Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:29:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005005_290523APB_FTO_141667
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-13-005-005-001/89
(Poothakulam) 		1613005005NRG24290520230258144 29/05/2023 R BEENAKUMARI 1613005005WL010742 R BEENAKUMARI 00176 IDIB000P023 1998 1998 Processed 01/06/2023 1998296353 BEENA KUMARI KERALA GRAMIN BANK(607476)
2 Ithikkara KL-13-005-005-002/100
(Poothakulam) 		1613005005NRG24290520230258145 29/05/2023 S KAVERI 1613005005WL010742 S KAVERI 00176 IDIB000P023 1998 1998 Processed 01/06/2023 1998296351 Mrs. Kaveri INDIAN BANK(607105)
3 Ithikkara KL-13-005-005-002/109
(Poothakulam) 		1613005005NRG24290520230258147 29/05/2023 SUDHARMINY AMMA 1613005005WL010742 SUDHARMINY AMMA 00176 IDIB000P023 1665 1665 Processed 01/06/2023 1998296352 MRS SUDHARMANI AMMA C STATE BANK OF INDIA(508548)
4 Ithikkara KL-13-005-005-002/110
(Poothakulam) 		1613005005NRG24290520230258148 29/05/2023 H MINI 1613005005WL010742 H MINI 00176 IDIB000P023 1998 1998 Processed 01/06/2023 1998296349 MINI H KERALA GRAMIN BANK(607476)
5 Ithikkara KL-13-005-005-002/121
(Poothakulam) 		1613005005NRG24290520230258149 29/05/2023 VIJAYAMMA AMMA C 1613005005WL010742 VIJAYAMMA AMMA C 00176 IDIB000P023 1998 1998 Processed 01/06/2023 1998296367 VIJAYAMMA AMMA C KERALA GRAMIN BANK(607476)
6 Ithikkara KL-13-005-005-002/123
(Poothakulam) 		1613005005NRG24290520230258150 29/05/2023 OMANA S 1613005005WL010742 OMANA S 00176 IDIB000P023 1998 1998 Processed 01/06/2023 1998296355 Mrs. OMANA S INDIAN BANK(607105)
7 Ithikkara KL-13-005-005-002/131
(Poothakulam) 		1613005005NRG24290520230258151 29/05/2023 S PUSHPALATHA 1613005005WL010742 S PUSHPALATHA 00176 IDIB000P023 1998 1998 Processed 01/06/2023 1998296346 Smt. S PUSHPALATHA INDIAN BANK(607105)
8 Ithikkara KL-13-005-005-002/133
(Poothakulam) 		1613005005NRG24290520230258152 29/05/2023 VIJAYAKUMARY S 1613005005WL010742 VIJAYAKUMARY S 00176 IDIB000P023 1998 1998 Processed 01/06/2023 1998296371 Mrs. VIJAYAKUMARY S INDIAN BANK(607105)
9 Ithikkara KL-13-005-005-002/135
(Poothakulam) 		1613005005NRG24290520230258153 29/05/2023 RATHANAMMA S 1613005005WL010742 RATHANAMMA S 00176 IDIB000P023 1665 1665 Processed 01/06/2023 1998296372 Mrs. RATHANAMMA S INDIAN BANK(607105)
10 Ithikkara KL-13-005-005-002/137
(Poothakulam) 		1613005005NRG24290520230258154 29/05/2023 SUMAM R 1613005005WL010742 SUMAM R 00176 IDIB000P023 1998 1998 Processed 01/06/2023 1998296369 Mrs. SUMAM R INDIAN BANK(607105)
11 Ithikkara KL-13-005-005-002/1420
(Poothakulam) 		1613005005NRG24290520230258155 29/05/2023 LEELA S 1613005005WL010742 LEELA S 00176 IDIB000P023 1665 1665 Processed 01/06/2023 1998296359 MRS LEELA S STATE BANK OF INDIA(508548)
12 Ithikkara KL-13-005-005-002/149
(Poothakulam) 		1613005005NRG24290520230258157 29/05/2023 SARASWATHY P 1613005005WL010742 SARASWATHY P 00176 IDIB000P023 1998 1998 Processed 01/06/2023 1998296344 Mrs. SARASWATHY P INDIAN BANK(607105)
13 Ithikkara KL-13-005-005-002/2113
(Poothakulam) 		1613005005NRG24290520230258158 29/05/2023 INDIRA B 1613005005WL010742 INDIRA B 00176 IDIB000P023 1998 1998 Processed 01/06/2023 1998296368 Mrs. Indira B B INDIAN BANK(607105)
14 Ithikkara KL-13-005-005-002/2205
(Poothakulam) 		1613005005NRG24290520230258159 29/05/2023 AJITHA S 1613005005WL010742 AJITHA S 00176 IDIB000P023 666 666 Processed 01/06/2023 1998296347 MRS AJITHA S STATE BANK OF INDIA(508548)
15 Ithikkara KL-13-005-005-002/3036
(Poothakulam) 		1613005005NRG24290520230258160 29/05/2023 BINDHU L 1613005005WL010742 BINDHU L 00176 IDIB000P023 1998 1998 Processed 01/06/2023 1998296370 BINDHU L KERALA GRAMIN BANK(607476)
16 Ithikkara KL-13-005-005-002/3064
(Poothakulam) 		1613005005NRG24290520230258161 29/05/2023 JYOTHY SUNIL 1613005005WL010742 JYOTHY SUNIL 00176 IDIB000P023 1998 1998 Processed 01/06/2023 1998296373 JYOTHI C KERALA GRAMIN BANK(607476)
17 Ithikkara KL-13-005-005-002/3430
(Poothakulam) 		1613005005NRG24290520230258162 29/05/2023 SAROJINI O 1613005005WL010742 SAROJINI O 00176 IDIB000P023 1998 1998 Processed 01/06/2023 1998296343 Mrs. C SAROJINI INDIAN BANK(607105)
18 Ithikkara KL-13-005-005-002/3525
(Poothakulam) 		1613005005NRG24290520230258163 29/05/2023 GIRIJAKUMARI 1613005005WL010742 GIRIJAKUMARI 00176 IDIB000P023 1998 1998 Processed 01/06/2023 1998296354 Mrs. S GIRIJA KUMARI INDIAN BANK(607105)
19 Ithikkara KL-13-005-005-002/355
(Poothakulam) 		1613005005NRG24290520230258164 29/05/2023 ANITHA N 1613005005WL010742 ANITHA N 00176 IDIB000P023 999 999 Processed 01/06/2023 1998296358 Mrs. Anitha. N N INDIAN BANK(607105)
20 Ithikkara KL-13-005-005-002/356
(Poothakulam) 		1613005005NRG24290520230258165 29/05/2023 LATHIKA KUMARI M 1613005005WL010742 LATHIKA KUMARI M 00176 IDIB000P023 1332 1332 Processed 01/06/2023 1998296360 MS LATHIKA KUMARI STATE BANK OF INDIA(508548)
21 Ithikkara KL-13-005-005-002/3960
(Poothakulam) 		1613005005NRG24290520230258166 29/05/2023 P LEELA 1613005005WL010742 P LEELA 00176 IDIB000P023 1998 1998 Processed 01/06/2023 1998296345 Mrs. P LEELA INDIAN BANK(607105)
22 Ithikkara KL-13-005-005-002/3966
(Poothakulam) 		1613005005NRG24290520230258167 29/05/2023 OMANA AMMA 1613005005WL010742 OMANA AMMA 00176 IDIB000P023 333 333 Processed 01/06/2023 1998296375 MRS S OMANAAMMA STATE BANK OF INDIA(508548)
23 Ithikkara KL-13-005-005-002/4151
(Poothakulam) 		1613005005NRG24290520230258168 29/05/2023 USHA C 1613005005WL010742 USHA C 00176 IDIB000P023 1998 1998 Processed 01/06/2023 1998296374 MRS USHA C STATE BANK OF INDIA(508548)
24 Ithikkara KL-13-005-005-002/96
(Poothakulam) 		1613005005NRG24290520230258172 29/05/2023 R AMBIKA 1613005005WL010742 R AMBIKA 00176 IDIB000P023 1998 1998 Processed 01/06/2023 1998296350 Mrs. R AMBIKA INDIAN BANK(607105)
25 Ithikkara KL-13-005-005-002/97
(Poothakulam) 		1613005005NRG24290520230258173 29/05/2023 OMANA S 1613005005WL010742 OMANA S 00176 IDIB000P023 333 333 Processed 01/06/2023 1998296348 OMANA S INDIA POST PAYMENTS BANK LIMITED(508528)
26 Ithikkara KL-13-005-005-003/1216
(Poothakulam) 		1613005005NRG24290520230258174 29/05/2023 SUGANTHY A 1613005005WL010742 SUGANTHY A 00176 IDIB000P023 1665 1665 Processed 01/06/2023 1998296357 SUGANDHI C KERALA GRAMIN BANK(607476)
27 Ithikkara KL-13-005-005-003/1422
(Poothakulam) 		1613005005NRG24290520230258175 29/05/2023 THULASI BAI AMMA L 1613005005WL010742 THULASI BAI AMMA L 00176 IDIB000P023 1998 1998 Processed 01/06/2023 1998296366 Mrs. THULASI BAI AMMA L INDIAN BANK(607105)
28 Ithikkara KL-13-005-005-003/1586
(Poothakulam) 		1613005005NRG24290520230258176 29/05/2023 REEJA.R 1613005005WL010742 REEJA.R 00176 IDIB000P023 1998 1998 Processed 01/06/2023 1998296365 Mrs. REEJA R INDIAN BANK(607105)
29 Ithikkara KL-13-005-005-007/439
(Poothakulam) 		1613005005NRG24290520230258180 29/05/2023 SUDHA DEVI B 1613005005WL010742 SUDHA DEVI B 00176 IDIB000P023 1665 1665 Processed 01/06/2023 1998296356 Mrs. SUDHA DEVI B INDIAN BANK(607105)
SubTotal 49950 49950
30 Ithikkara KL-13-005-005-002/4151
(Poothakulam) 		1613005005NRG24290520230258169 29/05/2023 MURALI 1613005005WL010742 MURALI 00415 SBIN0070071 333 333 Processed 01/06/2023 1998296376 MR MURALI G STATE BANK OF INDIA(508548)
31 Ithikkara KL-13-005-005-002/5912
(Poothakulam) 		1613005005NRG24290520230258171 29/05/2023 SUMITHA S 1613005005WL010742 SUMITHA S 00415 SBIN0070071 1998 1998 Processed 01/06/2023 1998296361 MISS SUMITHA S STATE BANK OF INDIA(508548)
32 Ithikkara KL-13-005-005-007/5623
(Poothakulam) 		1613005005NRG24290520230258181 29/05/2023 GIRIJA B 1613005005WL010742 GIRIJA B 00415 SBIN0070071 333 333 Processed 01/06/2023 1998296377 MRS GIRIJA B STATE BANK OF INDIA(508548)
SubTotal 2664 2664
33 Ithikkara KL-13-005-005-002/145
(Poothakulam) 		1613005005NRG24290520230258156 29/05/2023 DEVI KUTTY AMMA 1613005005WL010742 DEVI KUTTY AMMA 00657 KLGB0040573 1998 1998 Processed 01/06/2023 1998296364 DEVIKUTTY AMMA KERALA GRAMIN BANK(607476)
34 Ithikkara KL-13-005-005-002/5525
(Poothakulam) 		1613005005NRG24290520230258170 29/05/2023 GOMATHY K 1613005005WL010742 GOMATHY K 00657 KLGB0040573 1998 1998 Processed 01/06/2023 1998296363 GOMATHY K KERALA GRAMIN BANK(607476)
35 Ithikkara KL-13-005-005-003/4950
(Poothakulam) 		1613005005NRG24290520230258177 29/05/2023 MINI 1613005005WL010742 MINI 00657 KLGB0040573 333 333 Processed 01/06/2023 1998296362 MINI G KERALA GRAMIN BANK(607476)
SubTotal 4329 4329
Total 56943 56943

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005005_290523APB_FTO_141667 Indian Bank IDIB000P023 Paravoor 19647
2 Ithikkara KL1613005005_290523APB_FTO_141667 Indian Bank IDIB000P023 paravur 30303
3 Ithikkara KL1613005005_290523APB_FTO_141667 State Bank Of India SBIN0070071 SOUTH PARAVOOR 2664
4 Ithikkara KL1613005005_290523APB_FTO_141667 Kerala Gramin Bank KLGB0040573 PARAVUR 4329

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