Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:27:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005005_260923APB_FTO_517353
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-13-005-005-013/5519
(Poothakulam) 		1613005005NRG24260920231053668 26/09/2023 PRABHAVATHY 1613005005WL043654 PRABHAVATHY 00078 CNRB0001548 1665 1665 Processed 09/11/2023 7281171933 PRABHAVATHI CANARA BANK(508532)
SubTotal 1665 1665
2 Ithikkara KL-13-005-005-013/5949
(Poothakulam) 		1613005005NRG24260920231053673 26/09/2023 SAJITHA ANIL 1613005005WL043654 SAJITHA ANIL 00165 IBKL0001734 1665 1665 Processed 09/11/2023 7281171934 SAJITHA ANIL IDBI BANK(607095)
SubTotal 1665 1665
3 Ithikkara KL-13-005-005-013/1117
(Poothakulam) 		1613005005NRG24260920231053637 26/09/2023 RANJINI I 1613005005WL043654 RANJINI I 00176 IDIB000K099 1665 1665 Processed 09/11/2023 7281171964 Ms. Renjini I INDIAN BANK(607105)
4 Ithikkara KL-13-005-005-013/2668
(Poothakulam) 		1613005005NRG24260920231053646 26/09/2023 REENA V 1613005005WL043654 REENA V 00176 IDIB000K099 1665 1665 Processed 10/11/2023 7281171912 MRS REENA V STATE BANK OF INDIA(508548)
5 Ithikkara KL-13-005-005-013/3742
(Poothakulam) 		1613005005NRG24260920231053648 26/09/2023 REJANI D 1613005005WL043654 REJANI D 00176 IDIB000K099 1332 1332 Processed 09/11/2023 7281171950 Mrs. Rajani D INDIAN BANK(607105)
6 Ithikkara KL-13-005-005-013/3747
(Poothakulam) 		1613005005NRG24260920231053649 26/09/2023 BABY S 1613005005WL043654 BABY S 00176 IDIB000K099 1998 1998 Processed 09/11/2023 7281171952 Mrs. Baby INDIAN BANK(607105)
7 Ithikkara KL-13-005-005-013/4106
(Poothakulam) 		1613005005NRG24260920231053653 26/09/2023 SINDHU B 1613005005WL043654 SINDHU B 00176 IDIB000K099 1332 1332 Processed 09/11/2023 7281171904 SINDHU B INDIA POST PAYMENTS BANK LIMITED(508528)
8 Ithikkara KL-13-005-005-013/5000
(Poothakulam) 		1613005005NRG24260920231053661 26/09/2023 SATHI BABU 1613005005WL043654 SATHI BABU 00176 IDIB000K099 999 999 Processed 09/11/2023 7281171974 Mrs. SATHI BABU . INDIAN BANK(607105)
9 Ithikkara KL-13-005-005-013/5148
(Poothakulam) 		1613005005NRG24260920231053662 26/09/2023 THANKACHI 1613005005WL043654 THANKACHI 00176 IDIB000K099 1665 1665 Processed 09/11/2023 7281171963 Mr. Thankachi INDIAN BANK(607105)
10 Ithikkara KL-13-005-005-013/5170
(Poothakulam) 		1613005005NRG24260920231053664 26/09/2023 SREEJA B 1613005005WL043654 SREEJA B 00176 IDIB000K099 1998 1998 Processed 10/11/2023 7281171962 SREEJA B KERALA GRAMIN BANK(607476)
11 Ithikkara KL-13-005-005-013/765
(Poothakulam) 		1613005005NRG24260920231053695 26/09/2023 JAYA P 1613005005WL043654 JAYA P 00176 IDIB000K099 1998 1998 Processed 09/11/2023 7281171951 Mrs. Jaya INDIAN BANK(607105)
12 Ithikkara KL-13-005-005-013/770
(Poothakulam) 		1613005005NRG24260920231053696 26/09/2023 SUDHA 1613005005WL043654 SUDHA 00176 IDIB000K099 1998 1998 Processed 09/11/2023 7281171923 Mrs. SUDHA . INDIAN BANK(607105)
SubTotal 16650 16650
13 Ithikkara KL-13-005-005-010/1627
(Poothakulam) 		1613005005NRG24260920231053634 26/09/2023 KANAKAMANI D 1613005005WL043654 KANAKAMANI D 00176 IDIB000P023 1998 1998 Processed 09/11/2023 7281171944 Mrs. KANAKAMANI D INDIAN BANK(607105)
14 Ithikkara KL-13-005-005-010/552
(Poothakulam) 		1613005005NRG24260920231053635 26/09/2023 KUMARI AMMA 1613005005WL043654 KUMARI AMMA 00176 IDIB000P023 1665 1665 Processed 09/11/2023 7281171926 Mrs. Kumariyamma INDIAN BANK(607105)
15 Ithikkara KL-13-005-005-013/1236
(Poothakulam) 		1613005005NRG24260920231053638 26/09/2023 RETNAMMA AMMA 1613005005WL043654 RETNAMMA AMMA 00176 IDIB000P023 1665 1665 Processed 09/11/2023 7281171931 Mrs. C Rathnamma Amma INDIAN BANK(607105)
16 Ithikkara KL-13-005-005-013/1284
(Poothakulam) 		1613005005NRG24260920231053639 26/09/2023 MALINI O 1613005005WL043654 MALINI O 00176 IDIB000P023 666 666 Processed 10/11/2023 7281171932 MALINI O KERALA GRAMIN BANK(607476)
17 Ithikkara KL-13-005-005-013/1617
(Poothakulam) 		1613005005NRG24260920231053642 26/09/2023 RAMANI S 1613005005WL043654 RAMANI S 00176 IDIB000P023 1998 1998 Processed 09/11/2023 7281171943 Mrs. Remani INDIAN BANK(607105)
18 Ithikkara KL-13-005-005-013/2351
(Poothakulam) 		1613005005NRG24260920231053643 26/09/2023 GEETHA KUMARI S 1613005005WL043654 GEETHA KUMARI S 00176 IDIB000P023 1998 1998 Processed 10/11/2023 7281171955 GEETHAKUMARI KERALA GRAMIN BANK(607476)
19 Ithikkara KL-13-005-005-013/3876
(Poothakulam) 		1613005005NRG24260920231053650 26/09/2023 INDIRA BALACHANDRAN 1613005005WL043654 INDIRA BALACHANDRAN 00176 IDIB000P023 1998 1998 Processed 09/11/2023 7281171961 Mrs. Indira INDIAN BANK(607105)
20 Ithikkara KL-13-005-005-013/3958
(Poothakulam) 		1613005005NRG24260920231053651 26/09/2023 INDIRA 1613005005WL043654 INDIRA 00176 IDIB000P023 1998 1998 Processed 09/11/2023 7281171977 Ms. Indira T INDIAN BANK(607105)
21 Ithikkara KL-13-005-005-013/4077
(Poothakulam) 		1613005005NRG24260920231053652 26/09/2023 SARASWATHY AMMA K 1613005005WL043654 SARASWATHY AMMA K 00176 IDIB000P023 1998 1998 Processed 09/11/2023 7281171954 Mrs. SARASWATHY AMMA K INDIAN BANK(607105)
22 Ithikkara KL-13-005-005-013/4322
(Poothakulam) 		1613005005NRG24260920231053654 26/09/2023 BINDHU B 1613005005WL043654 BINDHU B 00176 IDIB000P023 1665 1665 Processed 09/11/2023 7281171956 Mrs. BINDHU B INDIAN BANK(607105)
23 Ithikkara KL-13-005-005-013/4685
(Poothakulam) 		1613005005NRG24260920231053657 26/09/2023 GEETHAKUMARI 1613005005WL043654 GEETHAKUMARI 00176 IDIB000P023 1998 1998 Processed 09/11/2023 7281171953 Mrs. GEETHAKUMARI L INDIAN BANK(607105)
24 Ithikkara KL-13-005-005-013/4996
(Poothakulam) 		1613005005NRG24260920231053660 26/09/2023 LATHA 1613005005WL043654 LATHA 00176 IDIB000P023 1332 1332 Processed 09/11/2023 7281171946 LATHA C INDIAN OVERSEAS BANK(508541)
25 Ithikkara KL-13-005-005-013/5169
(Poothakulam) 		1613005005NRG24260920231053663 26/09/2023 SUJATHA R 1613005005WL043654 SUJATHA R 00176 IDIB000P023 1998 1998 Processed 09/11/2023 7281171959 SUJATHA R INDIAN OVERSEAS BANK(508541)
26 Ithikkara KL-13-005-005-013/5202
(Poothakulam) 		1613005005NRG24260920231053665 26/09/2023 USHAKUMARI P 1613005005WL043654 USHAKUMARI P 00176 IDIB000P023 1998 1998 Processed 09/11/2023 7281171965 Mr. Ushakumari P INDIAN BANK(607105)
27 Ithikkara KL-13-005-005-013/5411
(Poothakulam) 		1613005005NRG24260920231053667 26/09/2023 MANJU L 1613005005WL043654 MANJU L 00176 IDIB000P023 1998 1998 Processed 09/11/2023 7281171958 Mrs. MANJU L INDIAN BANK(607105)
28 Ithikkara KL-13-005-005-013/5859
(Poothakulam) 		1613005005NRG24260920231053670 26/09/2023 SUBHA G 1613005005WL043654 SUBHA G 00176 IDIB000P023 1998 1998 Processed 09/11/2023 7281171973 Mrs. Subha G G INDIAN BANK(607105)
29 Ithikkara KL-13-005-005-013/728
(Poothakulam) 		1613005005NRG24260920231053678 26/09/2023 GEETHA S 1613005005WL043654 GEETHA S 00176 IDIB000P023 1998 1998 Processed 09/11/2023 7281171914 Smt. GEETHA S INDIAN BANK(607105)
30 Ithikkara KL-13-005-005-013/729
(Poothakulam) 		1613005005NRG24260920231053679 26/09/2023 P GIRIJA 1613005005WL043654 P GIRIJA 00176 IDIB000P023 1998 1998 Processed 09/11/2023 7281171919 Mrs. Girija P INDIAN BANK(607105)
31 Ithikkara KL-13-005-005-013/730
(Poothakulam) 		1613005005NRG24260920231053680 26/09/2023 PUSHPALATHA S 1613005005WL043654 PUSHPALATHA S 00176 IDIB000P023 1998 1998 Processed 09/11/2023 7281171913 Smt. PUSHPALATHA S INDIAN BANK(607105)
32 Ithikkara KL-13-005-005-013/731
(Poothakulam) 		1613005005NRG24260920231053681 26/09/2023 S. PRASANNA 1613005005WL043654 S. PRASANNA 00176 IDIB000P023 1998 1998 Processed 10/11/2023 7281171911 MRS PRASANNA S STATE BANK OF INDIA(508548)
33 Ithikkara KL-13-005-005-013/733
(Poothakulam) 		1613005005NRG24260920231053682 26/09/2023 LATHIKA 1613005005WL043654 LATHIKA 00176 IDIB000P023 1998 1998 Processed 09/11/2023 7281171902 LATHIKA DEVI A INDIAN OVERSEAS BANK(508541)
34 Ithikkara KL-13-005-005-013/734
(Poothakulam) 		1613005005NRG24260920231053683 26/09/2023 VASANTHA S 1613005005WL043654 VASANTHA S 00176 IDIB000P023 1998 1998 Processed 09/11/2023 7281171922 Mrs. VASANTHA S INDIAN BANK(607105)
35 Ithikkara KL-13-005-005-013/735
(Poothakulam) 		1613005005NRG24260920231053684 26/09/2023 GEETHA N 1613005005WL043654 GEETHA N 00176 IDIB000P023 1998 1998 Processed 09/11/2023 7281171918 Smt. GEETHA N INDIAN BANK(607105)
36 Ithikkara KL-13-005-005-013/737
(Poothakulam) 		1613005005NRG24260920231053685 26/09/2023 SANTHA KUMARI S 1613005005WL043654 SANTHA KUMARI S 00176 IDIB000P023 1998 1998 Processed 09/11/2023 7281171924 Mrs. Santhakumariyamma INDIAN BANK(607105)
37 Ithikkara KL-13-005-005-013/740
(Poothakulam) 		1613005005NRG24260920231053686 26/09/2023 GIRIJAKUMARI 1613005005WL043654 GIRIJAKUMARI 00176 IDIB000P023 1998 1998 Processed 09/11/2023 7281171976 Mrs. GIRIJA KUMARI INDIAN BANK(607105)
38 Ithikkara KL-13-005-005-013/742
(Poothakulam) 		1613005005NRG24260920231053687 26/09/2023 RAVEENDRAN PILLAI V 1613005005WL043654 RAVEENDRAN PILLAI V 00176 IDIB000P023 1998 1998 Processed 09/11/2023 7281171960 Mr. RAVEENDRAN PILLAI V INDIAN BANK(607105)
39 Ithikkara KL-13-005-005-013/748
(Poothakulam) 		1613005005NRG24260920231053688 26/09/2023 S VIJAYALEKSHMI 1613005005WL043654 S VIJAYALEKSHMI 00176 IDIB000P023 1665 1665 Processed 09/11/2023 7281171920 Mrs. S VIJAYALEKSHMI INDIAN BANK(607105)
40 Ithikkara KL-13-005-005-013/749
(Poothakulam) 		1613005005NRG24260920231053689 26/09/2023 K SREEKALA 1613005005WL043654 K SREEKALA 00176 IDIB000P023 1332 1332 Processed 09/11/2023 7281171921 Mrs. Sreekala INDIAN BANK(607105)
41 Ithikkara KL-13-005-005-013/751
(Poothakulam) 		1613005005NRG24260920231053690 26/09/2023 K. INDIRA 1613005005WL043654 K. INDIRA 00176 IDIB000P023 1998 1998 Processed 09/11/2023 7281171910 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
42 Ithikkara KL-13-005-005-013/755
(Poothakulam) 		1613005005NRG24260920231053691 26/09/2023 GIRIJA S 1613005005WL043654 GIRIJA S 00176 IDIB000P023 1998 1998 Processed 09/11/2023 7281171917 Smt. GIRIJA S INDIAN BANK(607105)
43 Ithikkara KL-13-005-005-013/757
(Poothakulam) 		1613005005NRG24260920231053692 26/09/2023 KOCHU KUMARI M 1613005005WL043654 KOCHU KUMARI M 00176 IDIB000P023 1998 1998 Processed 10/11/2023 7281171949 KOCHUKUMARYAMMA KERALA GRAMIN BANK(607476)
44 Ithikkara KL-13-005-005-013/761
(Poothakulam) 		1613005005NRG24260920231053693 26/09/2023 SARASWATHY AMMAL 1613005005WL043654 SARASWATHY AMMAL 00176 IDIB000P023 1998 1998 Processed 09/11/2023 7281171927 SARASWATHI AMMAL IDBI BANK(607095)
45 Ithikkara KL-13-005-005-013/763
(Poothakulam) 		1613005005NRG24260920231053694 26/09/2023 GIRIJA KUMARI AMMA 1613005005WL043654 GIRIJA KUMARI AMMA 00176 IDIB000P023 1998 1998 Processed 09/11/2023 7281171975 Smt. GIRIJA KUMARI AMMA INDIAN BANK(607105)
46 Ithikkara KL-13-005-005-013/772
(Poothakulam) 		1613005005NRG24260920231053697 26/09/2023 AMBIKA C 1613005005WL043654 AMBIKA C 00176 IDIB000P023 333 333 Processed 09/11/2023 7281171925 Mrs. AMBIKA C INDIAN BANK(607105)
47 Ithikkara KL-13-005-005-013/776
(Poothakulam) 		1613005005NRG24260920231053698 26/09/2023 PONNAMMA K 1613005005WL043654 PONNAMMA K 00176 IDIB000P023 1998 1998 Processed 09/11/2023 7281171905 PONNAMMA,SUNITHA INDIAN OVERSEAS BANK(508541)
48 Ithikkara KL-13-005-005-013/778
(Poothakulam) 		1613005005NRG24260920231053699 26/09/2023 SINDHU S 1613005005WL043654 SINDHU S 00176 IDIB000P023 666 666 Processed 09/11/2023 7281171916 Smt. SINDHU S INDIAN BANK(607105)
49 Ithikkara KL-13-005-005-013/779
(Poothakulam) 		1613005005NRG24260920231053700 26/09/2023 RAJITHA T 1613005005WL043654 RAJITHA T 00176 IDIB000P023 1665 1665 Processed 09/11/2023 7281171945 Mrs. Rajitha T INDIAN BANK(607105)
50 Ithikkara KL-13-005-005-013/784
(Poothakulam) 		1613005005NRG24260920231053701 26/09/2023 SREELEKHA 1613005005WL043654 SREELEKHA 00176 IDIB000P023 1998 1998 Processed 09/11/2023 7281171915 Smt. SREELEKHA S INDIAN BANK(607105)
51 Ithikkara KL-13-005-005-013/792
(Poothakulam) 		1613005005NRG24260920231053702 26/09/2023 ANANDHAVALLY K 1613005005WL043654 ANANDHAVALLY K 00176 IDIB000P023 1998 1998 Processed 10/11/2023 7281171928 ANANDAVALLY K KERALA GRAMIN BANK(607476)
52 Ithikkara KL-13-005-005-013/794
(Poothakulam) 		1613005005NRG24260920231053703 26/09/2023 BABY T 1613005005WL043654 BABY T 00176 IDIB000P023 1998 1998 Processed 09/11/2023 7281171947 BABY N INDIA POST PAYMENTS BANK LIMITED(508528)
53 Ithikkara KL-13-005-005-013/799
(Poothakulam) 		1613005005NRG24260920231053704 26/09/2023 RADHAMANI AMMA L 1613005005WL043654 RADHAMANI AMMA L 00176 IDIB000P023 1998 1998 Processed 09/11/2023 7281171929 Mrs. RADHAMANI AMMA L INDIAN BANK(607105)
54 Ithikkara KL-13-005-005-013/802
(Poothakulam) 		1613005005NRG24260920231053705 26/09/2023 SARASWATHI AMMA 1613005005WL043654 SARASWATHI AMMA 00176 IDIB000P023 1998 1998 Processed 09/11/2023 7281171930 Smt. Saraswathy Amma INDIAN BANK(607105)
55 Ithikkara KL-13-005-005-013/805
(Poothakulam) 		1613005005NRG24260920231053706 26/09/2023 LALITHA AMMA C 1613005005WL043654 LALITHA AMMA C 00176 IDIB000P023 1998 1998 Processed 09/11/2023 7281171948 Mrs. Lalithamma Amma INDIAN BANK(607105)
56 Ithikkara KL-13-005-005-014/836
(Poothakulam) 		1613005005NRG24260920231053707 26/09/2023 MOHANAN N 1613005005WL043654 MOHANAN N 00176 IDIB000P023 1332 1332 Processed 09/11/2023 7281171957 Mr. MOHANAN N INDIAN BANK(607105)
57 Ithikkara KL-13-005-005-015/1434
(Poothakulam) 		1613005005NRG24260920231053709 26/09/2023 Usha.R 1613005005WL043654 Usha.R 00176 IDIB000P023 1998 1998 Processed 09/11/2023 7281171978 USHA R UCO BANK(607066)
SubTotal 81918 81918
58 Ithikkara KL-13-005-005-011/5186
(Poothakulam) 		1613005005NRG24260920231053636 26/09/2023 MANIYAMMA O 1613005005WL043654 MANIYAMMA O 00177 IOBA0000668 1998 1998 Processed 09/11/2023 7281171907 MANIYAMMA O INDIAN OVERSEAS BANK(508541)
59 Ithikkara KL-13-005-005-013/2837
(Poothakulam) 		1613005005NRG24260920231053647 26/09/2023 MANJU K 1613005005WL043654 MANJU K 00177 IOBA0000668 1332 1332 Processed 09/11/2023 7281171909 MANJU K INDIAN OVERSEAS BANK(508541)
60 Ithikkara KL-13-005-005-013/5826
(Poothakulam) 		1613005005NRG24260920231053669 26/09/2023 VILASINI L 1613005005WL043654 VILASINI L 00177 IOBA0000668 1332 1332 Processed 09/11/2023 7281171908 VILASINI L INDIAN OVERSEAS BANK(508541)
61 Ithikkara KL-13-005-005-014/837
(Poothakulam) 		1613005005NRG24260920231053708 26/09/2023 JANAKI 1613005005WL043654 JANAKI 00177 IOBA0000668 1998 1998 Processed 09/11/2023 7281171906 JANAKI K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6660 6660
62 Ithikkara KL-13-005-005-013/4506
(Poothakulam) 		1613005005NRG24260920231053656 26/09/2023 GEETHA 1613005005WL043654 GEETHA 00415 SBIN0005185 1665 1665 Processed 10/11/2023 7281171935 MS GEETHA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
63 Ithikkara KL-13-005-005-018/4687
(Poothakulam) 		1613005005NRG24260920231053710 26/09/2023 NADEERA 1613005005WL043654 NADEERA 00415 SBIN0016828 1998 1998 Processed 10/11/2023 7281171936 MRS NADEERA WO NAZEER STATE BANK OF INDIA(508548)
SubTotal 1998 1998
64 Ithikkara KL-13-005-005-013/2354
(Poothakulam) 		1613005005NRG24260920231053644 26/09/2023 LEKHA 1613005005WL043654 LEKHA 00415 SBIN0070071 1332 1332 Processed 09/11/2023 7281171971 LEKHA O INDIA POST PAYMENTS BANK LIMITED(508528)
65 Ithikkara KL-13-005-005-013/2356
(Poothakulam) 		1613005005NRG24260920231053645 26/09/2023 THANKA K 1613005005WL043654 THANKA K 00415 SBIN0070071 1998 1998 Processed 10/11/2023 7281171972 MRS THANKA THANKA STATE BANK OF INDIA(508548)
66 Ithikkara KL-13-005-005-013/4471
(Poothakulam) 		1613005005NRG24260920231053655 26/09/2023 SASANKAN C 1613005005WL043654 SASANKAN C 00415 SBIN0070071 999 999 Processed 10/11/2023 7281171970 MR SASANKAN C STATE BANK OF INDIA(508548)
67 Ithikkara KL-13-005-005-013/5313
(Poothakulam) 		1613005005NRG24260920231053666 26/09/2023 SHAHIMA B 1613005005WL043654 SHAHIMA B 00415 SBIN0070071 1665 1665 Processed 10/11/2023 7281171968 MRS SHAHIMA B STATE BANK OF INDIA(508548)
68 Ithikkara KL-13-005-005-013/5974
(Poothakulam) 		1613005005NRG24260920231053674 26/09/2023 RAJU 1613005005WL043654 RAJU 00415 SBIN0070071 1332 1332 Processed 10/11/2023 7281171966 MR RAJU G STATE BANK OF INDIA(508548)
69 Ithikkara KL-13-005-005-013/6002
(Poothakulam) 		1613005005NRG24260920231053675 26/09/2023 SUBHADRA A 1613005005WL043654 SUBHADRA A 00415 SBIN0070071 1998 1998 Processed 10/11/2023 7281171967 SUBHADRA KERALA GRAMIN BANK(607476)
70 Ithikkara KL-13-005-005-013/6099
(Poothakulam) 		1613005005NRG24260920231053676 26/09/2023 SANITHA S 1613005005WL043654 SANITHA S 00415 SBIN0070071 1998 1998 Processed 09/11/2023 7281171969 SANITHA S INDIAN OVERSEAS BANK(508541)
SubTotal 11322 11322
71 Ithikkara KL-13-005-005-013/1312
(Poothakulam) 		1613005005NRG24260920231053640 26/09/2023 SREEJA C 1613005005WL043654 SREEJA C 00545 CSBK0000158 999 999 Processed 09/11/2023 7281171903 SREEJA C THE CATHOLIC SYRIAN BANK(607082)
SubTotal 999 999
72 Ithikkara KL-13-005-005-013/1381
(Poothakulam) 		1613005005NRG24260920231053641 26/09/2023 SABITHA S 1613005005WL043654 SABITHA S 00657 KLGB0040573 1665 1665 Processed 09/11/2023 7281171941 Mrs. SABITHA S INDIAN BANK(607105)
73 Ithikkara KL-13-005-005-013/4716
(Poothakulam) 		1613005005NRG24260920231053658 26/09/2023 SULEKHA O 1613005005WL043654 SULEKHA O 00657 KLGB0040573 1998 1998 Processed 10/11/2023 7281171938 SULEKHA O KERALA GRAMIN BANK(607476)
74 Ithikkara KL-13-005-005-013/4987
(Poothakulam) 		1613005005NRG24260920231053659 26/09/2023 JYOTHILEKSHMI P B 1613005005WL043654 JYOTHILEKSHMI P B 00657 KLGB0040573 1998 1998 Processed 10/11/2023 7281171940 JYOTHI LEKSHMI P B KERALA GRAMIN BANK(607476)
75 Ithikkara KL-13-005-005-013/5909
(Poothakulam) 		1613005005NRG24260920231053671 26/09/2023 CHANDRIKA T 1613005005WL043654 CHANDRIKA T 00657 KLGB0040573 666 666 Processed 10/11/2023 7281171939 CHANDRIKA T KERALA GRAMIN BANK(607476)
76 Ithikkara KL-13-005-005-013/5911
(Poothakulam) 		1613005005NRG24260920231053672 26/09/2023 Jaya L 1613005005WL043654 Jaya L 00657 KLGB0040573 1665 1665 Processed 10/11/2023 7281171937 JAYA L KERALA GRAMIN BANK(607476)
77 Ithikkara KL-13-005-005-013/6103
(Poothakulam) 		1613005005NRG24260920231053677 26/09/2023 ASOKAN 1613005005WL043654 ASOKAN 00657 KLGB0040573 1665 1665 Processed 10/11/2023 7281171942 ASHOKAN KERALA GRAMIN BANK(607476)
SubTotal 9657 9657
Total 134199 134199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005005_260923APB_FTO_517353 Canara Bank CNRB0001548 ADICHANALLOOR 1665
2 Ithikkara KL1613005005_260923APB_FTO_517353 IDBI Bank IBKL0001734 PARAVUR 1665
3 Ithikkara KL1613005005_260923APB_FTO_517353 Indian Bank IDIB000K099 PARIPALLY 14652
4 Ithikkara KL1613005005_260923APB_FTO_517353 Indian Bank IDIB000K099 Parippally 1998
5 Ithikkara KL1613005005_260923APB_FTO_517353 Indian Bank IDIB000P023 Paravoor 49617
6 Ithikkara KL1613005005_260923APB_FTO_517353 Indian Bank IDIB000P023 PARAVUR 32301
7 Ithikkara KL1613005005_260923APB_FTO_517353 Indian Overseas Bank IOBA0000668 POOTHAKULAM 6660
8 Ithikkara KL1613005005_260923APB_FTO_517353 State Bank Of India SBIN0005185 CHATHANNUR 1665
9 Ithikkara KL1613005005_260923APB_FTO_517353 State Bank Of India SBIN0016828 PARAVOOR 1998
10 Ithikkara KL1613005005_260923APB_FTO_517353 State Bank Of India SBIN0070071 SOUTH PARAVOOR 11322
11 Ithikkara KL1613005005_260923APB_FTO_517353 Catholic Syrian Bank Ltd. CSBK0000158 ELAKAMON 999
12 Ithikkara KL1613005005_260923APB_FTO_517353 Kerala Gramin Bank KLGB0040573 PARAVUR 9657

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