Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:09:14 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005005_290523APB_FTO_140370
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-13-005-005-009/1601
(Poothakulam) 		1613005005NRG24290520230255335 29/05/2023 SUSEELA AMMA P 1613005005WL010616 SUSEELA AMMA P 00176 IDIB000K099 1665 1665 Processed 01/06/2023 2001931857 Mrs. P Suseela Amma INDIAN BANK(607105)
2 Ithikkara KL-13-005-005-009/4415
(Poothakulam) 		1613005005NRG24290520230255355 29/05/2023 GOMATHI T 1613005005WL010616 GOMATHI T 00176 IDIB000K099 1665 1665 Processed 01/06/2023 2001931853 Mrs. GOMATHI - INDIAN BANK(607105)
3 Ithikkara KL-13-005-005-009/4484
(Poothakulam) 		1613005005NRG24290520230255357 29/05/2023 SUBHADRA K 1613005005WL010616 SUBHADRA K 00176 IDIB000K099 999 999 Processed 01/06/2023 2001931850 Mrs. Subhadra INDIAN BANK(607105)
4 Ithikkara KL-13-005-005-009/497
(Poothakulam) 		1613005005NRG24290520230255362 29/05/2023 Lalitha 1613005005WL010616 Lalitha 00176 IDIB000K099 999 999 Processed 01/06/2023 2001931820 LALITHA FEDERAL BANK(607165)
5 Ithikkara KL-13-005-005-009/5284
(Poothakulam) 		1613005005NRG24290520230255379 29/05/2023 PANKAJAKSHI 1613005005WL010616 PANKAJAKSHI 00176 IDIB000K099 1665 1665 Processed 01/06/2023 2001931856 Mrs. Pankajakshi INDIAN BANK(607105)
6 Ithikkara KL-13-005-005-009/5919
(Poothakulam) 		1613005005NRG24290520230255387 29/05/2023 REMANI C 1613005005WL010616 REMANI C 00176 IDIB000K099 1665 1665 Processed 01/06/2023 2001931859 REMANI C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8658 8658
7 Ithikkara KL-13-005-005-009/1332
(Poothakulam) 		1613005005NRG24290520230255330 29/05/2023 SARASWATHY K 1613005005WL010616 SARASWATHY K 00176 IDIB000P023 1665 1665 Processed 01/06/2023 2001931838 Mrs. SARASWATHY K INDIAN BANK(607105)
8 Ithikkara KL-13-005-005-009/1507
(Poothakulam) 		1613005005NRG24290520230255331 29/05/2023 SARASWATHY AMMA T 1613005005WL010616 SARASWATHY AMMA T 00176 IDIB000P023 1665 1665 Processed 01/06/2023 2001931827 SARASWATHY AMMA KERALA GRAMIN BANK(607476)
9 Ithikkara KL-13-005-005-009/1508
(Poothakulam) 		1613005005NRG24290520230255332 29/05/2023 VIJAYA KUMARI S 1613005005WL010616 VIJAYA KUMARI S 00176 IDIB000P023 1665 1665 Processed 01/06/2023 2001931825 VIJAYAKUMARI S KERALA GRAMIN BANK(607476)
10 Ithikkara KL-13-005-005-009/1509
(Poothakulam) 		1613005005NRG24290520230255333 29/05/2023 SUDHARMANI K 1613005005WL010616 SUDHARMANI K 00176 IDIB000P023 1665 1665 Processed 01/06/2023 2001931826 SUDHARMANI KERALA GRAMIN BANK(607476)
11 Ithikkara KL-13-005-005-009/1596
(Poothakulam) 		1613005005NRG24290520230255334 29/05/2023 SUDHARMANI K 1613005005WL010616 SUDHARMANI K 00176 IDIB000P023 1665 1665 Processed 01/06/2023 2001931833 SUDHARMANI K KERALA GRAMIN BANK(607476)
12 Ithikkara KL-13-005-005-009/1613
(Poothakulam) 		1613005005NRG24290520230255336 29/05/2023 SREELEKHA D 1613005005WL010616 SREELEKHA D 00176 IDIB000P023 1665 1665 Processed 01/06/2023 2001931828 Mrs. SREELEKHA D INDIAN BANK(607105)
13 Ithikkara KL-13-005-005-009/1774
(Poothakulam) 		1613005005NRG24290520230255337 29/05/2023 SULEKHA K 1613005005WL010616 SULEKHA K 00176 IDIB000P023 1332 1332 Processed 01/06/2023 2001931812 Ms. SULEKHA K INDIAN BANK(607105)
14 Ithikkara KL-13-005-005-009/1837
(Poothakulam) 		1613005005NRG24290520230255338 29/05/2023 SARITHA O 1613005005WL010616 SARITHA O 00176 IDIB000P023 1665 1665 Processed 01/06/2023 2001931836 MRS SARITHA O STATE BANK OF INDIA(508548)
15 Ithikkara KL-13-005-005-009/1899
(Poothakulam) 		1613005005NRG24290520230255339 29/05/2023 LEELA C 1613005005WL010616 LEELA C 00176 IDIB000P023 1665 1665 Processed 01/06/2023 2001931835 LEELA C KERALA GRAMIN BANK(607476)
16 Ithikkara KL-13-005-005-009/1900
(Poothakulam) 		1613005005NRG24290520230255340 29/05/2023 SHEELA S 1613005005WL010616 SHEELA S 00176 IDIB000P023 666 666 Processed 01/06/2023 2001931834 SHEELA S KERALA GRAMIN BANK(607476)
17 Ithikkara KL-13-005-005-009/1901
(Poothakulam) 		1613005005NRG24290520230255341 29/05/2023 GEETHA R 1613005005WL010616 GEETHA R 00176 IDIB000P023 1665 1665 Processed 01/06/2023 2001931837 GEETHA R KERALA GRAMIN BANK(607476)
18 Ithikkara KL-13-005-005-009/2021
(Poothakulam) 		1613005005NRG24290520230255342 29/05/2023 SYAMALA K 1613005005WL010616 SYAMALA K 00176 IDIB000P023 1332 1332 Processed 01/06/2023 2001931840 Mrs. SYAMALA K INDIAN BANK(607105)
19 Ithikkara KL-13-005-005-009/2024
(Poothakulam) 		1613005005NRG24290520230255343 29/05/2023 BABY K 1613005005WL010616 BABY K 00176 IDIB000P023 1665 1665 Processed 01/06/2023 2001931839 Mrs. Baby K INDIAN BANK(607105)
20 Ithikkara KL-13-005-005-009/2075
(Poothakulam) 		1613005005NRG24290520230255344 29/05/2023 LATHA L 1613005005WL010616 LATHA L 00176 IDIB000P023 1665 1665 Processed 01/06/2023 2001931842 LATHA L INDIAN OVERSEAS BANK(508541)
21 Ithikkara KL-13-005-005-009/2149
(Poothakulam) 		1613005005NRG24290520230255346 29/05/2023 SUDHARMANI S 1613005005WL010616 SUDHARMANI S 00176 IDIB000P023 1665 1665 Processed 01/06/2023 2001931843 Mrs. SUDHARMANI S INDIAN BANK(607105)
22 Ithikkara KL-13-005-005-009/2544
(Poothakulam) 		1613005005NRG24290520230255347 29/05/2023 LEELA RAJAN 1613005005WL010616 LEELA RAJAN 00176 IDIB000P023 999 999 Processed 01/06/2023 2001931858 LEELA . INDUSIND BANK(607189)
23 Ithikkara KL-13-005-005-009/2778
(Poothakulam) 		1613005005NRG24290520230255348 29/05/2023 KAVITHA P 1613005005WL010616 KAVITHA P 00176 IDIB000P023 1665 1665 Processed 01/06/2023 2001931844 Mrs. KAVITHA P INDIAN BANK(607105)
24 Ithikkara KL-13-005-005-009/2882
(Poothakulam) 		1613005005NRG24290520230255349 29/05/2023 LIJI BIJUKUMAR 1613005005WL010616 LIJI BIJUKUMAR 00176 IDIB000P023 1665 1665 Processed 01/06/2023 2001931845 Mrs. Liji INDIAN BANK(607105)
25 Ithikkara KL-13-005-005-009/3340
(Poothakulam) 		1613005005NRG24290520230255350 29/05/2023 LEELA S 1613005005WL010616 LEELA S 00176 IDIB000P023 999 999 Processed 01/06/2023 2001931861 Mrs. LEELA S INDIAN BANK(607105)
26 Ithikkara KL-13-005-005-009/3450
(Poothakulam) 		1613005005NRG24290520230255351 29/05/2023 VALSALA SUDARSANAN 1613005005WL010616 VALSALA SUDARSANAN 00176 IDIB000P023 1665 1665 Processed 01/06/2023 2001931848 VALSALA S INDIAN OVERSEAS BANK(508541)
27 Ithikkara KL-13-005-005-009/3625
(Poothakulam) 		1613005005NRG24290520230255352 29/05/2023 ANITHA S 1613005005WL010616 ANITHA S 00176 IDIB000P023 1665 1665 Processed 01/06/2023 2001931821 Mrs. ANITHA S INDIAN BANK(607105)
28 Ithikkara KL-13-005-005-009/4131
(Poothakulam) 		1613005005NRG24290520230255353 29/05/2023 VISWANADHAN NAIR C 1613005005WL010616 VISWANADHAN NAIR C 00176 IDIB000P023 1665 1665 Processed 01/06/2023 2001931849 VISWANATHAN NAIR INDIAN OVERSEAS BANK(508541)
29 Ithikkara KL-13-005-005-009/4163
(Poothakulam) 		1613005005NRG24290520230255354 29/05/2023 AMMINI S 1613005005WL010616 AMMINI S 00176 IDIB000P023 1665 1665 Processed 01/06/2023 2001931846 MRS AMMINI S STATE BANK OF INDIA(508548)
30 Ithikkara KL-13-005-005-009/4456
(Poothakulam) 		1613005005NRG24290520230255356 29/05/2023 KUMARI P 1613005005WL010616 KUMARI P 00176 IDIB000P023 1332 1332 Processed 01/06/2023 2001931854 Mrs. KUMARI P INDIAN BANK(607105)
31 Ithikkara KL-13-005-005-009/4555
(Poothakulam) 		1613005005NRG24290520230255359 29/05/2023 T AMBIKA 1613005005WL010616 T AMBIKA 00176 IDIB000P023 1665 1665 Processed 01/06/2023 2001931860 MRS AMBIKA AMBIKA STATE BANK OF INDIA(508548)
32 Ithikkara KL-13-005-005-009/4900
(Poothakulam) 		1613005005NRG24290520230255360 29/05/2023 AMBILI B 1613005005WL010616 AMBILI B 00176 IDIB000P023 1665 1665 Processed 01/06/2023 2001931852 Mrs. AMBILI B INDIAN BANK(607105)
33 Ithikkara KL-13-005-005-009/492
(Poothakulam) 		1613005005NRG24290520230255361 29/05/2023 T .SURESH KUMAR 1613005005WL010616 T .SURESH KUMAR 00176 IDIB000P023 1665 1665 Processed 01/06/2023 2001931815 Mr. Suresh INDIAN BANK(607105)
34 Ithikkara KL-13-005-005-009/499
(Poothakulam) 		1613005005NRG24290520230255364 29/05/2023 P ANITHA 1613005005WL010616 P ANITHA 00176 IDIB000P023 1332 1332 Processed 01/06/2023 2001931810 Mrs. ANITHA P INDIAN BANK(607105)
35 Ithikkara KL-13-005-005-009/503
(Poothakulam) 		1613005005NRG24290520230255365 29/05/2023 SUGANDHY S 1613005005WL010616 SUGANDHY S 00176 IDIB000P023 1665 1665 Processed 01/06/2023 2001931823 SUGANDHY S . INDIAN OVERSEAS BANK(508541)
36 Ithikkara KL-13-005-005-009/506
(Poothakulam) 		1613005005NRG24290520230255367 29/05/2023 REMANI 1613005005WL010616 REMANI 00176 IDIB000P023 1665 1665 Processed 01/06/2023 2001931824 REMANY S INDIA POST PAYMENTS BANK LIMITED(508528)
37 Ithikkara KL-13-005-005-009/507
(Poothakulam) 		1613005005NRG24290520230255368 29/05/2023 JAGADAMMA MADHAVAN 1613005005WL010616 JAGADAMMA MADHAVAN 00176 IDIB000P023 999 999 Processed 01/06/2023 2001931819 JAGADAMMAAMMA A KERALA GRAMIN BANK(607476)
38 Ithikkara KL-13-005-005-009/508
(Poothakulam) 		1613005005NRG24290520230255370 29/05/2023 INDIRA R 1613005005WL010616 INDIRA R 00176 IDIB000P023 1665 1665 Processed 01/06/2023 2001931822 Mrs. Indiradevi INDIAN BANK(607105)
39 Ithikkara KL-13-005-005-009/510
(Poothakulam) 		1613005005NRG24290520230255371 29/05/2023 JESSY J T 1613005005WL010616 JESSY J T 00176 IDIB000P023 1665 1665 Processed 01/06/2023 2001931814 JESSY J T INDIAN OVERSEAS BANK(508541)
40 Ithikkara KL-13-005-005-009/512
(Poothakulam) 		1613005005NRG24290520230255372 29/05/2023 SANTHAMMA S 1613005005WL010616 SANTHAMMA S 00176 IDIB000P023 1665 1665 Processed 01/06/2023 2001931813 Ms. Santhakumari Amma INDIAN BANK(607105)
41 Ithikkara KL-13-005-005-009/514
(Poothakulam) 		1613005005NRG24290520230255373 29/05/2023 DEVAKY AMMA 1613005005WL010616 DEVAKY AMMA 00176 IDIB000P023 1665 1665 Processed 01/06/2023 2001931816 Smt. K. DEVAKI AMMA INDIAN BANK(607105)
42 Ithikkara KL-13-005-005-009/517
(Poothakulam) 		1613005005NRG24290520230255374 29/05/2023 VIJAYA KUMARI L 1613005005WL010616 VIJAYA KUMARI L 00176 IDIB000P023 999 999 Processed 01/06/2023 2001931818 Mrs. VIJAYA KUMARI L INDIAN BANK(607105)
43 Ithikkara KL-13-005-005-009/518
(Poothakulam) 		1613005005NRG24290520230255375 29/05/2023 K. MEENAKSHI 1613005005WL010616 K. MEENAKSHI 00176 IDIB000P023 1665 1665 Processed 01/06/2023 2001931817 Smt. Meenakshi INDIAN BANK(607105)
44 Ithikkara KL-13-005-005-009/524
(Poothakulam) 		1613005005NRG24290520230255376 29/05/2023 MOHANAN PILLAI G 1613005005WL010616 MOHANAN PILLAI G 00176 IDIB000P023 666 666 Processed 01/06/2023 2001931841 Mr. MOHANAN PILLAI G INDIAN BANK(607105)
45 Ithikkara KL-13-005-005-009/528
(Poothakulam) 		1613005005NRG24290520230255377 29/05/2023 AMMINI 1613005005WL010616 AMMINI 00176 IDIB000P023 1665 1665 Processed 01/06/2023 2001931811 AMMINI L CANARA BANK(508532)
46 Ithikkara KL-13-005-005-009/531
(Poothakulam) 		1613005005NRG24290520230255380 29/05/2023 A OMANA 1613005005WL010616 A OMANA 00176 IDIB000P023 1665 1665 Processed 01/06/2023 2001931808 Mrs. G OMANA INDIAN BANK(607105)
47 Ithikkara KL-13-005-005-011/1849
(Poothakulam) 		1613005005NRG24290520230255391 29/05/2023 MAYA S 1613005005WL010616 MAYA S 00176 IDIB000P023 1665 1665 Processed 01/06/2023 2001931809 Mrs. S MAYA INDIAN BANK(607105)
48 Ithikkara KL-13-005-005-011/3274
(Poothakulam) 		1613005005NRG24290520230255392 29/05/2023 SINDHU S 1613005005WL010616 SINDHU S 00176 IDIB000P023 1665 1665 Processed 01/06/2023 2001931847 SINDHU INDIAN OVERSEAS BANK(508541)
49 Ithikkara KL-13-005-005-011/4253
(Poothakulam) 		1613005005NRG24290520230255393 29/05/2023 RAJI L 1613005005WL010616 RAJI L 00176 IDIB000P023 1332 1332 Processed 01/06/2023 2001931851 Mrs. RAJI L INDIAN BANK(607105)
SubTotal 65268 65268
50 Ithikkara KL-13-005-005-009/4981
(Poothakulam) 		1613005005NRG24290520230255363 29/05/2023 RADHA 1613005005WL010616 RADHA 00177 IOBA0000668 1665 1665 Processed 01/06/2023 2001931802 RADHA S UCO BANK(607066)
51 Ithikkara KL-13-005-005-009/5283
(Poothakulam) 		1613005005NRG24290520230255378 29/05/2023 GIRIJA 1613005005WL010616 GIRIJA 00177 IOBA0000668 1665 1665 Processed 01/06/2023 2001931803 GIRIJA INDIAN OVERSEAS BANK(508541)
52 Ithikkara KL-13-005-005-009/536
(Poothakulam) 		1613005005NRG24290520230255381 29/05/2023 LALITHABHAI 1613005005WL010616 LALITHABHAI 00177 IOBA0000668 1665 1665 Processed 01/06/2023 2001931806 KS LALITHABHAI INDIAN OVERSEAS BANK(508541)
53 Ithikkara KL-13-005-005-009/5549
(Poothakulam) 		1613005005NRG24290520230255383 29/05/2023 ROHINI 1613005005WL010616 ROHINI 00177 IOBA0000668 1665 1665 Processed 01/06/2023 2001931807 ROHINI . INDUSIND BANK(607189)
54 Ithikkara KL-13-005-005-009/5715
(Poothakulam) 		1613005005NRG24290520230255386 29/05/2023 RAJI D 1613005005WL010616 RAJI D 00177 IOBA0000668 1665 1665 Processed 01/06/2023 2001931804 RAJI . INDUSIND BANK(607189)
55 Ithikkara KL-13-005-005-009/6084
(Poothakulam) 		1613005005NRG24290520230255390 29/05/2023 J S SANGEETHA 1613005005WL010616 J S SANGEETHA 00177 IOBA0000668 1332 1332 Processed 01/06/2023 2001931805 SANGEETHA J S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9657 9657
56 Ithikkara KL-13-005-005-009/2101
(Poothakulam) 		1613005005NRG24290520230255345 29/05/2023 SANTHINI K 1613005005WL010616 SANTHINI K 00415 SBIN0013220 1332 1332 Processed 01/06/2023 2001931832 SANTHINI K HDFC BANK LTD(607152)
57 Ithikkara KL-13-005-005-009/4501
(Poothakulam) 		1613005005NRG24290520230255358 29/05/2023 OMANA K 1613005005WL010616 OMANA K 00415 SBIN0013220 1665 1665 Processed 01/06/2023 2001931831 OMANA K CANARA BANK(508532)
58 Ithikkara KL-13-005-005-009/5033
(Poothakulam) 		1613005005NRG24290520230255366 29/05/2023 USHAKUMARI K 1613005005WL010616 USHAKUMARI K 00415 SBIN0013220 666 666 Processed 01/06/2023 2001931830 USHAKUMARI K STATE BANK OF INDIA(508548)
SubTotal 3663 3663
59 Ithikkara KL-13-005-005-009/507
(Poothakulam) 		1613005005NRG24290520230255369 29/05/2023 SINDHU M 1613005005WL010616 SINDHU M 00415 SBIN0070071 1665 1665 Processed 01/06/2023 2001931855 MRS SINDHU M STATE BANK OF INDIA(508548)
SubTotal 1665 1665
60 Ithikkara KL-13-005-005-013/5910
(Poothakulam) 		1613005005NRG24290520230255394 29/05/2023 ANITHA 1613005005WL010616 ANITHA 00415 SBIN0070074 1332 1332 Processed 01/06/2023 2001931829 ANITHA G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
61 Ithikkara KL-13-005-005-009/5417
(Poothakulam) 		1613005005NRG24290520230255382 29/05/2023 VASANTHA 1613005005WL010616 VASANTHA 00545 CSBK0000158 1665 1665 Processed 01/06/2023 2001931799 VASANTHA INDIAN OVERSEAS BANK(508541)
62 Ithikkara KL-13-005-005-009/5573
(Poothakulam) 		1613005005NRG24290520230255384 29/05/2023 USHA RAMACHANDRAN 1613005005WL010616 USHA RAMACHANDRAN 00545 CSBK0000158 1665 1665 Processed 01/06/2023 2001931800 USHA P INDIAN OVERSEAS BANK(508541)
63 Ithikkara KL-13-005-005-009/5966
(Poothakulam) 		1613005005NRG24290520230255388 29/05/2023 USHAKUMARI G 1613005005WL010616 USHAKUMARI G 00545 CSBK0000158 1332 1332 Processed 01/06/2023 2001931801 USHAKUMARI G THE CATHOLIC SYRIAN BANK(607082)
SubTotal 4662 4662
Total 94905 94905

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005005_290523APB_FTO_140370 Indian Bank IDIB000K099 PARIPALLY 8658
2 Ithikkara KL1613005005_290523APB_FTO_140370 Indian Bank IDIB000P023 Paravoor 41625
3 Ithikkara KL1613005005_290523APB_FTO_140370 Indian Bank IDIB000P023 PARAVUR 23643
4 Ithikkara KL1613005005_290523APB_FTO_140370 Indian Overseas Bank IOBA0000668 POOTHAKULAM 9657
5 Ithikkara KL1613005005_290523APB_FTO_140370 State Bank Of India SBIN0013220 PARIPPALLY 3663
6 Ithikkara KL1613005005_290523APB_FTO_140370 State Bank Of India SBIN0070071 SOUTH PARAVOOR 1665
7 Ithikkara KL1613005005_290523APB_FTO_140370 State Bank Of India SBIN0070074 PARIPALLY 1332
8 Ithikkara KL1613005005_290523APB_FTO_140370 Catholic Syrian Bank Ltd. CSBK0000158 ELAKAMON 4662

Download In Excel