Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:41:10 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005005_270623APB_FTO_243742
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-13-005-005-009/3512
(Poothakulam) 		1613005005NRG24270620230450787 27/06/2023 SANDHYA 1613005005WL018787 SANDHYA 00176 IDIB000K099 1332 1332 Processed 03/07/2023 2986146713 Mrs. SANDHYA D INDIAN BANK(607105)
2 Ithikkara KL-13-005-005-015/1564
(Poothakulam) 		1613005005NRG24270620230450806 27/06/2023 LAIL.A R 1613005005WL018787 LAIL.A R 00176 IDIB000K099 1998 1998 Processed 03/07/2023 2986146738 LAIL.A R KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Ithikkara KL-13-005-005-015/2086
(Poothakulam) 		1613005005NRG24270620230450808 27/06/2023 THULASI BHAI 1613005005WL018787 THULASI BHAI 00176 IDIB000K099 1998 1998 Processed 03/07/2023 2986146742 Mrs. THULASI BAI N INDIAN BANK(607105)
4 Ithikkara KL-13-005-005-015/3557
(Poothakulam) 		1613005005NRG24270620230450814 27/06/2023 VIJAYA KUMARI 1613005005WL018787 VIJAYA KUMARI 00176 IDIB000K099 1998 1998 Processed 03/07/2023 2986146705 MRS VIJYAKUMARI B STATE BANK OF INDIA(508548)
5 Ithikkara KL-13-005-005-015/5513
(Poothakulam) 		1613005005NRG24270620230450817 27/06/2023 RESHMA T 1613005005WL018787 RESHMA T 00176 IDIB000K099 1665 1665 Processed 03/07/2023 2986146736 Mrs. RESHMA T INDIAN BANK(607105)
6 Ithikkara KL-13-005-005-018/1588
(Poothakulam) 		1613005005NRG24270620230450826 27/06/2023 SOBHA S 1613005005WL018787 SOBHA S 00176 IDIB000K099 1665 1665 Processed 03/07/2023 2986146733 Mrs. SOBHA S INDIAN BANK(607105)
SubTotal 10656 10656
7 Ithikkara KL-13-005-005-011/647
(Poothakulam) 		1613005005NRG24270620230450788 27/06/2023 ANANDAVALLY K 1613005005WL018787 ANANDAVALLY K 00176 IDIB000P023 1665 1665 Processed 03/07/2023 2986146717 Mrs. Anandavalli K INDIAN BANK(607105)
8 Ithikkara KL-13-005-005-015/1142
(Poothakulam) 		1613005005NRG24270620230450789 27/06/2023 THANKAMANI 1613005005WL018787 THANKAMANI 00176 IDIB000P023 1998 1998 Processed 04/07/2023 2986146718 THANKAMANI KERALA GRAMIN BANK(607476)
9 Ithikkara KL-13-005-005-015/1145
(Poothakulam) 		1613005005NRG24270620230450790 27/06/2023 SHEEJA JAYAPRAKASH 1613005005WL018787 SHEEJA JAYAPRAKASH 00176 IDIB000P023 1998 1998 Processed 03/07/2023 2986146719 Mrs. SHEEJA JAYAPRAKASH INDIAN BANK(607105)
10 Ithikkara KL-13-005-005-015/1147
(Poothakulam) 		1613005005NRG24270620230450791 27/06/2023 SARASWATHY AMMA 1613005005WL018787 SARASWATHY AMMA 00176 IDIB000P023 333 333 Processed 03/07/2023 2986146739 SARASWATHY AMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Ithikkara KL-13-005-005-015/1148
(Poothakulam) 		1613005005NRG24270620230450792 27/06/2023 KAMALAMMAYAMMA 1613005005WL018787 KAMALAMMAYAMMA 00176 IDIB000P023 1998 1998 Processed 03/07/2023 2986146737 KAMALAMMA AMMA T INDIA POST PAYMENTS BANK LIMITED(508528)
12 Ithikkara KL-13-005-005-015/1149
(Poothakulam) 		1613005005NRG24270620230450793 27/06/2023 VIJAYASREE 1613005005WL018787 VIJAYASREE 00176 IDIB000P023 1998 1998 Processed 03/07/2023 2986146716 Smt. VIJAYASREE . INDIAN BANK(607105)
13 Ithikkara KL-13-005-005-015/1155
(Poothakulam) 		1613005005NRG24270620230450794 27/06/2023 BABY C 1613005005WL018787 BABY C 00176 IDIB000P023 1998 1998 Processed 03/07/2023 2986146720 MRS BABY C STATE BANK OF INDIA(508548)
14 Ithikkara KL-13-005-005-015/1156
(Poothakulam) 		1613005005NRG24270620230450795 27/06/2023 INDIRA P 1613005005WL018787 INDIRA P 00176 IDIB000P023 1998 1998 Processed 03/07/2023 2986146712 Smt. Indirayamma INDIAN BANK(607105)
15 Ithikkara KL-13-005-005-015/1157
(Poothakulam) 		1613005005NRG24270620230450796 27/06/2023 SATHI 1613005005WL018787 SATHI 00176 IDIB000P023 1998 1998 Processed 03/07/2023 2986146711 MRS SATHI DEVI K STATE BANK OF INDIA(508548)
16 Ithikkara KL-13-005-005-015/1159
(Poothakulam) 		1613005005NRG24270620230450797 27/06/2023 USHAKUMARI P 1613005005WL018787 USHAKUMARI P 00176 IDIB000P023 1665 1665 Processed 03/07/2023 2986146707 Smt. USHAKUMARI. P INDIAN BANK(607105)
17 Ithikkara KL-13-005-005-015/1160
(Poothakulam) 		1613005005NRG24270620230450798 27/06/2023 BABY 1613005005WL018787 BABY 00176 IDIB000P023 1665 1665 Processed 03/07/2023 2986146714 Smt. BABY L INDIAN BANK(607105)
18 Ithikkara KL-13-005-005-015/1163
(Poothakulam) 		1613005005NRG24270620230450799 27/06/2023 SUPRABHA J 1613005005WL018787 SUPRABHA J 00176 IDIB000P023 1998 1998 Processed 03/07/2023 2986146721 Smt. Suprabha INDIAN BANK(607105)
19 Ithikkara KL-13-005-005-015/1165
(Poothakulam) 		1613005005NRG24270620230450800 27/06/2023 SREEKUMARI S 1613005005WL018787 SREEKUMARI S 00176 IDIB000P023 1998 1998 Processed 03/07/2023 2986146706 Mrs. Sreekumari S INDIAN BANK(607105)
20 Ithikkara KL-13-005-005-015/1166
(Poothakulam) 		1613005005NRG24270620230450801 27/06/2023 G. SAKUNTHALA 1613005005WL018787 G. SAKUNTHALA 00176 IDIB000P023 1998 1998 Processed 03/07/2023 2986146722 Mrs. G SAKUNTHALA INDIAN BANK(607105)
21 Ithikkara KL-13-005-005-015/1170
(Poothakulam) 		1613005005NRG24270620230450802 27/06/2023 SOBHANA 1613005005WL018787 SOBHANA 00176 IDIB000P023 1998 1998 Processed 03/07/2023 2986146715 Smt. Sobhana INDIAN BANK(607105)
22 Ithikkara KL-13-005-005-015/1305
(Poothakulam) 		1613005005NRG24270620230450803 27/06/2023 SANTHAKUMARIY AMMA S 1613005005WL018787 SANTHAKUMARIY AMMA S 00176 IDIB000P023 1998 1998 Processed 03/07/2023 2986146740 Mrs. SANTHAKUMARY AMMA S INDIAN BANK(607105)
23 Ithikkara KL-13-005-005-015/1502
(Poothakulam) 		1613005005NRG24270620230450804 27/06/2023 Omana 1613005005WL018787 Omana 00176 IDIB000P023 1998 1998 Processed 03/07/2023 2986146744 Mrs. Omana INDIAN BANK(607105)
24 Ithikkara KL-13-005-005-015/1805
(Poothakulam) 		1613005005NRG24270620230450807 27/06/2023 SREEJA 1613005005WL018787 SREEJA 00176 IDIB000P023 1998 1998 Processed 03/07/2023 2986146734 SREEJA KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 Ithikkara KL-13-005-005-015/2096
(Poothakulam) 		1613005005NRG24270620230450809 27/06/2023 AMBIKA KUMARI AMMA S 1613005005WL018787 AMBIKA KUMARI AMMA S 00176 IDIB000P023 1998 1998 Processed 04/07/2023 2986146723 AMBIKAKUMARI AMMA KERALA GRAMIN BANK(607476)
26 Ithikkara KL-13-005-005-015/2259
(Poothakulam) 		1613005005NRG24270620230450810 27/06/2023 ARIFA BEEVI S 1613005005WL018787 ARIFA BEEVI S 00176 IDIB000P023 1998 1998 Processed 03/07/2023 2986146709 ARIFA A INDIA POST PAYMENTS BANK LIMITED(508528)
27 Ithikkara KL-13-005-005-015/2707
(Poothakulam) 		1613005005NRG24270620230450811 27/06/2023 SREEKUMARI 1613005005WL018787 SREEKUMARI 00176 IDIB000P023 1665 1665 Processed 03/07/2023 2986146724 MRS SREEKUMARI T STATE BANK OF INDIA(508548)
28 Ithikkara KL-13-005-005-015/2738
(Poothakulam) 		1613005005NRG24270620230450812 27/06/2023 SUDHA SAHADEVAN 1613005005WL018787 SUDHA SAHADEVAN 00176 IDIB000P023 1665 1665 Processed 03/07/2023 2986146725 Mrs. SUDHA SAHADEVAN INDIAN BANK(607105)
29 Ithikkara KL-13-005-005-015/3310
(Poothakulam) 		1613005005NRG24270620230450813 27/06/2023 PADMAVATHY AMMA 1613005005WL018787 PADMAVATHY AMMA 00176 IDIB000P023 1998 1998 Processed 03/07/2023 2986146726 Mrs. PADMAVATHY AMMA INDIAN BANK(607105)
30 Ithikkara KL-13-005-005-015/3798
(Poothakulam) 		1613005005NRG24270620230450815 27/06/2023 SUJATHA 1613005005WL018787 SUJATHA 00176 IDIB000P023 1665 1665 Processed 03/07/2023 2986146710 Mrs. SUJATHA INDIAN BANK(607105)
31 Ithikkara KL-13-005-005-015/3902
(Poothakulam) 		1613005005NRG24270620230450816 27/06/2023 SUSEELA 1613005005WL018787 SUSEELA 00176 IDIB000P023 1998 1998 Processed 03/07/2023 2986146708 MRS SUSEELA S STATE BANK OF INDIA(508548)
32 Ithikkara KL-13-005-005-015/896
(Poothakulam) 		1613005005NRG24270620230450818 27/06/2023 KUMARY P 1613005005WL018787 KUMARY P 00176 IDIB000P023 1332 1332 Processed 03/07/2023 2986146727 MRS KUMARI P STATE BANK OF INDIA(508548)
33 Ithikkara KL-13-005-005-015/904
(Poothakulam) 		1613005005NRG24270620230450819 27/06/2023 PATMINI.S 1613005005WL018787 PATMINI.S 00176 IDIB000P023 1332 1332 Processed 03/07/2023 2986146728 Mrs. PADMINI . INDIAN BANK(607105)
34 Ithikkara KL-13-005-005-015/905
(Poothakulam) 		1613005005NRG24270620230450820 27/06/2023 REKHA C 1613005005WL018787 REKHA C 00176 IDIB000P023 1998 1998 Processed 03/07/2023 2986146729 Mrs. REKHA C INDIAN BANK(607105)
35 Ithikkara KL-13-005-005-016/1259
(Poothakulam) 		1613005005NRG24270620230450821 27/06/2023 RADHAMANI AMMA 1613005005WL018787 RADHAMANI AMMA 00176 IDIB000P023 1665 1665 Processed 03/07/2023 2986146730 Mrs. RADHAMANI AMMA INDIAN BANK(607105)
36 Ithikkara KL-13-005-005-017/1225
(Poothakulam) 		1613005005NRG24270620230450822 27/06/2023 BINDHU S 1613005005WL018787 BINDHU S 00176 IDIB000P023 1998 1998 Processed 03/07/2023 2986146731 Mrs. BINDHU S INDIAN BANK(607105)
37 Ithikkara KL-13-005-005-017/3322
(Poothakulam) 		1613005005NRG24270620230450823 27/06/2023 LEKHA 1613005005WL018787 LEKHA 00176 IDIB000P023 1665 1665 Processed 03/07/2023 2986146735 Mrs. LEKHA S INDIAN BANK(607105)
38 Ithikkara KL-13-005-005-017/991
(Poothakulam) 		1613005005NRG24270620230450825 27/06/2023 BABY S 1613005005WL018787 BABY S 00176 IDIB000P023 1665 1665 Processed 03/07/2023 2986146732 BABY S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 57942 57942
39 Ithikkara KL-13-005-005-015/1533
(Poothakulam) 		1613005005NRG24270620230450805 27/06/2023 GEETHA 1613005005WL018787 GEETHA 00415 SBIN0070071 1998 1998 Processed 03/07/2023 2986146741 MRS GEETHA S STATE BANK OF INDIA(508548)
40 Ithikkara KL-13-005-005-017/6110
(Poothakulam) 		1613005005NRG24270620230450824 27/06/2023 REVATHY G 1613005005WL018787 REVATHY G 00415 SBIN0070071 1998 1998 Processed 04/07/2023 2986146743 REVATHY G KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
Total 72594 72594

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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_243742 Indian Bank IDIB000K099 PARIPALLY 8991
2 Ithikkara KL1613005005_270623APB_FTO_243742 Indian Bank IDIB000K099 Parippally 1665
3 Ithikkara KL1613005005_270623APB_FTO_243742 Indian Bank IDIB000P023 Paravoor 46287
4 Ithikkara KL1613005005_270623APB_FTO_243742 Indian Bank IDIB000P023 PARAVUR 11655
5 Ithikkara KL1613005005_270623APB_FTO_243742 State Bank Of India SBIN0070071 SOUTH PARAVOOR 3996

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