Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:49:25 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005005_090823APB_FTO_383260
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-13-005-005-004/4214
(Poothakulam) 		1613005005NRG24090820230752910 09/08/2023 M MOLI 1613005005WL031123 M MOLI 00176 IDIB000K099 666 666 Processed 21/09/2023 5799963971 Mrs. Moli M INDIAN BANK(607105)
SubTotal 666 666
2 Ithikkara KL-13-005-005-004/1391
(Poothakulam) 		1613005005NRG24090820230752900 09/08/2023 S SUDHA 1613005005WL031123 S SUDHA 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5799963968 SUDHA S KERALA GRAMIN BANK(607476)
3 Ithikkara KL-13-005-005-004/1553
(Poothakulam) 		1613005005NRG24090820230752901 09/08/2023 SANTHA KRISHAN PRASAD 1613005005WL031123 SANTHA KRISHAN PRASAD 00176 IDIB000P023 666 666 Processed 21/09/2023 5799963969 Mrs. Santha L INDIAN BANK(607105)
4 Ithikkara KL-13-005-005-004/275
(Poothakulam) 		1613005005NRG24090820230752902 09/08/2023 PADMASREE RANGAN 1613005005WL031123 PADMASREE RANGAN 00176 IDIB000P023 1665 1665 Processed 21/09/2023 5799963965 PADMASREE G INDIAN OVERSEAS BANK(508541)
5 Ithikkara KL-13-005-005-004/277
(Poothakulam) 		1613005005NRG24090820230752903 09/08/2023 SOBHIKA T 1613005005WL031123 SOBHIKA T 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5799963967 Mrs. Sobhika INDIAN BANK(607105)
6 Ithikkara KL-13-005-005-004/288
(Poothakulam) 		1613005005NRG24090820230752904 09/08/2023 A.SREEJA 1613005005WL031123 A.SREEJA 00176 IDIB000P023 1665 1665 Processed 21/09/2023 5799963973 SREEJA A INDIAN OVERSEAS BANK(508541)
7 Ithikkara KL-13-005-005-004/290
(Poothakulam) 		1613005005NRG24090820230752905 09/08/2023 AMMINI S 1613005005WL031123 AMMINI S 00176 IDIB000P023 999 999 Processed 21/09/2023 5799963964 Ms. Ammini INDIAN BANK(607105)
8 Ithikkara KL-13-005-005-004/358
(Poothakulam) 		1613005005NRG24090820230752906 09/08/2023 JAYA V 1613005005WL031123 JAYA V 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5799963966 Ms. JAYA V INDIAN BANK(607105)
9 Ithikkara KL-13-005-005-004/359
(Poothakulam) 		1613005005NRG24090820230752907 09/08/2023 SAKUNTHALA .K 1613005005WL031123 SAKUNTHALA .K 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5799963975 SAKUNTHALA K INDUSIND BANK(607189)
10 Ithikkara KL-13-005-005-004/362
(Poothakulam) 		1613005005NRG24090820230752908 09/08/2023 B OMANA 1613005005WL031123 B OMANA 00176 IDIB000P023 1665 1665 Processed 21/09/2023 5799963972 OMANA B INDIAN OVERSEAS BANK(508541)
11 Ithikkara KL-13-005-005-004/363
(Poothakulam) 		1613005005NRG24090820230752909 09/08/2023 SHEELA O 1613005005WL031123 SHEELA O 00176 IDIB000P023 333 333 Processed 21/09/2023 5799963974 Mrs. SHEELA O INDIAN BANK(607105)
12 Ithikkara KL-13-005-005-004/5647
(Poothakulam) 		1613005005NRG24090820230752914 09/08/2023 MEENA O 1613005005WL031123 MEENA O 00176 IDIB000P023 999 999 Processed 21/09/2023 5799963970 Mrs. MEENA O INDIAN BANK(607105)
13 Ithikkara KL-13-005-005-006/328
(Poothakulam) 		1613005005NRG24090820230752915 09/08/2023 LEENA .G 1613005005WL031123 LEENA .G 00176 IDIB000P023 1332 1332 Processed 21/09/2023 5799963963 Ms. LEENA G INDIAN BANK(607105)
SubTotal 17316 17316
14 Ithikkara KL-13-005-005-004/4214
(Poothakulam) 		1613005005NRG24090820230752911 09/08/2023 UNNI MAYA M B 1613005005WL031123 UNNI MAYA M B 00177 IOBA0000668 666 666 Processed 21/09/2023 5799963961 UNNI MAYA M B INDIAN OVERSEAS BANK(508541)
15 Ithikkara KL-13-005-005-004/4436
(Poothakulam) 		1613005005NRG24090820230752912 09/08/2023 SHEEBA R 1613005005WL031123 SHEEBA R 00177 IOBA0000668 1665 1665 Processed 21/09/2023 5799963962 SHEEBA R INDIAN OVERSEAS BANK(508541)
16 Ithikkara KL-13-005-005-004/5569
(Poothakulam) 		1613005005NRG24090820230752913 09/08/2023 R MAHESWARI 1613005005WL031123 R MAHESWARI 00177 IOBA0000668 1998 1998 Processed 21/09/2023 5799963960 MAHESWARI R INDIAN OVERSEAS BANK(508541)
SubTotal 4329 4329
Total 22311 22311

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005005_090823APB_FTO_383260 Indian Bank IDIB000K099 PARIPALLY 666
2 Ithikkara KL1613005005_090823APB_FTO_383260 Indian Bank IDIB000P023 Paravoor 10656
3 Ithikkara KL1613005005_090823APB_FTO_383260 Indian Bank IDIB000P023 PARAVUR 6660
4 Ithikkara KL1613005005_090823APB_FTO_383260 Indian Overseas Bank IOBA0000668 POOTHAKULAM 4329

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