Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:01:43 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005005_020823APB_FTO_357215
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-13-005-005-001/89
(Poothakulam) 		1613005005NRG24020820230694453 02/08/2023 R BEENAKUMARI 1613005005WL028946 R BEENAKUMARI 00176 IDIB000P023 1665 1665 Processed 07/08/2023 4284946409 BEENA KUMARI KERALA GRAMIN BANK(607476)
2 Ithikkara KL-13-005-005-002/100
(Poothakulam) 		1613005005NRG24020820230694454 02/08/2023 S KAVERI 1613005005WL028946 S KAVERI 00176 IDIB000P023 1665 1665 Processed 07/08/2023 4284946406 Mrs. Kaveri INDIAN BANK(607105)
3 Ithikkara KL-13-005-005-002/102
(Poothakulam) 		1613005005NRG24020820230694455 02/08/2023 SREEKUMARI AMMA 1613005005WL028946 SREEKUMARI AMMA 00176 IDIB000P023 1665 1665 Processed 07/08/2023 4284946401 Mrs. SRIKUMARYAMMA S INDIAN BANK(607105)
4 Ithikkara KL-13-005-005-002/109
(Poothakulam) 		1613005005NRG24020820230694457 02/08/2023 SUDHARMINY AMMA 1613005005WL028946 SUDHARMINY AMMA 00176 IDIB000P023 333 333 Processed 07/08/2023 4284946407 MRS SUDHARMANI AMMA C STATE BANK OF INDIA(508548)
5 Ithikkara KL-13-005-005-002/110
(Poothakulam) 		1613005005NRG24020820230694458 02/08/2023 H MINI 1613005005WL028946 H MINI 00176 IDIB000P023 1665 1665 Processed 07/08/2023 4284946404 MINI H KERALA GRAMIN BANK(607476)
6 Ithikkara KL-13-005-005-002/121
(Poothakulam) 		1613005005NRG24020820230694459 02/08/2023 VIJAYAMMA AMMA C 1613005005WL028946 VIJAYAMMA AMMA C 00176 IDIB000P023 1665 1665 Processed 07/08/2023 4284946424 VIJAYAMMA AMMA C KERALA GRAMIN BANK(607476)
7 Ithikkara KL-13-005-005-002/133
(Poothakulam) 		1613005005NRG24020820230694460 02/08/2023 VIJAYAKUMARY S 1613005005WL028946 VIJAYAKUMARY S 00176 IDIB000P023 1665 1665 Processed 07/08/2023 4284946428 Mrs. VIJAYAKUMARY S INDIAN BANK(607105)
8 Ithikkara KL-13-005-005-002/135
(Poothakulam) 		1613005005NRG24020820230694461 02/08/2023 RATHANAMMA S 1613005005WL028946 RATHANAMMA S 00176 IDIB000P023 1332 1332 Processed 07/08/2023 4284946429 Mrs. RATHANAMMA S INDIAN BANK(607105)
9 Ithikkara KL-13-005-005-002/137
(Poothakulam) 		1613005005NRG24020820230694462 02/08/2023 SUMAM R 1613005005WL028946 SUMAM R 00176 IDIB000P023 1665 1665 Processed 07/08/2023 4284946426 Mrs. SUMAM R INDIAN BANK(607105)
10 Ithikkara KL-13-005-005-002/1420
(Poothakulam) 		1613005005NRG24020820230694463 02/08/2023 LEELA S 1613005005WL028946 LEELA S 00176 IDIB000P023 333 333 Processed 07/08/2023 4284946414 MRS LEELA S STATE BANK OF INDIA(508548)
11 Ithikkara KL-13-005-005-002/149
(Poothakulam) 		1613005005NRG24020820230694464 02/08/2023 SARASWATHY P 1613005005WL028946 SARASWATHY P 00176 IDIB000P023 1665 1665 Processed 07/08/2023 4284946398 Mrs. SARASWATHY P INDIAN BANK(607105)
12 Ithikkara KL-13-005-005-002/1585
(Poothakulam) 		1613005005NRG24020820230694465 02/08/2023 SANTHA K 1613005005WL028946 SANTHA K 00176 IDIB000P023 1665 1665 Processed 07/08/2023 4284946421 Mrs. SANTHA K INDIAN BANK(607105)
13 Ithikkara KL-13-005-005-002/2113
(Poothakulam) 		1613005005NRG24020820230694466 02/08/2023 INDIRA B 1613005005WL028946 INDIRA B 00176 IDIB000P023 1332 1332 Processed 07/08/2023 4284946425 Mrs. Indira B B INDIAN BANK(607105)
14 Ithikkara KL-13-005-005-002/2205
(Poothakulam) 		1613005005NRG24020820230694467 02/08/2023 AJITHA S 1613005005WL028946 AJITHA S 00176 IDIB000P023 999 999 Processed 07/08/2023 4284946402 MRS AJITHA S STATE BANK OF INDIA(508548)
15 Ithikkara KL-13-005-005-002/3036
(Poothakulam) 		1613005005NRG24020820230694468 02/08/2023 BINDHU L 1613005005WL028946 BINDHU L 00176 IDIB000P023 1665 1665 Processed 07/08/2023 4284946427 BINDHU L KERALA GRAMIN BANK(607476)
16 Ithikkara KL-13-005-005-002/3064
(Poothakulam) 		1613005005NRG24020820230694469 02/08/2023 JYOTHY SUNIL 1613005005WL028946 JYOTHY SUNIL 00176 IDIB000P023 1665 1665 Processed 07/08/2023 4284946430 JYOTHI C KERALA GRAMIN BANK(607476)
17 Ithikkara KL-13-005-005-002/3430
(Poothakulam) 		1613005005NRG24020820230694470 02/08/2023 SAROJINI O 1613005005WL028946 SAROJINI O 00176 IDIB000P023 1665 1665 Processed 07/08/2023 4284946397 Mrs. C SAROJINI INDIAN BANK(607105)
18 Ithikkara KL-13-005-005-002/3525
(Poothakulam) 		1613005005NRG24020820230694471 02/08/2023 GIRIJAKUMARI 1613005005WL028946 GIRIJAKUMARI 00176 IDIB000P023 1665 1665 Processed 07/08/2023 4284946410 Mrs. S GIRIJA KUMARI INDIAN BANK(607105)
19 Ithikkara KL-13-005-005-002/355
(Poothakulam) 		1613005005NRG24020820230694472 02/08/2023 ANITHA N 1613005005WL028946 ANITHA N 00176 IDIB000P023 1332 1332 Processed 07/08/2023 4284946413 Mrs. Anitha. N N INDIAN BANK(607105)
20 Ithikkara KL-13-005-005-002/356
(Poothakulam) 		1613005005NRG24020820230694473 02/08/2023 LATHIKA KUMARI M 1613005005WL028946 LATHIKA KUMARI M 00176 IDIB000P023 333 333 Processed 07/08/2023 4284946415 MS LATHIKA KUMARI STATE BANK OF INDIA(508548)
21 Ithikkara KL-13-005-005-002/3960
(Poothakulam) 		1613005005NRG24020820230694474 02/08/2023 P LEELA 1613005005WL028946 P LEELA 00176 IDIB000P023 1665 1665 Processed 07/08/2023 4284946399 Mrs. P LEELA INDIAN BANK(607105)
22 Ithikkara KL-13-005-005-002/4151
(Poothakulam) 		1613005005NRG24020820230694475 02/08/2023 USHA C 1613005005WL028946 USHA C 00176 IDIB000P023 999 999 Processed 07/08/2023 4284946431 MRS USHA C STATE BANK OF INDIA(508548)
23 Ithikkara KL-13-005-005-002/721
(Poothakulam) 		1613005005NRG24020820230694479 02/08/2023 S KUMARI AMMA 1613005005WL028946 S KUMARI AMMA 00176 IDIB000P023 1665 1665 Processed 07/08/2023 4284946408 MRS KUMARI AMMA S STATE BANK OF INDIA(508548)
24 Ithikkara KL-13-005-005-002/96
(Poothakulam) 		1613005005NRG24020820230694480 02/08/2023 R AMBIKA 1613005005WL028946 R AMBIKA 00176 IDIB000P023 999 999 Processed 07/08/2023 4284946405 Mrs. R AMBIKA INDIAN BANK(607105)
25 Ithikkara KL-13-005-005-002/97
(Poothakulam) 		1613005005NRG24020820230694481 02/08/2023 OMANA S 1613005005WL028946 OMANA S 00176 IDIB000P023 666 666 Processed 07/08/2023 4284946403 OMANA S INDIA POST PAYMENTS BANK LIMITED(508528)
26 Ithikkara KL-13-005-005-003/1216
(Poothakulam) 		1613005005NRG24020820230694482 02/08/2023 SUGANTHY A 1613005005WL028946 SUGANTHY A 00176 IDIB000P023 1998 1998 Processed 07/08/2023 4284946412 SUGANDHI C KERALA GRAMIN BANK(607476)
27 Ithikkara KL-13-005-005-003/1422
(Poothakulam) 		1613005005NRG24020820230694483 02/08/2023 THULASI BAI AMMA L 1613005005WL028946 THULASI BAI AMMA L 00176 IDIB000P023 1998 1998 Processed 07/08/2023 4284946423 Mrs. THULASI BAI AMMA L INDIAN BANK(607105)
28 Ithikkara KL-13-005-005-003/1586
(Poothakulam) 		1613005005NRG24020820230694484 02/08/2023 REEJA.R 1613005005WL028946 REEJA.R 00176 IDIB000P023 1998 1998 Processed 07/08/2023 4284946422 Mrs. REEJA R INDIAN BANK(607105)
29 Ithikkara KL-13-005-005-007/439
(Poothakulam) 		1613005005NRG24020820230694488 02/08/2023 SUDHA DEVI B 1613005005WL028946 SUDHA DEVI B 00176 IDIB000P023 1998 1998 Processed 07/08/2023 4284946411 Mrs. SUDHA DEVI B INDIAN BANK(607105)
SubTotal 41625 41625
30 Ithikkara KL-13-005-005-003/6070
(Poothakulam) 		1613005005NRG24020820230694487 02/08/2023 BABU 1613005005WL028946 BABU 00177 IOBA0000668 999 999 Processed 07/08/2023 4284946400 BABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
31 Ithikkara KL-13-005-005-002/4151
(Poothakulam) 		1613005005NRG24020820230694476 02/08/2023 MURALI 1613005005WL028946 MURALI 00415 SBIN0070071 999 999 Processed 07/08/2023 4284946432 MR MURALI G STATE BANK OF INDIA(508548)
32 Ithikkara KL-13-005-005-002/5912
(Poothakulam) 		1613005005NRG24020820230694478 02/08/2023 SUMITHA S 1613005005WL028946 SUMITHA S 00415 SBIN0070071 1665 1665 Processed 07/08/2023 4284946416 MISS SUMITHA S STATE BANK OF INDIA(508548)
33 Ithikkara KL-13-005-005-007/5623
(Poothakulam) 		1613005005NRG24020820230694489 02/08/2023 GIRIJA B 1613005005WL028946 GIRIJA B 00415 SBIN0070071 1998 1998 Processed 07/08/2023 4284946433 MRS GIRIJA B STATE BANK OF INDIA(508548)
SubTotal 4662 4662
34 Ithikkara KL-13-005-005-003/6070
(Poothakulam) 		1613005005NRG24020820230694486 02/08/2023 SREEDEVI K 1613005005WL028946 SREEDEVI K 00415 SBIN0070074 333 333 Processed 07/08/2023 4284946417 SREEDEVI K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
35 Ithikkara KL-13-005-005-002/107
(Poothakulam) 		1613005005NRG24020820230694456 02/08/2023 SHEELA S 1613005005WL028946 SHEELA S 00657 KLGB0040573 1665 1665 Processed 07/08/2023 4284946420 MISS ANCHU S STATE BANK OF INDIA(508548)
36 Ithikkara KL-13-005-005-002/5525
(Poothakulam) 		1613005005NRG24020820230694477 02/08/2023 GOMATHY K 1613005005WL028946 GOMATHY K 00657 KLGB0040573 333 333 Processed 07/08/2023 4284946419 GOMATHY K KERALA GRAMIN BANK(607476)
37 Ithikkara KL-13-005-005-003/4950
(Poothakulam) 		1613005005NRG24020820230694485 02/08/2023 MINI 1613005005WL028946 MINI 00657 KLGB0040573 1998 1998 Processed 07/08/2023 4284946418 MINI G KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
Total 51615 51615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005005_020823APB_FTO_357215 Indian Bank IDIB000P023 Paravoor 22644
2 Ithikkara KL1613005005_020823APB_FTO_357215 Indian Bank IDIB000P023 paravur 18981
3 Ithikkara KL1613005005_020823APB_FTO_357215 Indian Overseas Bank IOBA0000668 POOTHAKULAM 999
4 Ithikkara KL1613005005_020823APB_FTO_357215 State Bank Of India SBIN0070071 SOUTH PARAVOOR 4662
5 Ithikkara KL1613005005_020823APB_FTO_357215 State Bank Of India SBIN0070074 PARIPALLY 333
6 Ithikkara KL1613005005_020823APB_FTO_357215 Kerala Gramin Bank KLGB0040573 PARAVUR 3996

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