Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:17:48 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005005_310723APB_FTO_346415
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-13-005-005-013/5949
(Poothakulam) 		1613005005NRG24310720230669084 31/07/2023 SAJITHA ANIL 1613005005WL027962 SAJITHA ANIL 00165 IBKL0001734 1332 1332 Processed 04/08/2023 4173793842 SAJITHA ANIL IDBI BANK(607095)
SubTotal 1332 1332
2 Ithikkara KL-13-005-005-013/1117
(Poothakulam) 		1613005005NRG24310720230669042 31/07/2023 RANJINI I 1613005005WL027962 RANJINI I 00176 IDIB000K099 1665 1665 Processed 04/08/2023 4173793874 Ms. Renjini I INDIAN BANK(607105)
3 Ithikkara KL-13-005-005-013/1310
(Poothakulam) 		1613005005NRG24310720230669046 31/07/2023 Sandhya.B 1613005005WL027962 Sandhya.B 00176 IDIB000K099 1998 1998 Processed 04/08/2023 4173793887 SANDHYA B INDIA POST PAYMENTS BANK LIMITED(508528)
4 Ithikkara KL-13-005-005-013/1380
(Poothakulam) 		1613005005NRG24310720230669048 31/07/2023 T.RADHA 1613005005WL027962 T.RADHA 00176 IDIB000K099 1665 1665 Processed 04/08/2023 4173793889 Mrs. T RADHA INDIAN BANK(607105)
5 Ithikkara KL-13-005-005-013/2668
(Poothakulam) 		1613005005NRG24310720230669054 31/07/2023 REENA V 1613005005WL027962 REENA V 00176 IDIB000K099 1998 1998 Processed 04/08/2023 4173793822 MRS REENA V STATE BANK OF INDIA(508548)
6 Ithikkara KL-13-005-005-013/3742
(Poothakulam) 		1613005005NRG24310720230669055 31/07/2023 REJANI D 1613005005WL027962 REJANI D 00176 IDIB000K099 1998 1998 Processed 04/08/2023 4173793860 Mrs. Rajani D INDIAN BANK(607105)
7 Ithikkara KL-13-005-005-013/3747
(Poothakulam) 		1613005005NRG24310720230669056 31/07/2023 BABY S 1613005005WL027962 BABY S 00176 IDIB000K099 1998 1998 Processed 04/08/2023 4173793861 Mrs. Baby INDIAN BANK(607105)
8 Ithikkara KL-13-005-005-013/4106
(Poothakulam) 		1613005005NRG24310720230669061 31/07/2023 SINDHU B 1613005005WL027962 SINDHU B 00176 IDIB000K099 1998 1998 Processed 04/08/2023 4173793813 SINDHU B INDIA POST PAYMENTS BANK LIMITED(508528)
9 Ithikkara KL-13-005-005-013/5000
(Poothakulam) 		1613005005NRG24310720230669070 31/07/2023 SATHI BABU 1613005005WL027962 SATHI BABU 00176 IDIB000K099 1998 1998 Processed 04/08/2023 4173793884 Mrs. SATHI BABU . INDIAN BANK(607105)
10 Ithikkara KL-13-005-005-013/5148
(Poothakulam) 		1613005005NRG24310720230669073 31/07/2023 THANKACHI 1613005005WL027962 THANKACHI 00176 IDIB000K099 1998 1998 Processed 04/08/2023 4173793873 Mr. Thankachi INDIAN BANK(607105)
11 Ithikkara KL-13-005-005-013/5170
(Poothakulam) 		1613005005NRG24310720230669074 31/07/2023 SREEJA B 1613005005WL027962 SREEJA B 00176 IDIB000K099 1332 1332 Processed 04/08/2023 4173793871 SREEJA B KERALA GRAMIN BANK(607476)
12 Ithikkara KL-13-005-005-013/770
(Poothakulam) 		1613005005NRG24310720230669104 31/07/2023 SUDHA 1613005005WL027962 SUDHA 00176 IDIB000K099 1998 1998 Processed 04/08/2023 4173793833 Mrs. SUDHA . INDIAN BANK(607105)
SubTotal 20646 20646
13 Ithikkara KL-13-005-005-010/1627
(Poothakulam) 		1613005005NRG24310720230669039 31/07/2023 KANAKAMANI D 1613005005WL027962 KANAKAMANI D 00176 IDIB000P023 1998 1998 Processed 04/08/2023 4173793854 Mrs. KANAKAMANI D INDIAN BANK(607105)
14 Ithikkara KL-13-005-005-010/552
(Poothakulam) 		1613005005NRG24310720230669040 31/07/2023 KUMARI AMMA 1613005005WL027962 KUMARI AMMA 00176 IDIB000P023 1998 1998 Processed 04/08/2023 4173793836 Mrs. Kumariyamma INDIAN BANK(607105)
15 Ithikkara KL-13-005-005-013/1236
(Poothakulam) 		1613005005NRG24310720230669044 31/07/2023 RETNAMMA AMMA 1613005005WL027962 RETNAMMA AMMA 00176 IDIB000P023 1998 1998 Processed 04/08/2023 4173793840 Mrs. C Rathnamma Amma INDIAN BANK(607105)
16 Ithikkara KL-13-005-005-013/1284
(Poothakulam) 		1613005005NRG24310720230669045 31/07/2023 MALINI O 1613005005WL027962 MALINI O 00176 IDIB000P023 1665 1665 Processed 04/08/2023 4173793841 MALINI O KERALA GRAMIN BANK(607476)
17 Ithikkara KL-13-005-005-013/1617
(Poothakulam) 		1613005005NRG24310720230669050 31/07/2023 RAMANI S 1613005005WL027962 RAMANI S 00176 IDIB000P023 1332 1332 Processed 04/08/2023 4173793853 Mrs. Remani INDIAN BANK(607105)
18 Ithikkara KL-13-005-005-013/2351
(Poothakulam) 		1613005005NRG24310720230669051 31/07/2023 GEETHA KUMARI S 1613005005WL027962 GEETHA KUMARI S 00176 IDIB000P023 1998 1998 Processed 04/08/2023 4173793865 GEETHAKUMARI KERALA GRAMIN BANK(607476)
19 Ithikkara KL-13-005-005-013/3811
(Poothakulam) 		1613005005NRG24310720230669057 31/07/2023 RADHIKA J 1613005005WL027962 RADHIKA J 00176 IDIB000P023 1332 1332 Processed 04/08/2023 4173793862 Mrs. RADHIKA J INDIAN BANK(607105)
20 Ithikkara KL-13-005-005-013/3876
(Poothakulam) 		1613005005NRG24310720230669058 31/07/2023 INDIRA BALACHANDRAN 1613005005WL027962 INDIRA BALACHANDRAN 00176 IDIB000P023 1998 1998 Processed 04/08/2023 4173793870 Mrs. Indira INDIAN BANK(607105)
21 Ithikkara KL-13-005-005-013/3958
(Poothakulam) 		1613005005NRG24310720230669059 31/07/2023 INDIRA 1613005005WL027962 INDIRA 00176 IDIB000P023 1665 1665 Processed 04/08/2023 4173793888 Ms. Indira T INDIAN BANK(607105)
22 Ithikkara KL-13-005-005-013/4077
(Poothakulam) 		1613005005NRG24310720230669060 31/07/2023 SARASWATHY AMMA K 1613005005WL027962 SARASWATHY AMMA K 00176 IDIB000P023 1998 1998 Processed 04/08/2023 4173793864 Mrs. SARASWATHY AMMA K INDIAN BANK(607105)
23 Ithikkara KL-13-005-005-013/4322
(Poothakulam) 		1613005005NRG24310720230669062 31/07/2023 BINDHU B 1613005005WL027962 BINDHU B 00176 IDIB000P023 1998 1998 Processed 04/08/2023 4173793866 Mrs. BINDHU B INDIAN BANK(607105)
24 Ithikkara KL-13-005-005-013/4685
(Poothakulam) 		1613005005NRG24310720230669065 31/07/2023 GEETHAKUMARI 1613005005WL027962 GEETHAKUMARI 00176 IDIB000P023 1998 1998 Processed 04/08/2023 4173793863 Mrs. GEETHAKUMARI L INDIAN BANK(607105)
25 Ithikkara KL-13-005-005-013/4996
(Poothakulam) 		1613005005NRG24310720230669069 31/07/2023 LATHA 1613005005WL027962 LATHA 00176 IDIB000P023 1665 1665 Processed 04/08/2023 4173793856 LATHA C INDIAN OVERSEAS BANK(508541)
26 Ithikkara KL-13-005-005-013/5007
(Poothakulam) 		1613005005NRG24310720230669072 31/07/2023 SYAMALA V 1613005005WL027962 SYAMALA V 00176 IDIB000P023 1665 1665 Processed 04/08/2023 4173793872 Mrs. Syamala INDIAN BANK(607105)
27 Ithikkara KL-13-005-005-013/5007
(Poothakulam) 		1613005005NRG24310720230669071 31/07/2023 Vijayamma T 1613005005WL027962 Vijayamma T 00176 IDIB000P023 1665 1665 Processed 04/08/2023 4173793867 VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Ithikkara KL-13-005-005-013/5411
(Poothakulam) 		1613005005NRG24310720230669077 31/07/2023 MANJU L 1613005005WL027962 MANJU L 00176 IDIB000P023 1998 1998 Processed 04/08/2023 4173793868 Mrs. MANJU L INDIAN BANK(607105)
29 Ithikkara KL-13-005-005-013/5859
(Poothakulam) 		1613005005NRG24310720230669080 31/07/2023 SUBHA G 1613005005WL027962 SUBHA G 00176 IDIB000P023 1998 1998 Processed 04/08/2023 4173793883 Mrs. Subha G G INDIAN BANK(607105)
30 Ithikkara KL-13-005-005-013/728
(Poothakulam) 		1613005005NRG24310720230669089 31/07/2023 GEETHA S 1613005005WL027962 GEETHA S 00176 IDIB000P023 1998 1998 Processed 04/08/2023 4173793825 Smt. GEETHA S INDIAN BANK(607105)
31 Ithikkara KL-13-005-005-013/729
(Poothakulam) 		1613005005NRG24310720230669090 31/07/2023 P GIRIJA 1613005005WL027962 P GIRIJA 00176 IDIB000P023 1998 1998 Processed 04/08/2023 4173793829 Mrs. Girija P INDIAN BANK(607105)
32 Ithikkara KL-13-005-005-013/730
(Poothakulam) 		1613005005NRG24310720230669091 31/07/2023 PUSHPALATHA S 1613005005WL027962 PUSHPALATHA S 00176 IDIB000P023 1998 1998 Processed 04/08/2023 4173793823 Smt. PUSHPALATHA S INDIAN BANK(607105)
33 Ithikkara KL-13-005-005-013/731
(Poothakulam) 		1613005005NRG24310720230669092 31/07/2023 S. PRASANNA 1613005005WL027962 S. PRASANNA 00176 IDIB000P023 1998 1998 Processed 04/08/2023 4173793821 MRS PRASANNA S STATE BANK OF INDIA(508548)
34 Ithikkara KL-13-005-005-013/733
(Poothakulam) 		1613005005NRG24310720230669093 31/07/2023 LATHIKA 1613005005WL027962 LATHIKA 00176 IDIB000P023 1665 1665 Processed 04/08/2023 4173793824 LATHIKA DEVI A INDIAN OVERSEAS BANK(508541)
35 Ithikkara KL-13-005-005-013/734
(Poothakulam) 		1613005005NRG24310720230669094 31/07/2023 VASANTHA S 1613005005WL027962 VASANTHA S 00176 IDIB000P023 1998 1998 Processed 04/08/2023 4173793832 Mrs. VASANTHA S INDIAN BANK(607105)
36 Ithikkara KL-13-005-005-013/735
(Poothakulam) 		1613005005NRG24310720230669095 31/07/2023 GEETHA N 1613005005WL027962 GEETHA N 00176 IDIB000P023 1998 1998 Processed 04/08/2023 4173793828 Smt. GEETHA N INDIAN BANK(607105)
37 Ithikkara KL-13-005-005-013/737
(Poothakulam) 		1613005005NRG24310720230669096 31/07/2023 SANTHA KUMARI S 1613005005WL027962 SANTHA KUMARI S 00176 IDIB000P023 1998 1998 Processed 04/08/2023 4173793834 Mrs. Santhakumariyamma INDIAN BANK(607105)
38 Ithikkara KL-13-005-005-013/740
(Poothakulam) 		1613005005NRG24310720230669097 31/07/2023 GIRIJAKUMARI 1613005005WL027962 GIRIJAKUMARI 00176 IDIB000P023 1998 1998 Processed 04/08/2023 4173793886 Mrs. GIRIJA KUMARI INDIAN BANK(607105)
39 Ithikkara KL-13-005-005-013/742
(Poothakulam) 		1613005005NRG24310720230669098 31/07/2023 RAVEENDRAN PILLAI V 1613005005WL027962 RAVEENDRAN PILLAI V 00176 IDIB000P023 333 333 Processed 04/08/2023 4173793869 Mr. RAVEENDRAN PILLAI V INDIAN BANK(607105)
40 Ithikkara KL-13-005-005-013/748
(Poothakulam) 		1613005005NRG24310720230669099 31/07/2023 S VIJAYALEKSHMI 1613005005WL027962 S VIJAYALEKSHMI 00176 IDIB000P023 1332 1332 Processed 04/08/2023 4173793830 Mrs. S VIJAYALEKSHMI INDIAN BANK(607105)
41 Ithikkara KL-13-005-005-013/749
(Poothakulam) 		1613005005NRG24310720230669101 31/07/2023 K SREEKALA 1613005005WL027962 K SREEKALA 00176 IDIB000P023 1332 1332 Processed 04/08/2023 4173793831 Mrs. Sreekala INDIAN BANK(607105)
42 Ithikkara KL-13-005-005-013/757
(Poothakulam) 		1613005005NRG24310720230669102 31/07/2023 KOCHU KUMARI M 1613005005WL027962 KOCHU KUMARI M 00176 IDIB000P023 1998 1998 Processed 04/08/2023 4173793859 KOCHUKUMARYAMMA KERALA GRAMIN BANK(607476)
43 Ithikkara KL-13-005-005-013/763
(Poothakulam) 		1613005005NRG24310720230669103 31/07/2023 GIRIJA KUMARI AMMA 1613005005WL027962 GIRIJA KUMARI AMMA 00176 IDIB000P023 1998 1998 Processed 04/08/2023 4173793885 Smt. GIRIJA KUMARI AMMA INDIAN BANK(607105)
44 Ithikkara KL-13-005-005-013/772
(Poothakulam) 		1613005005NRG24310720230669105 31/07/2023 AMBIKA C 1613005005WL027962 AMBIKA C 00176 IDIB000P023 1998 1998 Processed 04/08/2023 4173793835 Mrs. AMBIKA C INDIAN BANK(607105)
45 Ithikkara KL-13-005-005-013/776
(Poothakulam) 		1613005005NRG24310720230669106 31/07/2023 PONNAMMA K 1613005005WL027962 PONNAMMA K 00176 IDIB000P023 1998 1998 Processed 04/08/2023 4173793814 PONNAMMA,SUNITHA INDIAN OVERSEAS BANK(508541)
46 Ithikkara KL-13-005-005-013/778
(Poothakulam) 		1613005005NRG24310720230669107 31/07/2023 SINDHU S 1613005005WL027962 SINDHU S 00176 IDIB000P023 1998 1998 Processed 04/08/2023 4173793827 Smt. SINDHU S INDIAN BANK(607105)
47 Ithikkara KL-13-005-005-013/779
(Poothakulam) 		1613005005NRG24310720230669108 31/07/2023 RAJITHA T 1613005005WL027962 RAJITHA T 00176 IDIB000P023 1998 1998 Processed 04/08/2023 4173793855 Mrs. Rajitha T INDIAN BANK(607105)
48 Ithikkara KL-13-005-005-013/784
(Poothakulam) 		1613005005NRG24310720230669109 31/07/2023 SREELEKHA 1613005005WL027962 SREELEKHA 00176 IDIB000P023 1998 1998 Processed 04/08/2023 4173793826 Smt. SREELEKHA S INDIAN BANK(607105)
49 Ithikkara KL-13-005-005-013/792
(Poothakulam) 		1613005005NRG24310720230669110 31/07/2023 ANANDHAVALLY K 1613005005WL027962 ANANDHAVALLY K 00176 IDIB000P023 1998 1998 Processed 04/08/2023 4173793837 ANANDAVALLY K KERALA GRAMIN BANK(607476)
50 Ithikkara KL-13-005-005-013/794
(Poothakulam) 		1613005005NRG24310720230669111 31/07/2023 BABY T 1613005005WL027962 BABY T 00176 IDIB000P023 1998 1998 Processed 04/08/2023 4173793857 BABY N INDIA POST PAYMENTS BANK LIMITED(508528)
51 Ithikkara KL-13-005-005-013/799
(Poothakulam) 		1613005005NRG24310720230669112 31/07/2023 RADHAMANI AMMA L 1613005005WL027962 RADHAMANI AMMA L 00176 IDIB000P023 1998 1998 Processed 04/08/2023 4173793838 Mrs. RADHAMANI AMMA L INDIAN BANK(607105)
52 Ithikkara KL-13-005-005-013/802
(Poothakulam) 		1613005005NRG24310720230669113 31/07/2023 SARASWATHI AMMA 1613005005WL027962 SARASWATHI AMMA 00176 IDIB000P023 1998 1998 Processed 04/08/2023 4173793839 Smt. Saraswathy Amma INDIAN BANK(607105)
53 Ithikkara KL-13-005-005-013/805
(Poothakulam) 		1613005005NRG24310720230669114 31/07/2023 LALITHA AMMA C 1613005005WL027962 LALITHA AMMA C 00176 IDIB000P023 1998 1998 Processed 04/08/2023 4173793858 Mrs. Lalithamma Amma INDIAN BANK(607105)
54 Ithikkara KL-13-005-005-015/1434
(Poothakulam) 		1613005005NRG24310720230669116 31/07/2023 Usha.R 1613005005WL027962 Usha.R 00176 IDIB000P023 1998 1998 Processed 04/08/2023 4173793890 USHA R UCO BANK(607066)
SubTotal 77589 77589
55 Ithikkara KL-13-005-005-011/5186
(Poothakulam) 		1613005005NRG24310720230669041 31/07/2023 MANIYAMMA O 1613005005WL027962 MANIYAMMA O 00177 IOBA0000668 1998 1998 Processed 04/08/2023 4173793818 MANIYAMMA O INDIAN OVERSEAS BANK(508541)
56 Ithikkara KL-13-005-005-013/1125
(Poothakulam) 		1613005005NRG24310720230669043 31/07/2023 SUSEELA 1613005005WL027962 SUSEELA 00177 IOBA0000668 1998 1998 Processed 04/08/2023 4173793820 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
57 Ithikkara KL-13-005-005-013/4800
(Poothakulam) 		1613005005NRG24310720230669067 31/07/2023 RAJANI T 1613005005WL027962 RAJANI T 00177 IOBA0000668 1998 1998 Processed 04/08/2023 4173793816 RAJANI T INDIAN OVERSEAS BANK(508541)
58 Ithikkara KL-13-005-005-013/5795
(Poothakulam) 		1613005005NRG24310720230669078 31/07/2023 SHYLAJA B 1613005005WL027962 SHYLAJA B 00177 IOBA0000668 999 999 Processed 04/08/2023 4173793815 SHYLAJA B INDIA POST PAYMENTS BANK LIMITED(508528)
59 Ithikkara KL-13-005-005-013/5826
(Poothakulam) 		1613005005NRG24310720230669079 31/07/2023 VILASINI L 1613005005WL027962 VILASINI L 00177 IOBA0000668 1332 1332 Processed 04/08/2023 4173793819 VILASINI L INDIAN OVERSEAS BANK(508541)
60 Ithikkara KL-13-005-005-014/837
(Poothakulam) 		1613005005NRG24310720230669115 31/07/2023 JANAKI 1613005005WL027962 JANAKI 00177 IOBA0000668 1998 1998 Processed 04/08/2023 4173793817 JANAKI K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10323 10323
61 Ithikkara KL-13-005-005-013/4506
(Poothakulam) 		1613005005NRG24310720230669064 31/07/2023 GEETHA 1613005005WL027962 GEETHA 00415 SBIN0005185 1998 1998 Processed 04/08/2023 4173793843 MS GEETHA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
62 Ithikkara KL-13-005-005-018/4687
(Poothakulam) 		1613005005NRG24310720230669117 31/07/2023 NADEERA 1613005005WL027962 NADEERA 00415 SBIN0016828 1998 1998 Processed 04/08/2023 4173793844 MRS NADEERA WO NAZEER STATE BANK OF INDIA(508548)
SubTotal 1998 1998
63 Ithikkara KL-13-005-005-013/2354
(Poothakulam) 		1613005005NRG24310720230669052 31/07/2023 LEKHA 1613005005WL027962 LEKHA 00415 SBIN0070071 1998 1998 Processed 04/08/2023 4173793880 LEKHA O INDIA POST PAYMENTS BANK LIMITED(508528)
64 Ithikkara KL-13-005-005-013/2356
(Poothakulam) 		1613005005NRG24310720230669053 31/07/2023 THANKA K 1613005005WL027962 THANKA K 00415 SBIN0070071 1998 1998 Processed 04/08/2023 4173793881 MRS THANKA THANKA STATE BANK OF INDIA(508548)
65 Ithikkara KL-13-005-005-013/4471
(Poothakulam) 		1613005005NRG24310720230669063 31/07/2023 SASANKAN C 1613005005WL027962 SASANKAN C 00415 SBIN0070071 1665 1665 Processed 04/08/2023 4173793879 MR SASANKAN C STATE BANK OF INDIA(508548)
66 Ithikkara KL-13-005-005-013/5313
(Poothakulam) 		1613005005NRG24310720230669075 31/07/2023 SHAHIMA B 1613005005WL027962 SHAHIMA B 00415 SBIN0070071 1665 1665 Processed 04/08/2023 4173793877 MRS SHAHIMA B STATE BANK OF INDIA(508548)
67 Ithikkara KL-13-005-005-013/5323
(Poothakulam) 		1613005005NRG24310720230669076 31/07/2023 BABY 1613005005WL027962 BABY 00415 SBIN0070071 999 999 Processed 04/08/2023 4173793882 MRS BABY STATE BANK OF INDIA(508548)
68 Ithikkara KL-13-005-005-013/5974
(Poothakulam) 		1613005005NRG24310720230669085 31/07/2023 RAJU 1613005005WL027962 RAJU 00415 SBIN0070071 1332 1332 Processed 04/08/2023 4173793875 MR RAJU G STATE BANK OF INDIA(508548)
69 Ithikkara KL-13-005-005-013/6002
(Poothakulam) 		1613005005NRG24310720230669086 31/07/2023 SUBHADRA A 1613005005WL027962 SUBHADRA A 00415 SBIN0070071 1998 1998 Processed 04/08/2023 4173793876 SUBHADRA KERALA GRAMIN BANK(607476)
70 Ithikkara KL-13-005-005-013/6099
(Poothakulam) 		1613005005NRG24310720230669087 31/07/2023 SANITHA S 1613005005WL027962 SANITHA S 00415 SBIN0070071 1665 1665 Processed 04/08/2023 4173793878 SANITHA S INDIAN OVERSEAS BANK(508541)
SubTotal 13320 13320
71 Ithikkara KL-13-005-005-013/1312
(Poothakulam) 		1613005005NRG24310720230669047 31/07/2023 SREEJA C 1613005005WL027962 SREEJA C 00545 CSBK0000158 1998 1998 Processed 04/08/2023 4173793812 SREEJA C THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1998 1998
72 Ithikkara KL-13-005-005-013/1381
(Poothakulam) 		1613005005NRG24310720230669049 31/07/2023 SABITHA S 1613005005WL027962 SABITHA S 00657 KLGB0040573 1665 1665 Processed 04/08/2023 4173793850 Mrs. SABITHA S INDIAN BANK(607105)
73 Ithikkara KL-13-005-005-013/4716
(Poothakulam) 		1613005005NRG24310720230669066 31/07/2023 SULEKHA O 1613005005WL027962 SULEKHA O 00657 KLGB0040573 1332 1332 Processed 04/08/2023 4173793847 SULEKHA O KERALA GRAMIN BANK(607476)
74 Ithikkara KL-13-005-005-013/4987
(Poothakulam) 		1613005005NRG24310720230669068 31/07/2023 JYOTHILEKSHMI P B 1613005005WL027962 JYOTHILEKSHMI P B 00657 KLGB0040573 1998 1998 Processed 04/08/2023 4173793849 JYOTHI LEKSHMI P B KERALA GRAMIN BANK(607476)
75 Ithikkara KL-13-005-005-013/5872
(Poothakulam) 		1613005005NRG24310720230669081 31/07/2023 SANTHA 1613005005WL027962 SANTHA 00657 KLGB0040573 1332 1332 Processed 04/08/2023 4173793845 SANTHA B FEDERAL BANK(607165)
76 Ithikkara KL-13-005-005-013/5909
(Poothakulam) 		1613005005NRG24310720230669082 31/07/2023 CHANDRIKA T 1613005005WL027962 CHANDRIKA T 00657 KLGB0040573 1665 1665 Processed 04/08/2023 4173793848 CHANDRIKA T KERALA GRAMIN BANK(607476)
77 Ithikkara KL-13-005-005-013/5911
(Poothakulam) 		1613005005NRG24310720230669083 31/07/2023 Jaya L 1613005005WL027962 Jaya L 00657 KLGB0040573 333 333 Processed 04/08/2023 4173793846 JAYA L KERALA GRAMIN BANK(607476)
78 Ithikkara KL-13-005-005-013/6103
(Poothakulam) 		1613005005NRG24310720230669088 31/07/2023 ASOKAN 1613005005WL027962 ASOKAN 00657 KLGB0040573 1998 1998 Processed 04/08/2023 4173793851 ASHOKAN KERALA GRAMIN BANK(607476)
79 Ithikkara KL-13-005-005-013/748
(Poothakulam) 		1613005005NRG24310720230669100 31/07/2023 Asok kumar K 1613005005WL027962 Asok kumar K 00657 KLGB0040573 999 999 Processed 04/08/2023 4173793852 ASOK KUMAR R KERALA GRAMIN BANK(607476)
SubTotal 11322 11322
Total 140526 140526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005005_310723APB_FTO_346415 IDBI Bank IBKL0001734 PARAVUR 1332
2 Ithikkara KL1613005005_310723APB_FTO_346415 Indian Bank IDIB000K099 PARIPALLY 18648
3 Ithikkara KL1613005005_310723APB_FTO_346415 Indian Bank IDIB000K099 Parippally 1998
4 Ithikkara KL1613005005_310723APB_FTO_346415 Indian Bank IDIB000P023 Paravoor 47286
5 Ithikkara KL1613005005_310723APB_FTO_346415 Indian Bank IDIB000P023 PARAVUR 30303
6 Ithikkara KL1613005005_310723APB_FTO_346415 Indian Overseas Bank IOBA0000668 POOTHAKULAM 10323
7 Ithikkara KL1613005005_310723APB_FTO_346415 State Bank Of India SBIN0005185 CHATHANNUR 1998
8 Ithikkara KL1613005005_310723APB_FTO_346415 State Bank Of India SBIN0016828 PARAVOOR 1998
9 Ithikkara KL1613005005_310723APB_FTO_346415 State Bank Of India SBIN0070071 SOUTH PARAVOOR 13320
10 Ithikkara KL1613005005_310723APB_FTO_346415 Catholic Syrian Bank Ltd. CSBK0000158 ELAKAMON 1998
11 Ithikkara KL1613005005_310723APB_FTO_346415 Kerala Gramin Bank KLGB0040573 PARAVUR 11322

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