Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:43:57 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005005_240523APB_FTO_125477
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) 		1613005005NRG24240520230224537 24/05/2023 SUDHARMANI D 1613005005WL009407 SUDHARMANI D 00176 IDIB000K099 1998 1998 Processed 27/05/2023 1902212707 SUDHARMINI D INDIA POST PAYMENTS BANK LIMITED(508528)
2 Ithikkara KL-13-005-005-011/5116
(Poothakulam) 		1613005005NRG24240520230224548 24/05/2023 SHYLAJA 1613005005WL009407 SHYLAJA 00176 IDIB000K099 1998 1998 Processed 27/05/2023 1902212691 Mrs. Shylaja S INDIAN BANK(607105)
3 Ithikkara KL-13-005-005-011/621
(Poothakulam) 		1613005005NRG24240520230224576 24/05/2023 SARASWATHY 1613005005WL009407 SARASWATHY 00176 IDIB000K099 1998 1998 Processed 27/05/2023 1902212708 Mrs. SARASWATHY C INDIAN BANK(607105)
SubTotal 5994 5994
4 Ithikkara KL-13-005-005-010/1111
(Poothakulam) 		1613005005NRG24240520230224523 24/05/2023 MINI S 1613005005WL009407 MINI S 00176 IDIB000P023 1665 1665 Processed 27/05/2023 1902212693 MINI S INDIA POST PAYMENTS BANK LIMITED(508528)
5 Ithikkara KL-13-005-005-011/1107
(Poothakulam) 		1613005005NRG24240520230224526 24/05/2023 SREEKALA DEVI L 1613005005WL009407 SREEKALA DEVI L 00176 IDIB000P023 1332 1332 Processed 27/05/2023 1902212670 Mrs. Sreekaladevi L INDIAN BANK(607105)
6 Ithikkara KL-13-005-005-011/1110
(Poothakulam) 		1613005005NRG24240520230224527 24/05/2023 LATHIKA R 1613005005WL009407 LATHIKA R 00176 IDIB000P023 1332 1332 Processed 27/05/2023 1902212674 LATHIKA R INDIA POST PAYMENTS BANK LIMITED(508528)
7 Ithikkara KL-13-005-005-011/1112
(Poothakulam) 		1613005005NRG24240520230224528 24/05/2023 R. LISSY 1613005005WL009407 R. LISSY 00176 IDIB000P023 1998 1998 Processed 27/05/2023 1902212671 MRS LISSY R STATE BANK OF INDIA(508548)
8 Ithikkara KL-13-005-005-011/1416
(Poothakulam) 		1613005005NRG24240520230224530 24/05/2023 J. SAROJINI 1613005005WL009407 J. SAROJINI 00176 IDIB000P023 1665 1665 Processed 27/05/2023 1902212675 Mrs. J SAROJINI INDIAN BANK(607105)
9 Ithikkara KL-13-005-005-011/1499
(Poothakulam) 		1613005005NRG24240520230224531 24/05/2023 SREELATHA K 1613005005WL009407 SREELATHA K 00176 IDIB000P023 1998 1998 Processed 27/05/2023 1902212676 Mrs. SREELATHA K INDIAN BANK(607105)
10 Ithikkara KL-13-005-005-011/1567
(Poothakulam) 		1613005005NRG24240520230224532 24/05/2023 PONNAMMA T 1613005005WL009407 PONNAMMA T 00176 IDIB000P023 1998 1998 Processed 27/05/2023 1902212677 PONNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Ithikkara KL-13-005-005-011/1687
(Poothakulam) 		1613005005NRG24240520230224533 24/05/2023 SREEDEVI AMMA 1613005005WL009407 SREEDEVI AMMA 00176 IDIB000P023 1998 1998 Processed 27/05/2023 1902212692 Mrs. SREEDEVI AMMA INDIAN BANK(607105)
12 Ithikkara KL-13-005-005-011/2304
(Poothakulam) 		1613005005NRG24240520230224534 24/05/2023 MANIKKUTTAN R 1613005005WL009407 MANIKKUTTAN R 00176 IDIB000P023 999 999 Processed 27/05/2023 1902212695 Mr. MANIKUTTAN C INDIAN BANK(607105)
13 Ithikkara KL-13-005-005-011/2926
(Poothakulam) 		1613005005NRG24240520230224535 24/05/2023 VISHNUPRIYA 1613005005WL009407 VISHNUPRIYA 00176 IDIB000P023 1998 1998 Processed 27/05/2023 1902212651 VISHNUPRIYA R KERALA GRAMIN BANK(607476)
14 Ithikkara KL-13-005-005-011/2958
(Poothakulam) 		1613005005NRG24240520230224536 24/05/2023 SREEDEVI R 1613005005WL009407 SREEDEVI R 00176 IDIB000P023 1998 1998 Processed 27/05/2023 1902212694 SREEDEVI R KERALA GRAMIN BANK(607476)
15 Ithikkara KL-13-005-005-011/3626
(Poothakulam) 		1613005005NRG24240520230224540 24/05/2023 SUJATHA G 1613005005WL009407 SUJATHA G 00176 IDIB000P023 1665 1665 Processed 27/05/2023 1902212706 SUJATHA G KERALA GRAMIN BANK(607476)
16 Ithikkara KL-13-005-005-011/3799
(Poothakulam) 		1613005005NRG24240520230224541 24/05/2023 SYAMALA E 1613005005WL009407 SYAMALA E 00176 IDIB000P023 1665 1665 Processed 27/05/2023 1902212709 Mrs. SYAMALA E INDIAN BANK(607105)
17 Ithikkara KL-13-005-005-011/4184
(Poothakulam) 		1613005005NRG24240520230224543 24/05/2023 AMBIKA 1613005005WL009407 AMBIKA 00176 IDIB000P023 1665 1665 Processed 27/05/2023 1902212696 Mrs. AMBIKA . INDIAN BANK(607105)
18 Ithikkara KL-13-005-005-011/4341
(Poothakulam) 		1613005005NRG24240520230224544 24/05/2023 SUDHARMA 1613005005WL009407 SUDHARMA 00176 IDIB000P023 999 999 Processed 27/05/2023 1902212710 Mrs. Sudharmma . INDIAN BANK(607105)
19 Ithikkara KL-13-005-005-011/4793
(Poothakulam) 		1613005005NRG24240520230224545 24/05/2023 OMANA K 1613005005WL009407 OMANA K 00176 IDIB000P023 1665 1665 Processed 27/05/2023 1902212697 OMANA K KERALA GRAMIN BANK(607476)
20 Ithikkara KL-13-005-005-011/5440
(Poothakulam) 		1613005005NRG24240520230224553 24/05/2023 JAYALEKSHMI L 1613005005WL009407 JAYALEKSHMI L 00176 IDIB000P023 1332 1332 Processed 27/05/2023 1902212698 JAYALEKSHMI L KERALA GRAMIN BANK(607476)
21 Ithikkara KL-13-005-005-011/586
(Poothakulam) 		1613005005NRG24240520230224559 24/05/2023 SOMAN 1613005005WL009407 SOMAN 00176 IDIB000P023 1665 1665 Processed 27/05/2023 1902212656 MR SOMAN S STATE BANK OF INDIA(508548)
22 Ithikkara KL-13-005-005-011/587
(Poothakulam) 		1613005005NRG24240520230224560 24/05/2023 SREEDEVI D 1613005005WL009407 SREEDEVI D 00176 IDIB000P023 1998 1998 Processed 27/05/2023 1902212672 Mrs. SREEDEVI D INDIAN BANK(607105)
23 Ithikkara KL-13-005-005-011/588
(Poothakulam) 		1613005005NRG24240520230224561 24/05/2023 M.SAKUNTHALA 1613005005WL009407 M.SAKUNTHALA 00176 IDIB000P023 999 999 Processed 27/05/2023 1902212661 Smt. M. SAKUNTHALA INDIAN BANK(607105)
24 Ithikkara KL-13-005-005-011/602
(Poothakulam) 		1613005005NRG24240520230224563 24/05/2023 GEETHAKUMARI .R 1613005005WL009407 GEETHAKUMARI .R 00176 IDIB000P023 1332 1332 Processed 27/05/2023 1902212662 Mrs. GEETHA KUMARI INDIAN BANK(607105)
25 Ithikkara KL-13-005-005-011/603
(Poothakulam) 		1613005005NRG24240520230224565 24/05/2023 NIRMALA S 1613005005WL009407 NIRMALA S 00176 IDIB000P023 1665 1665 Processed 27/05/2023 1902212655 NIRMALA S KERALA GRAMIN BANK(607476)
26 Ithikkara KL-13-005-005-011/608
(Poothakulam) 		1613005005NRG24240520230224568 24/05/2023 SUNITHA R 1613005005WL009407 SUNITHA R 00176 IDIB000P023 1998 1998 Processed 27/05/2023 1902212665 Smt. SUNITHA. R INDIAN BANK(607105)
27 Ithikkara KL-13-005-005-011/609
(Poothakulam) 		1613005005NRG24240520230224569 24/05/2023 SUJITHA L 1613005005WL009407 SUJITHA L 00176 IDIB000P023 666 666 Processed 27/05/2023 1902212668 Mrs. J SUJITHA INDIAN BANK(607105)
28 Ithikkara KL-13-005-005-011/613
(Poothakulam) 		1613005005NRG24240520230224571 24/05/2023 SUJATHA .S 1613005005WL009407 SUJATHA .S 00176 IDIB000P023 333 333 Processed 27/05/2023 1902212666 Smt. SUJATHA. S INDIAN BANK(607105)
29 Ithikkara KL-13-005-005-011/614
(Poothakulam) 		1613005005NRG24240520230224572 24/05/2023 K.R BINDHU 1613005005WL009407 K.R BINDHU 00176 IDIB000P023 999 999 Processed 27/05/2023 1902212711 BINDHU K R INDIA POST PAYMENTS BANK LIMITED(508528)
30 Ithikkara KL-13-005-005-011/616
(Poothakulam) 		1613005005NRG24240520230224573 24/05/2023 RAJAMANI G 1613005005WL009407 RAJAMANI G 00176 IDIB000P023 1998 1998 Processed 27/05/2023 1902212663 Mrs. Rajamani G INDIAN BANK(607105)
31 Ithikkara KL-13-005-005-011/618
(Poothakulam) 		1613005005NRG24240520230224574 24/05/2023 L.SUDHARMANI 1613005005WL009407 L.SUDHARMANI 00176 IDIB000P023 1665 1665 Processed 27/05/2023 1902212660 Mrs. L . SUDHARMANI INDIAN BANK(607105)
32 Ithikkara KL-13-005-005-011/631
(Poothakulam) 		1613005005NRG24240520230224577 24/05/2023 BINDHU R S 1613005005WL009407 BINDHU R S 00176 IDIB000P023 1665 1665 Processed 27/05/2023 1902212654 Mrs. Bindu R. S INDIAN BANK(607105)
33 Ithikkara KL-13-005-005-011/634
(Poothakulam) 		1613005005NRG24240520230224578 24/05/2023 J GEETHA AJAYAN 1613005005WL009407 J GEETHA AJAYAN 00176 IDIB000P023 1332 1332 Processed 27/05/2023 1902212669 Mrs. J GEETHA AJAYAN INDIAN BANK(607105)
34 Ithikkara KL-13-005-005-011/637
(Poothakulam) 		1613005005NRG24240520230224579 24/05/2023 SUSHAMA AMMA 1613005005WL009407 SUSHAMA AMMA 00176 IDIB000P023 1998 1998 Processed 27/05/2023 1902212659 Smt. SUSHAMMA AMMA INDIAN BANK(607105)
35 Ithikkara KL-13-005-005-011/638
(Poothakulam) 		1613005005NRG24240520230224580 24/05/2023 BABY 1613005005WL009407 BABY 00176 IDIB000P023 1665 1665 Processed 27/05/2023 1902212657 Smt. Baby G . INDIAN BANK(607105)
36 Ithikkara KL-13-005-005-011/641
(Poothakulam) 		1613005005NRG24240520230224581 24/05/2023 USHA S 1613005005WL009407 USHA S 00176 IDIB000P023 1332 1332 Processed 27/05/2023 1902212658 MRS USHAKUMARY S STATE BANK OF INDIA(508548)
37 Ithikkara KL-13-005-005-011/642
(Poothakulam) 		1613005005NRG24240520230224582 24/05/2023 RAJI KUMARI 1613005005WL009407 RAJI KUMARI 00176 IDIB000P023 1665 1665 Processed 27/05/2023 1902212667 Smt. RAJI KUMARI INDIAN BANK(607105)
38 Ithikkara KL-13-005-005-011/644
(Poothakulam) 		1613005005NRG24240520230224583 24/05/2023 SUNITHA KUMARI S 1613005005WL009407 SUNITHA KUMARI S 00176 IDIB000P023 1332 1332 Processed 27/05/2023 1902212664 Smt. SUNITHA KUMARI INDIAN BANK(607105)
39 Ithikkara KL-13-005-005-011/646
(Poothakulam) 		1613005005NRG24240520230224584 24/05/2023 CHANDRIKA C 1613005005WL009407 CHANDRIKA C 00176 IDIB000P023 666 666 Processed 27/05/2023 1902212673 Mrs. Chandrika Amma C INDIAN BANK(607105)
SubTotal 54945 54945
40 Ithikkara KL-13-005-005-011/1228
(Poothakulam) 		1613005005NRG24240520230224529 24/05/2023 BANK 1613005005WL009407 BANK 00177 IOBA0000668 1998 1998 Processed 27/05/2023 1902212652 MOLY R INDIAN OVERSEAS BANK(508541)
41 Ithikkara KL-13-005-005-011/5233
(Poothakulam) 		1613005005NRG24240520230224550 24/05/2023 KUMARI T 1613005005WL009407 KUMARI T 00177 IOBA0000668 1998 1998 Processed 27/05/2023 1902212653 KUMARI T INDIAN OVERSEAS BANK(508541)
SubTotal 3996 3996
42 Ithikkara KL-13-005-005-011/3295
(Poothakulam) 		1613005005NRG24240520230224539 24/05/2023 BABY 1613005005WL009407 BABY 00415 SBIN0005185 1665 1665 Processed 27/05/2023 1902212679 MRS BABY P STATE BANK OF INDIA(508548)
SubTotal 1665 1665
43 Ithikkara KL-13-005-005-011/5375
(Poothakulam) 		1613005005NRG24240520230224552 24/05/2023 SUJATHA 1613005005WL009407 SUJATHA 00415 SBIN0013220 1998 1998 Processed 27/05/2023 1902212681 SUJATHA D HDFC BANK LTD(607152)
44 Ithikkara KL-13-005-005-011/5712
(Poothakulam) 		1613005005NRG24240520230224557 24/05/2023 MINI G 1613005005WL009407 MINI G 00415 SBIN0013220 1665 1665 Processed 27/05/2023 1902212680 MINI G UCO BANK(607066)
SubTotal 3663 3663
45 Ithikkara KL-13-005-005-011/3816
(Poothakulam) 		1613005005NRG24240520230224542 24/05/2023 SEETHA 1613005005WL009407 SEETHA 00415 SBIN0016828 1998 1998 Processed 27/05/2023 1902212682 MRS SEETHA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
46 Ithikkara KL-13-005-005-010/5697
(Poothakulam) 		1613005005NRG24240520230224525 24/05/2023 BINDU R 1613005005WL009407 BINDU R 00415 SBIN0070071 1998 1998 Processed 27/05/2023 1902212702 MRS BINDU R STATE BANK OF INDIA(508548)
47 Ithikkara KL-13-005-005-011/3121
(Poothakulam) 		1613005005NRG24240520230224538 24/05/2023 SAJITHA R C 1613005005WL009407 SAJITHA R C 00415 SBIN0070071 666 666 Processed 27/05/2023 1902212699 SAJITHA R C INDIAN OVERSEAS BANK(508541)
48 Ithikkara KL-13-005-005-011/4920
(Poothakulam) 		1613005005NRG24240520230224546 24/05/2023 SUDHARMANI A 1613005005WL009407 SUDHARMANI A 00415 SBIN0070071 1665 1665 Processed 27/05/2023 1902212700 MRS SUDHARMANI A STATE BANK OF INDIA(508548)
49 Ithikkara KL-13-005-005-011/4938
(Poothakulam) 		1613005005NRG24240520230224547 24/05/2023 BINDHU V 1613005005WL009407 BINDHU V 00415 SBIN0070071 1665 1665 Processed 27/05/2023 1902212704 BINDHU V KERALA GRAMIN BANK(607476)
50 Ithikkara KL-13-005-005-011/5523
(Poothakulam) 		1613005005NRG24240520230224554 24/05/2023 SOORYA S 1613005005WL009407 SOORYA S 00415 SBIN0070071 1665 1665 Processed 27/05/2023 1902212678 MRS SOORYA STATE BANK OF INDIA(508548)
51 Ithikkara KL-13-005-005-011/5543
(Poothakulam) 		1613005005NRG24240520230224555 24/05/2023 BINDHU P 1613005005WL009407 BINDHU P 00415 SBIN0070071 1665 1665 Processed 27/05/2023 1902212705 MRS BINDHU P STATE BANK OF INDIA(508548)
52 Ithikkara KL-13-005-005-011/5754
(Poothakulam) 		1613005005NRG24240520230224558 24/05/2023 LATHA SYAMALA 1613005005WL009407 LATHA SYAMALA 00415 SBIN0070071 1998 1998 Processed 27/05/2023 1902212703 MRS LATHA SYAMALA STATE BANK OF INDIA(508548)
53 Ithikkara KL-13-005-005-011/6022
(Poothakulam) 		1613005005NRG24240520230224564 24/05/2023 USHA T 1613005005WL009407 USHA T 00415 SBIN0070071 1665 1665 Processed 27/05/2023 1902212701 MRS USHA T STATE BANK OF INDIA(508548)
54 Ithikkara KL-13-005-005-011/6044
(Poothakulam) 		1613005005NRG24240520230224567 24/05/2023 LATHIKA G 1613005005WL009407 LATHIKA G 00415 SBIN0070071 999 999 Processed 27/05/2023 1902212683 MR LATHIKA G STATE BANK OF INDIA(508548)
SubTotal 13986 13986
55 Ithikkara KL-13-005-005-011/5627
(Poothakulam) 		1613005005NRG24240520230224556 24/05/2023 V PRABHA VIJAYAN 1613005005WL009407 V PRABHA VIJAYAN 00415 SBIN0070074 1665 1665 Processed 27/05/2023 1902212684 Ms. Prabhavathy INDIAN BANK(607105)
SubTotal 1665 1665
56 Ithikkara KL-13-005-005-010/5608
(Poothakulam) 		1613005005NRG24240520230224524 24/05/2023 SOBHA S 1613005005WL009407 SOBHA S 00657 KLGB0040573 1332 1332 Processed 27/05/2023 1902212685 SOBHA S KERALA GRAMIN BANK(607476)
57 Ithikkara KL-13-005-005-011/5124
(Poothakulam) 		1613005005NRG24240520230224549 24/05/2023 RATHIMOL G I 1613005005WL009407 RATHIMOL G I 00657 KLGB0040573 1665 1665 Processed 27/05/2023 1902212686 RATHIMOL G I INDIAN OVERSEAS BANK(508541)
58 Ithikkara KL-13-005-005-011/592
(Poothakulam) 		1613005005NRG24240520230224562 24/05/2023 VALSALA AMMA K 1613005005WL009407 VALSALA AMMA K 00657 KLGB0040573 1665 1665 Processed 27/05/2023 1902212687 Mrs. VALSALA K INDIAN BANK(607105)
59 Ithikkara KL-13-005-005-011/604
(Poothakulam) 		1613005005NRG24240520230224566 24/05/2023 SOBHA S 1613005005WL009407 SOBHA S 00657 KLGB0040573 1998 1998 Processed 27/05/2023 1902212689 SOBHA S KERALA GRAMIN BANK(607476)
60 Ithikkara KL-13-005-005-011/611
(Poothakulam) 		1613005005NRG24240520230224570 24/05/2023 USHAKUMARI R 1613005005WL009407 USHAKUMARI R 00657 KLGB0040573 1998 1998 Processed 27/05/2023 1902212690 Mrs. Ushakumari INDIAN BANK(607105)
61 Ithikkara KL-13-005-005-011/619
(Poothakulam) 		1613005005NRG24240520230224575 24/05/2023 THANKAMANY AMMA 1613005005WL009407 THANKAMANY AMMA 00657 KLGB0040573 1332 1332 Processed 27/05/2023 1902212688 THANKAMANI AMMA KERALA GRAMIN BANK(607476)
SubTotal 9990 9990
Total 97902 97902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005005_240523APB_FTO_125477 Indian Bank IDIB000K099 PARIPALLY 5994
2 Ithikkara KL1613005005_240523APB_FTO_125477 Indian Bank IDIB000P023 Paravoor 32301
3 Ithikkara KL1613005005_240523APB_FTO_125477 Indian Bank IDIB000P023 PARAVUR 22644
4 Ithikkara KL1613005005_240523APB_FTO_125477 Indian Overseas Bank IOBA0000668 POOTHAKULAM 3996
5 Ithikkara KL1613005005_240523APB_FTO_125477 State Bank Of India SBIN0005185 CHATHANNUR 1665
6 Ithikkara KL1613005005_240523APB_FTO_125477 State Bank Of India SBIN0013220 PARIPPALLY 3663
7 Ithikkara KL1613005005_240523APB_FTO_125477 State Bank Of India SBIN0016828 PARAVOOR 1998
8 Ithikkara KL1613005005_240523APB_FTO_125477 State Bank Of India SBIN0070071 SOUTH PARAVOOR 13986
9 Ithikkara KL1613005005_240523APB_FTO_125477 State Bank Of India SBIN0070074 PARIPALLY 1665
10 Ithikkara KL1613005005_240523APB_FTO_125477 Kerala Gramin Bank KLGB0040573 PARAVUR 9990

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