Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:16:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005005_040823APB_FTO_366765
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-13-005-005-003/1626
(Poothakulam) 		1613005005NRG24040820230714520 04/08/2023 V LEELA 1613005005WL029644 V LEELA 00176 IDIB000P023 333 333 Processed 10/08/2023 4418576600 LEELA INDIAN OVERSEAS BANK(508541)
2 Ithikkara KL-13-005-005-006/1388
(Poothakulam) 		1613005005NRG24040820230714523 04/08/2023 P BINDHU 1613005005WL029644 P BINDHU 00176 IDIB000P023 333 333 Processed 10/08/2023 4418576598 BINDHU P INDIA POST PAYMENTS BANK LIMITED(508528)
3 Ithikkara KL-13-005-005-006/1486
(Poothakulam) 		1613005005NRG24040820230714524 04/08/2023 SMITHA S 1613005005WL029644 SMITHA S 00176 IDIB000P023 333 333 Processed 10/08/2023 4418576607 Mrs. SMITHA S INDIAN BANK(607105)
4 Ithikkara KL-13-005-005-006/1488
(Poothakulam) 		1613005005NRG24040820230714525 04/08/2023 AMMINI M 1613005005WL029644 AMMINI M 00176 IDIB000P023 333 333 Processed 10/08/2023 4418576611 Mrs. AMMINI M INDIAN BANK(607105)
5 Ithikkara KL-13-005-005-006/1622
(Poothakulam) 		1613005005NRG24040820230714526 04/08/2023 SULAJA T 1613005005WL029644 SULAJA T 00176 IDIB000P023 333 333 Processed 10/08/2023 4418576613 SULAJA T KERALA GRAMIN BANK(607476)
6 Ithikkara KL-13-005-005-006/1650
(Poothakulam) 		1613005005NRG24040820230714527 04/08/2023 SHERLY N 1613005005WL029644 SHERLY N 00176 IDIB000P023 333 333 Processed 10/08/2023 4418576609 Mrs. Sherly INDIAN BANK(607105)
7 Ithikkara KL-13-005-005-006/1773
(Poothakulam) 		1613005005NRG24040820230714528 04/08/2023 PRAMEELA L 1613005005WL029644 PRAMEELA L 00176 IDIB000P023 333 333 Processed 10/08/2023 4418576610 PRAMEELA V KERALA GRAMIN BANK(607476)
8 Ithikkara KL-13-005-005-006/2817
(Poothakulam) 		1613005005NRG24040820230714530 04/08/2023 SULEKHA P 1613005005WL029644 SULEKHA P 00176 IDIB000P023 333 333 Processed 10/08/2023 4418576604 SULEKHA P KERALA GRAMIN BANK(607476)
9 Ithikkara KL-13-005-005-006/330
(Poothakulam) 		1613005005NRG24040820230714532 04/08/2023 S JAYASREE 1613005005WL029644 S JAYASREE 00176 IDIB000P023 333 333 Processed 10/08/2023 4418576601 JAYASREE S KERALA GRAMIN BANK(607476)
10 Ithikkara KL-13-005-005-006/331
(Poothakulam) 		1613005005NRG24040820230714533 04/08/2023 SUNITHA P 1613005005WL029644 SUNITHA P 00176 IDIB000P023 333 333 Processed 10/08/2023 4418576602 Mrs. P SUNITHA INDIAN BANK(607105)
11 Ithikkara KL-13-005-005-006/332
(Poothakulam) 		1613005005NRG24040820230714534 04/08/2023 PRAKASINI 1613005005WL029644 PRAKASINI 00176 IDIB000P023 333 333 Processed 10/08/2023 4418576603 Mrs. PRAKASINI . INDIAN BANK(607105)
12 Ithikkara KL-13-005-005-006/334
(Poothakulam) 		1613005005NRG24040820230714535 04/08/2023 RADHA R 1613005005WL029644 RADHA R 00176 IDIB000P023 333 333 Processed 10/08/2023 4418576612 Mr. RADHAMANI R INDIAN BANK(607105)
13 Ithikkara KL-13-005-005-006/335
(Poothakulam) 		1613005005NRG24040820230714536 04/08/2023 SUSHAMA S 1613005005WL029644 SUSHAMA S 00176 IDIB000P023 333 333 Processed 10/08/2023 4418576606 Mrs. SUSHAMA S INDIAN BANK(607105)
14 Ithikkara KL-13-005-005-006/343
(Poothakulam) 		1613005005NRG24040820230714537 04/08/2023 SINDHU V 1613005005WL029644 SINDHU V 00176 IDIB000P023 333 333 Processed 10/08/2023 4418576615 Mrs. SINDHU V INDIAN BANK(607105)
15 Ithikkara KL-13-005-005-006/347
(Poothakulam) 		1613005005NRG24040820230714538 04/08/2023 AMBIKA BABU 1613005005WL029644 AMBIKA BABU 00176 IDIB000P023 333 333 Processed 10/08/2023 4418576599 Mrs. Ambika INDIAN BANK(607105)
16 Ithikkara KL-13-005-005-006/3834
(Poothakulam) 		1613005005NRG24040820230714539 04/08/2023 G USHA 1613005005WL029644 G USHA 00176 IDIB000P023 333 333 Processed 10/08/2023 4418576605 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5328 5328
17 Ithikkara KL-13-005-005-005/2759
(Poothakulam) 		1613005005NRG24040820230714521 04/08/2023 SARITHA S 1613005005WL029644 SARITHA S 00177 IOBA0000668 333 333 Processed 10/08/2023 4418576616 SARITHA S INDIAN OVERSEAS BANK(508541)
18 Ithikkara KL-13-005-005-006/1829
(Poothakulam) 		1613005005NRG24040820230714529 04/08/2023 SREEJA 1613005005WL029644 SREEJA 00177 IOBA0000668 333 333 Processed 10/08/2023 4418576595 SREEJA O KERALA GRAMIN BANK(607476)
19 Ithikkara KL-13-005-005-006/324
(Poothakulam) 		1613005005NRG24040820230714531 04/08/2023 SINDHU 1613005005WL029644 SINDHU 00177 IOBA0000668 333 333 Processed 10/08/2023 4418576596 SINDHU . INDIAN OVERSEAS BANK(508541)
20 Ithikkara KL-13-005-005-006/4033
(Poothakulam) 		1613005005NRG24040820230714540 04/08/2023 SAVITHRI AMMA 1613005005WL029644 SAVITHRI AMMA 00177 IOBA0000668 333 333 Processed 10/08/2023 4418576597 MRS SAVITHRI AMMA B STATE BANK OF INDIA(508548)
SubTotal 1332 1332
21 Ithikkara KL-13-005-005-006/4483
(Poothakulam) 		1613005005NRG24040820230714541 04/08/2023 SASIKALA S 1613005005WL029644 SASIKALA S 00415 SBIN0070071 333 333 Processed 10/08/2023 4418576614 MRS SASIKALA S STATE BANK OF INDIA(508548)
22 Ithikkara KL-13-005-005-006/4543
(Poothakulam) 		1613005005NRG24040820230714542 04/08/2023 SYAMALA 1613005005WL029644 SYAMALA 00415 SBIN0070071 333 333 Processed 10/08/2023 4418576617 MRS SYAMALA R STATE BANK OF INDIA(508548)
SubTotal 666 666
23 Ithikkara KL-13-005-005-006/1289
(Poothakulam) 		1613005005NRG24040820230714522 04/08/2023 SHYLAJA S 1613005005WL029644 SHYLAJA S 00657 KLGB0040573 333 333 Processed 10/08/2023 4418576608 SHYLAJA S KERALA GRAMIN BANK(607476)
SubTotal 333 333
Total 7659 7659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005005_040823APB_FTO_366765 Indian Bank IDIB000P023 Paravoor 3330
2 Ithikkara KL1613005005_040823APB_FTO_366765 Indian Bank IDIB000P023 PARAVUR 1998
3 Ithikkara KL1613005005_040823APB_FTO_366765 Indian Overseas Bank IOBA0000668 POOTHAKULAM 1332
4 Ithikkara KL1613005005_040823APB_FTO_366765 State Bank Of India SBIN0070071 SOUTH PARAVOOR 666
5 Ithikkara KL1613005005_040823APB_FTO_366765 Kerala Gramin Bank KLGB0040573 PARAVUR 333

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