Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:00:07 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005005_041123APB_FTO_667501
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-13-005-005-003/5413
(Chirakkara) 		1613005005NRG24041120231376363 04/11/2023 RADHAMANI N 1613005005WL058532 RADHAMANI N 00176 IDIB000C141 1332 1332 Processed 27/11/2023 8021815409 Mrs. RADHAMANI INDIAN BANK(607105)
SubTotal 1332 1332
2 Ithikkara KL-13-005-005-003/2872
(Poothakulam) 		1613005005NRG24041120231376359 04/11/2023 VIJAYA KUMARI AMMA 1613005005WL058532 VIJAYA KUMARI AMMA 00176 IDIB000K099 1665 1665 Processed 27/11/2023 8021815419 Mrs. VIJAYAKUMARI AMMA S INDIAN BANK(607105)
SubTotal 1665 1665
3 Ithikkara KL-13-005-005-003/1374
(Poothakulam) 		1613005005NRG24041120231376343 04/11/2023 D. SHYMA 1613005005WL058532 D. SHYMA 00176 IDIB000P023 999 999 Processed 27/11/2023 8021815417 MRS SHAIMA D STATE BANK OF INDIA(508548)
4 Ithikkara KL-13-005-005-003/1482
(Poothakulam) 		1613005005NRG24041120231376344 04/11/2023 ANITHA C 1613005005WL058532 ANITHA C 00176 IDIB000P023 999 999 Processed 27/11/2023 8021815413 Mrs. ANITHA C INDIAN BANK(607105)
5 Ithikkara KL-13-005-005-003/1484
(Poothakulam) 		1613005005NRG24041120231376345 04/11/2023 SINDHU S 1613005005WL058532 SINDHU S 00176 IDIB000P023 1665 1665 Processed 27/11/2023 8021815427 SINDHU S CANARA BANK(508532)
6 Ithikkara KL-13-005-005-003/170
(Poothakulam) 		1613005005NRG24041120231376347 04/11/2023 SINDHU 1613005005WL058532 SINDHU 00176 IDIB000P023 999 999 Processed 27/11/2023 8021815421 Smt. Sindhu . INDIAN BANK(607105)
7 Ithikkara KL-13-005-005-003/178
(Poothakulam) 		1613005005NRG24041120231376349 04/11/2023 SREEDEVI AMMA 1613005005WL058532 SREEDEVI AMMA 00176 IDIB000P023 1332 1332 Processed 27/11/2023 8021815422 Smt. SREEDEVI AMMA INDIAN BANK(607105)
8 Ithikkara KL-13-005-005-003/184
(Poothakulam) 		1613005005NRG24041120231376350 04/11/2023 O SASIKALA 1613005005WL058532 O SASIKALA 00176 IDIB000P023 1665 1665 Processed 27/11/2023 8021815424 Smt. Sasikala INDIAN BANK(607105)
9 Ithikkara KL-13-005-005-003/202
(Poothakulam) 		1613005005NRG24041120231376351 04/11/2023 SUBHADRA R 1613005005WL058532 SUBHADRA R 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8021815416 Mrs. SUBHADRA R INDIAN BANK(607105)
10 Ithikkara KL-13-005-005-003/204
(Poothakulam) 		1613005005NRG24041120231376352 04/11/2023 S. SHEEELA 1613005005WL058532 S. SHEEELA 00176 IDIB000P023 1665 1665 Processed 27/11/2023 8021815423 SHEELA S KERALA GRAMIN BANK(607476)
11 Ithikkara KL-13-005-005-003/205
(Poothakulam) 		1613005005NRG24041120231376353 04/11/2023 A SHYLAJA 1613005005WL058532 A SHYLAJA 00176 IDIB000P023 1665 1665 Processed 27/11/2023 8021815425 Smt. Shylaja INDIAN BANK(607105)
12 Ithikkara KL-13-005-005-003/213
(Poothakulam) 		1613005005NRG24041120231376355 04/11/2023 SANTHA K 1613005005WL058532 SANTHA K 00176 IDIB000P023 1665 1665 Processed 27/11/2023 8021815415 Mrs. SANTHA K INDIAN BANK(607105)
13 Ithikkara KL-13-005-005-003/2237
(Poothakulam) 		1613005005NRG24041120231376356 04/11/2023 SARITHA SANTHOSH C 1613005005WL058532 SARITHA SANTHOSH C 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8021815414 MRS SARITHA SANTHOSH STATE BANK OF INDIA(508548)
14 Ithikkara KL-13-005-005-003/260
(Poothakulam) 		1613005005NRG24041120231376357 04/11/2023 SUDHARMANI M 1613005005WL058532 SUDHARMANI M 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8021815418 Mrs. sudharmani INDIAN BANK(607105)
15 Ithikkara KL-13-005-005-003/267
(Poothakulam) 		1613005005NRG24041120231376358 04/11/2023 AMMINI AMMA S 1613005005WL058532 AMMINI AMMA S 00176 IDIB000P023 999 999 Processed 27/11/2023 8021815420 Mrs. AMMINI AMMA S INDIAN BANK(607105)
16 Ithikkara KL-13-005-005-003/3582
(Poothakulam) 		1613005005NRG24041120231376361 04/11/2023 SANTHA R 1613005005WL058532 SANTHA R 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8021815410 Mrs. Santha R INDIAN BANK(607105)
17 Ithikkara KL-13-005-005-003/4700
(Poothakulam) 		1613005005NRG24041120231376362 04/11/2023 SULOCHANA P 1613005005WL058532 SULOCHANA P 00176 IDIB000P023 999 999 Processed 27/11/2023 8021815407 SULOCHANA P INDUSIND BANK(607189)
SubTotal 22644 22644
18 Ithikkara KL-13-005-005-003/210
(Poothakulam) 		1613005005NRG24041120231376354 04/11/2023 CHANDRA PRABHA 1613005005WL058532 CHANDRA PRABHA 00177 IOBA0000668 1998 1998 Processed 27/11/2023 8021815426 CHANDRAPRABHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
19 Ithikkara KL-13-005-005-003/3160
(Poothakulam) 		1613005005NRG24041120231376360 04/11/2023 SUDHA 1613005005WL058532 SUDHA 00415 SBIN0016828 1998 1998 Processed 27/11/2023 8021815412 MRS SUDHA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
20 Ithikkara KL-13-005-005-003/5759
(Poothakulam) 		1613005005NRG24041120231376364 04/11/2023 USHAKUMARI O 1613005005WL058532 USHAKUMARI O 00415 SBIN0070071 999 999 Processed 27/11/2023 8021815408 MRS USHAKUMARI O STATE BANK OF INDIA(508548)
SubTotal 999 999
21 Ithikkara KL-13-005-005-002/2062
(Poothakulam) 		1613005005NRG24041120231376342 04/11/2023 BINDHU 1613005005WL058532 BINDHU 00657 KLGB0040573 1998 1998 Processed 27/11/2023 8021815405 BINDU S KERALA GRAMIN BANK(607476)
22 Ithikkara KL-13-005-005-003/1549
(Poothakulam) 		1613005005NRG24041120231376346 04/11/2023 Baby 1613005005WL058532 Baby 00657 KLGB0040573 1665 1665 Processed 27/11/2023 8021815411 BABY KERALA GRAMIN BANK(607476)
23 Ithikkara KL-13-005-005-003/174
(Poothakulam) 		1613005005NRG24041120231376348 04/11/2023 R. VIJAYAKUMARI 1613005005WL058532 R. VIJAYAKUMARI 00657 KLGB0040573 1998 1998 Processed 27/11/2023 8021815406 VIJAYAKUMARI R KERALA GRAMIN BANK(607476)
SubTotal 5661 5661
Total 36297 36297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005005_041123APB_FTO_667501 Indian Bank IDIB000C141 CHIRAKKARA 1332
2 Ithikkara KL1613005005_041123APB_FTO_667501 Indian Bank IDIB000K099 Parippally 1665
3 Ithikkara KL1613005005_041123APB_FTO_667501 Indian Bank IDIB000P023 Paravoor 18648
4 Ithikkara KL1613005005_041123APB_FTO_667501 Indian Bank IDIB000P023 PARAVUR 3996
5 Ithikkara KL1613005005_041123APB_FTO_667501 Indian Overseas Bank IOBA0000668 POOTHAKULAM 1998
6 Ithikkara KL1613005005_041123APB_FTO_667501 State Bank Of India SBIN0016828 PARAVOOR 1998
7 Ithikkara KL1613005005_041123APB_FTO_667501 State Bank Of India SBIN0070071 SOUTH PARAVOOR 999
8 Ithikkara KL1613005005_041123APB_FTO_667501 Kerala Gramin Bank KLGB0040573 PARAVUR 5661

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