-005-010/1784
(Poothakulam) 		1613005005NRG24290520230255204 29/05/2023 SAROJINI AMMA 1613005005WL010605 SAROJINI AMMA 00176 IDIB000P023 1332 1332 Processed 01/06/2023 1998293449 Smt. SAROJINI AMMA INDIAN BANK(607105)
14 Ithikkara KL-13-005-005-010/1906
(Poothakulam) 		1613005005NRG24290520230255205 29/05/2023 GEETHA C 1613005005WL010605 GEETHA C 00176 IDIB000P023 1665 1665 Processed 01/06/2023 1998293425 Mrs. GEETHA C INDIAN BANK(607105)
15 Ithikkara KL-13-005-005-010/1943
(Poothakulam) 		1613005005NRG24290520230255206 29/05/2023 GEETHA C 1613005005WL010605 GEETHA C 00176 IDIB000P023 1332 1332 Processed 01/06/2023 1998293419 Mrs. GEETHA C INDIAN BANK(607105)
16 Ithikkara KL-13-005-005-010/2025
(Poothakulam) 		1613005005NRG24290520230255207 29/05/2023 VIJAYA SATHEESAN 1613005005WL010605 VIJAYA SATHEESAN 00176 IDIB000P023 666 666 Processed 01/06/2023 1998293439 VIJAYA L KERALA GRAMIN BANK(607476)
17 Ithikkara KL-13-005-005-010/2026
(Poothakulam) 		1613005005NRG24290520230255208 29/05/2023 JAYASREE T 1613005005WL010605 JAYASREE T 00176 IDIB000P023 1665 1665 Processed 01/06/2023 1998293438 Mrs. JAYASREE T INDIAN BANK(607105)
18 Ithikkara KL-13-005-005-010/2268
(Poothakulam) 		1613005005NRG24290520230255210 29/05/2023 JAYASREE S 1613005005WL010605 JAYASREE S 00176 IDIB000P023 1332 1332 Processed 01/06/2023 1998293429 Mrs. JAYASREE S INDIAN BANK(607105)
19 Ithikkara KL-13-005-005-010/2499
(Poothakulam) 		1613005005NRG24290520230255211 29/05/2023 SARASWATHY J 1613005005WL010605 SARASWATHY J 00176 IDIB000P023 1665 1665 Processed 01/06/2023 1998293434 SARASWATHYAMMAL T KERALA GRAMIN BANK(607476)
20 Ithikkara KL-13-005-005-010/2700
(Poothakulam) 		1613005005NRG24290520230255212 29/05/2023 GEETHA S 1613005005WL010605 GEETHA S 00176 IDIB000P023 1332 1332 Processed 01/06/2023 1998293428 Mrs. Geetha INDIAN BANK(607105)
21 Ithikkara KL-13-005-005-010/3608
(Poothakulam) 		1613005005NRG24290520230255214 29/05/2023 BABY GIRIJA M 1613005005WL010605 BABY GIRIJA M 00176 IDIB000P023 1665 1665 Processed 01/06/2023 1998293437 Mrs. BABY GIRIJA M INDIAN BANK(607105)
22 Ithikkara KL-13-005-005-010/3948
(Poothakulam) 		1613005005NRG24290520230255218 29/05/2023 MALLIKA S 1613005005WL010605 MALLIKA S 00176 IDIB000P023 999 999 Processed 01/06/2023 1998293435 Mrs. MALLIKA S INDIAN BANK(607105)
23 Ithikkara KL-13-005-005-010/3985
(Poothakulam) 		1613005005NRG24290520230255219 29/05/2023 SASIKALA S 1613005005WL010605 SASIKALA S 00176 IDIB000P023 1665 1665 Processed 01/06/2023 1998293436 Mrs. Sasikala S S INDIAN BANK(607105)
24 Ithikkara KL-13-005-005-010/5012
(Poothakulam) 		1613005005NRG24290520230255221 29/05/2023 RAJAMANI 1613005005WL010605 RAJAMANI 00176 IDIB000P023 1665 1665 Processed 01/06/2023 1998293448 RAJAMANI KERALA GRAMIN BANK(607476)
25 Ithikkara KL-13-005-005-010/541
(Poothakulam) 		1613005005NRG24290520230255222 29/05/2023 BINDHU R 1613005005WL010605 BINDHU R 00176 IDIB000P023 666 666 Processed 01/06/2023 1998293407 BINDU R KERALA GRAMIN BANK(607476)
26 Ithikkara KL-13-005-005-010/542
(Poothakulam) 		1613005005NRG24290520230255223 29/05/2023 SUNITHA S 1613005005WL010605 SUNITHA S 00176 IDIB000P023 1665 1665 Processed 01/06/2023 1998293409 SUNITHA S KERALA GRAMIN BANK(607476)
27 Ithikkara KL-13-005-005-010/553
(Poothakulam) 		1613005005NRG24290520230255224 29/05/2023 A. BABY 1613005005WL010605 A. BABY 00176 IDIB000P023 1665 1665 Processed 01/06/2023 1998293415 Mrs. BABY A INDIAN BANK(607105)
28 Ithikkara KL-13-005-005-010/555
(Poothakulam) 		1613005005NRG24290520230255225 29/05/2023 P SREEDEVI AMMA 1613005005WL010605 P SREEDEVI AMMA 00176 IDIB000P023 1665 1665 Processed 01/06/2023 1998293426 Mrs. SREEDEVIAMMA P INDIAN BANK(607105)
29 Ithikkara KL-13-005-005-010/556
(Poothakulam) 		1613005005NRG24290520230255226 29/05/2023 G. THANKAMANI AMMA 1613005005WL010605 G. THANKAMANI AMMA 00176 IDIB000P023 999 999 Processed 01/06/2023 1998293411 Mrs. G . THANKAMANI AMMA INDIAN BANK(607105)
30 Ithikkara KL-13-005-005-010/5597
(Poothakulam) 		1613005005NRG24290520230255227 29/05/2023 SARASWATHI 1613005005WL010605 SARASWATHI 00176 IDIB000P023 1332 1332 Processed 01/06/2023 1998293446 Mr. Saraswathi INDIAN BANK(607105)
31 Ithikkara KL-13-005-005-010/566
(Poothakulam) 		1613005005NRG24290520230255228 29/05/2023 SHEEJA 1613005005WL010605 SHEEJA 00176 IDIB000P023 1665 1665 Processed 01/06/2023 1998293418 SHEEJA INDIAN OVERSEAS BANK(508541)
32 Ithikkara KL-13-005-005-010/567
(Poothakulam) 		1613005005NRG24290520230255229 29/05/2023 RADHA 1613005005WL010605 RADHA 00176 IDIB000P023 1665 1665 Processed 01/06/2023 1998293413 Smt. Radhamani K . INDIAN BANK(607105)
33 Ithikkara KL-13-005-005-010/574
(Poothakulam) 		1613005005NRG24290520230255230 29/05/2023 L. JAYAKUMARI 1613005005WL010605 L. JAYAKUMARI 00176 IDIB000P023 1665 1665 Processed 01/06/2023 1998293416 MRS JAYAKUMARI L STATE BANK OF INDIA(508548)
34 Ithikkara KL-13-005-005-011/2829
(Poothakulam) 		1613005005NRG24290520230255233 29/05/2023 SUNITHA K 1613005005WL010605 SUNITHA K 00176 IDIB000P023 333 333 Processed 01/06/2023 1998293432 SUNITHA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
35 Ithikkara KL-13-005-005-011/5431
(Poothakulam) 		1613005005NRG24290520230255235 29/05/2023 RAJANI B 1613005005WL010605 RAJANI B 00176 IDIB000P023 1665 1665 Processed 01/06/2023 1998293440 Mrs. Rajani INDIAN BANK(607105)
36 Ithikkara KL-13-005-005-011/607
(Poothakulam) 		1613005005NRG24290520230255236 29/05/2023 SUBHASHINYAMMA 1613005005WL010605 SUBHASHINYAMMA 00176 IDIB000P023 1665 1665 Processed 01/06/2023 1998293414 Smt. Subhashiniyamma K . INDIAN BANK(607105)
37 Ithikkara KL-13-005-005-012/2927
(Poothakulam) 		1613005005NRG24290520230255239 29/05/2023 SUJATHA K 1613005005WL010605 SUJATHA K 00176 IDIB000P023 1665 1665 Processed 01/06/2023 1998293427 Mrs. SUJATHA K INDIAN BANK(607105)
SubTotal 44289 44289
38 Ithikkara KL-13-005-005-010/5001
(Poothakulam) 		1613005005NRG24290520230255220 29/05/2023 SANDHYA 1613005005WL010605 SANDHYA 00177 IOBA0000668 666 666 Processed 01/06/2023 1998293408 SANDHYA . INDIAN OVERSEAS BANK(508541)
SubTotal 666 666
39 Ithikkara KL-13-005-005-010/3250
(Poothakulam) 		1613005005NRG24290520230255213 29/05/2023 RATHI C 1613005005WL010605 RATHI C 00415 SBIN0070071 1665 1665 Processed 01/06/2023 1998293443 RATHI C KERALA GRAMIN BANK(607476)
40 Ithikkara KL-13-005-005-010/3743
(Poothakulam) 		1613005005NRG24290520230255216 29/05/2023 RAJANI D 1613005005WL010605 RAJANI D 00415 SBIN0070071 333 333 Processed 01/06/2023 1998293444 MRS RAJANI D STATE BANK OF INDIA(508548)
41 Ithikkara KL-13-005-005-011/2546
(Poothakulam) 		1613005005NRG24290520230255232 29/05/2023 BABY O 1613005005WL010605 BABY O 00415 SBIN0070071 1665 1665 Processed 01/06/2023 1998293445 MRS BABY BABY STATE BANK OF INDIA(508548)
42 Ithikkara KL-13-005-005-011/5286
(Poothakulam) 		1613005005NRG24290520230255234 29/05/2023 THANKAMANI S 1613005005WL010605 THANKAMANI S 00415 SBIN0070071 999 999 Processed 01/06/2023 1998293442 MRS THANKAMANI S STATE BANK OF INDIA(508548)
43 Ithikkara KL-13-005-005-011/649
(Poothakulam) 		1613005005NRG24290520230255238 29/05/2023 NALINA KUMARI 1613005005WL010605 NALINA KUMARI 00415 SBIN0070071 1665 1665 Processed 01/06/2023 1998293441 MRS NALINAKUMARI S STATE BANK OF INDIA(508548)
SubTotal 6327 6327
44 Ithikkara KL-13-005-005-010/6060
(Poothakulam) 		1613005005NRG24290520230255231 29/05/2023 RAJALEKSHMI G 1613005005WL010605 RAJALEKSHMI G 00657 KLGB0040573 1332 1332 Processed 01/06/2023 1998293422 RAJALEKSHMI G KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 58275 58275

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005005_290523APB_FTO_140322 Federal Bank FDRL0001142 PARAVOOR 1332
2 Ithikkara KL1613005005_290523APB_FTO_140322 Federal Bank FDRL0001259 KALLUVATHUKKAL 999
3 Ithikkara KL1613005005_290523APB_FTO_140322 Indian Bank IDIB000K099 PARIPALLY 3330
4 Ithikkara KL1613005005_290523APB_FTO_140322 Indian Bank IDIB000P023 Paravoor 22977
5 Ithikkara KL1613005005_290523APB_FTO_140322 Indian Bank IDIB000P023 PARAVUR 21312
6 Ithikkara KL1613005005_290523APB_FTO_140322 Indian Overseas Bank IOBA0000668 POOTHAKULAM 666
7 Ithikkara KL1613005005_290523APB_FTO_140322 State Bank Of India SBIN0070071 SOUTH PARAVOOR 6327
8 Ithikkara KL1613005005_290523APB_FTO_140322 Kerala Gramin Bank KLGB0040573 PARAVUR 1332

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