Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:49:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005005_310523APB_FTO_151129
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-13-005-005-009/4493
(Poothakulam) 		1613005005NRG24310520230278847 31/05/2023 SYAMALA S 1613005005WL011537 SYAMALA S 00176 IDIB000K099 1332 1332 Processed 07/06/2023 2293018641 Mrs. SYAMALA S INDIAN BANK(607105)
2 Ithikkara KL-13-005-005-011/3078
(Poothakulam) 		1613005005NRG24310520230278864 31/05/2023 SUDHARMANI D 1613005005WL011537 SUDHARMANI D 00176 IDIB000K099 1665 1665 Processed 08/06/2023 2293018651 SUDHARMINI D INDIA POST PAYMENTS BANK LIMITED(508528)
3 Ithikkara KL-13-005-005-011/3741
(Poothakulam) 		1613005005NRG24310520230278869 31/05/2023 SANDHYA U 1613005005WL011537 SANDHYA U 00176 IDIB000K099 999 999 Processed 07/06/2023 2293018636 Mrs. SANDHYA U INDIAN BANK(607105)
4 Ithikkara KL-13-005-005-011/5116
(Poothakulam) 		1613005005NRG24310520230278877 31/05/2023 SHYLAJA 1613005005WL011537 SHYLAJA 00176 IDIB000K099 1665 1665 Processed 07/06/2023 2293018630 Mrs. Shylaja S INDIAN BANK(607105)
5 Ithikkara KL-13-005-005-011/621
(Poothakulam) 		1613005005NRG24310520230278906 31/05/2023 SARASWATHY 1613005005WL011537 SARASWATHY 00176 IDIB000K099 1665 1665 Processed 07/06/2023 2293018652 Mrs. SARASWATHY C INDIAN BANK(607105)
SubTotal 7326 7326
6 Ithikkara KL-13-005-005-010/1111
(Poothakulam) 		1613005005NRG24310520230278848 31/05/2023 MINI S 1613005005WL011537 MINI S 00176 IDIB000P023 333 333 Processed 08/06/2023 2293018632 MINI S INDIA POST PAYMENTS BANK LIMITED(508528)
7 Ithikkara KL-13-005-005-011/1107
(Poothakulam) 		1613005005NRG24310520230278852 31/05/2023 SREEKALA DEVI L 1613005005WL011537 SREEKALA DEVI L 00176 IDIB000P023 1332 1332 Processed 07/06/2023 2293018609 Mrs. Sreekaladevi L INDIAN BANK(607105)
8 Ithikkara KL-13-005-005-011/1110
(Poothakulam) 		1613005005NRG24310520230278853 31/05/2023 LATHIKA R 1613005005WL011537 LATHIKA R 00176 IDIB000P023 999 999 Processed 08/06/2023 2293018613 LATHIKA R INDIA POST PAYMENTS BANK LIMITED(508528)
9 Ithikkara KL-13-005-005-011/1112
(Poothakulam) 		1613005005NRG24310520230278854 31/05/2023 R. LISSY 1613005005WL011537 R. LISSY 00176 IDIB000P023 1332 1332 Processed 07/06/2023 2293018610 MRS LISSY R STATE BANK OF INDIA(508548)
10 Ithikkara KL-13-005-005-011/1416
(Poothakulam) 		1613005005NRG24310520230278856 31/05/2023 J. SAROJINI 1613005005WL011537 J. SAROJINI 00176 IDIB000P023 1332 1332 Processed 07/06/2023 2293018614 Mrs. J SAROJINI INDIAN BANK(607105)
11 Ithikkara KL-13-005-005-011/1432
(Poothakulam) 		1613005005NRG24310520230278857 31/05/2023 BABY AMMA 1613005005WL011537 BABY AMMA 00176 IDIB000P023 1665 1665 Processed 07/06/2023 2293018589 Smt. Baby Amma INDIAN BANK(607105)
12 Ithikkara KL-13-005-005-011/1499
(Poothakulam) 		1613005005NRG24310520230278858 31/05/2023 SREELATHA K 1613005005WL011537 SREELATHA K 00176 IDIB000P023 1332 1332 Processed 07/06/2023 2293018616 Mrs. SREELATHA K INDIAN BANK(607105)
13 Ithikkara KL-13-005-005-011/1567
(Poothakulam) 		1613005005NRG24310520230278859 31/05/2023 PONNAMMA T 1613005005WL011537 PONNAMMA T 00176 IDIB000P023 1332 1332 Processed 08/06/2023 2293018617 PONNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Ithikkara KL-13-005-005-011/1687
(Poothakulam) 		1613005005NRG24310520230278860 31/05/2023 SREEDEVI AMMA 1613005005WL011537 SREEDEVI AMMA 00176 IDIB000P023 1665 1665 Processed 07/06/2023 2293018631 Mrs. SREEDEVI AMMA INDIAN BANK(607105)
15 Ithikkara KL-13-005-005-011/2304
(Poothakulam) 		1613005005NRG24310520230278861 31/05/2023 MANIKKUTTAN R 1613005005WL011537 MANIKKUTTAN R 00176 IDIB000P023 999 999 Processed 07/06/2023 2293018634 Mr. MANIKUTTAN C INDIAN BANK(607105)
16 Ithikkara KL-13-005-005-011/2926
(Poothakulam) 		1613005005NRG24310520230278862 31/05/2023 VISHNUPRIYA 1613005005WL011537 VISHNUPRIYA 00176 IDIB000P023 666 666 Processed 07/06/2023 2293018587 VISHNUPRIYA R KERALA GRAMIN BANK(607476)
17 Ithikkara KL-13-005-005-011/2958
(Poothakulam) 		1613005005NRG24310520230278863 31/05/2023 SREEDEVI R 1613005005WL011537 SREEDEVI R 00176 IDIB000P023 1665 1665 Processed 07/06/2023 2293018633 SREEDEVI R KERALA GRAMIN BANK(607476)
18 Ithikkara KL-13-005-005-011/3290
(Poothakulam) 		1613005005NRG24310520230278866 31/05/2023 BABY 1613005005WL011537 BABY 00176 IDIB000P023 1665 1665 Processed 07/06/2023 2293018635 Mrs. BABY S INDIAN BANK(607105)
19 Ithikkara KL-13-005-005-011/3626
(Poothakulam) 		1613005005NRG24310520230278868 31/05/2023 SUJATHA G 1613005005WL011537 SUJATHA G 00176 IDIB000P023 1332 1332 Processed 07/06/2023 2293018650 SUJATHA G KERALA GRAMIN BANK(607476)
20 Ithikkara KL-13-005-005-011/3799
(Poothakulam) 		1613005005NRG24310520230278870 31/05/2023 SYAMALA E 1613005005WL011537 SYAMALA E 00176 IDIB000P023 1665 1665 Processed 07/06/2023 2293018653 Mrs. SYAMALA E INDIAN BANK(607105)
21 Ithikkara KL-13-005-005-011/4184
(Poothakulam) 		1613005005NRG24310520230278872 31/05/2023 AMBIKA 1613005005WL011537 AMBIKA 00176 IDIB000P023 333 333 Processed 07/06/2023 2293018638 Mrs. AMBIKA . INDIAN BANK(607105)
22 Ithikkara KL-13-005-005-011/4341
(Poothakulam) 		1613005005NRG24310520230278873 31/05/2023 SUDHARMA 1613005005WL011537 SUDHARMA 00176 IDIB000P023 999 999 Processed 07/06/2023 2293018639 Mrs. Sudharmma . INDIAN BANK(607105)
23 Ithikkara KL-13-005-005-011/4793
(Poothakulam) 		1613005005NRG24310520230278874 31/05/2023 OMANA K 1613005005WL011537 OMANA K 00176 IDIB000P023 1332 1332 Processed 07/06/2023 2293018640 OMANA K KERALA GRAMIN BANK(607476)
24 Ithikkara KL-13-005-005-011/5440
(Poothakulam) 		1613005005NRG24310520230278882 31/05/2023 JAYALEKSHMI L 1613005005WL011537 JAYALEKSHMI L 00176 IDIB000P023 999 999 Processed 07/06/2023 2293018643 JAYALEKSHMI L KERALA GRAMIN BANK(607476)
25 Ithikkara KL-13-005-005-011/586
(Poothakulam) 		1613005005NRG24310520230278889 31/05/2023 SOMAN 1613005005WL011537 SOMAN 00176 IDIB000P023 999 999 Processed 07/06/2023 2293018595 MR SOMAN S STATE BANK OF INDIA(508548)
26 Ithikkara KL-13-005-005-011/587
(Poothakulam) 		1613005005NRG24310520230278890 31/05/2023 SREEDEVI D 1613005005WL011537 SREEDEVI D 00176 IDIB000P023 1665 1665 Processed 07/06/2023 2293018611 Mrs. SREEDEVI D INDIAN BANK(607105)
27 Ithikkara KL-13-005-005-011/588
(Poothakulam) 		1613005005NRG24310520230278891 31/05/2023 M.SAKUNTHALA 1613005005WL011537 M.SAKUNTHALA 00176 IDIB000P023 1332 1332 Processed 07/06/2023 2293018600 Smt. M. SAKUNTHALA INDIAN BANK(607105)
28 Ithikkara KL-13-005-005-011/601
(Poothakulam) 		1613005005NRG24310520230278893 31/05/2023 BEENAKUMARI 1613005005WL011537 BEENAKUMARI 00176 IDIB000P023 1332 1332 Processed 07/06/2023 2293018637 Mrs. BEENA KUMARI B INDIAN BANK(607105)
29 Ithikkara KL-13-005-005-011/602
(Poothakulam) 		1613005005NRG24310520230278894 31/05/2023 GEETHAKUMARI .R 1613005005WL011537 GEETHAKUMARI .R 00176 IDIB000P023 1665 1665 Processed 07/06/2023 2293018601 Mrs. GEETHA KUMARI INDIAN BANK(607105)
30 Ithikkara KL-13-005-005-011/603
(Poothakulam) 		1613005005NRG24310520230278896 31/05/2023 NIRMALA S 1613005005WL011537 NIRMALA S 00176 IDIB000P023 1665 1665 Processed 07/06/2023 2293018594 NIRMALA S KERALA GRAMIN BANK(607476)
31 Ithikkara KL-13-005-005-011/608
(Poothakulam) 		1613005005NRG24310520230278899 31/05/2023 SUNITHA R 1613005005WL011537 SUNITHA R 00176 IDIB000P023 1332 1332 Processed 07/06/2023 2293018604 Smt. SUNITHA. R INDIAN BANK(607105)
32 Ithikkara KL-13-005-005-011/609
(Poothakulam) 		1613005005NRG24310520230278900 31/05/2023 SUJITHA L 1613005005WL011537 SUJITHA L 00176 IDIB000P023 333 333 Processed 07/06/2023 2293018606 Mrs. J SUJITHA INDIAN BANK(607105)
33 Ithikkara KL-13-005-005-011/614
(Poothakulam) 		1613005005NRG24310520230278902 31/05/2023 K.R BINDHU 1613005005WL011537 K.R BINDHU 00176 IDIB000P023 999 999 Processed 08/06/2023 2293018608 BINDHU K R INDIA POST PAYMENTS BANK LIMITED(508528)
34 Ithikkara KL-13-005-005-011/616
(Poothakulam) 		1613005005NRG24310520230278903 31/05/2023 RAJAMANI G 1613005005WL011537 RAJAMANI G 00176 IDIB000P023 1332 1332 Processed 07/06/2023 2293018602 Mrs. Rajamani G INDIAN BANK(607105)
35 Ithikkara KL-13-005-005-011/618
(Poothakulam) 		1613005005NRG24310520230278904 31/05/2023 L.SUDHARMANI 1613005005WL011537 L.SUDHARMANI 00176 IDIB000P023 1665 1665 Processed 07/06/2023 2293018599 Mrs. L . SUDHARMANI INDIAN BANK(607105)
36 Ithikkara KL-13-005-005-011/631
(Poothakulam) 		1613005005NRG24310520230278907 31/05/2023 BINDHU R S 1613005005WL011537 BINDHU R S 00176 IDIB000P023 1665 1665 Processed 07/06/2023 2293018593 Mrs. Bindu R. S INDIAN BANK(607105)
37 Ithikkara KL-13-005-005-011/634
(Poothakulam) 		1613005005NRG24310520230278908 31/05/2023 J GEETHA AJAYAN 1613005005WL011537 J GEETHA AJAYAN 00176 IDIB000P023 999 999 Processed 07/06/2023 2293018607 Mrs. J GEETHA AJAYAN INDIAN BANK(607105)
38 Ithikkara KL-13-005-005-011/637
(Poothakulam) 		1613005005NRG24310520230278909 31/05/2023 SUSHAMA AMMA 1613005005WL011537 SUSHAMA AMMA 00176 IDIB000P023 1665 1665 Processed 07/06/2023 2293018598 Smt. SUSHAMMA AMMA INDIAN BANK(607105)
39 Ithikkara KL-13-005-005-011/638
(Poothakulam) 		1613005005NRG24310520230278910 31/05/2023 BABY 1613005005WL011537 BABY 00176 IDIB000P023 1665 1665 Processed 07/06/2023 2293018596 Smt. Baby G . INDIAN BANK(607105)
40 Ithikkara KL-13-005-005-011/641
(Poothakulam) 		1613005005NRG24310520230278911 31/05/2023 USHA S 1613005005WL011537 USHA S 00176 IDIB000P023 666 666 Processed 07/06/2023 2293018597 MRS USHAKUMARY S STATE BANK OF INDIA(508548)
41 Ithikkara KL-13-005-005-011/642
(Poothakulam) 		1613005005NRG24310520230278912 31/05/2023 RAJI KUMARI 1613005005WL011537 RAJI KUMARI 00176 IDIB000P023 1665 1665 Processed 07/06/2023 2293018605 Smt. RAJI KUMARI INDIAN BANK(607105)
42 Ithikkara KL-13-005-005-011/644
(Poothakulam) 		1613005005NRG24310520230278913 31/05/2023 SUNITHA KUMARI S 1613005005WL011537 SUNITHA KUMARI S 00176 IDIB000P023 1665 1665 Processed 07/06/2023 2293018603 Smt. SUNITHA KUMARI INDIAN BANK(607105)
43 Ithikkara KL-13-005-005-011/646
(Poothakulam) 		1613005005NRG24310520230278914 31/05/2023 CHANDRIKA C 1613005005WL011537 CHANDRIKA C 00176 IDIB000P023 666 666 Processed 07/06/2023 2293018612 Mrs. Chandrika Amma C INDIAN BANK(607105)
SubTotal 47952 47952
44 Ithikkara KL-13-005-005-010/5697
(Poothakulam) 		1613005005NRG24310520230278851 31/05/2023 AMBIKA R 1613005005WL011537 AMBIKA R 00177 IOBA0000668 1332 1332 Processed 07/06/2023 2293018591 AMBIKA R HDFC BANK LTD(607152)
45 Ithikkara KL-13-005-005-011/1228
(Poothakulam) 		1613005005NRG24310520230278855 31/05/2023 BANK 1613005005WL011537 BANK 00177 IOBA0000668 1332 1332 Processed 07/06/2023 2293018588 MOLY R INDIAN OVERSEAS BANK(508541)
46 Ithikkara KL-13-005-005-011/5233
(Poothakulam) 		1613005005NRG24310520230278879 31/05/2023 KUMARI T 1613005005WL011537 KUMARI T 00177 IOBA0000668 1665 1665 Processed 07/06/2023 2293018592 KUMARI T INDIAN OVERSEAS BANK(508541)
47 Ithikkara KL-13-005-005-011/5755
(Poothakulam) 		1613005005NRG24310520230278888 31/05/2023 LALITHA T 1613005005WL011537 LALITHA T 00177 IOBA0000668 1332 1332 Processed 07/06/2023 2293018590 LALITHA T KERALA GRAMIN BANK(607476)
SubTotal 5661 5661
48 Ithikkara KL-13-005-005-011/3295
(Poothakulam) 		1613005005NRG24310520230278867 31/05/2023 BABY 1613005005WL011537 BABY 00415 SBIN0005185 1332 1332 Processed 07/06/2023 2293018615 MRS BABY P STATE BANK OF INDIA(508548)
SubTotal 1332 1332
49 Ithikkara KL-13-005-005-011/5375
(Poothakulam) 		1613005005NRG24310520230278881 31/05/2023 SUJATHA 1613005005WL011537 SUJATHA 00415 SBIN0013220 1665 1665 Processed 07/06/2023 2293018620 SUJATHA D HDFC BANK LTD(607152)
50 Ithikkara KL-13-005-005-011/5712
(Poothakulam) 		1613005005NRG24310520230278886 31/05/2023 MINI G 1613005005WL011537 MINI G 00415 SBIN0013220 1665 1665 Processed 07/06/2023 2293018619 MINI G UCO BANK(607066)
SubTotal 3330 3330
51 Ithikkara KL-13-005-005-011/3816
(Poothakulam) 		1613005005NRG24310520230278871 31/05/2023 SEETHA 1613005005WL011537 SEETHA 00415 SBIN0016828 1665 1665 Processed 07/06/2023 2293018621 MRS SEETHA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
52 Ithikkara KL-13-005-005-010/5697
(Poothakulam) 		1613005005NRG24310520230278850 31/05/2023 BINDU R 1613005005WL011537 BINDU R 00415 SBIN0070071 1332 1332 Processed 07/06/2023 2293018646 MRS BINDU R STATE BANK OF INDIA(508548)
53 Ithikkara KL-13-005-005-011/3121
(Poothakulam) 		1613005005NRG24310520230278865 31/05/2023 SAJITHA R C 1613005005WL011537 SAJITHA R C 00415 SBIN0070071 1332 1332 Processed 07/06/2023 2293018644 SAJITHA R C INDIAN OVERSEAS BANK(508541)
54 Ithikkara KL-13-005-005-011/4920
(Poothakulam) 		1613005005NRG24310520230278875 31/05/2023 SUDHARMANI A 1613005005WL011537 SUDHARMANI A 00415 SBIN0070071 1665 1665 Processed 07/06/2023 2293018645 MRS SUDHARMANI A STATE BANK OF INDIA(508548)
55 Ithikkara KL-13-005-005-011/4938
(Poothakulam) 		1613005005NRG24310520230278876 31/05/2023 BINDHU V 1613005005WL011537 BINDHU V 00415 SBIN0070071 1332 1332 Processed 07/06/2023 2293018648 BINDHU V KERALA GRAMIN BANK(607476)
56 Ithikkara KL-13-005-005-011/5523
(Poothakulam) 		1613005005NRG24310520230278883 31/05/2023 SOORYA S 1613005005WL011537 SOORYA S 00415 SBIN0070071 1332 1332 Processed 07/06/2023 2293018618 MRS SOORYA STATE BANK OF INDIA(508548)
57 Ithikkara KL-13-005-005-011/5543
(Poothakulam) 		1613005005NRG24310520230278884 31/05/2023 BINDHU P 1613005005WL011537 BINDHU P 00415 SBIN0070071 1665 1665 Processed 07/06/2023 2293018649 MRS BINDHU P STATE BANK OF INDIA(508548)
58 Ithikkara KL-13-005-005-011/5754
(Poothakulam) 		1613005005NRG24310520230278887 31/05/2023 LATHA SYAMALA 1613005005WL011537 LATHA SYAMALA 00415 SBIN0070071 1332 1332 Processed 07/06/2023 2293018647 MRS LATHA SYAMALA STATE BANK OF INDIA(508548)
59 Ithikkara KL-13-005-005-011/6022
(Poothakulam) 		1613005005NRG24310520230278895 31/05/2023 USHA T 1613005005WL011537 USHA T 00415 SBIN0070071 1665 1665 Processed 07/06/2023 2293018642 MRS USHA T STATE BANK OF INDIA(508548)
60 Ithikkara KL-13-005-005-011/6044
(Poothakulam) 		1613005005NRG24310520230278898 31/05/2023 LATHIKA G 1613005005WL011537 LATHIKA G 00415 SBIN0070071 1332 1332 Processed 07/06/2023 2293018622 MR LATHIKA G STATE BANK OF INDIA(508548)
SubTotal 12987 12987
61 Ithikkara KL-13-005-005-011/5627
(Poothakulam) 		1613005005NRG24310520230278885 31/05/2023 V PRABHA VIJAYAN 1613005005WL011537 V PRABHA VIJAYAN 00415 SBIN0070074 1332 1332 Processed 07/06/2023 2293018623 Ms. Prabhavathy INDIAN BANK(607105)
SubTotal 1332 1332
62 Ithikkara KL-13-005-005-010/5608
(Poothakulam) 		1613005005NRG24310520230278849 31/05/2023 SOBHA S 1613005005WL011537 SOBHA S 00657 KLGB0040573 1332 1332 Processed 07/06/2023 2293018624 SOBHA S KERALA GRAMIN BANK(607476)
63 Ithikkara KL-13-005-005-011/5124
(Poothakulam) 		1613005005NRG24310520230278878 31/05/2023 RATHIMOL G I 1613005005WL011537 RATHIMOL G I 00657 KLGB0040573 666 666 Processed 07/06/2023 2293018625 RATHIMOL G I INDIAN OVERSEAS BANK(508541)
64 Ithikkara KL-13-005-005-011/592
(Poothakulam) 		1613005005NRG24310520230278892 31/05/2023 VALSALA AMMA K 1613005005WL011537 VALSALA AMMA K 00657 KLGB0040573 1665 1665 Processed 07/06/2023 2293018626 Mrs. VALSALA K INDIAN BANK(607105)
65 Ithikkara KL-13-005-005-011/604
(Poothakulam) 		1613005005NRG24310520230278897 31/05/2023 SOBHA S 1613005005WL011537 SOBHA S 00657 KLGB0040573 1665 1665 Processed 07/06/2023 2293018628 SOBHA S KERALA GRAMIN BANK(607476)
66 Ithikkara KL-13-005-005-011/611
(Poothakulam) 		1613005005NRG24310520230278901 31/05/2023 USHAKUMARI R 1613005005WL011537 USHAKUMARI R 00657 KLGB0040573 1665 1665 Processed 07/06/2023 2293018629 Mrs. Ushakumari INDIAN BANK(607105)
67 Ithikkara KL-13-005-005-011/619
(Poothakulam) 		1613005005NRG24310520230278905 31/05/2023 THANKAMANY AMMA 1613005005WL011537 THANKAMANY AMMA 00657 KLGB0040573 1665 1665 Processed 07/06/2023 2293018627 THANKAMANI AMMA KERALA GRAMIN BANK(607476)
SubTotal 8658 8658
Total 90243 90243

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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_151129 Indian Bank IDIB000K099 PARIPALLY 7326
2 Ithikkara KL1613005005_310523APB_FTO_151129 Indian Bank IDIB000P023 Paravoor 28971
3 Ithikkara KL1613005005_310523APB_FTO_151129 Indian Bank IDIB000P023 PARAVUR 18981
4 Ithikkara KL1613005005_310523APB_FTO_151129 Indian Overseas Bank IOBA0000668 POOTHAKULAM 5661
5 Ithikkara KL1613005005_310523APB_FTO_151129 State Bank Of India SBIN0005185 CHATHANNUR 1332
6 Ithikkara KL1613005005_310523APB_FTO_151129 State Bank Of India SBIN0013220 PARIPPALLY 3330
7 Ithikkara KL1613005005_310523APB_FTO_151129 State Bank Of India SBIN0016828 PARAVOOR 1665
8 Ithikkara KL1613005005_310523APB_FTO_151129 State Bank Of India SBIN0070071 SOUTH PARAVOOR 12987
9 Ithikkara KL1613005005_310523APB_FTO_151129 State Bank Of India SBIN0070074 PARIPALLY 1332
10 Ithikkara KL1613005005_310523APB_FTO_151129 Kerala Gramin Bank KLGB0040573 PARAVUR 8658

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