Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:57:37 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005005_030823APB_FTO_362368
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) 		1613005005NRG24030820230704819 03/08/2023 R BEENAKUMARI 1613005005WL029323 R BEENAKUMARI 00176 IDIB000P023 333 333 Processed 08/08/2023 4350210998 BEENA KUMARI KERALA GRAMIN BANK(607476)
2 Ithikkara KL-13-005-005-002/102
(Poothakulam) 		1613005005NRG24030820230704820 03/08/2023 SREEKUMARI AMMA 1613005005WL029323 SREEKUMARI AMMA 00176 IDIB000P023 333 333 Processed 08/08/2023 4350210993 Mrs. SRIKUMARYAMMA S INDIAN BANK(607105)
3 Ithikkara KL-13-005-005-002/109
(Poothakulam) 		1613005005NRG24030820230704822 03/08/2023 SUDHARMINY AMMA 1613005005WL029323 SUDHARMINY AMMA 00176 IDIB000P023 333 333 Processed 08/08/2023 4350210996 MRS SUDHARMANI AMMA C STATE BANK OF INDIA(508548)
4 Ithikkara KL-13-005-005-002/110
(Poothakulam) 		1613005005NRG24030820230704823 03/08/2023 H MINI 1613005005WL029323 H MINI 00176 IDIB000P023 333 333 Processed 08/08/2023 4350210994 MINI H KERALA GRAMIN BANK(607476)
5 Ithikkara KL-13-005-005-002/121
(Poothakulam) 		1613005005NRG24030820230704824 03/08/2023 VIJAYAMMA AMMA C 1613005005WL029323 VIJAYAMMA AMMA C 00176 IDIB000P023 333 333 Processed 08/08/2023 4350211003 VIJAYAMMA AMMA C KERALA GRAMIN BANK(607476)
6 Ithikkara KL-13-005-005-002/133
(Poothakulam) 		1613005005NRG24030820230704825 03/08/2023 VIJAYAKUMARY S 1613005005WL029323 VIJAYAKUMARY S 00176 IDIB000P023 333 333 Processed 08/08/2023 4350211005 Mrs. VIJAYAKUMARY S INDIAN BANK(607105)
7 Ithikkara KL-13-005-005-002/137
(Poothakulam) 		1613005005NRG24030820230704826 03/08/2023 SUMAM R 1613005005WL029323 SUMAM R 00176 IDIB000P023 333 333 Processed 08/08/2023 4350211004 Mrs. SUMAM R INDIAN BANK(607105)
8 Ithikkara KL-13-005-005-002/1420
(Poothakulam) 		1613005005NRG24030820230704827 03/08/2023 LEELA S 1613005005WL029323 LEELA S 00176 IDIB000P023 333 333 Processed 08/08/2023 4350211000 MRS LEELA S STATE BANK OF INDIA(508548)
9 Ithikkara KL-13-005-005-002/149
(Poothakulam) 		1613005005NRG24030820230704828 03/08/2023 SARASWATHY P 1613005005WL029323 SARASWATHY P 00176 IDIB000P023 333 333 Processed 08/08/2023 4350210988 Mrs. SARASWATHY P INDIAN BANK(607105)
10 Ithikkara KL-13-005-005-003/1374
(Poothakulam) 		1613005005NRG24030820230704830 03/08/2023 D. SHYMA 1613005005WL029323 D. SHYMA 00176 IDIB000P023 333 333 Processed 08/08/2023 4350210999 MRS SHAIMA D STATE BANK OF INDIA(508548)
11 Ithikkara KL-13-005-005-003/1443
(Poothakulam) 		1613005005NRG24030820230704831 03/08/2023 T SUSEELA 1613005005WL029323 T SUSEELA 00176 IDIB000P023 333 333 Processed 08/08/2023 4350210990 SUSEELA . INDIAN OVERSEAS BANK(508541)
12 Ithikkara KL-13-005-005-004/1391
(Poothakulam) 		1613005005NRG24030820230704832 03/08/2023 S SUDHA 1613005005WL029323 S SUDHA 00176 IDIB000P023 333 333 Processed 08/08/2023 4350210997 SUDHA S KERALA GRAMIN BANK(607476)
13 Ithikkara KL-13-005-005-004/275
(Poothakulam) 		1613005005NRG24030820230704833 03/08/2023 PADMASREE RANGAN 1613005005WL029323 PADMASREE RANGAN 00176 IDIB000P023 333 333 Processed 08/08/2023 4350210992 PADMASREE G INDIAN OVERSEAS BANK(508541)
14 Ithikkara KL-13-005-005-004/277
(Poothakulam) 		1613005005NRG24030820230704834 03/08/2023 SOBHIKA T 1613005005WL029323 SOBHIKA T 00176 IDIB000P023 333 333 Processed 08/08/2023 4350210995 Mrs. Sobhika INDIAN BANK(607105)
15 Ithikkara KL-13-005-005-004/290
(Poothakulam) 		1613005005NRG24030820230704835 03/08/2023 AMMINI S 1613005005WL029323 AMMINI S 00176 IDIB000P023 333 333 Processed 08/08/2023 4350210991 Ms. Ammini INDIAN BANK(607105)
16 Ithikkara KL-13-005-005-004/359
(Poothakulam) 		1613005005NRG24030820230704836 03/08/2023 SAKUNTHALA .K 1613005005WL029323 SAKUNTHALA .K 00176 IDIB000P023 333 333 Processed 08/08/2023 4350211008 SAKUNTHALA K INDUSIND BANK(607189)
17 Ithikkara KL-13-005-005-004/362
(Poothakulam) 		1613005005NRG24030820230704837 03/08/2023 B OMANA 1613005005WL029323 B OMANA 00176 IDIB000P023 333 333 Processed 08/08/2023 4350211006 OMANA B INDIAN OVERSEAS BANK(508541)
18 Ithikkara KL-13-005-005-004/363
(Poothakulam) 		1613005005NRG24030820230704838 03/08/2023 SHEELA O 1613005005WL029323 SHEELA O 00176 IDIB000P023 333 333 Processed 08/08/2023 4350211007 Mrs. SHEELA O INDIAN BANK(607105)
SubTotal 5994 5994
19 Ithikkara KL-13-005-005-004/4436
(Poothakulam) 		1613005005NRG24030820230704839 03/08/2023 SHEEBA R 1613005005WL029323 SHEEBA R 00177 IOBA0000668 333 333 Processed 08/08/2023 4350210989 SHEEBA R INDIAN OVERSEAS BANK(508541)
SubTotal 333 333
20 Ithikkara KL-13-005-005-002/107
(Poothakulam) 		1613005005NRG24030820230704821 03/08/2023 SHEELA S 1613005005WL029323 SHEELA S 00657 KLGB0040573 333 333 Processed 08/08/2023 4350211002 MISS ANCHU S STATE BANK OF INDIA(508548)
21 Ithikkara KL-13-005-005-002/2062
(Poothakulam) 		1613005005NRG24030820230704829 03/08/2023 BINDHU 1613005005WL029323 BINDHU 00657 KLGB0040573 333 333 Processed 08/08/2023 4350211001 BINDU S KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 6993 6993

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005005_030823APB_FTO_362368 Indian Bank IDIB000P023 Paravoor 3663
2 Ithikkara KL1613005005_030823APB_FTO_362368 Indian Bank IDIB000P023 PARAVUR 2331
3 Ithikkara KL1613005005_030823APB_FTO_362368 Indian Overseas Bank IOBA0000668 POOTHAKULAM 333
4 Ithikkara KL1613005005_030823APB_FTO_362368 Kerala Gramin Bank KLGB0040573 PARAVUR 666

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