Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:38:48 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005005_070823APB_FTO_375619
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-13-005-005-001/271
(Poothakulam) 		1613005005NRG24070820230731713 07/08/2023 YAMUNA S R 1613005005WL030322 YAMUNA S R 00176 IDIB000P023 333 333 Processed 21/09/2023 5792843071 MRS YAMUNA S R STATE BANK OF INDIA(508548)
2 Ithikkara KL-13-005-005-001/2919
(Poothakulam) 		1613005005NRG24070820230731714 07/08/2023 SOBHANA K 1613005005WL030322 SOBHANA K 00176 IDIB000P023 333 333 Processed 21/09/2023 5792843069 Mrs. SOBHANA K INDIAN BANK(607105)
3 Ithikkara KL-13-005-005-001/31
(Poothakulam) 		1613005005NRG24070820230731715 07/08/2023 SHAKUNTHALA. 1613005005WL030322 SHAKUNTHALA. 00176 IDIB000P023 333 333 Processed 21/09/2023 5792843079 MRS SAKUNTHALA P STATE BANK OF INDIA(508548)
4 Ithikkara KL-13-005-005-001/33
(Poothakulam) 		1613005005NRG24070820230731716 07/08/2023 SAROJA B 1613005005WL030322 SAROJA B 00176 IDIB000P023 333 333 Processed 21/09/2023 5792843062 Mrs. SAROJA B INDIAN BANK(607105)
5 Ithikkara KL-13-005-005-001/4052
(Poothakulam) 		1613005005NRG24070820230731717 07/08/2023 SUBHAKUMARI 1613005005WL030322 SUBHAKUMARI 00176 IDIB000P023 333 333 Processed 21/09/2023 5792843070 Mrs. SUBHA KUMARI INDIAN BANK(607105)
6 Ithikkara KL-13-005-005-001/41
(Poothakulam) 		1613005005NRG24070820230731718 07/08/2023 V AMBILI 1613005005WL030322 V AMBILI 00176 IDIB000P023 333 333 Processed 21/09/2023 5792843077 Mrs. V AMBILI INDIAN BANK(607105)
7 Ithikkara KL-13-005-005-001/43
(Poothakulam) 		1613005005NRG24070820230731719 07/08/2023 R.VIJAYAKUMARI 1613005005WL030322 R.VIJAYAKUMARI 00176 IDIB000P023 333 333 Processed 21/09/2023 5792843080 Smt. VIJAYAKUMARI R INDIAN BANK(607105)
8 Ithikkara KL-13-005-005-001/44
(Poothakulam) 		1613005005NRG24070820230731720 07/08/2023 SARASWATHY M 1613005005WL030322 SARASWATHY M 00176 IDIB000P023 333 333 Processed 21/09/2023 5792843076 Mrs. SARASWATHY M INDIAN BANK(607105)
9 Ithikkara KL-13-005-005-001/46
(Poothakulam) 		1613005005NRG24070820230731721 07/08/2023 SHEELA.I 1613005005WL030322 SHEELA.I 00176 IDIB000P023 333 333 Processed 21/09/2023 5792843064 Mrs. SHEELA T INDIAN BANK(607105)
10 Ithikkara KL-13-005-005-001/6
(Poothakulam) 		1613005005NRG24070820230731726 07/08/2023 G. SOBHANA KUMARI 1613005005WL030322 G. SOBHANA KUMARI 00176 IDIB000P023 333 333 Processed 21/09/2023 5792843081 Smt. Sobhanakumari INDIAN BANK(607105)
11 Ithikkara KL-13-005-005-001/7
(Poothakulam) 		1613005005NRG24070820230731729 07/08/2023 RADHA 1613005005WL030322 RADHA 00176 IDIB000P023 333 333 Processed 21/09/2023 5792843078 RADHA T KERALA GRAMIN BANK(607476)
12 Ithikkara KL-13-005-005-001/714
(Poothakulam) 		1613005005NRG24070820230731730 07/08/2023 MINI S 1613005005WL030322 MINI S 00176 IDIB000P023 333 333 Processed 21/09/2023 5792843065 MRS MINI S STATE BANK OF INDIA(508548)
13 Ithikkara KL-13-005-005-001/718
(Poothakulam) 		1613005005NRG24070820230731731 07/08/2023 SUNDARAN.K 1613005005WL030322 SUNDARAN.K 00176 IDIB000P023 333 333 Processed 21/09/2023 5792843066 Mr. SUNDARAN K INDIAN BANK(607105)
14 Ithikkara KL-13-005-005-001/719
(Poothakulam) 		1613005005NRG24070820230731732 07/08/2023 GEETHA.I 1613005005WL030322 GEETHA.I 00176 IDIB000P023 333 333 Processed 21/09/2023 5792843063 Mrs. GEETHA I INDIAN BANK(607105)
SubTotal 4662 4662
15 Ithikkara KL-13-005-005-001/5618
(Poothakulam) 		1613005005NRG24070820230731723 07/08/2023 RAJENDRA PRASAD B 1613005005WL030322 RAJENDRA PRASAD B 00415 SBIN0070071 333 333 Processed 21/09/2023 5792843075 MR RAJENDRA PRASAD B STATE BANK OF INDIA(508548)
16 Ithikkara KL-13-005-005-001/5800
(Poothakulam) 		1613005005NRG24070820230731724 07/08/2023 USHAKUMARI 1613005005WL030322 USHAKUMARI 00415 SBIN0070071 333 333 Processed 21/09/2023 5792843072 MRS USHA KUMARI STATE BANK OF INDIA(508548)
17 Ithikkara KL-13-005-005-001/6091
(Poothakulam) 		1613005005NRG24070820230731727 07/08/2023 MANI R 1613005005WL030322 MANI R 00415 SBIN0070071 333 333 Processed 21/09/2023 5792843073 MRS MANI R STATE BANK OF INDIA(508548)
18 Ithikkara KL-13-005-005-001/6092
(Poothakulam) 		1613005005NRG24070820230731728 07/08/2023 CHANDRAMATHI C 1613005005WL030322 CHANDRAMATHI C 00415 SBIN0070071 333 333 Processed 21/09/2023 5792843074 MRS CHANDRAMATHY C STATE BANK OF INDIA(508548)
SubTotal 1332 1332
19 Ithikkara KL-13-005-005-001/5473
(Poothakulam) 		1613005005NRG24070820230731722 07/08/2023 LISA M 1613005005WL030322 LISA M 00657 KLGB0040573 333 333 Processed 21/09/2023 5792843068 LISA M KERALA GRAMIN BANK(607476)
20 Ithikkara KL-13-005-005-001/5996
(Poothakulam) 		1613005005NRG24070820230731725 07/08/2023 AYYAPPAN CHETTIYAR S 1613005005WL030322 AYYAPPAN CHETTIYAR S 00657 KLGB0040573 333 333 Processed 21/09/2023 5792843067 AYYAPPAN CHETTIYAR S KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 6660 6660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005005_070823APB_FTO_375619 Indian Bank IDIB000P023 Paravoor 999
2 Ithikkara KL1613005005_070823APB_FTO_375619 Indian Bank IDIB000P023 paravur 3663
3 Ithikkara KL1613005005_070823APB_FTO_375619 State Bank Of India SBIN0070071 SOUTH PARAVOOR 1332
4 Ithikkara KL1613005005_070823APB_FTO_375619 Kerala Gramin Bank KLGB0040573 PARAVUR 666

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