Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:22:53 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005005_191023APB_FTO_606713
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) 		1613005005NRG24191020231253420 19/10/2023 RADHAMANI N 1613005005WL052615 RADHAMANI N 00176 IDIB000C141 1665 1665 Processed 27/11/2023 8020838181 Mrs. RADHAMANI INDIAN BANK(607105)
SubTotal 1665 1665
2 Ithikkara KL-13-005-005-003/2872
(Poothakulam) 		1613005005NRG24191020231253415 19/10/2023 VIJAYA KUMARI AMMA 1613005005WL052615 VIJAYA KUMARI AMMA 00176 IDIB000K099 1998 1998 Processed 27/11/2023 8020838169 Mrs. VIJAYAKUMARI AMMA S INDIAN BANK(607105)
SubTotal 1998 1998
3 Ithikkara KL-13-005-005-003/1374
(Poothakulam) 		1613005005NRG24191020231253396 19/10/2023 D. SHYMA 1613005005WL052615 D. SHYMA 00176 IDIB000P023 1332 1332 Processed 27/11/2023 8020838171 MRS SHAIMA D STATE BANK OF INDIA(508548)
4 Ithikkara KL-13-005-005-003/1482
(Poothakulam) 		1613005005NRG24191020231253397 19/10/2023 ANITHA C 1613005005WL052615 ANITHA C 00176 IDIB000P023 1665 1665 Processed 27/11/2023 8020838177 Mrs. ANITHA C INDIAN BANK(607105)
5 Ithikkara KL-13-005-005-003/1484
(Poothakulam) 		1613005005NRG24191020231253398 19/10/2023 SINDHU S 1613005005WL052615 SINDHU S 00176 IDIB000P023 1332 1332 Processed 27/11/2023 8020838161 SINDHU S CANARA BANK(508532)
6 Ithikkara KL-13-005-005-003/170
(Poothakulam) 		1613005005NRG24191020231253400 19/10/2023 SINDHU 1613005005WL052615 SINDHU 00176 IDIB000P023 1665 1665 Processed 27/11/2023 8020838167 Smt. Sindhu . INDIAN BANK(607105)
7 Ithikkara KL-13-005-005-003/173
(Poothakulam) 		1613005005NRG24191020231253401 19/10/2023 S SUJATHA 1613005005WL052615 S SUJATHA 00176 IDIB000P023 1665 1665 Processed 27/11/2023 8020838165 Mrs. S SUJATHA INDIAN BANK(607105)
8 Ithikkara KL-13-005-005-003/178
(Poothakulam) 		1613005005NRG24191020231253403 19/10/2023 SREEDEVI AMMA 1613005005WL052615 SREEDEVI AMMA 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8020838166 Smt. SREEDEVI AMMA INDIAN BANK(607105)
9 Ithikkara KL-13-005-005-003/181
(Poothakulam) 		1613005005NRG24191020231253404 19/10/2023 HARIJA G 1613005005WL052615 HARIJA G 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8020838172 HARIJA G KERALA GRAMIN BANK(607476)
10 Ithikkara KL-13-005-005-003/184
(Poothakulam) 		1613005005NRG24191020231253405 19/10/2023 O SASIKALA 1613005005WL052615 O SASIKALA 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8020838163 Smt. Sasikala INDIAN BANK(607105)
11 Ithikkara KL-13-005-005-003/202
(Poothakulam) 		1613005005NRG24191020231253406 19/10/2023 SUBHADRA R 1613005005WL052615 SUBHADRA R 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8020838174 Mrs. SUBHADRA R INDIAN BANK(607105)
12 Ithikkara KL-13-005-005-003/204
(Poothakulam) 		1613005005NRG24191020231253407 19/10/2023 S. SHEEELA 1613005005WL052615 S. SHEEELA 00176 IDIB000P023 1665 1665 Processed 27/11/2023 8020838164 SHEELA S KERALA GRAMIN BANK(607476)
13 Ithikkara KL-13-005-005-003/213
(Poothakulam) 		1613005005NRG24191020231253409 19/10/2023 SANTHA K 1613005005WL052615 SANTHA K 00176 IDIB000P023 1665 1665 Processed 27/11/2023 8020838175 Mrs. SANTHA K INDIAN BANK(607105)
14 Ithikkara KL-13-005-005-003/2237
(Poothakulam) 		1613005005NRG24191020231253410 19/10/2023 SARITHA SANTHOSH C 1613005005WL052615 SARITHA SANTHOSH C 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8020838176 MRS SARITHA SANTHOSH STATE BANK OF INDIA(508548)
15 Ithikkara KL-13-005-005-003/232
(Poothakulam) 		1613005005NRG24191020231253411 19/10/2023 OMANA AMMA R 1613005005WL052615 OMANA AMMA R 00176 IDIB000P023 1665 1665 Processed 27/11/2023 8020838173 Mrs. OMANA AMMA R INDIAN BANK(607105)
16 Ithikkara KL-13-005-005-003/232
(Poothakulam) 		1613005005NRG24191020231253412 19/10/2023 SANTHAN PILLAI M 1613005005WL052615 SANTHAN PILLAI M 00176 IDIB000P023 999 999 Processed 27/11/2023 8020838180 Mr. SANTHAN PILLAI M INDIAN BANK(607105)
17 Ithikkara KL-13-005-005-003/260
(Poothakulam) 		1613005005NRG24191020231253413 19/10/2023 SUDHARMANI M 1613005005WL052615 SUDHARMANI M 00176 IDIB000P023 1665 1665 Processed 27/11/2023 8020838170 Mrs. sudharmani INDIAN BANK(607105)
18 Ithikkara KL-13-005-005-003/267
(Poothakulam) 		1613005005NRG24191020231253414 19/10/2023 AMMINI AMMA S 1613005005WL052615 AMMINI AMMA S 00176 IDIB000P023 1665 1665 Processed 27/11/2023 8020838168 Mrs. AMMINI AMMA S INDIAN BANK(607105)
19 Ithikkara KL-13-005-005-003/3582
(Poothakulam) 		1613005005NRG24191020231253417 19/10/2023 SANTHA R 1613005005WL052615 SANTHA R 00176 IDIB000P023 1665 1665 Processed 27/11/2023 8020838185 Mrs. Santha R INDIAN BANK(607105)
20 Ithikkara KL-13-005-005-003/3711
(Poothakulam) 		1613005005NRG24191020231253418 19/10/2023 sudharmani 1613005005WL052615 sudharmani 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8020838184 Mrs. SUDHARMANI N INDIAN BANK(607105)
21 Ithikkara KL-13-005-005-003/4700
(Poothakulam) 		1613005005NRG24191020231253419 19/10/2023 SULOCHANA P 1613005005WL052615 SULOCHANA P 00176 IDIB000P023 999 999 Processed 27/11/2023 8020838182 SULOCHANA P INDUSIND BANK(607189)
SubTotal 31635 31635
22 Ithikkara KL-13-005-005-003/210
(Poothakulam) 		1613005005NRG24191020231253408 19/10/2023 CHANDRA PRABHA 1613005005WL052615 CHANDRA PRABHA 00177 IOBA0000668 1665 1665 Processed 27/11/2023 8020838162 CHANDRAPRABHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
23 Ithikkara KL-13-005-005-003/3160
(Poothakulam) 		1613005005NRG24191020231253416 19/10/2023 SUDHA 1613005005WL052615 SUDHA 00415 SBIN0016828 1998 1998 Processed 27/11/2023 8020838187 MRS SUDHA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
24 Ithikkara KL-13-005-005-003/5759
(Poothakulam) 		1613005005NRG24191020231253421 19/10/2023 USHAKUMARI O 1613005005WL052615 USHAKUMARI O 00415 SBIN0070071 1998 1998 Processed 27/11/2023 8020838183 MRS USHAKUMARI O STATE BANK OF INDIA(508548)
SubTotal 1998 1998
25 Ithikkara KL-13-005-005-002/2062
(Poothakulam) 		1613005005NRG24191020231253395 19/10/2023 BINDHU 1613005005WL052615 BINDHU 00657 KLGB0040573 1665 1665 Processed 27/11/2023 8020838186 BINDU S KERALA GRAMIN BANK(607476)
26 Ithikkara KL-13-005-005-003/1549
(Poothakulam) 		1613005005NRG24191020231253399 19/10/2023 Baby 1613005005WL052615 Baby 00657 KLGB0040573 1998 1998 Processed 27/11/2023 8020838179 BABY KERALA GRAMIN BANK(607476)
27 Ithikkara KL-13-005-005-003/174
(Poothakulam) 		1613005005NRG24191020231253402 19/10/2023 R. VIJAYAKUMARI 1613005005WL052615 R. VIJAYAKUMARI 00657 KLGB0040573 1998 1998 Processed 27/11/2023 8020838178 VIJAYAKUMARI R KERALA GRAMIN BANK(607476)
SubTotal 5661 5661
Total 46620 46620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005005_191023APB_FTO_606713 Indian Bank IDIB000C141 CHIRAKKARA 1665
2 Ithikkara KL1613005005_191023APB_FTO_606713 Indian Bank IDIB000K099 Parippally 1998
3 Ithikkara KL1613005005_191023APB_FTO_606713 Indian Bank IDIB000P023 Paravoor 23643
4 Ithikkara KL1613005005_191023APB_FTO_606713 Indian Bank IDIB000P023 PARAVUR 7992
5 Ithikkara KL1613005005_191023APB_FTO_606713 Indian Overseas Bank IOBA0000668 POOTHAKULAM 1665
6 Ithikkara KL1613005005_191023APB_FTO_606713 State Bank Of India SBIN0016828 PARAVOOR 1998
7 Ithikkara KL1613005005_191023APB_FTO_606713 State Bank Of India SBIN0070071 SOUTH PARAVOOR 1998
8 Ithikkara KL1613005005_191023APB_FTO_606713 Kerala Gramin Bank KLGB0040573 PARAVUR 5661

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