Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:59:07 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005005_131223APB_FTO_824535
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-13-005-005-001/42
(Poothakulam) 		1613005005NRG24131220231677321 13/12/2023 ANITHA B 1613005005WL071941 ANITHA B 00127 FDRL0001259 1332 1332 Processed 12/03/2024 1674349031 ANITHA FEDERAL BANK(607165)
SubTotal 1332 1332
2 Ithikkara KL-13-005-005-001/1537
(Poothakulam) 		1613005005NRG24131220231677300 13/12/2023 NAZIMA A 1613005005WL071941 NAZIMA A 00176 IDIB000K099 1332 1332 Processed 12/03/2024 1674349058 Mrs. Nasima A INDIAN BANK(607105)
SubTotal 1332 1332
3 Ithikkara KL-13-005-005-001/10
(Poothakulam) 		1613005005NRG24131220231677296 13/12/2023 B. AMMINI AMMA 1613005005WL071941 B. AMMINI AMMA 00176 IDIB000P023 1332 1332 Processed 12/03/2024 1674349060 Mrs. AMMINIAMMA B INDIAN BANK(607105)
4 Ithikkara KL-13-005-005-001/11
(Poothakulam) 		1613005005NRG24131220231677297 13/12/2023 SOBHANA AMMA 1613005005WL071941 SOBHANA AMMA 00176 IDIB000P023 999 999 Processed 12/03/2024 1674349061 Smt. Sobhana Amma INDIAN BANK(607105)
5 Ithikkara KL-13-005-005-001/1480
(Poothakulam) 		1613005005NRG24131220231677299 13/12/2023 INDIRA C 1613005005WL071941 INDIRA C 00176 IDIB000P023 1332 1332 Processed 12/03/2024 1674349041 Mrs. INDIRA C INDIAN BANK(607105)
6 Ithikkara KL-13-005-005-001/1538
(Poothakulam) 		1613005005NRG24131220231677301 13/12/2023 RASHEEDA.S 1613005005WL071941 RASHEEDA.S 00176 IDIB000P023 1332 1332 Processed 12/03/2024 1674349030 Mrs. RASHEEDA S INDIAN BANK(607105)
7 Ithikkara KL-13-005-005-001/1624
(Poothakulam) 		1613005005NRG24131220231677302 13/12/2023 MANIYAN CHETTIYAR. C 1613005005WL071941 MANIYAN CHETTIYAR. C 00176 IDIB000P023 1332 1332 Processed 12/03/2024 1674349038 Mr. Maniyan Chettiyar INDIAN BANK(607105)
8 Ithikkara KL-13-005-005-001/1793
(Poothakulam) 		1613005005NRG24131220231677303 13/12/2023 BINDHU ANILKUMAR 1613005005WL071941 BINDHU ANILKUMAR 00176 IDIB000P023 1332 1332 Processed 12/03/2024 1674349039 Mrs. Bindu O ANILKUMAR INDIAN BANK(607105)
9 Ithikkara KL-13-005-005-001/2179
(Poothakulam) 		1613005005NRG24131220231677304 13/12/2023 GEETHA.C 1613005005WL071941 GEETHA.C 00176 IDIB000P023 1332 1332 Processed 12/03/2024 1674349042 Mrs. GEETHA C INDIAN BANK(607105)
10 Ithikkara KL-13-005-005-001/22
(Poothakulam) 		1613005005NRG24131220231677305 13/12/2023 S. LEELA 1613005005WL071941 S. LEELA 00176 IDIB000P023 666 666 Processed 12/03/2024 1674349024 Mrs. Leela INDIAN BANK(607105)
11 Ithikkara KL-13-005-005-001/2229
(Poothakulam) 		1613005005NRG24131220231677306 13/12/2023 PADMINI.P 1613005005WL071941 PADMINI.P 00176 IDIB000P023 999 999 Processed 13/03/2024 1674349040 PADMINI P KERALA GRAMIN BANK(607476)
12 Ithikkara KL-13-005-005-001/25
(Poothakulam) 		1613005005NRG24131220231677307 13/12/2023 SUMANGY 1613005005WL071941 SUMANGY 00176 IDIB000P023 999 999 Processed 12/03/2024 1674349062 Smt. SUMANGY L INDIAN BANK(607105)
13 Ithikkara KL-13-005-005-001/2526
(Poothakulam) 		1613005005NRG24131220231677309 13/12/2023 GEETHA S 1613005005WL071941 GEETHA S 00176 IDIB000P023 1332 1332 Processed 12/03/2024 1674349037 Mrs. Geetha S INDIAN BANK(607105)
14 Ithikkara KL-13-005-005-001/26
(Poothakulam) 		1613005005NRG24131220231677310 13/12/2023 SAJANA KUMARI 1613005005WL071941 SAJANA KUMARI 00176 IDIB000P023 333 333 Processed 12/03/2024 1674349063 Smt. SAJANA KUMARI INDIAN BANK(607105)
15 Ithikkara KL-13-005-005-001/27
(Poothakulam) 		1613005005NRG24131220231677311 13/12/2023 P.PUSHPA 1613005005WL071941 P.PUSHPA 00176 IDIB000P023 1332 1332 Processed 12/03/2024 1674349023 MRS PUSHPA P STATE BANK OF INDIA(508548)
16 Ithikkara KL-13-005-005-001/271
(Poothakulam) 		1613005005NRG24131220231677312 13/12/2023 YAMUNA S R 1613005005WL071941 YAMUNA S R 00176 IDIB000P023 1332 1332 Processed 12/03/2024 1674349045 MRS YAMUNA S R STATE BANK OF INDIA(508548)
17 Ithikkara KL-13-005-005-001/2865
(Poothakulam) 		1613005005NRG24131220231677313 13/12/2023 VASANTHA KUMARI 1613005005WL071941 VASANTHA KUMARI 00176 IDIB000P023 1332 1332 Processed 12/03/2024 1674349025 Mrs. VASANTHA KUMARI. . INDIAN BANK(607105)
18 Ithikkara KL-13-005-005-001/2919
(Poothakulam) 		1613005005NRG24131220231677314 13/12/2023 SOBHANA K 1613005005WL071941 SOBHANA K 00176 IDIB000P023 666 666 Processed 12/03/2024 1674349043 Mrs. SOBHANA K INDIAN BANK(607105)
19 Ithikkara KL-13-005-005-001/33
(Poothakulam) 		1613005005NRG24131220231677315 13/12/2023 SAROJA B 1613005005WL071941 SAROJA B 00176 IDIB000P023 999 999 Processed 12/03/2024 1674349056 Mrs. SAROJA B INDIAN BANK(607105)
20 Ithikkara KL-13-005-005-001/35
(Poothakulam) 		1613005005NRG24131220231677316 13/12/2023 JYOTHY.R 1613005005WL071941 JYOTHY.R 00176 IDIB000P023 999 999 Processed 12/03/2024 1674349029 Mrs. JYOTHY INDIAN BANK(607105)
21 Ithikkara KL-13-005-005-001/3935
(Poothakulam) 		1613005005NRG24131220231677318 13/12/2023 S SANTHAKUMARI 1613005005WL071941 S SANTHAKUMARI 00176 IDIB000P023 1332 1332 Processed 12/03/2024 1674349057 Mrs. Santhakumari INDIAN BANK(607105)
22 Ithikkara KL-13-005-005-001/4052
(Poothakulam) 		1613005005NRG24131220231677319 13/12/2023 SUBHAKUMARI 1613005005WL071941 SUBHAKUMARI 00176 IDIB000P023 1332 1332 Processed 12/03/2024 1674349044 Mrs. SUBHA KUMARI INDIAN BANK(607105)
23 Ithikkara KL-13-005-005-001/41
(Poothakulam) 		1613005005NRG24131220231677320 13/12/2023 V AMBILI 1613005005WL071941 V AMBILI 00176 IDIB000P023 999 999 Processed 12/03/2024 1674349065 Mrs. V AMBILI INDIAN BANK(607105)
24 Ithikkara KL-13-005-005-001/44
(Poothakulam) 		1613005005NRG24131220231677322 13/12/2023 SARASWATHY M 1613005005WL071941 SARASWATHY M 00176 IDIB000P023 1332 1332 Processed 12/03/2024 1674349046 Mrs. SARASWATHY M INDIAN BANK(607105)
25 Ithikkara KL-13-005-005-001/46
(Poothakulam) 		1613005005NRG24131220231677324 13/12/2023 SHEELA.I 1613005005WL071941 SHEELA.I 00176 IDIB000P023 999 999 Processed 12/03/2024 1674349027 Mrs. SHEELA T INDIAN BANK(607105)
26 Ithikkara KL-13-005-005-001/55
(Poothakulam) 		1613005005NRG24131220231677327 13/12/2023 AMBILI .A 1613005005WL071941 AMBILI .A 00176 IDIB000P023 1332 1332 Processed 12/03/2024 1674349028 Mrs. AMBILI A INDIAN BANK(607105)
27 Ithikkara KL-13-005-005-001/6
(Poothakulam) 		1613005005NRG24131220231677332 13/12/2023 G. SOBHANA KUMARI 1613005005WL071941 G. SOBHANA KUMARI 00176 IDIB000P023 999 999 Processed 12/03/2024 1674349059 Smt. Sobhanakumari INDIAN BANK(607105)
28 Ithikkara KL-13-005-005-001/7
(Poothakulam) 		1613005005NRG24131220231677335 13/12/2023 RADHA 1613005005WL071941 RADHA 00176 IDIB000P023 1332 1332 Processed 13/03/2024 1674349064 RADHA T KERALA GRAMIN BANK(607476)
29 Ithikkara KL-13-005-005-001/714
(Poothakulam) 		1613005005NRG24131220231677336 13/12/2023 MINI S 1613005005WL071941 MINI S 00176 IDIB000P023 333 333 Processed 12/03/2024 1674349055 MRS MINI S STATE BANK OF INDIA(508548)
30 Ithikkara KL-13-005-005-001/719
(Poothakulam) 		1613005005NRG24131220231677337 13/12/2023 GEETHA.I 1613005005WL071941 GEETHA.I 00176 IDIB000P023 1332 1332 Processed 12/03/2024 1674349026 Mrs. GEETHA I INDIAN BANK(607105)
SubTotal 31302 31302
31 Ithikkara KL-13-005-005-001/2508
(Poothakulam) 		1613005005NRG24131220231677308 13/12/2023 RETNAMANI A 1613005005WL071941 RETNAMANI A 00415 SBIN0005185 1332 1332 Processed 12/03/2024 1674349032 MRS RETHNAMANI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
32 Ithikkara KL-13-005-005-001/13
(Poothakulam) 		1613005005NRG24131220231677298 13/12/2023 BABY S 1613005005WL071941 BABY S 00415 SBIN0070071 1332 1332 Processed 12/03/2024 1674349054 MRS BABY S STATE BANK OF INDIA(508548)
33 Ithikkara KL-13-005-005-001/4424
(Poothakulam) 		1613005005NRG24131220231677323 13/12/2023 SARITHA 1613005005WL071941 SARITHA 00415 SBIN0070071 1332 1332 Processed 12/03/2024 1674349051 MRS SARITHA V STATE BANK OF INDIA(508548)
34 Ithikkara KL-13-005-005-001/5231
(Poothakulam) 		1613005005NRG24131220231677325 13/12/2023 SHEEJA 1613005005WL071941 SHEEJA 00415 SBIN0070071 1332 1332 Processed 12/03/2024 1674349033 MRS SHEEJA STATE BANK OF INDIA(508548)
35 Ithikkara KL-13-005-005-001/5618
(Poothakulam) 		1613005005NRG24131220231677328 13/12/2023 RAJENDRA PRASAD B 1613005005WL071941 RAJENDRA PRASAD B 00415 SBIN0070071 1332 1332 Processed 12/03/2024 1674349052 MR RAJENDRA PRASAD B STATE BANK OF INDIA(508548)
36 Ithikkara KL-13-005-005-001/5758
(Poothakulam) 		1613005005NRG24131220231677329 13/12/2023 JYOTHI J 1613005005WL071941 JYOTHI J 00415 SBIN0070071 1332 1332 Processed 12/03/2024 1674349047 MR JYOTHI J STATE BANK OF INDIA(508548)
37 Ithikkara KL-13-005-005-001/5800
(Poothakulam) 		1613005005NRG24131220231677330 13/12/2023 USHAKUMARI 1613005005WL071941 USHAKUMARI 00415 SBIN0070071 1332 1332 Processed 12/03/2024 1674349048 MRS USHA KUMARI STATE BANK OF INDIA(508548)
38 Ithikkara KL-13-005-005-001/6091
(Poothakulam) 		1613005005NRG24131220231677333 13/12/2023 MANI R 1613005005WL071941 MANI R 00415 SBIN0070071 1332 1332 Processed 12/03/2024 1674349049 MRS MANI R STATE BANK OF INDIA(508548)
39 Ithikkara KL-13-005-005-001/6092
(Poothakulam) 		1613005005NRG24131220231677334 13/12/2023 CHANDRAMATHI C 1613005005WL071941 CHANDRAMATHI C 00415 SBIN0070071 1332 1332 Processed 12/03/2024 1674349050 MRS CHANDRAMATHY C STATE BANK OF INDIA(508548)
SubTotal 10656 10656
40 Ithikkara KL-13-005-005-001/3664
(Poothakulam) 		1613005005NRG24131220231677317 13/12/2023 DEEPA K 1613005005WL071941 DEEPA K 00415 SBIN0070227 1332 1332 Processed 12/03/2024 1674349053 Mrs. DEEPA K INDIAN BANK(607105)
SubTotal 1332 1332
41 Ithikkara KL-13-005-005-001/5473
(Poothakulam) 		1613005005NRG24131220231677326 13/12/2023 LISA M 1613005005WL071941 LISA M 00657 KLGB0040573 333 333 Processed 13/03/2024 1674349035 LISA M KERALA GRAMIN BANK(607476)
42 Ithikkara KL-13-005-005-001/5996
(Poothakulam) 		1613005005NRG24131220231677331 13/12/2023 AYYAPPAN CHETTIYAR S 1613005005WL071941 AYYAPPAN CHETTIYAR S 00657 KLGB0040573 1332 1332 Processed 13/03/2024 1674349034 AYYAPPAN CHETTIYAR S KERALA GRAMIN BANK(607476)
43 Ithikkara KL-13-005-005-017/5720
(Poothakulam) 		1613005005NRG24131220231677338 13/12/2023 SHEEBA 1613005005WL071941 SHEEBA 00657 KLGB0040573 999 999 Processed 13/03/2024 1674349036 SHEEBA KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
Total 49950 49950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005005_131223APB_FTO_824535 Federal Bank FDRL0001259 KALLUVATHUKKAL 1332
2 Ithikkara KL1613005005_131223APB_FTO_824535 Indian Bank IDIB000K099 Parippally 1332
3 Ithikkara KL1613005005_131223APB_FTO_824535 Indian Bank IDIB000P023 Paravoor 9657
4 Ithikkara KL1613005005_131223APB_FTO_824535 Indian Bank IDIB000P023 paravur 21645
5 Ithikkara KL1613005005_131223APB_FTO_824535 State Bank Of India SBIN0005185 CHATHANNUR 1332
6 Ithikkara KL1613005005_131223APB_FTO_824535 State Bank Of India SBIN0070071 SOUTH PARAVOOR 10656
7 Ithikkara KL1613005005_131223APB_FTO_824535 State Bank Of India SBIN0070227 KADAKKAL 1332
8 Ithikkara KL1613005005_131223APB_FTO_824535 Kerala Gramin Bank KLGB0040573 PARAVUR 2664

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