Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:28:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005005_201023APB_FTO_612931
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-13-005-005-012/4803
(Poothakulam) 		1613005005NRG24201020231267243 20/10/2023 SOUMYA 1613005005WL053241 SOUMYA 00152 HDFC0001492 1665 1665 Processed 27/11/2023 8020583294 SOUMYA S HDFC BANK LTD(607152)
SubTotal 1665 1665
2 Ithikkara KL-13-005-005-012/676
(Poothakulam) 		1613005005NRG24201020231267257 20/10/2023 SHEEJA S G 1613005005WL053241 SHEEJA S G 00165 IBKL0001734 1998 1998 Processed 27/11/2023 8020583319 SHEEJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
3 Ithikkara KL-13-005-005-012/6167
(Poothakulam) 		1613005005NRG24201020231267247 20/10/2023 SHEEJA 1613005005WL053241 SHEEJA 00176 IDIB000C141 1998 1998 Processed 27/11/2023 8020583302 SHEEJA B KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
4 Ithikkara KL-13-005-005-012/1527
(Poothakulam) 		1613005005NRG24201020231267239 20/10/2023 SANTHA N 1613005005WL053241 SANTHA N 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8020583318 Mrs. SANTHA N INDIAN BANK(607105)
5 Ithikkara KL-13-005-005-012/1608
(Poothakulam) 		1613005005NRG24201020231267240 20/10/2023 GEETHA G 1613005005WL053241 GEETHA G 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8020583295 Mrs. GEETHA G INDIAN BANK(607105)
6 Ithikkara KL-13-005-005-012/663
(Poothakulam) 		1613005005NRG24201020231267248 20/10/2023 R DILAJA 1613005005WL053241 R DILAJA 00176 IDIB000P023 1665 1665 Processed 27/11/2023 8020583307 DELAJAMANI R KERALA GRAMIN BANK(607476)
7 Ithikkara KL-13-005-005-012/665
(Poothakulam) 		1613005005NRG24201020231267249 20/10/2023 MAYA S 1613005005WL053241 MAYA S 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8020583296 MAYA S KERALA GRAMIN BANK(607476)
8 Ithikkara KL-13-005-005-012/666
(Poothakulam) 		1613005005NRG24201020231267250 20/10/2023 SAVITHRI AMMA C 1613005005WL053241 SAVITHRI AMMA C 00176 IDIB000P023 1665 1665 Processed 27/11/2023 8020583312 Ms. SAVITHRI AMMA C INDIAN BANK(607105)
9 Ithikkara KL-13-005-005-012/667
(Poothakulam) 		1613005005NRG24201020231267251 20/10/2023 BABY AMMA G 1613005005WL053241 BABY AMMA G 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8020583313 BABY AMMA KERALA GRAMIN BANK(607476)
10 Ithikkara KL-13-005-005-012/669
(Poothakulam) 		1613005005NRG24201020231267253 20/10/2023 BABY AMMA K 1613005005WL053241 BABY AMMA K 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8020583308 BABY K KERALA GRAMIN BANK(607476)
11 Ithikkara KL-13-005-005-012/671
(Poothakulam) 		1613005005NRG24201020231267254 20/10/2023 GIRIJA. B 1613005005WL053241 GIRIJA. B 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8020583316 Mrs. Girija Amma INDIAN BANK(607105)
12 Ithikkara KL-13-005-005-012/677
(Poothakulam) 		1613005005NRG24201020231267258 20/10/2023 AMBIKA P 1613005005WL053241 AMBIKA P 00176 IDIB000P023 1665 1665 Processed 27/11/2023 8020583314 AMBIKA K HDFC BANK LTD(607152)
13 Ithikkara KL-13-005-005-012/678
(Poothakulam) 		1613005005NRG24201020231267260 20/10/2023 AMMINI S 1613005005WL053241 AMMINI S 00176 IDIB000P023 1665 1665 Processed 27/11/2023 8020583309 AMMINI S HDFC BANK LTD(607152)
14 Ithikkara KL-13-005-005-012/680
(Poothakulam) 		1613005005NRG24201020231267261 20/10/2023 AMBIKA SURESH BABU 1613005005WL053241 AMBIKA SURESH BABU 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8020583305 Mrs. AMBIKA SURESH BABU INDIAN BANK(607105)
15 Ithikkara KL-13-005-005-012/681
(Poothakulam) 		1613005005NRG24201020231267262 20/10/2023 RADHAMANI AMMA D 1613005005WL053241 RADHAMANI AMMA D 00176 IDIB000P023 1665 1665 Processed 27/11/2023 8020583311 MRS RADHAMANI AMMA D STATE BANK OF INDIA(508548)
16 Ithikkara KL-13-005-005-012/682
(Poothakulam) 		1613005005NRG24201020231267263 20/10/2023 SANTHAMMA C 1613005005WL053241 SANTHAMMA C 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8020583310 SANTHAMMA C KERALA GRAMIN BANK(607476)
17 Ithikkara KL-13-005-005-012/689
(Poothakulam) 		1613005005NRG24201020231267264 20/10/2023 SUBHIDHA DEVI 1613005005WL053241 SUBHIDHA DEVI 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8020583315 SHUBHIDHADEVI AMMA KERALA GRAMIN BANK(607476)
18 Ithikkara KL-13-005-005-012/695
(Poothakulam) 		1613005005NRG24201020231267265 20/10/2023 N ANIL KUMAR 1613005005WL053241 N ANIL KUMAR 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8020583317 Mr. Anilkumar N ANIL KUMAR INDIAN BANK(607105)
19 Ithikkara KL-13-005-005-012/696
(Poothakulam) 		1613005005NRG24201020231267266 20/10/2023 LAILA L 1613005005WL053241 LAILA L 00176 IDIB000P023 999 999 Processed 27/11/2023 8020583301 Mrs. Laila L INDIAN BANK(607105)
20 Ithikkara KL-13-005-005-012/708
(Poothakulam) 		1613005005NRG24201020231267267 20/10/2023 R RESEENA 1613005005WL053241 R RESEENA 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8020583306 Mrs. Raseena Beevi INDIAN BANK(607105)
21 Ithikkara KL-13-005-005-013/791
(Poothakulam) 		1613005005NRG24201020231267268 20/10/2023 ROHINI 1613005005WL053241 ROHINI 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8020583297 ROHINI S KERALA GRAMIN BANK(607476)
SubTotal 33300 33300
22 Ithikkara KL-13-005-005-012/668
(Poothakulam) 		1613005005NRG24201020231267252 20/10/2023 BABY GIRIJA 1613005005WL053241 BABY GIRIJA 00177 IOBA0000668 1998 1998 Processed 27/11/2023 8020583304 BABY GIRIJA INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
23 Ithikkara KL-13-005-005-012/6121
(Poothakulam) 		1613005005NRG24201020231267246 20/10/2023 PRASANNA S 1613005005WL053241 PRASANNA S 00415 SBIN0005185 999 999 Processed 27/11/2023 8020583321 PRASANNA D UCO BANK(607066)
SubTotal 999 999
24 Ithikkara KL-13-005-005-011/2312
(Poothakulam) 		1613005005NRG24201020231267238 20/10/2023 KAMALA V 1613005005WL053241 KAMALA V 00415 SBIN0070071 1998 1998 Processed 27/11/2023 8020583300 MRS KAMALA KAMALA STATE BANK OF INDIA(508548)
25 Ithikkara KL-13-005-005-012/2271
(Poothakulam) 		1613005005NRG24201020231267241 20/10/2023 KUMARI N 1613005005WL053241 KUMARI N 00415 SBIN0070071 1998 1998 Processed 27/11/2023 8020583299 MRS KUMARI N STATE BANK OF INDIA(508548)
26 Ithikkara KL-13-005-005-012/4727
(Poothakulam) 		1613005005NRG24201020231267242 20/10/2023 MALLIKA O 1613005005WL053241 MALLIKA O 00415 SBIN0070071 1665 1665 Processed 27/11/2023 8020583298 MALLIKA UNION BANK OF INDIA(508500)
27 Ithikkara KL-13-005-005-012/678
(Poothakulam) 		1613005005NRG24201020231267259 20/10/2023 SADANANDAN S 1613005005WL053241 SADANANDAN S 00415 SBIN0070071 333 333 Processed 27/11/2023 8020583320 MR SADANANDAN S STATE BANK OF INDIA(508548)
SubTotal 5994 5994
28 Ithikkara KL-13-005-005-012/673
(Poothakulam) 		1613005005NRG24201020231267255 20/10/2023 BIJI G 1613005005WL053241 BIJI G 00545 CSBK0000158 1665 1665 Processed 27/11/2023 8020583303 BIJI G THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1665 1665
29 Ithikkara KL-13-005-005-012/5047
(Poothakulam) 		1613005005NRG24201020231267244 20/10/2023 PRABHA 1613005005WL053241 PRABHA 00657 KLGB0040573 1998 1998 Processed 27/11/2023 8020583324 PRABHA P UCO BANK(607066)
30 Ithikkara KL-13-005-005-012/5074
(Poothakulam) 		1613005005NRG24201020231267245 20/10/2023 JUBERIYA J 1613005005WL053241 JUBERIYA J 00657 KLGB0040573 1665 1665 Processed 27/11/2023 8020583322 JUBERIYA J KERALA GRAMIN BANK(607476)
31 Ithikkara KL-13-005-005-012/674
(Poothakulam) 		1613005005NRG24201020231267256 20/10/2023 MINI S 1613005005WL053241 MINI S 00657 KLGB0040573 1998 1998 Processed 27/11/2023 8020583323 MINI S KERALA GRAMIN BANK(607476)
SubTotal 5661 5661
Total 55278 55278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005005_201023APB_FTO_612931 HDFC Bank HDFC0001492 VARKALA 1665
2 Ithikkara KL1613005005_201023APB_FTO_612931 IDBI Bank IBKL0001734 PARAVUR 1998
3 Ithikkara KL1613005005_201023APB_FTO_612931 Indian Bank IDIB000C141 CHIRAKKARA 1998
4 Ithikkara KL1613005005_201023APB_FTO_612931 Indian Bank IDIB000P023 Paravoor 30303
5 Ithikkara KL1613005005_201023APB_FTO_612931 Indian Bank IDIB000P023 PARAVUR 2997
6 Ithikkara KL1613005005_201023APB_FTO_612931 Indian Overseas Bank IOBA0000668 POOTHAKULAM 1998
7 Ithikkara KL1613005005_201023APB_FTO_612931 State Bank Of India SBIN0005185 CHATHANNUR 999
8 Ithikkara KL1613005005_201023APB_FTO_612931 State Bank Of India SBIN0070071 SOUTH PARAVOOR 5994
9 Ithikkara KL1613005005_201023APB_FTO_612931 Catholic Syrian Bank Ltd. CSBK0000158 ELAKAMON 1665
10 Ithikkara KL1613005005_201023APB_FTO_612931 Kerala Gramin Bank KLGB0040573 PARAVUR 5661

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