Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:05:10 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005005_270723APB_FTO_339880
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-13-005-005-007/3124
(Poothakulam) 		1613005005NRG24270720230642145 27/07/2023 SAKUNTHALA 1613005005WL027146 SAKUNTHALA 00127 FDRL0001259 1665 1665 Processed 01/08/2023 4049387497 SAKUNTHALA MANIKANTAN KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
2 Ithikkara KL-13-005-005-003/211
(Poothakulam) 		1613005005NRG24270720230642140 27/07/2023 S ANITHA 1613005005WL027146 S ANITHA 00176 IDIB000K099 1998 1998 Processed 01/08/2023 4049387518 Mrs. Anitha S INDIAN BANK(607105)
3 Ithikkara KL-13-005-005-007/3760
(Poothakulam) 		1613005005NRG24270720230642148 27/07/2023 RETHY R 1613005005WL027146 RETHY R 00176 IDIB000K099 1998 1998 Processed 01/08/2023 4049387469 Mrs. R RETHY INDIAN BANK(607105)
4 Ithikkara KL-13-005-005-007/435
(Poothakulam) 		1613005005NRG24270720230642174 27/07/2023 SUDHA S 1613005005WL027146 SUDHA S 00176 IDIB000K099 1665 1665 Processed 01/08/2023 4049387468 Mrs. S SUDHA INDIAN BANK(607105)
5 Ithikkara KL-13-005-005-007/5071
(Poothakulam) 		1613005005NRG24270720230642179 27/07/2023 SOBHANA J 1613005005WL027146 SOBHANA J 00176 IDIB000K099 1998 1998 Processed 01/08/2023 4049387506 Mrs. J SOBHANA INDIAN BANK(607105)
SubTotal 7659 7659
6 Ithikkara KL-13-005-005-007/1378
(Poothakulam) 		1613005005NRG24270720230642142 27/07/2023 SANTHAMMA AMMA 1613005005WL027146 SANTHAMMA AMMA 00176 IDIB000P023 1998 1998 Processed 01/08/2023 4049387496 SANTHAMMA AMMA P CANARA BANK(508532)
7 Ithikkara KL-13-005-005-007/2222
(Poothakulam) 		1613005005NRG24270720230642143 27/07/2023 JAYA B 1613005005WL027146 JAYA B 00176 IDIB000P023 1998 1998 Processed 01/08/2023 4049387508 JAYA B INDIAN OVERSEAS BANK(508541)
8 Ithikkara KL-13-005-005-007/2847
(Poothakulam) 		1613005005NRG24270720230642144 27/07/2023 RATHI DEVI V 1613005005WL027146 RATHI DEVI V 00176 IDIB000P023 1998 1998 Processed 01/08/2023 4049387509 Mr. RATHIDEVI V INDIAN BANK(607105)
9 Ithikkara KL-13-005-005-007/3276
(Poothakulam) 		1613005005NRG24270720230642147 27/07/2023 SREELATHA V 1613005005WL027146 SREELATHA V 00176 IDIB000P023 1998 1998 Processed 01/08/2023 4049387511 SREELATHA V KERALA GRAMIN BANK(607476)
10 Ithikkara KL-13-005-005-007/3761
(Poothakulam) 		1613005005NRG24270720230642149 27/07/2023 KALA P S 1613005005WL027146 KALA P S 00176 IDIB000P023 1998 1998 Processed 01/08/2023 4049387510 Mrs. KALA P.S. INDIAN BANK(607105)
11 Ithikkara KL-13-005-005-007/390
(Poothakulam) 		1613005005NRG24270720230642152 27/07/2023 P. AMBIKA DEVI AMMA 1613005005WL027146 P. AMBIKA DEVI AMMA 00176 IDIB000P023 333 333 Processed 01/08/2023 4049387483 Mrs. Ambikadevi INDIAN BANK(607105)
12 Ithikkara KL-13-005-005-007/390
(Poothakulam) 		1613005005NRG24270720230642153 27/07/2023 SOMAN PILLAI 1613005005WL027146 SOMAN PILLAI 00176 IDIB000P023 333 333 Processed 01/08/2023 4049387485 Mr. Soman Pillai INDIAN BANK(607105)
13 Ithikkara KL-13-005-005-007/391
(Poothakulam) 		1613005005NRG24270720230642154 27/07/2023 VASANDHA GOPALAKRISHNAN ACHARI 1613005005WL027146 VASANDHA GOPALAKRISHNAN ACHARI 00176 IDIB000P023 1998 1998 Processed 01/08/2023 4049387480 Mrs. VASANTHA L INDIAN BANK(607105)
14 Ithikkara KL-13-005-005-007/392
(Poothakulam) 		1613005005NRG24270720230642155 27/07/2023 SOBHANA AMMA 1613005005WL027146 SOBHANA AMMA 00176 IDIB000P023 1998 1998 Processed 01/08/2023 4049387484 Mrs. SOBHANA AMMA INDIAN BANK(607105)
15 Ithikkara KL-13-005-005-007/393
(Poothakulam) 		1613005005NRG24270720230642156 27/07/2023 SINDHU 1613005005WL027146 SINDHU 00176 IDIB000P023 1998 1998 Processed 01/08/2023 4049387489 Smt. SINDHU . INDIAN BANK(607105)
16 Ithikkara KL-13-005-005-007/395
(Poothakulam) 		1613005005NRG24270720230642157 27/07/2023 OMANA AMMA 1613005005WL027146 OMANA AMMA 00176 IDIB000P023 1998 1998 Processed 01/08/2023 4049387487 OMANAAMMA S HDFC BANK LTD(607152)
17 Ithikkara KL-13-005-005-007/402
(Poothakulam) 		1613005005NRG24270720230642158 27/07/2023 RAJANI RAJANI 1613005005WL027146 RAJANI RAJANI 00176 IDIB000P023 1332 1332 Processed 01/08/2023 4049387476 Mrs. Rejani . INDIAN BANK(607105)
18 Ithikkara KL-13-005-005-007/403
(Poothakulam) 		1613005005NRG24270720230642159 27/07/2023 K BINDHU 1613005005WL027146 K BINDHU 00176 IDIB000P023 1998 1998 Processed 01/08/2023 4049387482 BINDHU K KERALA GRAMIN BANK(607476)
19 Ithikkara KL-13-005-005-007/404
(Poothakulam) 		1613005005NRG24270720230642160 27/07/2023 THANKAMANI CHANDRAN 1613005005WL027146 THANKAMANI CHANDRAN 00176 IDIB000P023 1998 1998 Processed 01/08/2023 4049387481 Mrs. THANKAMANI CHANDRAN INDIAN BANK(607105)
20 Ithikkara KL-13-005-005-007/405
(Poothakulam) 		1613005005NRG24270720230642161 27/07/2023 P. THANKAMANI AMMA 1613005005WL027146 P. THANKAMANI AMMA 00176 IDIB000P023 1998 1998 Processed 01/08/2023 4049387492 Mrs. P THANKAMANI AMMA INDIAN BANK(607105)
21 Ithikkara KL-13-005-005-007/407
(Poothakulam) 		1613005005NRG24270720230642162 27/07/2023 AMBILI 1613005005WL027146 AMBILI 00176 IDIB000P023 1998 1998 Processed 01/08/2023 4049387486 Smt. AMBILI . INDIAN BANK(607105)
22 Ithikkara KL-13-005-005-007/408
(Poothakulam) 		1613005005NRG24270720230642163 27/07/2023 NOORJAHAN 1613005005WL027146 NOORJAHAN 00176 IDIB000P023 1998 1998 Processed 01/08/2023 4049387488 NOORJAHAN A HDFC BANK LTD(607152)
23 Ithikkara KL-13-005-005-007/410
(Poothakulam) 		1613005005NRG24270720230642164 27/07/2023 SINDHU S 1613005005WL027146 SINDHU S 00176 IDIB000P023 1665 1665 Processed 01/08/2023 4049387490 Smt. SINDHU. INDIAN BANK(607105)
24 Ithikkara KL-13-005-005-007/412
(Poothakulam) 		1613005005NRG24270720230642165 27/07/2023 K. SARASAMMA 1613005005WL027146 K. SARASAMMA 00176 IDIB000P023 1998 1998 Processed 01/08/2023 4049387478 Mrs. SARASAMMA AMMA INDIAN BANK(607105)
25 Ithikkara KL-13-005-005-007/413
(Poothakulam) 		1613005005NRG24270720230642166 27/07/2023 SANTHA KUMARI 1613005005WL027146 SANTHA KUMARI 00176 IDIB000P023 1665 1665 Processed 01/08/2023 4049387479 Mrs. Santhakumari INDIAN BANK(607105)
26 Ithikkara KL-13-005-005-007/415
(Poothakulam) 		1613005005NRG24270720230642167 27/07/2023 S JAYA 1613005005WL027146 S JAYA 00176 IDIB000P023 1998 1998 Processed 01/08/2023 4049387493 JAYA S INDIAN OVERSEAS BANK(508541)
27 Ithikkara KL-13-005-005-007/417
(Poothakulam) 		1613005005NRG24270720230642168 27/07/2023 SALEEHATH BEEVI 1613005005WL027146 SALEEHATH BEEVI 00176 IDIB000P023 1998 1998 Processed 01/08/2023 4049387494 SELIYATH BEEVI HDFC BANK LTD(607152)
28 Ithikkara KL-13-005-005-007/418
(Poothakulam) 		1613005005NRG24270720230642169 27/07/2023 JALAJA G 1613005005WL027146 JALAJA G 00176 IDIB000P023 1998 1998 Processed 01/08/2023 4049387491 Smt. Jalaja C INDIAN BANK(607105)
29 Ithikkara KL-13-005-005-007/4183
(Poothakulam) 		1613005005NRG24270720230642170 27/07/2023 SHAHITHA BEEVI 1613005005WL027146 SHAHITHA BEEVI 00176 IDIB000P023 1332 1332 Processed 01/08/2023 4049387515 Mrs. SHAHIDA BEEVI INDIAN BANK(607105)
30 Ithikkara KL-13-005-005-007/419
(Poothakulam) 		1613005005NRG24270720230642171 27/07/2023 OMANAMMA VASUDEVAN PILLAI 1613005005WL027146 OMANAMMA VASUDEVAN PILLAI 00176 IDIB000P023 1998 1998 Processed 01/08/2023 4049387477 Mrs. OMANAYAMMA K INDIAN BANK(607105)
31 Ithikkara KL-13-005-005-007/425
(Poothakulam) 		1613005005NRG24270720230642172 27/07/2023 SADHEESAN PILLAI 1613005005WL027146 SADHEESAN PILLAI 00176 IDIB000P023 1665 1665 Processed 01/08/2023 4049387474 Mr. Satheesan INDIAN BANK(607105)
32 Ithikkara KL-13-005-005-007/430
(Poothakulam) 		1613005005NRG24270720230642173 27/07/2023 RAGINI N 1613005005WL027146 RAGINI N 00176 IDIB000P023 1998 1998 Processed 01/08/2023 4049387507 Smt. RAGINI N INDIAN BANK(607105)
33 Ithikkara KL-13-005-005-007/487
(Poothakulam) 		1613005005NRG24270720230642177 27/07/2023 AJITHA V 1613005005WL027146 AJITHA V 00176 IDIB000P023 1665 1665 Processed 01/08/2023 4049387475 AJITHAKUMARI L INDIAN OVERSEAS BANK(508541)
34 Ithikkara KL-13-005-005-007/5541
(Poothakulam) 		1613005005NRG24270720230642181 27/07/2023 RAJI R 1613005005WL027146 RAJI R 00176 IDIB000P023 1332 1332 Processed 01/08/2023 4049387516 Mrs. RAJI R INDIAN BANK(607105)
35 Ithikkara KL-13-005-005-007/6069
(Poothakulam) 		1613005005NRG24270720230642185 27/07/2023 SUNITHA S 1613005005WL027146 SUNITHA S 00176 IDIB000P023 333 333 Processed 01/08/2023 4049387512 Mrs. SUNITHA S INDIAN BANK(607105)
36 Ithikkara KL-13-005-005-008/491
(Poothakulam) 		1613005005NRG24270720230642187 27/07/2023 KANAKAMANI T 1613005005WL027146 KANAKAMANI T 00176 IDIB000P023 1665 1665 Processed 01/08/2023 4049387495 KANAKAMANI KERALA GRAMIN BANK(607476)
37 Ithikkara KL-13-005-005-014/4896
(Poothakulam) 		1613005005NRG24270720230642188 27/07/2023 SINDHU S 1613005005WL027146 SINDHU S 00176 IDIB000P023 1998 1998 Processed 01/08/2023 4049387514 Mrs. Sindhu S INDIAN BANK(607105)
38 Ithikkara KL-13-005-005-014/5542
(Poothakulam) 		1613005005NRG24270720230642189 27/07/2023 REJI R 1613005005WL027146 REJI R 00176 IDIB000P023 1998 1998 Processed 01/08/2023 4049387513 Mrs. REJI R INDIAN BANK(607105)
SubTotal 57276 57276
39 Ithikkara KL-13-005-005-007/5824
(Poothakulam) 		1613005005NRG24270720230642182 27/07/2023 MINI A 1613005005WL027146 MINI A 00177 IOBA0000550 1998 1998 Processed 01/08/2023 4049387470 MINI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
40 Ithikkara KL-13-005-005-003/5342
(Poothakulam) 		1613005005NRG24270720230642141 27/07/2023 SAJEENA BEEVI 1613005005WL027146 SAJEENA BEEVI 00177 IOBA0000668 1998 1998 Processed 01/08/2023 4049387472 SAJEENA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Ithikkara KL-13-005-005-007/4890
(Poothakulam) 		1613005005NRG24270720230642178 27/07/2023 VIJI V S 1613005005WL027146 VIJI V S 00177 IOBA0000668 1665 1665 Processed 01/08/2023 4049387471 VIJI V S INDIAN OVERSEAS BANK(508541)
42 Ithikkara KL-13-005-005-007/6102
(Poothakulam) 		1613005005NRG24270720230642186 27/07/2023 PREETHA 1613005005WL027146 PREETHA 00177 IOBA0000668 1998 1998 Processed 01/08/2023 4049387473 PREETHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5661 5661
43 Ithikkara KL-13-005-005-007/385
(Poothakulam) 		1613005005NRG24270720230642151 27/07/2023 ANANDAVALLY 1613005005WL027146 ANANDAVALLY 00415 SBIN0005185 1998 1998 Processed 01/08/2023 4049387502 MRS ANANDAVALLY STATE BANK OF INDIA(508548)
44 Ithikkara KL-13-005-005-007/4444
(Poothakulam) 		1613005005NRG24270720230642175 27/07/2023 BEENA B 1613005005WL027146 BEENA B 00415 SBIN0005185 1665 1665 Processed 01/08/2023 4049387501 BEENA CANARA BANK(508532)
45 Ithikkara KL-13-005-005-007/4774
(Poothakulam) 		1613005005NRG24270720230642176 27/07/2023 KRISHNA KUMARI 1613005005WL027146 KRISHNA KUMARI 00415 SBIN0005185 1665 1665 Processed 01/08/2023 4049387500 MRS KRISHNA KUMARI STATE BANK OF INDIA(508548)
SubTotal 5328 5328
46 Ithikkara KL-13-005-005-007/3803
(Poothakulam) 		1613005005NRG24270720230642150 27/07/2023 SULAIKHA BEEVI 1613005005WL027146 SULAIKHA BEEVI 00415 SBIN0013220 1332 1332 Processed 01/08/2023 4049387498 MR SULAIKHA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
47 Ithikkara KL-13-005-005-003/176
(Poothakulam) 		1613005005NRG24270720230642139 27/07/2023 LALILA BEEVI 1613005005WL027146 LALILA BEEVI 00415 SBIN0070067 1998 1998 Processed 01/08/2023 4049387499 MS LAILA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
48 Ithikkara KL-13-005-005-007/5915
(Poothakulam) 		1613005005NRG24270720230642183 27/07/2023 SREEJA B 1613005005WL027146 SREEJA B 00415 SBIN0070071 1998 1998 Processed 01/08/2023 4049387517 SREEJA B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
49 Ithikkara KL-13-005-005-007/3124
(Poothakulam) 		1613005005NRG24270720230642146 27/07/2023 Manikandan Chettiyar B 1613005005WL027146 Manikandan Chettiyar B 00657 KLGB0040573 1332 1332 Processed 01/08/2023 4049387505 MANIKANDAN CHETTIYAR B INDIA POST PAYMENTS BANK LIMITED(508528)
50 Ithikkara KL-13-005-005-007/5091
(Poothakulam) 		1613005005NRG24270720230642180 27/07/2023 BIJIMOL 1613005005WL027146 BIJIMOL 00657 KLGB0040573 1665 1665 Processed 01/08/2023 4049387503 BIJIMOL S KERALA GRAMIN BANK(607476)
51 Ithikkara KL-13-005-005-007/5953
(Poothakulam) 		1613005005NRG24270720230642184 27/07/2023 SHYNI S S 1613005005WL027146 SHYNI S S 00657 KLGB0040573 1998 1998 Processed 01/08/2023 4049387504 MRS SHINY S S STATE BANK OF INDIA(508548)
SubTotal 4995 4995
Total 89910 89910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005005_270723APB_FTO_339880 Federal Bank FDRL0001259 KALLUVATHUKKAL 1665
2 Ithikkara KL1613005005_270723APB_FTO_339880 Indian Bank IDIB000K099 PARIPALLY 5994
3 Ithikkara KL1613005005_270723APB_FTO_339880 Indian Bank IDIB000K099 Parippally 1665
4 Ithikkara KL1613005005_270723APB_FTO_339880 Indian Bank IDIB000P023 Paravoor 38628
5 Ithikkara KL1613005005_270723APB_FTO_339880 Indian Bank IDIB000P023 PARAVUR 18648
6 Ithikkara KL1613005005_270723APB_FTO_339880 Indian Overseas Bank IOBA0000550 EDAVA 1998
7 Ithikkara KL1613005005_270723APB_FTO_339880 Indian Overseas Bank IOBA0000668 POOTHAKULAM 5661
8 Ithikkara KL1613005005_270723APB_FTO_339880 State Bank Of India SBIN0005185 CHATHANNUR 5328
9 Ithikkara KL1613005005_270723APB_FTO_339880 State Bank Of India SBIN0013220 PARIPPALLY 1332
10 Ithikkara KL1613005005_270723APB_FTO_339880 State Bank Of India SBIN0070067 CHATHANOOR 1998
11 Ithikkara KL1613005005_270723APB_FTO_339880 State Bank Of India SBIN0070071 SOUTH PARAVOOR 1998
12 Ithikkara KL1613005005_270723APB_FTO_339880 Kerala Gramin Bank KLGB0040573 PARAVUR 4995

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