Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:18:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005005_260923APB_FTO_517581
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-13-005-005-012/4803
(Poothakulam) 		1613005005NRG24260920231054393 26/09/2023 SOUMYA 1613005005WL043689 SOUMYA 00152 HDFC0001492 1998 1998 Processed 09/11/2023 7281015208 SOUMYA S HDFC BANK LTD(607152)
SubTotal 1998 1998
2 Ithikkara KL-13-005-005-012/676
(Poothakulam) 		1613005005NRG24260920231054407 26/09/2023 SHEEJA S G 1613005005WL043689 SHEEJA S G 00165 IBKL0001734 1665 1665 Processed 09/11/2023 7281015204 SHEEJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
3 Ithikkara KL-13-005-005-012/6167
(Poothakulam) 		1613005005NRG24260920231054397 26/09/2023 SHEEJA 1613005005WL043689 SHEEJA 00176 IDIB000C141 1998 1998 Processed 10/11/2023 7281015215 SHEEJA B KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
4 Ithikkara KL-13-005-005-012/1527
(Poothakulam) 		1613005005NRG24260920231054390 26/09/2023 SANTHA N 1613005005WL043689 SANTHA N 00176 IDIB000P023 1998 1998 Processed 09/11/2023 7281015203 Mrs. SANTHA N INDIAN BANK(607105)
5 Ithikkara KL-13-005-005-012/1608
(Poothakulam) 		1613005005NRG24260920231054391 26/09/2023 GEETHA G 1613005005WL043689 GEETHA G 00176 IDIB000P023 666 666 Processed 09/11/2023 7281015209 Mrs. GEETHA G INDIAN BANK(607105)
6 Ithikkara KL-13-005-005-012/663
(Poothakulam) 		1613005005NRG24260920231054398 26/09/2023 R DILAJA 1613005005WL043689 R DILAJA 00176 IDIB000P023 1998 1998 Processed 10/11/2023 7281015191 DELAJAMANI R KERALA GRAMIN BANK(607476)
7 Ithikkara KL-13-005-005-012/665
(Poothakulam) 		1613005005NRG24260920231054399 26/09/2023 MAYA S 1613005005WL043689 MAYA S 00176 IDIB000P023 1998 1998 Processed 10/11/2023 7281015210 MAYA S KERALA GRAMIN BANK(607476)
8 Ithikkara KL-13-005-005-012/666
(Poothakulam) 		1613005005NRG24260920231054400 26/09/2023 SAVITHRI AMMA C 1613005005WL043689 SAVITHRI AMMA C 00176 IDIB000P023 1998 1998 Processed 09/11/2023 7281015196 Ms. SAVITHRI AMMA C INDIAN BANK(607105)
9 Ithikkara KL-13-005-005-012/667
(Poothakulam) 		1613005005NRG24260920231054401 26/09/2023 BABY AMMA G 1613005005WL043689 BABY AMMA G 00176 IDIB000P023 1665 1665 Processed 10/11/2023 7281015197 BABY AMMA KERALA GRAMIN BANK(607476)
10 Ithikkara KL-13-005-005-012/669
(Poothakulam) 		1613005005NRG24260920231054403 26/09/2023 BABY AMMA K 1613005005WL043689 BABY AMMA K 00176 IDIB000P023 1998 1998 Processed 10/11/2023 7281015192 BABY K KERALA GRAMIN BANK(607476)
11 Ithikkara KL-13-005-005-012/671
(Poothakulam) 		1613005005NRG24260920231054404 26/09/2023 GIRIJA. B 1613005005WL043689 GIRIJA. B 00176 IDIB000P023 1998 1998 Processed 09/11/2023 7281015200 Mrs. Girija Amma INDIAN BANK(607105)
12 Ithikkara KL-13-005-005-012/674
(Poothakulam) 		1613005005NRG24260920231054406 26/09/2023 CHANDRIKA K 1613005005WL043689 CHANDRIKA K 00176 IDIB000P023 1665 1665 Processed 09/11/2023 7281015201 Mrs. K CHANDRIKA INDIAN BANK(607105)
13 Ithikkara KL-13-005-005-012/677
(Poothakulam) 		1613005005NRG24260920231054408 26/09/2023 AMBIKA P 1613005005WL043689 AMBIKA P 00176 IDIB000P023 1998 1998 Processed 09/11/2023 7281015198 AMBIKA K HDFC BANK LTD(607152)
14 Ithikkara KL-13-005-005-012/678
(Poothakulam) 		1613005005NRG24260920231054409 26/09/2023 AMMINI S 1613005005WL043689 AMMINI S 00176 IDIB000P023 1998 1998 Processed 09/11/2023 7281015193 AMMINI S HDFC BANK LTD(607152)
15 Ithikkara KL-13-005-005-012/680
(Poothakulam) 		1613005005NRG24260920231054410 26/09/2023 AMBIKA SURESH BABU 1613005005WL043689 AMBIKA SURESH BABU 00176 IDIB000P023 1998 1998 Processed 09/11/2023 7281015189 Mrs. AMBIKA SURESH BABU INDIAN BANK(607105)
16 Ithikkara KL-13-005-005-012/681
(Poothakulam) 		1613005005NRG24260920231054411 26/09/2023 RADHAMANI AMMA D 1613005005WL043689 RADHAMANI AMMA D 00176 IDIB000P023 1998 1998 Processed 10/11/2023 7281015195 MRS RADHAMANI AMMA D STATE BANK OF INDIA(508548)
17 Ithikkara KL-13-005-005-012/682
(Poothakulam) 		1613005005NRG24260920231054412 26/09/2023 SANTHAMMA C 1613005005WL043689 SANTHAMMA C 00176 IDIB000P023 1998 1998 Processed 10/11/2023 7281015194 SANTHAMMA C KERALA GRAMIN BANK(607476)
18 Ithikkara KL-13-005-005-012/689
(Poothakulam) 		1613005005NRG24260920231054413 26/09/2023 SUBHIDHA DEVI 1613005005WL043689 SUBHIDHA DEVI 00176 IDIB000P023 1665 1665 Processed 10/11/2023 7281015199 SHUBHIDHADEVI AMMA KERALA GRAMIN BANK(607476)
19 Ithikkara KL-13-005-005-012/695
(Poothakulam) 		1613005005NRG24260920231054414 26/09/2023 N ANIL KUMAR 1613005005WL043689 N ANIL KUMAR 00176 IDIB000P023 1998 1998 Processed 09/11/2023 7281015202 Mr. Anilkumar N ANIL KUMAR INDIAN BANK(607105)
20 Ithikkara KL-13-005-005-012/696
(Poothakulam) 		1613005005NRG24260920231054415 26/09/2023 LAILA L 1613005005WL043689 LAILA L 00176 IDIB000P023 1332 1332 Processed 09/11/2023 7281015214 Mrs. Laila L INDIAN BANK(607105)
21 Ithikkara KL-13-005-005-012/708
(Poothakulam) 		1613005005NRG24260920231054416 26/09/2023 R RESEENA 1613005005WL043689 R RESEENA 00176 IDIB000P023 1998 1998 Processed 09/11/2023 7281015190 Mrs. Raseena Beevi INDIAN BANK(607105)
22 Ithikkara KL-13-005-005-013/791
(Poothakulam) 		1613005005NRG24260920231054417 26/09/2023 ROHINI 1613005005WL043689 ROHINI 00176 IDIB000P023 1998 1998 Processed 10/11/2023 7281015211 ROHINI S KERALA GRAMIN BANK(607476)
SubTotal 34965 34965
23 Ithikkara KL-13-005-005-012/668
(Poothakulam) 		1613005005NRG24260920231054402 26/09/2023 BABY GIRIJA 1613005005WL043689 BABY GIRIJA 00177 IOBA0000668 1998 1998 Processed 09/11/2023 7281015188 BABY GIRIJA INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
24 Ithikkara KL-13-005-005-012/6121
(Poothakulam) 		1613005005NRG24260920231054396 26/09/2023 PRASANNA S 1613005005WL043689 PRASANNA S 00415 SBIN0005185 1998 1998 Processed 09/11/2023 7281015205 PRASANNA D UCO BANK(607066)
SubTotal 1998 1998
25 Ithikkara KL-13-005-005-011/2312
(Poothakulam) 		1613005005NRG24260920231054389 26/09/2023 KAMALA V 1613005005WL043689 KAMALA V 00415 SBIN0070071 1665 1665 Processed 10/11/2023 7281015213 MRS KAMALA KAMALA STATE BANK OF INDIA(508548)
26 Ithikkara KL-13-005-005-012/2271
(Poothakulam) 		1613005005NRG24260920231054392 26/09/2023 KUMARI N 1613005005WL043689 KUMARI N 00415 SBIN0070071 1665 1665 Processed 10/11/2023 7281015212 MRS KUMARI N STATE BANK OF INDIA(508548)
SubTotal 3330 3330
27 Ithikkara KL-13-005-005-012/673
(Poothakulam) 		1613005005NRG24260920231054405 26/09/2023 BIJI G 1613005005WL043689 BIJI G 00545 CSBK0000158 1665 1665 Processed 09/11/2023 7281015187 BIJI G THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1665 1665
28 Ithikkara KL-13-005-005-012/5047
(Poothakulam) 		1613005005NRG24260920231054394 26/09/2023 PRABHA 1613005005WL043689 PRABHA 00657 KLGB0040573 1998 1998 Processed 09/11/2023 7281015207 PRABHA P UCO BANK(607066)
29 Ithikkara KL-13-005-005-012/5074
(Poothakulam) 		1613005005NRG24260920231054395 26/09/2023 JUBERIYA J 1613005005WL043689 JUBERIYA J 00657 KLGB0040573 1332 1332 Processed 10/11/2023 7281015206 JUBERIYA J KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
Total 52947 52947

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005005_260923APB_FTO_517581 HDFC Bank HDFC0001492 VARKALA 1998
2 Ithikkara KL1613005005_260923APB_FTO_517581 IDBI Bank IBKL0001734 PARAVUR 1665
3 Ithikkara KL1613005005_260923APB_FTO_517581 Indian Bank IDIB000C141 CHIRAKKARA 1998
4 Ithikkara KL1613005005_260923APB_FTO_517581 Indian Bank IDIB000P023 Paravoor 31635
5 Ithikkara KL1613005005_260923APB_FTO_517581 Indian Bank IDIB000P023 PARAVUR 3330
6 Ithikkara KL1613005005_260923APB_FTO_517581 Indian Overseas Bank IOBA0000668 POOTHAKULAM 1998
7 Ithikkara KL1613005005_260923APB_FTO_517581 State Bank Of India SBIN0005185 CHATHANNUR 1998
8 Ithikkara KL1613005005_260923APB_FTO_517581 State Bank Of India SBIN0070071 SOUTH PARAVOOR 3330
9 Ithikkara KL1613005005_260923APB_FTO_517581 Catholic Syrian Bank Ltd. CSBK0000158 ELAKAMON 1665
10 Ithikkara KL1613005005_260923APB_FTO_517581 Kerala Gramin Bank KLGB0040573 PARAVUR 3330

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