Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:23:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005005_290523APB_FTO_141852
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-13-005-005-013/5949
(Poothakulam) 		1613005005NRG24290520230258762 29/05/2023 SAJITHA ANIL 1613005005WL010755 SAJITHA ANIL 00165 IBKL0001734 1998 1998 Processed 01/06/2023 2001030645 SAJITHA ANIL IDBI BANK(607095)
SubTotal 1998 1998
2 Ithikkara KL-13-005-005-013/1117
(Poothakulam) 		1613005005NRG24290520230258719 29/05/2023 RANJINI I 1613005005WL010755 RANJINI I 00176 IDIB000K099 1665 1665 Processed 01/06/2023 2001030679 Ms. Renjini I INDIAN BANK(607105)
3 Ithikkara KL-13-005-005-013/1310
(Poothakulam) 		1613005005NRG24290520230258723 29/05/2023 Sandhya.B 1613005005WL010755 Sandhya.B 00176 IDIB000K099 1998 1998 Processed 01/06/2023 2001030691 SANDHYA B INDIA POST PAYMENTS BANK LIMITED(508528)
4 Ithikkara KL-13-005-005-013/1380
(Poothakulam) 		1613005005NRG24290520230258725 29/05/2023 T.RADHA 1613005005WL010755 T.RADHA 00176 IDIB000K099 1998 1998 Processed 01/06/2023 2001030693 Mrs. T RADHA INDIAN BANK(607105)
5 Ithikkara KL-13-005-005-013/2668
(Poothakulam) 		1613005005NRG24290520230258731 29/05/2023 REENA V 1613005005WL010755 REENA V 00176 IDIB000K099 1998 1998 Processed 01/06/2023 2001030705 MRS REENA V STATE BANK OF INDIA(508548)
6 Ithikkara KL-13-005-005-013/3742
(Poothakulam) 		1613005005NRG24290520230258732 29/05/2023 REJANI D 1613005005WL010755 REJANI D 00176 IDIB000K099 1998 1998 Processed 01/06/2023 2001030662 Mrs. Rajani D INDIAN BANK(607105)
7 Ithikkara KL-13-005-005-013/3747
(Poothakulam) 		1613005005NRG24290520230258733 29/05/2023 BABY S 1613005005WL010755 BABY S 00176 IDIB000K099 1998 1998 Processed 01/06/2023 2001030663 Mrs. Baby INDIAN BANK(607105)
8 Ithikkara KL-13-005-005-013/4106
(Poothakulam) 		1613005005NRG24290520230258738 29/05/2023 SINDHU B 1613005005WL010755 SINDHU B 00176 IDIB000K099 1665 1665 Processed 01/06/2023 2001030697 SINDHU B INDIA POST PAYMENTS BANK LIMITED(508528)
9 Ithikkara KL-13-005-005-013/5000
(Poothakulam) 		1613005005NRG24290520230258747 29/05/2023 SATHI BABU 1613005005WL010755 SATHI BABU 00176 IDIB000K099 1998 1998 Processed 01/06/2023 2001030688 Mrs. SATHI BABU . INDIAN BANK(607105)
10 Ithikkara KL-13-005-005-013/5148
(Poothakulam) 		1613005005NRG24290520230258750 29/05/2023 THANKACHI 1613005005WL010755 THANKACHI 00176 IDIB000K099 1665 1665 Processed 01/06/2023 2001030678 Mr. Thankachi INDIAN BANK(607105)
11 Ithikkara KL-13-005-005-013/5170
(Poothakulam) 		1613005005NRG24290520230258752 29/05/2023 SREEJA B 1613005005WL010755 SREEJA B 00176 IDIB000K099 1998 1998 Processed 01/06/2023 2001030675 SREEJA B KERALA GRAMIN BANK(607476)
12 Ithikkara KL-13-005-005-013/5617
(Poothakulam) 		1613005005NRG24290520230258756 29/05/2023 Radhika 1613005005WL010755 Radhika 00176 IDIB000K099 1332 1332 Processed 01/06/2023 2001030677 RADHIKA R BANK OF INDIA(508505)
13 Ithikkara KL-13-005-005-013/770
(Poothakulam) 		1613005005NRG24290520230258783 29/05/2023 SUDHA 1613005005WL010755 SUDHA 00176 IDIB000K099 1665 1665 Processed 01/06/2023 2001030716 Mrs. SUDHA . INDIAN BANK(607105)
SubTotal 21978 21978
14 Ithikkara KL-13-005-005-010/1627
(Poothakulam) 		1613005005NRG24290520230258716 29/05/2023 KANAKAMANI D 1613005005WL010755 KANAKAMANI D 00176 IDIB000P023 1332 1332 Processed 01/06/2023 2001030656 Mrs. KANAKAMANI D INDIAN BANK(607105)
15 Ithikkara KL-13-005-005-010/552
(Poothakulam) 		1613005005NRG24290520230258717 29/05/2023 KUMARI AMMA 1613005005WL010755 KUMARI AMMA 00176 IDIB000P023 1998 1998 Processed 01/06/2023 2001030720 Mrs. Kumariyamma INDIAN BANK(607105)
16 Ithikkara KL-13-005-005-013/1236
(Poothakulam) 		1613005005NRG24290520230258721 29/05/2023 RETNAMMA AMMA 1613005005WL010755 RETNAMMA AMMA 00176 IDIB000P023 999 999 Processed 01/06/2023 2001030644 Mrs. C Rathnamma Amma INDIAN BANK(607105)
17 Ithikkara KL-13-005-005-013/1284
(Poothakulam) 		1613005005NRG24290520230258722 29/05/2023 MALINI O 1613005005WL010755 MALINI O 00176 IDIB000P023 1998 1998 Processed 01/06/2023 2001030641 MALINI O KERALA GRAMIN BANK(607476)
18 Ithikkara KL-13-005-005-013/1617
(Poothakulam) 		1613005005NRG24290520230258727 29/05/2023 RAMANI S 1613005005WL010755 RAMANI S 00176 IDIB000P023 1332 1332 Processed 01/06/2023 2001030655 Mrs. Remani INDIAN BANK(607105)
19 Ithikkara KL-13-005-005-013/2351
(Poothakulam) 		1613005005NRG24290520230258728 29/05/2023 GEETHA KUMARI S 1613005005WL010755 GEETHA KUMARI S 00176 IDIB000P023 1998 1998 Processed 01/06/2023 2001030667 GEETHAKUMARI KERALA GRAMIN BANK(607476)
20 Ithikkara KL-13-005-005-013/3811
(Poothakulam) 		1613005005NRG24290520230258734 29/05/2023 RADHIKA J 1613005005WL010755 RADHIKA J 00176 IDIB000P023 1998 1998 Processed 01/06/2023 2001030664 Mrs. RADHIKA J INDIAN BANK(607105)
21 Ithikkara KL-13-005-005-013/3876
(Poothakulam) 		1613005005NRG24290520230258735 29/05/2023 INDIRA BALACHANDRAN 1613005005WL010755 INDIRA BALACHANDRAN 00176 IDIB000P023 1998 1998 Processed 01/06/2023 2001030674 Mrs. Indira INDIAN BANK(607105)
22 Ithikkara KL-13-005-005-013/3958
(Poothakulam) 		1613005005NRG24290520230258736 29/05/2023 INDIRA 1613005005WL010755 INDIRA 00176 IDIB000P023 1998 1998 Processed 01/06/2023 2001030692 Ms. Indira T INDIAN BANK(607105)
23 Ithikkara KL-13-005-005-013/4077
(Poothakulam) 		1613005005NRG24290520230258737 29/05/2023 SARASWATHY AMMA K 1613005005WL010755 SARASWATHY AMMA K 00176 IDIB000P023 1998 1998 Processed 01/06/2023 2001030666 Mrs. SARASWATHY AMMA K INDIAN BANK(607105)
24 Ithikkara KL-13-005-005-013/4322
(Poothakulam) 		1613005005NRG24290520230258739 29/05/2023 BINDHU B 1613005005WL010755 BINDHU B 00176 IDIB000P023 1665 1665 Processed 01/06/2023 2001030669 Mrs. BINDHU B INDIAN BANK(607105)
25 Ithikkara KL-13-005-005-013/4685
(Poothakulam) 		1613005005NRG24290520230258742 29/05/2023 GEETHAKUMARI 1613005005WL010755 GEETHAKUMARI 00176 IDIB000P023 1998 1998 Processed 01/06/2023 2001030665 Mrs. GEETHAKUMARI L INDIAN BANK(607105)
26 Ithikkara KL-13-005-005-013/4996
(Poothakulam) 		1613005005NRG24290520230258746 29/05/2023 LATHA 1613005005WL010755 LATHA 00176 IDIB000P023 333 333 Processed 01/06/2023 2001030658 LATHA C INDIAN OVERSEAS BANK(508541)
27 Ithikkara KL-13-005-005-013/5007
(Poothakulam) 		1613005005NRG24290520230258749 29/05/2023 SYAMALA V 1613005005WL010755 SYAMALA V 00176 IDIB000P023 1332 1332 Processed 01/06/2023 2001030676 Mrs. Syamala INDIAN BANK(607105)
28 Ithikkara KL-13-005-005-013/5007
(Poothakulam) 		1613005005NRG24290520230258748 29/05/2023 Vijayamma T 1613005005WL010755 Vijayamma T 00176 IDIB000P023 1332 1332 Processed 01/06/2023 2001030671 VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Ithikkara KL-13-005-005-013/5169
(Poothakulam) 		1613005005NRG24290520230258751 29/05/2023 SUJATHA R 1613005005WL010755 SUJATHA R 00176 IDIB000P023 1332 1332 Processed 01/06/2023 2001030672 SUJATHA R INDIAN OVERSEAS BANK(508541)
30 Ithikkara KL-13-005-005-013/5411
(Poothakulam) 		1613005005NRG24290520230258755 29/05/2023 MANJU L 1613005005WL010755 MANJU L 00176 IDIB000P023 1998 1998 Processed 01/06/2023 2001030668 Mrs. MANJU L INDIAN BANK(607105)
31 Ithikkara KL-13-005-005-013/5859
(Poothakulam) 		1613005005NRG24290520230258759 29/05/2023 SUBHA G 1613005005WL010755 SUBHA G 00176 IDIB000P023 1998 1998 Processed 01/06/2023 2001030687 Mrs. Subha G G INDIAN BANK(607105)
32 Ithikkara KL-13-005-005-013/728
(Poothakulam) 		1613005005NRG24290520230258766 29/05/2023 GEETHA S 1613005005WL010755 GEETHA S 00176 IDIB000P023 1998 1998 Processed 01/06/2023 2001030708 Smt. GEETHA S INDIAN BANK(607105)
33 Ithikkara KL-13-005-005-013/729
(Poothakulam) 		1613005005NRG24290520230258767 29/05/2023 P GIRIJA 1613005005WL010755 P GIRIJA 00176 IDIB000P023 1998 1998 Processed 01/06/2023 2001030712 Mrs. Girija P INDIAN BANK(607105)
34 Ithikkara KL-13-005-005-013/730
(Poothakulam) 		1613005005NRG24290520230258768 29/05/2023 PUSHPALATHA S 1613005005WL010755 PUSHPALATHA S 00176 IDIB000P023 1998 1998 Processed 01/06/2023 2001030706 Smt. PUSHPALATHA S INDIAN BANK(607105)
35 Ithikkara KL-13-005-005-013/731
(Poothakulam) 		1613005005NRG24290520230258769 29/05/2023 S. PRASANNA 1613005005WL010755 S. PRASANNA 00176 IDIB000P023 1998 1998 Processed 01/06/2023 2001030704 MRS PRASANNA S STATE BANK OF INDIA(508548)
36 Ithikkara KL-13-005-005-013/733
(Poothakulam) 		1613005005NRG24290520230258770 29/05/2023 LATHIKA 1613005005WL010755 LATHIKA 00176 IDIB000P023 1998 1998 Processed 01/06/2023 2001030707 LATHIKA DEVI A INDIAN OVERSEAS BANK(508541)
37 Ithikkara KL-13-005-005-013/734
(Poothakulam) 		1613005005NRG24290520230258771 29/05/2023 VASANTHA S 1613005005WL010755 VASANTHA S 00176 IDIB000P023 1998 1998 Processed 01/06/2023 2001030715 Mrs. VASANTHA S INDIAN BANK(607105)
38 Ithikkara KL-13-005-005-013/735
(Poothakulam) 		1613005005NRG24290520230258772 29/05/2023 GEETHA N 1613005005WL010755 GEETHA N 00176 IDIB000P023 1332 1332 Processed 01/06/2023 2001030711 Smt. GEETHA N INDIAN BANK(607105)
39 Ithikkara KL-13-005-005-013/737
(Poothakulam) 		1613005005NRG24290520230258773 29/05/2023 SANTHA KUMARI S 1613005005WL010755 SANTHA KUMARI S 00176 IDIB000P023 1998 1998 Processed 01/06/2023 2001030717 Mrs. Santhakumariyamma INDIAN BANK(607105)
40 Ithikkara KL-13-005-005-013/740
(Poothakulam) 		1613005005NRG24290520230258774 29/05/2023 GIRIJAKUMARI 1613005005WL010755 GIRIJAKUMARI 00176 IDIB000P023 1998 1998 Processed 01/06/2023 2001030690 Mrs. GIRIJA KUMARI INDIAN BANK(607105)
41 Ithikkara KL-13-005-005-013/742
(Poothakulam) 		1613005005NRG24290520230258775 29/05/2023 RAVEENDRAN PILLAI V 1613005005WL010755 RAVEENDRAN PILLAI V 00176 IDIB000P023 333 333 Processed 01/06/2023 2001030673 Mr. RAVEENDRAN PILLAI V INDIAN BANK(607105)
42 Ithikkara KL-13-005-005-013/748
(Poothakulam) 		1613005005NRG24290520230258776 29/05/2023 S VIJAYALEKSHMI 1613005005WL010755 S VIJAYALEKSHMI 00176 IDIB000P023 1998 1998 Processed 01/06/2023 2001030713 Mrs. S VIJAYALEKSHMI INDIAN BANK(607105)
43 Ithikkara KL-13-005-005-013/749
(Poothakulam) 		1613005005NRG24290520230258778 29/05/2023 K SREEKALA 1613005005WL010755 K SREEKALA 00176 IDIB000P023 1998 1998 Processed 01/06/2023 2001030714 Mrs. K SREEKALA INDIAN BANK(607105)
44 Ithikkara KL-13-005-005-013/755
(Poothakulam) 		1613005005NRG24290520230258779 29/05/2023 GIRIJA S 1613005005WL010755 GIRIJA S 00176 IDIB000P023 1998 1998 Processed 01/06/2023 2001030710 Smt. GIRIJA S INDIAN BANK(607105)
45 Ithikkara KL-13-005-005-013/757
(Poothakulam) 		1613005005NRG24290520230258780 29/05/2023 KOCHU KUMARI M 1613005005WL010755 KOCHU KUMARI M 00176 IDIB000P023 1998 1998 Processed 01/06/2023 2001030661 KOCHUKUMARYAMMA KERALA GRAMIN BANK(607476)
46 Ithikkara KL-13-005-005-013/761
(Poothakulam) 		1613005005NRG24290520230258781 29/05/2023 SARASWATHY AMMAL 1613005005WL010755 SARASWATHY AMMAL 00176 IDIB000P023 1332 1332 Processed 01/06/2023 2001030721 SARASWATHI AMMAL IDBI BANK(607095)
47 Ithikkara KL-13-005-005-013/763
(Poothakulam) 		1613005005NRG24290520230258782 29/05/2023 GIRIJA KUMARI AMMA 1613005005WL010755 GIRIJA KUMARI AMMA 00176 IDIB000P023 1998 1998 Processed 01/06/2023 2001030689 Smt. GIRIJA KUMARI AMMA INDIAN BANK(607105)
48 Ithikkara KL-13-005-005-013/772
(Poothakulam) 		1613005005NRG24290520230258784 29/05/2023 AMBIKA C 1613005005WL010755 AMBIKA C 00176 IDIB000P023 1665 1665 Processed 01/06/2023 2001030719 Mrs. AMBIKA C INDIAN BANK(607105)
49 Ithikkara KL-13-005-005-013/776
(Poothakulam) 		1613005005NRG24290520230258785 29/05/2023 PONNAMMA K 1613005005WL010755 PONNAMMA K 00176 IDIB000P023 1998 1998 Processed 01/06/2023 2001030698 PONNAMMA,SUNITHA INDIAN OVERSEAS BANK(508541)
50 Ithikkara KL-13-005-005-013/779
(Poothakulam) 		1613005005NRG24290520230258786 29/05/2023 RAJITHA T 1613005005WL010755 RAJITHA T 00176 IDIB000P023 1332 1332 Processed 01/06/2023 2001030657 Mrs. Rajitha T INDIAN BANK(607105)
51 Ithikkara KL-13-005-005-013/784
(Poothakulam) 		1613005005NRG24290520230258787 29/05/2023 SREELEKHA 1613005005WL010755 SREELEKHA 00176 IDIB000P023 1998 1998 Processed 01/06/2023 2001030709 Smt. SREELEKHA S INDIAN BANK(607105)
52 Ithikkara KL-13-005-005-013/792
(Poothakulam) 		1613005005NRG24290520230258788 29/05/2023 ANANDHAVALLY K 1613005005WL010755 ANANDHAVALLY K 00176 IDIB000P023 333 333 Processed 01/06/2023 2001030642 ANANDAVALLY K KERALA GRAMIN BANK(607476)
53 Ithikkara KL-13-005-005-013/794
(Poothakulam) 		1613005005NRG24290520230258789 29/05/2023 BABY T 1613005005WL010755 BABY T 00176 IDIB000P023 1998 1998 Processed 01/06/2023 2001030659 BABY N INDIA POST PAYMENTS BANK LIMITED(508528)
54 Ithikkara KL-13-005-005-013/802
(Poothakulam) 		1613005005NRG24290520230258790 29/05/2023 SARASWATHI AMMA 1613005005WL010755 SARASWATHI AMMA 00176 IDIB000P023 1998 1998 Processed 01/06/2023 2001030643 Smt. SARASWATHI AMMA INDIAN BANK(607105)
55 Ithikkara KL-13-005-005-013/805
(Poothakulam) 		1613005005NRG24290520230258791 29/05/2023 LALITHA AMMA C 1613005005WL010755 LALITHA AMMA C 00176 IDIB000P023 1998 1998 Processed 01/06/2023 2001030660 Mrs. Lalithamma Amma INDIAN BANK(607105)
56 Ithikkara KL-13-005-005-014/836
(Poothakulam) 		1613005005NRG24290520230258792 29/05/2023 BABY P 1613005005WL010755 BABY P 00176 IDIB000P023 333 333 Processed 01/06/2023 2001030718 Mrs. BABY P INDIAN BANK(607105)
57 Ithikkara KL-13-005-005-014/836
(Poothakulam) 		1613005005NRG24290520230258793 29/05/2023 MOHANAN N 1613005005WL010755 MOHANAN N 00176 IDIB000P023 666 666 Processed 01/06/2023 2001030670 Mr. MOHANAN N INDIAN BANK(607105)
58 Ithikkara KL-13-005-005-015/1434
(Poothakulam) 		1613005005NRG24290520230258795 29/05/2023 Usha.R 1613005005WL010755 Usha.R 00176 IDIB000P023 1665 1665 Processed 01/06/2023 2001030694 USHA R UCO BANK(607066)
SubTotal 74592 74592
59 Ithikkara KL-13-005-005-011/5186
(Poothakulam) 		1613005005NRG24290520230258718 29/05/2023 MANIYAMMA O 1613005005WL010755 MANIYAMMA O 00177 IOBA0000668 1998 1998 Processed 01/06/2023 2001030701 MANIYAMMA O INDIAN OVERSEAS BANK(508541)
60 Ithikkara KL-13-005-005-013/1125
(Poothakulam) 		1613005005NRG24290520230258720 29/05/2023 SUSEELA 1613005005WL010755 SUSEELA 00177 IOBA0000668 1998 1998 Processed 01/06/2023 2001030703 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
61 Ithikkara KL-13-005-005-013/4800
(Poothakulam) 		1613005005NRG24290520230258744 29/05/2023 RAJANI T 1613005005WL010755 RAJANI T 00177 IOBA0000668 1332 1332 Processed 01/06/2023 2001030699 RAJANI T INDIAN OVERSEAS BANK(508541)
62 Ithikkara KL-13-005-005-013/5795
(Poothakulam) 		1613005005NRG24290520230258757 29/05/2023 SHYLAJA B 1613005005WL010755 SHYLAJA B 00177 IOBA0000668 1998 1998 Processed 01/06/2023 2001030695 SHYLAJA B INDIA POST PAYMENTS BANK LIMITED(508528)
63 Ithikkara KL-13-005-005-013/5826
(Poothakulam) 		1613005005NRG24290520230258758 29/05/2023 VILASINI L 1613005005WL010755 VILASINI L 00177 IOBA0000668 1665 1665 Processed 01/06/2023 2001030702 VILASINI L INDIAN OVERSEAS BANK(508541)
64 Ithikkara KL-13-005-005-014/837
(Poothakulam) 		1613005005NRG24290520230258794 29/05/2023 JANAKI 1613005005WL010755 JANAKI 00177 IOBA0000668 1998 1998 Processed 01/06/2023 2001030700 JANAKI K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10989 10989
65 Ithikkara KL-13-005-005-013/4506
(Poothakulam) 		1613005005NRG24290520230258741 29/05/2023 GEETHA 1613005005WL010755 GEETHA 00415 SBIN0005185 1665 1665 Processed 01/06/2023 2001030646 MS GEETHA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
66 Ithikkara KL-13-005-005-018/4687
(Poothakulam) 		1613005005NRG24290520230258796 29/05/2023 NADEERA 1613005005WL010755 NADEERA 00415 SBIN0016828 1665 1665 Processed 01/06/2023 2001030647 MRS NADEERA WO NAZEER STATE BANK OF INDIA(508548)
SubTotal 1665 1665
67 Ithikkara KL-13-005-005-013/2354
(Poothakulam) 		1613005005NRG24290520230258729 29/05/2023 LEKHA 1613005005WL010755 LEKHA 00415 SBIN0070071 333 333 Processed 01/06/2023 2001030684 LEKHA O INDIA POST PAYMENTS BANK LIMITED(508528)
68 Ithikkara KL-13-005-005-013/2356
(Poothakulam) 		1613005005NRG24290520230258730 29/05/2023 THANKA K 1613005005WL010755 THANKA K 00415 SBIN0070071 1998 1998 Processed 01/06/2023 2001030685 MRS THANKA THANKA STATE BANK OF INDIA(508548)
69 Ithikkara KL-13-005-005-013/4471
(Poothakulam) 		1613005005NRG24290520230258740 29/05/2023 SASANKAN C 1613005005WL010755 SASANKAN C 00415 SBIN0070071 666 666 Processed 01/06/2023 2001030683 MR SASANKAN C STATE BANK OF INDIA(508548)
70 Ithikkara KL-13-005-005-013/5313
(Poothakulam) 		1613005005NRG24290520230258753 29/05/2023 SHAHIMA B 1613005005WL010755 SHAHIMA B 00415 SBIN0070071 1998 1998 Processed 01/06/2023 2001030681 MRS SHAHIMA B STATE BANK OF INDIA(508548)
71 Ithikkara KL-13-005-005-013/5323
(Poothakulam) 		1613005005NRG24290520230258754 29/05/2023 BABY 1613005005WL010755 BABY 00415 SBIN0070071 1332 1332 Processed 01/06/2023 2001030686 MRS BABY STATE BANK OF INDIA(508548)
72 Ithikkara KL-13-005-005-013/6002
(Poothakulam) 		1613005005NRG24290520230258763 29/05/2023 SUBHADRA A 1613005005WL010755 SUBHADRA A 00415 SBIN0070071 1998 1998 Processed 01/06/2023 2001030680 SUBHADRA KERALA GRAMIN BANK(607476)
73 Ithikkara KL-13-005-005-013/6099
(Poothakulam) 		1613005005NRG24290520230258764 29/05/2023 SANITHA S 1613005005WL010755 SANITHA S 00415 SBIN0070071 999 999 Processed 01/06/2023 2001030682 SANITHA S INDIAN OVERSEAS BANK(508541)
SubTotal 9324 9324
74 Ithikkara KL-13-005-005-013/1312
(Poothakulam) 		1613005005NRG24290520230258724 29/05/2023 SREEJA C 1613005005WL010755 SREEJA C 00545 CSBK0000158 1332 1332 Processed 01/06/2023 2001030696 SREEJA C THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1332 1332
75 Ithikkara KL-13-005-005-013/1381
(Poothakulam) 		1613005005NRG24290520230258726 29/05/2023 SABITHA S 1613005005WL010755 SABITHA S 00657 KLGB0040573 1665 1665 Processed 01/06/2023 2001030652 Mrs. SABITHA S INDIAN BANK(607105)
76 Ithikkara KL-13-005-005-013/4716
(Poothakulam) 		1613005005NRG24290520230258743 29/05/2023 SULEKHA O 1613005005WL010755 SULEKHA O 00657 KLGB0040573 1665 1665 Processed 01/06/2023 2001030649 SULEKHA O KERALA GRAMIN BANK(607476)
77 Ithikkara KL-13-005-005-013/4987
(Poothakulam) 		1613005005NRG24290520230258745 29/05/2023 JYOTHILEKSHMI P B 1613005005WL010755 JYOTHILEKSHMI P B 00657 KLGB0040573 1665 1665 Processed 01/06/2023 2001030651 JYOTHI LEKSHMI P B KERALA GRAMIN BANK(607476)
78 Ithikkara KL-13-005-005-013/5909
(Poothakulam) 		1613005005NRG24290520230258760 29/05/2023 CHANDRIKA T 1613005005WL010755 CHANDRIKA T 00657 KLGB0040573 1665 1665 Processed 01/06/2023 2001030650 CHANDRIKA T KERALA GRAMIN BANK(607476)
79 Ithikkara KL-13-005-005-013/5911
(Poothakulam) 		1613005005NRG24290520230258761 29/05/2023 Jaya L 1613005005WL010755 Jaya L 00657 KLGB0040573 1998 1998 Processed 01/06/2023 2001030648 JAYA L KERALA GRAMIN BANK(607476)
80 Ithikkara KL-13-005-005-013/6103
(Poothakulam) 		1613005005NRG24290520230258765 29/05/2023 ASOKAN 1613005005WL010755 ASOKAN 00657 KLGB0040573 999 999 Processed 01/06/2023 2001030653 ASHOKAN KERALA GRAMIN BANK(607476)
81 Ithikkara KL-13-005-005-013/748
(Poothakulam) 		1613005005NRG24290520230258777 29/05/2023 Asok kumar K 1613005005WL010755 Asok kumar K 00657 KLGB0040573 999 999 Processed 01/06/2023 2001030654 ASOK KUMAR R KERALA GRAMIN BANK(607476)
SubTotal 10656 10656
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_290523APB_FTO_141852 IDBI Bank IBKL0001734 PARAVUR 1998
2 Ithikkara KL1613005005_290523APB_FTO_141852 Indian Bank IDIB000K099 PARIPALLY 20313
3 Ithikkara KL1613005005_290523APB_FTO_141852 Indian Bank IDIB000K099 Parippally 1665
4 Ithikkara KL1613005005_290523APB_FTO_141852 Indian Bank IDIB000P023 Paravoor 43956
5 Ithikkara KL1613005005_290523APB_FTO_141852 Indian Bank IDIB000P023 PARAVUR 30636
6 Ithikkara KL1613005005_290523APB_FTO_141852 Indian Overseas Bank IOBA0000668 POOTHAKULAM 10989
7 Ithikkara KL1613005005_290523APB_FTO_141852 State Bank Of India SBIN0005185 CHATHANNUR 1665
8 Ithikkara KL1613005005_290523APB_FTO_141852 State Bank Of India SBIN0016828 PARAVOOR 1665
9 Ithikkara KL1613005005_290523APB_FTO_141852 State Bank Of India SBIN0070071 SOUTH PARAVOOR 9324
10 Ithikkara KL1613005005_290523APB_FTO_141852 Catholic Syrian Bank Ltd. CSBK0000158 ELAKAMON 1332
11 Ithikkara KL1613005005_290523APB_FTO_141852 Kerala Gramin Bank KLGB0040573 PARAVUR 10656

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