Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:29:25 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005005_190723APB_FTO_307972
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) 		1613005005NRG24190720230562073 19/07/2023 RADHAMANI N 1613005005WL023785 RADHAMANI N 00176 IDIB000C141 1998 1998 Processed 28/07/2023 3949047503 Mrs. RADHAMANI INDIAN BANK(607105)
SubTotal 1998 1998
2 Ithikkara KL-13-005-005-003/2872
(Poothakulam) 		1613005005NRG24190720230562065 19/07/2023 VIJAYA KUMARI AMMA 1613005005WL023785 VIJAYA KUMARI AMMA 00176 IDIB000K099 1332 1332 Processed 28/07/2023 3949047491 Mrs. VIJAYAKUMARI AMMA S INDIAN BANK(607105)
SubTotal 1332 1332
3 Ithikkara KL-13-005-005-003/1374
(Poothakulam) 		1613005005NRG24190720230562049 19/07/2023 D. SHYMA 1613005005WL023785 D. SHYMA 00176 IDIB000P023 1998 1998 Processed 28/07/2023 3949047492 MRS SHAIMA D STATE BANK OF INDIA(508548)
4 Ithikkara KL-13-005-005-003/1482
(Poothakulam) 		1613005005NRG24190720230562050 19/07/2023 ANITHA C 1613005005WL023785 ANITHA C 00176 IDIB000P023 333 333 Processed 28/07/2023 3949047497 Mrs. ANITHA C INDIAN BANK(607105)
5 Ithikkara KL-13-005-005-003/1484
(Poothakulam) 		1613005005NRG24190720230562051 19/07/2023 SINDHU S 1613005005WL023785 SINDHU S 00176 IDIB000P023 1665 1665 Processed 28/07/2023 3949047480 SINDHU S CANARA BANK(508532)
6 Ithikkara KL-13-005-005-003/170
(Poothakulam) 		1613005005NRG24190720230562053 19/07/2023 SINDHU 1613005005WL023785 SINDHU 00176 IDIB000P023 1998 1998 Processed 28/07/2023 3949047489 Smt. Sindhu . INDIAN BANK(607105)
7 Ithikkara KL-13-005-005-003/173
(Poothakulam) 		1613005005NRG24190720230562054 19/07/2023 S SUJATHA 1613005005WL023785 S SUJATHA 00176 IDIB000P023 1998 1998 Processed 28/07/2023 3949047488 Mrs. S SUJATHA INDIAN BANK(607105)
8 Ithikkara KL-13-005-005-003/181
(Poothakulam) 		1613005005NRG24190720230562055 19/07/2023 HARIJA G 1613005005WL023785 HARIJA G 00176 IDIB000P023 1998 1998 Processed 28/07/2023 3949047493 HARIJA G KERALA GRAMIN BANK(607476)
9 Ithikkara KL-13-005-005-003/184
(Poothakulam) 		1613005005NRG24190720230562056 19/07/2023 O SASIKALA 1613005005WL023785 O SASIKALA 00176 IDIB000P023 1665 1665 Processed 28/07/2023 3949047486 Smt. Sasikala INDIAN BANK(607105)
10 Ithikkara KL-13-005-005-003/198
(Poothakulam) 		1613005005NRG24190720230562057 19/07/2023 O SUSEELAMMA 1613005005WL023785 O SUSEELAMMA 00176 IDIB000P023 1998 1998 Processed 28/07/2023 3949047485 SUSEELA AMMA O INDIAN OVERSEAS BANK(508541)
11 Ithikkara KL-13-005-005-003/202
(Poothakulam) 		1613005005NRG24190720230562058 19/07/2023 SUBHADRA R 1613005005WL023785 SUBHADRA R 00176 IDIB000P023 1998 1998 Processed 28/07/2023 3949047494 Mrs. SUBHADRA R INDIAN BANK(607105)
12 Ithikkara KL-13-005-005-003/204
(Poothakulam) 		1613005005NRG24190720230562059 19/07/2023 S. SHEEELA 1613005005WL023785 S. SHEEELA 00176 IDIB000P023 1332 1332 Processed 28/07/2023 3949047487 SHEELA S KERALA GRAMIN BANK(607476)
13 Ithikkara KL-13-005-005-003/213
(Poothakulam) 		1613005005NRG24190720230562061 19/07/2023 SANTHA K 1613005005WL023785 SANTHA K 00176 IDIB000P023 1998 1998 Processed 28/07/2023 3949047495 Mrs. SANTHA K INDIAN BANK(607105)
14 Ithikkara KL-13-005-005-003/2237
(Poothakulam) 		1613005005NRG24190720230562062 19/07/2023 SARITHA SANTHOSH C 1613005005WL023785 SARITHA SANTHOSH C 00176 IDIB000P023 1998 1998 Processed 28/07/2023 3949047496 MRS SARITHA SANTHOSH STATE BANK OF INDIA(508548)
15 Ithikkara KL-13-005-005-003/267
(Poothakulam) 		1613005005NRG24190720230562063 19/07/2023 AMMINI AMMA S 1613005005WL023785 AMMINI AMMA S 00176 IDIB000P023 666 666 Processed 28/07/2023 3949047490 Mrs. AMMINI AMMA S INDIAN BANK(607105)
16 Ithikkara KL-13-005-005-003/3582
(Poothakulam) 		1613005005NRG24190720230562067 19/07/2023 SANTHA R 1613005005WL023785 SANTHA R 00176 IDIB000P023 1998 1998 Processed 28/07/2023 3949047502 Mrs. Santha R INDIAN BANK(607105)
17 Ithikkara KL-13-005-005-003/3711
(Poothakulam) 		1613005005NRG24190720230562068 19/07/2023 sudharmani 1613005005WL023785 sudharmani 00176 IDIB000P023 1998 1998 Processed 28/07/2023 3949047505 Mrs. SUDHARMANI N INDIAN BANK(607105)
18 Ithikkara KL-13-005-005-003/4700
(Poothakulam) 		1613005005NRG24190720230562072 19/07/2023 SULOCHANA P 1613005005WL023785 SULOCHANA P 00176 IDIB000P023 1332 1332 Processed 28/07/2023 3949047504 SULOCHANA P INDUSIND BANK(607189)
SubTotal 26973 26973
19 Ithikkara KL-13-005-005-003/210
(Poothakulam) 		1613005005NRG24190720230562060 19/07/2023 CHANDRA PRABHA 1613005005WL023785 CHANDRA PRABHA 00177 IOBA0000668 1998 1998 Processed 29/07/2023 3949047484 CHANDRAPRABHA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Ithikkara KL-13-005-005-003/3944
(Poothakulam) 		1613005005NRG24190720230562069 19/07/2023 SUNITHAKUMARIAMMA 1613005005WL023785 SUNITHAKUMARIAMMA 00177 IOBA0000668 1998 1998 Processed 28/07/2023 3949047482 SUNITHAKUMARIAMMA INDIAN OVERSEAS BANK(508541)
21 Ithikkara KL-13-005-005-003/4454
(Poothakulam) 		1613005005NRG24190720230562071 19/07/2023 BABU K 1613005005WL023785 BABU K 00177 IOBA0000668 1332 1332 Processed 28/07/2023 3949047483 BABU K INDIAN OVERSEAS BANK(508541)
22 Ithikkara KL-13-005-005-003/4454
(Poothakulam) 		1613005005NRG24190720230562070 19/07/2023 SANTHA 1613005005WL023785 SANTHA 00177 IOBA0000668 1332 1332 Processed 28/07/2023 3949047481 SANTHA INDIAN OVERSEAS BANK(508541)
SubTotal 6660 6660
23 Ithikkara KL-13-005-005-003/3160
(Poothakulam) 		1613005005NRG24190720230562066 19/07/2023 SUDHA 1613005005WL023785 SUDHA 00415 SBIN0016828 1998 1998 Processed 28/07/2023 3949047498 MRS SUDHA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
24 Ithikkara KL-13-005-005-003/274
(Poothakulam) 		1613005005NRG24190720230562064 19/07/2023 LEELA S 1613005005WL023785 LEELA S 00415 SBIN0070071 333 333 Processed 28/07/2023 3949047501 Mrs. LEELA S INDIAN BANK(607105)
SubTotal 333 333
25 Ithikkara KL-13-005-005-002/2062
(Poothakulam) 		1613005005NRG24190720230562048 19/07/2023 BINDHU 1613005005WL023785 BINDHU 00657 KLGB0040573 1998 1998 Processed 28/07/2023 3949047499 BINDU S KERALA GRAMIN BANK(607476)
26 Ithikkara KL-13-005-005-003/1549
(Poothakulam) 		1613005005NRG24190720230562052 19/07/2023 Baby 1613005005WL023785 Baby 00657 KLGB0040573 333 333 Processed 28/07/2023 3949047500 BABY KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
Total 41625 41625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005005_190723APB_FTO_307972 Indian Bank IDIB000C141 CHIRAKKARA 1998
2 Ithikkara KL1613005005_190723APB_FTO_307972 Indian Bank IDIB000K099 Parippally 1332
3 Ithikkara KL1613005005_190723APB_FTO_307972 Indian Bank IDIB000P023 Paravoor 17649
4 Ithikkara KL1613005005_190723APB_FTO_307972 Indian Bank IDIB000P023 PARAVUR 9324
5 Ithikkara KL1613005005_190723APB_FTO_307972 Indian Overseas Bank IOBA0000668 POOTHAKULAM 6660
6 Ithikkara KL1613005005_190723APB_FTO_307972 State Bank Of India SBIN0016828 PARAVOOR 1998
7 Ithikkara KL1613005005_190723APB_FTO_307972 State Bank Of India SBIN0070071 SOUTH PARAVOOR 333
8 Ithikkara KL1613005005_190723APB_FTO_307972 Kerala Gramin Bank KLGB0040573 PARAVUR 2331

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