Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:00:51 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005005_190823APB_FTO_421370
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-13-005-005-011/3078
(Poothakulam) 		1613005005NRG24190820230854363 19/08/2023 SUDHARMANI D 1613005005WL034992 SUDHARMANI D 00176 IDIB000K099 333 333 Processed 21/09/2023 5798442400 SUDHARMINI D INDIA POST PAYMENTS BANK LIMITED(508528)
2 Ithikkara KL-13-005-005-011/3741
(Poothakulam) 		1613005005NRG24190820230854366 19/08/2023 SANDHYA U 1613005005WL034992 SANDHYA U 00176 IDIB000K099 333 333 Processed 21/09/2023 5798442396 Mrs. SANDHYA U INDIAN BANK(607105)
SubTotal 666 666
3 Ithikkara KL-13-005-005-011/1110
(Poothakulam) 		1613005005NRG24190820230854356 19/08/2023 LATHIKA R 1613005005WL034992 LATHIKA R 00176 IDIB000P023 333 333 Processed 21/09/2023 5798442390 LATHIKA R INDIA POST PAYMENTS BANK LIMITED(508528)
4 Ithikkara KL-13-005-005-011/1416
(Poothakulam) 		1613005005NRG24190820230854357 19/08/2023 J. SAROJINI 1613005005WL034992 J. SAROJINI 00176 IDIB000P023 333 333 Processed 21/09/2023 5798442391 Mrs. J SAROJINI INDIAN BANK(607105)
5 Ithikkara KL-13-005-005-011/1432
(Poothakulam) 		1613005005NRG24190820230854358 19/08/2023 BABY AMMA 1613005005WL034992 BABY AMMA 00176 IDIB000P023 333 333 Processed 21/09/2023 5798442389 Smt. Baby Amma INDIAN BANK(607105)
6 Ithikkara KL-13-005-005-011/1567
(Poothakulam) 		1613005005NRG24190820230854359 19/08/2023 PONNAMMA T 1613005005WL034992 PONNAMMA T 00176 IDIB000P023 333 333 Processed 21/09/2023 5798442392 PONNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Ithikkara KL-13-005-005-011/1687
(Poothakulam) 		1613005005NRG24190820230854360 19/08/2023 SREEDEVI AMMA 1613005005WL034992 SREEDEVI AMMA 00176 IDIB000P023 333 333 Processed 21/09/2023 5798442393 Mrs. SREEDEVI AMMA INDIAN BANK(607105)
8 Ithikkara KL-13-005-005-011/2926
(Poothakulam) 		1613005005NRG24190820230854361 19/08/2023 VISHNUPRIYA 1613005005WL034992 VISHNUPRIYA 00176 IDIB000P023 333 333 Processed 21/09/2023 5798442388 VISHNUPRIYA R KERALA GRAMIN BANK(607476)
9 Ithikkara KL-13-005-005-011/2958
(Poothakulam) 		1613005005NRG24190820230854362 19/08/2023 SREEDEVI R 1613005005WL034992 SREEDEVI R 00176 IDIB000P023 333 333 Processed 21/09/2023 5798442394 SREEDEVI R KERALA GRAMIN BANK(607476)
10 Ithikkara KL-13-005-005-011/3626
(Poothakulam) 		1613005005NRG24190820230854365 19/08/2023 SUJATHA G 1613005005WL034992 SUJATHA G 00176 IDIB000P023 333 333 Processed 21/09/2023 5798442399 SUJATHA G KERALA GRAMIN BANK(607476)
11 Ithikkara KL-13-005-005-011/3799
(Poothakulam) 		1613005005NRG24190820230854367 19/08/2023 SYAMALA E 1613005005WL034992 SYAMALA E 00176 IDIB000P023 333 333 Processed 21/09/2023 5798442397 Mrs. SYAMALA E INDIAN BANK(607105)
12 Ithikkara KL-13-005-005-011/4341
(Poothakulam) 		1613005005NRG24190820230854368 19/08/2023 SUDHARMA 1613005005WL034992 SUDHARMA 00176 IDIB000P023 333 333 Processed 21/09/2023 5798442395 Mrs. Sudharmma . INDIAN BANK(607105)
SubTotal 3330 3330
13 Ithikkara KL-13-005-005-011/3121
(Poothakulam) 		1613005005NRG24190820230854364 19/08/2023 SAJITHA R C 1613005005WL034992 SAJITHA R C 00415 SBIN0070071 333 333 Processed 21/09/2023 5798442398 SAJITHA R C INDIAN OVERSEAS BANK(508541)
SubTotal 333 333
Total 4329 4329

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005005_190823APB_FTO_421370 Indian Bank IDIB000K099 PARIPALLY 666
2 Ithikkara KL1613005005_190823APB_FTO_421370 Indian Bank IDIB000P023 Paravoor 999
3 Ithikkara KL1613005005_190823APB_FTO_421370 Indian Bank IDIB000P023 PARAVUR 2331
4 Ithikkara KL1613005005_190823APB_FTO_421370 State Bank Of India SBIN0070071 SOUTH PARAVOOR 333

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