Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:59:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005005_310523APB_FTO_150953
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-13-005-005-003/5413
(Chirakkara) 		1613005005NRG24310520230278395 31/05/2023 RADHAMANI N 1613005005WL011523 RADHAMANI N 00176 IDIB000C141 1665 1665 Processed 07/06/2023 2293016847 Mrs. RADHAMANI INDIAN BANK(607105)
SubTotal 1665 1665
2 Ithikkara KL-13-005-005-003/2872
(Poothakulam) 		1613005005NRG24310520230278388 31/05/2023 VIJAYA KUMARI AMMA 1613005005WL011523 VIJAYA KUMARI AMMA 00176 IDIB000K099 1998 1998 Processed 07/06/2023 2293016838 Mrs. VIJAYAKUMARI AMMA S INDIAN BANK(607105)
SubTotal 1998 1998
3 Ithikkara KL-13-005-005-003/1374
(Poothakulam) 		1613005005NRG24310520230278375 31/05/2023 D. SHYMA 1613005005WL011523 D. SHYMA 00176 IDIB000P023 1332 1332 Processed 07/06/2023 2293016839 MRS SHAIMA D STATE BANK OF INDIA(508548)
4 Ithikkara KL-13-005-005-003/1409
(Poothakulam) 		1613005005NRG24310520230278376 31/05/2023 GEETHA S 1613005005WL011523 GEETHA S 00176 IDIB000P023 1332 1332 Processed 07/06/2023 2293016843 Mrs. Geetha INDIAN BANK(607105)
5 Ithikkara KL-13-005-005-003/1443
(Poothakulam) 		1613005005NRG24310520230278377 31/05/2023 T SUSEELA 1613005005WL011523 T SUSEELA 00176 IDIB000P023 333 333 Processed 07/06/2023 2293016854 SUSEELA . INDIAN OVERSEAS BANK(508541)
6 Ithikkara KL-13-005-005-003/1482
(Poothakulam) 		1613005005NRG24310520230278378 31/05/2023 ANITHA C 1613005005WL011523 ANITHA C 00176 IDIB000P023 999 999 Processed 07/06/2023 2293016844 Mrs. ANITHA C INDIAN BANK(607105)
7 Ithikkara KL-13-005-005-003/1484
(Poothakulam) 		1613005005NRG24310520230278379 31/05/2023 SINDHU S 1613005005WL011523 SINDHU S 00176 IDIB000P023 333 333 Processed 07/06/2023 2293016853 SINDHU S CANARA BANK(508532)
8 Ithikkara KL-13-005-005-003/170
(Poothakulam) 		1613005005NRG24310520230278381 31/05/2023 SINDHU 1613005005WL011523 SINDHU 00176 IDIB000P023 1665 1665 Processed 07/06/2023 2293016836 Smt. Sindhu . INDIAN BANK(607105)
9 Ithikkara KL-13-005-005-003/178
(Poothakulam) 		1613005005NRG24310520230278382 31/05/2023 SREEDEVI AMMA 1613005005WL011523 SREEDEVI AMMA 00176 IDIB000P023 1998 1998 Processed 07/06/2023 2293016835 Smt. SREEDEVI AMMA INDIAN BANK(607105)
10 Ithikkara KL-13-005-005-003/202
(Poothakulam) 		1613005005NRG24310520230278383 31/05/2023 SUBHADRA R 1613005005WL011523 SUBHADRA R 00176 IDIB000P023 1998 1998 Processed 07/06/2023 2293016840 Mrs. SUBHADRA R INDIAN BANK(607105)
11 Ithikkara KL-13-005-005-003/213
(Poothakulam) 		1613005005NRG24310520230278385 31/05/2023 SANTHA K 1613005005WL011523 SANTHA K 00176 IDIB000P023 1665 1665 Processed 07/06/2023 2293016841 Mrs. SANTHA K INDIAN BANK(607105)
12 Ithikkara KL-13-005-005-003/2237
(Poothakulam) 		1613005005NRG24310520230278386 31/05/2023 SARITHA SANTHOSH C 1613005005WL011523 SARITHA SANTHOSH C 00176 IDIB000P023 1998 1998 Processed 07/06/2023 2293016842 MRS SARITHA SANTHOSH STATE BANK OF INDIA(508548)
13 Ithikkara KL-13-005-005-003/267
(Poothakulam) 		1613005005NRG24310520230278387 31/05/2023 AMMINI AMMA S 1613005005WL011523 AMMINI AMMA S 00176 IDIB000P023 666 666 Processed 07/06/2023 2293016837 Mrs. AMMINI AMMA S INDIAN BANK(607105)
14 Ithikkara KL-13-005-005-003/3582
(Poothakulam) 		1613005005NRG24310520230278390 31/05/2023 SANTHA R 1613005005WL011523 SANTHA R 00176 IDIB000P023 1998 1998 Processed 07/06/2023 2293016846 Mrs. Santha R INDIAN BANK(607105)
15 Ithikkara KL-13-005-005-003/3711
(Poothakulam) 		1613005005NRG24310520230278391 31/05/2023 sudharmani 1613005005WL011523 sudharmani 00176 IDIB000P023 1998 1998 Processed 07/06/2023 2293016849 Mrs. SUDHARMANI N INDIAN BANK(607105)
16 Ithikkara KL-13-005-005-003/4700
(Poothakulam) 		1613005005NRG24310520230278393 31/05/2023 SULOCHANA P 1613005005WL011523 SULOCHANA P 00176 IDIB000P023 999 999 Processed 07/06/2023 2293016848 SULOCHANA P INDUSIND BANK(607189)
SubTotal 19314 19314
17 Ithikkara KL-13-005-005-003/3944
(Poothakulam) 		1613005005NRG24310520230278392 31/05/2023 SUNITHAKUMARIAMMA 1613005005WL011523 SUNITHAKUMARIAMMA 00177 IOBA0000668 1665 1665 Processed 07/06/2023 2293016834 SUNITHAKUMARIAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
18 Ithikkara KL-13-005-005-003/4707
(Poothakulam) 		1613005005NRG24310520230278394 31/05/2023 SUDHA 1613005005WL011523 SUDHA 00415 SBIN0005185 1998 1998 Processed 07/06/2023 2293016852 MRS SUDHA T STATE BANK OF INDIA(508548)
SubTotal 1998 1998
19 Ithikkara KL-13-005-005-003/3160
(Poothakulam) 		1613005005NRG24310520230278389 31/05/2023 SUDHA 1613005005WL011523 SUDHA 00415 SBIN0016828 1998 1998 Processed 07/06/2023 2293016851 MRS SUDHA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
20 Ithikkara KL-13-005-005-002/2062
(Poothakulam) 		1613005005NRG24310520230278374 31/05/2023 BINDHU 1613005005WL011523 BINDHU 00657 KLGB0040573 1665 1665 Processed 07/06/2023 2293016850 BINDU S KERALA GRAMIN BANK(607476)
21 Ithikkara KL-13-005-005-003/1549
(Poothakulam) 		1613005005NRG24310520230278380 31/05/2023 Baby 1613005005WL011523 Baby 00657 KLGB0040573 1332 1332 Processed 07/06/2023 2293016845 BABY KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
Total 31635 31635

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005005_310523APB_FTO_150953 Indian Bank IDIB000C141 CHIRAKKARA 1665
2 Ithikkara KL1613005005_310523APB_FTO_150953 Indian Bank IDIB000K099 Parippally 1998
3 Ithikkara KL1613005005_310523APB_FTO_150953 Indian Bank IDIB000P023 Paravoor 12321
4 Ithikkara KL1613005005_310523APB_FTO_150953 Indian Bank IDIB000P023 PARAVUR 6993
5 Ithikkara KL1613005005_310523APB_FTO_150953 Indian Overseas Bank IOBA0000668 POOTHAKULAM 1665
6 Ithikkara KL1613005005_310523APB_FTO_150953 State Bank Of India SBIN0005185 CHATHANNUR 1998
7 Ithikkara KL1613005005_310523APB_FTO_150953 State Bank Of India SBIN0016828 PARAVOOR 1998
8 Ithikkara KL1613005005_310523APB_FTO_150953 Kerala Gramin Bank KLGB0040573 PARAVUR 2997

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