Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:27:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005005_220823APB_FTO_432360
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-13-005-005-013/5519
(Poothakulam) 		1613005005NRG24220820230882219 22/08/2023 PRABHAVATHY 1613005005WL036068 PRABHAVATHY 00078 CNRB0001548 333 333 Processed 21/09/2023 5794863925 PRABHAVATHI CANARA BANK(508532)
SubTotal 333 333
2 Ithikkara KL-13-005-005-013/5949
(Poothakulam) 		1613005005NRG24220820230882225 22/08/2023 SAJITHA ANIL 1613005005WL036068 SAJITHA ANIL 00165 IBKL0001734 333 333 Processed 21/09/2023 5794863926 SAJITHA ANIL IDBI BANK(607095)
SubTotal 333 333
3 Ithikkara KL-13-005-005-013/1117
(Poothakulam) 		1613005005NRG24220820230882195 22/08/2023 RANJINI I 1613005005WL036068 RANJINI I 00176 IDIB000K099 333 333 Processed 21/09/2023 5794863947 Ms. Renjini I INDIAN BANK(607105)
4 Ithikkara KL-13-005-005-013/3742
(Poothakulam) 		1613005005NRG24220820230882201 22/08/2023 REJANI D 1613005005WL036068 REJANI D 00176 IDIB000K099 333 333 Processed 21/09/2023 5794863936 Mrs. Rajani D INDIAN BANK(607105)
5 Ithikkara KL-13-005-005-013/3747
(Poothakulam) 		1613005005NRG24220820230882202 22/08/2023 BABY S 1613005005WL036068 BABY S 00176 IDIB000K099 333 333 Processed 21/09/2023 5794863937 Mrs. Baby INDIAN BANK(607105)
6 Ithikkara KL-13-005-005-013/4106
(Poothakulam) 		1613005005NRG24220820230882206 22/08/2023 SINDHU B 1613005005WL036068 SINDHU B 00176 IDIB000K099 333 333 Processed 21/09/2023 5794863906 SINDHU B INDIA POST PAYMENTS BANK LIMITED(508528)
7 Ithikkara KL-13-005-005-013/5000
(Poothakulam) 		1613005005NRG24220820230882214 22/08/2023 SATHI BABU 1613005005WL036068 SATHI BABU 00176 IDIB000K099 333 333 Processed 21/09/2023 5794863955 Mrs. SATHI BABU . INDIAN BANK(607105)
8 Ithikkara KL-13-005-005-013/5148
(Poothakulam) 		1613005005NRG24220820230882215 22/08/2023 THANKACHI 1613005005WL036068 THANKACHI 00176 IDIB000K099 333 333 Processed 21/09/2023 5794863946 Mr. Thankachi INDIAN BANK(607105)
9 Ithikkara KL-13-005-005-013/5170
(Poothakulam) 		1613005005NRG24220820230882216 22/08/2023 SREEJA B 1613005005WL036068 SREEJA B 00176 IDIB000K099 333 333 Processed 21/09/2023 5794863945 SREEJA B KERALA GRAMIN BANK(607476)
10 Ithikkara KL-13-005-005-013/770
(Poothakulam) 		1613005005NRG24220820230882244 22/08/2023 SUDHA 1613005005WL036068 SUDHA 00176 IDIB000K099 333 333 Processed 21/09/2023 5794863920 Mrs. SUDHA . INDIAN BANK(607105)
SubTotal 2664 2664
11 Ithikkara KL-13-005-005-010/1627
(Poothakulam) 		1613005005NRG24220820230882192 22/08/2023 KANAKAMANI D 1613005005WL036068 KANAKAMANI D 00176 IDIB000P023 333 333 Processed 21/09/2023 5794863934 Mrs. KANAKAMANI D INDIAN BANK(607105)
12 Ithikkara KL-13-005-005-010/552
(Poothakulam) 		1613005005NRG24220820230882193 22/08/2023 KUMARI AMMA 1613005005WL036068 KUMARI AMMA 00176 IDIB000P023 333 333 Processed 21/09/2023 5794863922 Mrs. Kumariyamma INDIAN BANK(607105)
13 Ithikkara KL-13-005-005-013/1236
(Poothakulam) 		1613005005NRG24220820230882196 22/08/2023 RETNAMMA AMMA 1613005005WL036068 RETNAMMA AMMA 00176 IDIB000P023 333 333 Processed 21/09/2023 5794863923 Mrs. C Rathnamma Amma INDIAN BANK(607105)
14 Ithikkara KL-13-005-005-013/1284
(Poothakulam) 		1613005005NRG24220820230882197 22/08/2023 MALINI O 1613005005WL036068 MALINI O 00176 IDIB000P023 333 333 Processed 21/09/2023 5794863924 MALINI O KERALA GRAMIN BANK(607476)
15 Ithikkara KL-13-005-005-013/2351
(Poothakulam) 		1613005005NRG24220820230882199 22/08/2023 GEETHA KUMARI S 1613005005WL036068 GEETHA KUMARI S 00176 IDIB000P023 333 333 Processed 21/09/2023 5794863941 GEETHAKUMARI KERALA GRAMIN BANK(607476)
16 Ithikkara KL-13-005-005-013/3811
(Poothakulam) 		1613005005NRG24220820230882203 22/08/2023 RADHIKA J 1613005005WL036068 RADHIKA J 00176 IDIB000P023 333 333 Processed 21/09/2023 5794863938 Mrs. RADHIKA J INDIAN BANK(607105)
17 Ithikkara KL-13-005-005-013/3958
(Poothakulam) 		1613005005NRG24220820230882204 22/08/2023 INDIRA 1613005005WL036068 INDIRA 00176 IDIB000P023 333 333 Processed 21/09/2023 5794863958 Ms. Indira T INDIAN BANK(607105)
18 Ithikkara KL-13-005-005-013/4077
(Poothakulam) 		1613005005NRG24220820230882205 22/08/2023 SARASWATHY AMMA K 1613005005WL036068 SARASWATHY AMMA K 00176 IDIB000P023 333 333 Processed 21/09/2023 5794863940 Mrs. SARASWATHY AMMA K INDIAN BANK(607105)
19 Ithikkara KL-13-005-005-013/4322
(Poothakulam) 		1613005005NRG24220820230882207 22/08/2023 BINDHU B 1613005005WL036068 BINDHU B 00176 IDIB000P023 333 333 Processed 21/09/2023 5794863942 Mrs. BINDHU B INDIAN BANK(607105)
20 Ithikkara KL-13-005-005-013/4685
(Poothakulam) 		1613005005NRG24220820230882210 22/08/2023 GEETHAKUMARI 1613005005WL036068 GEETHAKUMARI 00176 IDIB000P023 333 333 Processed 21/09/2023 5794863939 Mrs. GEETHAKUMARI L INDIAN BANK(607105)
21 Ithikkara KL-13-005-005-013/5411
(Poothakulam) 		1613005005NRG24220820230882218 22/08/2023 MANJU L 1613005005WL036068 MANJU L 00176 IDIB000P023 333 333 Processed 21/09/2023 5794863943 Mrs. MANJU L INDIAN BANK(607105)
22 Ithikkara KL-13-005-005-013/5859
(Poothakulam) 		1613005005NRG24220820230882221 22/08/2023 SUBHA G 1613005005WL036068 SUBHA G 00176 IDIB000P023 333 333 Processed 21/09/2023 5794863954 Mrs. Subha G G INDIAN BANK(607105)
23 Ithikkara KL-13-005-005-013/728
(Poothakulam) 		1613005005NRG24220820230882229 22/08/2023 GEETHA S 1613005005WL036068 GEETHA S 00176 IDIB000P023 333 333 Processed 21/09/2023 5794863914 Smt. GEETHA S INDIAN BANK(607105)
24 Ithikkara KL-13-005-005-013/729
(Poothakulam) 		1613005005NRG24220820230882230 22/08/2023 P GIRIJA 1613005005WL036068 P GIRIJA 00176 IDIB000P023 333 333 Processed 21/09/2023 5794863917 Mrs. Girija P INDIAN BANK(607105)
25 Ithikkara KL-13-005-005-013/730
(Poothakulam) 		1613005005NRG24220820230882231 22/08/2023 PUSHPALATHA S 1613005005WL036068 PUSHPALATHA S 00176 IDIB000P023 333 333 Processed 21/09/2023 5794863912 Smt. PUSHPALATHA S INDIAN BANK(607105)
26 Ithikkara KL-13-005-005-013/731
(Poothakulam) 		1613005005NRG24220820230882232 22/08/2023 S. PRASANNA 1613005005WL036068 S. PRASANNA 00176 IDIB000P023 333 333 Processed 21/09/2023 5794863911 MRS PRASANNA S STATE BANK OF INDIA(508548)
27 Ithikkara KL-13-005-005-013/733
(Poothakulam) 		1613005005NRG24220820230882233 22/08/2023 LATHIKA 1613005005WL036068 LATHIKA 00176 IDIB000P023 333 333 Processed 21/09/2023 5794863913 LATHIKA DEVI A INDIAN OVERSEAS BANK(508541)
28 Ithikkara KL-13-005-005-013/734
(Poothakulam) 		1613005005NRG24220820230882234 22/08/2023 VASANTHA S 1613005005WL036068 VASANTHA S 00176 IDIB000P023 333 333 Processed 21/09/2023 5794863919 Mrs. VASANTHA S INDIAN BANK(607105)
29 Ithikkara KL-13-005-005-013/735
(Poothakulam) 		1613005005NRG24220820230882235 22/08/2023 GEETHA N 1613005005WL036068 GEETHA N 00176 IDIB000P023 333 333 Processed 21/09/2023 5794863916 Smt. GEETHA N INDIAN BANK(607105)
30 Ithikkara KL-13-005-005-013/737
(Poothakulam) 		1613005005NRG24220820230882236 22/08/2023 SANTHA KUMARI S 1613005005WL036068 SANTHA KUMARI S 00176 IDIB000P023 333 333 Processed 21/09/2023 5794863921 Mrs. Santhakumariyamma INDIAN BANK(607105)
31 Ithikkara KL-13-005-005-013/740
(Poothakulam) 		1613005005NRG24220820230882237 22/08/2023 GIRIJAKUMARI 1613005005WL036068 GIRIJAKUMARI 00176 IDIB000P023 333 333 Processed 21/09/2023 5794863957 Mrs. GIRIJA KUMARI INDIAN BANK(607105)
32 Ithikkara KL-13-005-005-013/742
(Poothakulam) 		1613005005NRG24220820230882238 22/08/2023 RAVEENDRAN PILLAI V 1613005005WL036068 RAVEENDRAN PILLAI V 00176 IDIB000P023 333 333 Processed 21/09/2023 5794863944 Mr. RAVEENDRAN PILLAI V INDIAN BANK(607105)
33 Ithikkara KL-13-005-005-013/749
(Poothakulam) 		1613005005NRG24220820230882239 22/08/2023 K SREEKALA 1613005005WL036068 K SREEKALA 00176 IDIB000P023 333 333 Processed 21/09/2023 5794863918 Mrs. Sreekala INDIAN BANK(607105)
34 Ithikkara KL-13-005-005-013/751
(Poothakulam) 		1613005005NRG24220820230882240 22/08/2023 K. INDIRA 1613005005WL036068 K. INDIRA 00176 IDIB000P023 333 333 Processed 21/09/2023 5794863910 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Ithikkara KL-13-005-005-013/755
(Poothakulam) 		1613005005NRG24220820230882241 22/08/2023 GIRIJA S 1613005005WL036068 GIRIJA S 00176 IDIB000P023 333 333 Processed 21/09/2023 5794863915 Smt. GIRIJA S INDIAN BANK(607105)
36 Ithikkara KL-13-005-005-013/757
(Poothakulam) 		1613005005NRG24220820230882242 22/08/2023 KOCHU KUMARI M 1613005005WL036068 KOCHU KUMARI M 00176 IDIB000P023 333 333 Processed 21/09/2023 5794863935 KOCHUKUMARYAMMA KERALA GRAMIN BANK(607476)
37 Ithikkara KL-13-005-005-013/763
(Poothakulam) 		1613005005NRG24220820230882243 22/08/2023 GIRIJA KUMARI AMMA 1613005005WL036068 GIRIJA KUMARI AMMA 00176 IDIB000P023 333 333 Processed 21/09/2023 5794863956 Smt. GIRIJA KUMARI AMMA INDIAN BANK(607105)
SubTotal 8991 8991
38 Ithikkara KL-13-005-005-011/5186
(Poothakulam) 		1613005005NRG24220820230882194 22/08/2023 MANIYAMMA O 1613005005WL036068 MANIYAMMA O 00177 IOBA0000668 333 333 Processed 21/09/2023 5794863908 MANIYAMMA O INDIAN OVERSEAS BANK(508541)
39 Ithikkara KL-13-005-005-013/4800
(Poothakulam) 		1613005005NRG24220820230882212 22/08/2023 RAJANI T 1613005005WL036068 RAJANI T 00177 IOBA0000668 333 333 Processed 21/09/2023 5794863907 RAJANI T INDIAN OVERSEAS BANK(508541)
40 Ithikkara KL-13-005-005-013/5826
(Poothakulam) 		1613005005NRG24220820230882220 22/08/2023 VILASINI L 1613005005WL036068 VILASINI L 00177 IOBA0000668 333 333 Processed 21/09/2023 5794863909 VILASINI L INDIAN OVERSEAS BANK(508541)
SubTotal 999 999
41 Ithikkara KL-13-005-005-013/4506
(Poothakulam) 		1613005005NRG24220820230882209 22/08/2023 GEETHA 1613005005WL036068 GEETHA 00415 SBIN0005185 333 333 Processed 21/09/2023 5794863927 MS GEETHA STATE BANK OF INDIA(508548)
SubTotal 333 333
42 Ithikkara KL-13-005-005-013/2354
(Poothakulam) 		1613005005NRG24220820230882200 22/08/2023 LEKHA 1613005005WL036068 LEKHA 00415 SBIN0070071 333 333 Processed 21/09/2023 5794863953 LEKHA O INDIA POST PAYMENTS BANK LIMITED(508528)
43 Ithikkara KL-13-005-005-013/4471
(Poothakulam) 		1613005005NRG24220820230882208 22/08/2023 SASANKAN C 1613005005WL036068 SASANKAN C 00415 SBIN0070071 333 333 Processed 21/09/2023 5794863952 MR SASANKAN C STATE BANK OF INDIA(508548)
44 Ithikkara KL-13-005-005-013/5313
(Poothakulam) 		1613005005NRG24220820230882217 22/08/2023 SHAHIMA B 1613005005WL036068 SHAHIMA B 00415 SBIN0070071 333 333 Processed 21/09/2023 5794863950 MRS SHAHIMA B STATE BANK OF INDIA(508548)
45 Ithikkara KL-13-005-005-013/5974
(Poothakulam) 		1613005005NRG24220820230882226 22/08/2023 RAJU 1613005005WL036068 RAJU 00415 SBIN0070071 333 333 Processed 21/09/2023 5794863948 MR RAJU G STATE BANK OF INDIA(508548)
46 Ithikkara KL-13-005-005-013/6002
(Poothakulam) 		1613005005NRG24220820230882227 22/08/2023 SUBHADRA A 1613005005WL036068 SUBHADRA A 00415 SBIN0070071 333 333 Processed 21/09/2023 5794863949 SUBHADRA KERALA GRAMIN BANK(607476)
47 Ithikkara KL-13-005-005-013/6099
(Poothakulam) 		1613005005NRG24220820230882228 22/08/2023 SANITHA S 1613005005WL036068 SANITHA S 00415 SBIN0070071 333 333 Processed 21/09/2023 5794863951 SANITHA S INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
48 Ithikkara KL-13-005-005-013/1381
(Poothakulam) 		1613005005NRG24220820230882198 22/08/2023 SABITHA S 1613005005WL036068 SABITHA S 00657 KLGB0040573 333 333 Processed 21/09/2023 5794863933 Mrs. SABITHA S INDIAN BANK(607105)
49 Ithikkara KL-13-005-005-013/4716
(Poothakulam) 		1613005005NRG24220820230882211 22/08/2023 SULEKHA O 1613005005WL036068 SULEKHA O 00657 KLGB0040573 333 333 Processed 21/09/2023 5794863930 SULEKHA O KERALA GRAMIN BANK(607476)
50 Ithikkara KL-13-005-005-013/4987
(Poothakulam) 		1613005005NRG24220820230882213 22/08/2023 JYOTHILEKSHMI P B 1613005005WL036068 JYOTHILEKSHMI P B 00657 KLGB0040573 333 333 Processed 21/09/2023 5794863932 JYOTHI LEKSHMI P B KERALA GRAMIN BANK(607476)
51 Ithikkara KL-13-005-005-013/5872
(Poothakulam) 		1613005005NRG24220820230882222 22/08/2023 SANTHA 1613005005WL036068 SANTHA 00657 KLGB0040573 333 333 Processed 21/09/2023 5794863928 SANTHA B FEDERAL BANK(607165)
52 Ithikkara KL-13-005-005-013/5909
(Poothakulam) 		1613005005NRG24220820230882223 22/08/2023 CHANDRIKA T 1613005005WL036068 CHANDRIKA T 00657 KLGB0040573 333 333 Processed 21/09/2023 5794863931 CHANDRIKA T KERALA GRAMIN BANK(607476)
53 Ithikkara KL-13-005-005-013/5911
(Poothakulam) 		1613005005NRG24220820230882224 22/08/2023 Jaya L 1613005005WL036068 Jaya L 00657 KLGB0040573 333 333 Processed 21/09/2023 5794863929 JAYA L KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 17649 17649

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005005_220823APB_FTO_432360 Canara Bank CNRB0001548 ADICHANALLOOR 333
2 Ithikkara KL1613005005_220823APB_FTO_432360 IDBI Bank IBKL0001734 PARAVUR 333
3 Ithikkara KL1613005005_220823APB_FTO_432360 Indian Bank IDIB000K099 PARIPALLY 2331
4 Ithikkara KL1613005005_220823APB_FTO_432360 Indian Bank IDIB000K099 Parippally 333
5 Ithikkara KL1613005005_220823APB_FTO_432360 Indian Bank IDIB000P023 Paravoor 5328
6 Ithikkara KL1613005005_220823APB_FTO_432360 Indian Bank IDIB000P023 PARAVUR 3663
7 Ithikkara KL1613005005_220823APB_FTO_432360 Indian Overseas Bank IOBA0000668 POOTHAKULAM 999
8 Ithikkara KL1613005005_220823APB_FTO_432360 State Bank Of India SBIN0005185 CHATHANNUR 333
9 Ithikkara KL1613005005_220823APB_FTO_432360 State Bank Of India SBIN0070071 SOUTH PARAVOOR 1998
10 Ithikkara KL1613005005_220823APB_FTO_432360 Kerala Gramin Bank KLGB0040573 PARAVUR 1998

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