Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:56:52 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005005_251023APB_FTO_624616
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-13-005-005-016/2689
(Poothakulam) 		1613005005NRG24251020231296853 25/10/2023 SUNITHA L 1613005005WL054551 SUNITHA L 00127 FDRL0001142 1332 1332 Processed 27/11/2023 8020816915 SUNITHA L KERALA GRAMIN BANK(607476)
2 Ithikkara KL-13-005-005-017/4646
(Poothakulam) 		1613005005NRG24251020231296868 25/10/2023 ALICE L 1613005005WL054551 ALICE L 00127 FDRL0001142 1332 1332 Processed 27/11/2023 8020816916 ALICE.L FEDERAL BANK(607165)
SubTotal 2664 2664
3 Ithikkara KL-13-005-005-015/4240
(Poothakulam) 		1613005005NRG24251020231296841 25/10/2023 SARASWATHY 1613005005WL054551 SARASWATHY 00176 IDIB000P023 666 666 Processed 27/11/2023 8020816924 SARASWATHY T KERALA GRAMIN BANK(607476)
4 Ithikkara KL-13-005-005-016/1187
(Poothakulam) 		1613005005NRG24251020231296842 25/10/2023 INDIRA 1613005005WL054551 INDIRA 00176 IDIB000P023 1332 1332 Processed 27/11/2023 8020816909 INDIRA B KERALA GRAMIN BANK(607476)
5 Ithikkara KL-13-005-005-016/1188
(Poothakulam) 		1613005005NRG24251020231296843 25/10/2023 LEELA B 1613005005WL054551 LEELA B 00176 IDIB000P023 1332 1332 Processed 27/11/2023 8020816910 Mrs. LEELA B INDIAN BANK(607105)
6 Ithikkara KL-13-005-005-016/1435
(Poothakulam) 		1613005005NRG24251020231296844 25/10/2023 PANKAJAKSHI 1613005005WL054551 PANKAJAKSHI 00176 IDIB000P023 1332 1332 Processed 27/11/2023 8020816911 Mrs. PANKAJAKSHI A INDIAN BANK(607105)
7 Ithikkara KL-13-005-005-016/1477
(Poothakulam) 		1613005005NRG24251020231296845 25/10/2023 SUJITHA S 1613005005WL054551 SUJITHA S 00176 IDIB000P023 999 999 Processed 27/11/2023 8020816913 Mrs. SUJITHA S INDIAN BANK(607105)
8 Ithikkara KL-13-005-005-016/1520
(Poothakulam) 		1613005005NRG24251020231296846 25/10/2023 JASMIN SHAJI 1613005005WL054551 JASMIN SHAJI 00176 IDIB000P023 1332 1332 Processed 27/11/2023 8020816912 JASMIN KERALA GRAMIN BANK(607476)
9 Ithikkara KL-13-005-005-016/1607
(Poothakulam) 		1613005005NRG24251020231296847 25/10/2023 RAJANI R 1613005005WL054551 RAJANI R 00176 IDIB000P023 333 333 Processed 27/11/2023 8020816920 RAJANI T R INDIA POST PAYMENTS BANK LIMITED(508528)
10 Ithikkara KL-13-005-005-016/1986
(Poothakulam) 		1613005005NRG24251020231296849 25/10/2023 SARASWATHY 1613005005WL054551 SARASWATHY 00176 IDIB000P023 333 333 Processed 27/11/2023 8020816921 MRS SARASWATHI STATE BANK OF INDIA(508548)
11 Ithikkara KL-13-005-005-016/2411
(Poothakulam) 		1613005005NRG24251020231296851 25/10/2023 SUBHASHINI A 1613005005WL054551 SUBHASHINI A 00176 IDIB000P023 1332 1332 Processed 27/11/2023 8020816923 SUBHASHINI A INDIA POST PAYMENTS BANK LIMITED(508528)
12 Ithikkara KL-13-005-005-016/2516
(Poothakulam) 		1613005005NRG24251020231296852 25/10/2023 RAJANI C 1613005005WL054551 RAJANI C 00176 IDIB000P023 1332 1332 Processed 27/11/2023 8020816922 RAJANI C INDIA POST PAYMENTS BANK LIMITED(508528)
13 Ithikkara KL-13-005-005-016/2718
(Poothakulam) 		1613005005NRG24251020231296854 25/10/2023 AGNES M 1613005005WL054551 AGNES M 00176 IDIB000P023 1332 1332 Processed 27/11/2023 8020816899 AGNASI FRANCIS INDIA POST PAYMENTS BANK LIMITED(508528)
14 Ithikkara KL-13-005-005-016/4236
(Poothakulam) 		1613005005NRG24251020231296855 25/10/2023 AMMINI C 1613005005WL054551 AMMINI C 00176 IDIB000P023 1332 1332 Processed 27/11/2023 8020816914 AMMINI C INDIA POST PAYMENTS BANK LIMITED(508528)
15 Ithikkara KL-13-005-005-016/4393
(Poothakulam) 		1613005005NRG24251020231296856 25/10/2023 OMANA S 1613005005WL054551 OMANA S 00176 IDIB000P023 666 666 Processed 27/11/2023 8020816925 Mrs. OMANA S INDIAN BANK(607105)
16 Ithikkara KL-13-005-005-016/4450
(Poothakulam) 		1613005005NRG24251020231296857 25/10/2023 ANILAKUMARI A 1613005005WL054551 ANILAKUMARI A 00176 IDIB000P023 1332 1332 Processed 27/11/2023 8020816926 ANILA KUMARI A INDIA POST PAYMENTS BANK LIMITED(508528)
17 Ithikkara KL-13-005-005-016/916
(Poothakulam) 		1613005005NRG24251020231296859 25/10/2023 OMANA K 1613005005WL054551 OMANA K 00176 IDIB000P023 1332 1332 Processed 27/11/2023 8020816901 Smt. OMANA. K INDIAN BANK(607105)
18 Ithikkara KL-13-005-005-016/918
(Poothakulam) 		1613005005NRG24251020231296860 25/10/2023 REJITHA SABU 1613005005WL054551 REJITHA SABU 00176 IDIB000P023 999 999 Processed 27/11/2023 8020816902 Smt. REJITHA SABU. R INDIAN BANK(607105)
19 Ithikkara KL-13-005-005-016/919
(Poothakulam) 		1613005005NRG24251020231296861 25/10/2023 S SUVARNA 1613005005WL054551 S SUVARNA 00176 IDIB000P023 1332 1332 Processed 27/11/2023 8020816906 SUVARANA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Ithikkara KL-13-005-005-016/923
(Poothakulam) 		1613005005NRG24251020231296862 25/10/2023 Y GEETHA 1613005005WL054551 Y GEETHA 00176 IDIB000P023 1332 1332 Processed 27/11/2023 8020816905 GEETHA Y KERALA GRAMIN BANK(607476)
21 Ithikkara KL-13-005-005-016/926
(Poothakulam) 		1613005005NRG24251020231296863 25/10/2023 Y SREEJA 1613005005WL054551 Y SREEJA 00176 IDIB000P023 1332 1332 Processed 27/11/2023 8020816903 SREEJA Y KERALA GRAMIN BANK(607476)
22 Ithikkara KL-13-005-005-016/928
(Poothakulam) 		1613005005NRG24251020231296864 25/10/2023 HAYRUNISA 1613005005WL054551 HAYRUNISA 00176 IDIB000P023 1332 1332 Processed 27/11/2023 8020816904 Mrs. M HAYARNISA INDIAN BANK(607105)
23 Ithikkara KL-13-005-005-016/948
(Poothakulam) 		1613005005NRG24251020231296865 25/10/2023 SHEEJA 1613005005WL054551 SHEEJA 00176 IDIB000P023 1332 1332 Processed 27/11/2023 8020816908 MRS SHEEJA N STATE BANK OF INDIA(508548)
24 Ithikkara KL-13-005-005-016/949
(Poothakulam) 		1613005005NRG24251020231296866 25/10/2023 NIRMALA 1613005005WL054551 NIRMALA 00176 IDIB000P023 1332 1332 Processed 27/11/2023 8020816907 Mrs. NIRMALA B INDIAN BANK(607105)
25 Ithikkara KL-13-005-005-016/952
(Poothakulam) 		1613005005NRG24251020231296867 25/10/2023 SOBHA A 1613005005WL054551 SOBHA A 00176 IDIB000P023 1332 1332 Processed 27/11/2023 8020816930 SOBHA A INDIA POST PAYMENTS BANK LIMITED(508528)
26 Ithikkara KL-13-005-005-017/985
(Poothakulam) 		1613005005NRG24251020231296871 25/10/2023 OMANA 1613005005WL054551 OMANA 00176 IDIB000P023 999 999 Processed 27/11/2023 8020816900 Mrs. OMANA . INDIAN BANK(607105)
27 Ithikkara KL-13-005-005-018/1440
(Poothakulam) 		1613005005NRG24251020231296872 25/10/2023 MINI S 1613005005WL054551 MINI S 00176 IDIB000P023 1332 1332 Processed 27/11/2023 8020816919 Mrs. Mini S INDIAN BANK(607105)
SubTotal 28971 28971
28 Ithikkara KL-13-005-005-016/2055
(Poothakulam) 		1613005005NRG24251020231296850 25/10/2023 LEELA C 1613005005WL054551 LEELA C 00415 SBIN0070071 1332 1332 Processed 27/11/2023 8020816929 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Ithikkara KL-13-005-005-016/5016
(Poothakulam) 		1613005005NRG24251020231296858 25/10/2023 MINI K 1613005005WL054551 MINI K 00415 SBIN0070071 1332 1332 Processed 27/11/2023 8020816927 MRS MINI K STATE BANK OF INDIA(508548)
30 Ithikkara KL-13-005-005-017/5102
(Poothakulam) 		1613005005NRG24251020231296869 25/10/2023 NABEESA U 1613005005WL054551 NABEESA U 00415 SBIN0070071 666 666 Processed 27/11/2023 8020816928 MRS NABEESA U STATE BANK OF INDIA(508548)
SubTotal 3330 3330
31 Ithikkara KL-13-005-005-016/1653
(Poothakulam) 		1613005005NRG24251020231296848 25/10/2023 AMBIKA K 1613005005WL054551 AMBIKA K 00657 KLGB0040573 1332 1332 Processed 27/11/2023 8020816917 AMBIKA K INDIA POST PAYMENTS BANK LIMITED(508528)
32 Ithikkara KL-13-005-005-017/6259
(Poothakulam) 		1613005005NRG24251020231296870 25/10/2023 ARCHANA 1613005005WL054551 ARCHANA 00657 KLGB0040573 999 999 Processed 27/11/2023 8020816918 MS ARCHANA A STATE BANK OF INDIA(508548)
SubTotal 2331 2331
Total 37296 37296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005005_251023APB_FTO_624616 Federal Bank FDRL0001142 PARAVOOR 2664
2 Ithikkara KL1613005005_251023APB_FTO_624616 Indian Bank IDIB000P023 Paravoor 12987
3 Ithikkara KL1613005005_251023APB_FTO_624616 Indian Bank IDIB000P023 PARAVUR 15984
4 Ithikkara KL1613005005_251023APB_FTO_624616 State Bank Of India SBIN0070071 SOUTH PARAVOOR 3330
5 Ithikkara KL1613005005_251023APB_FTO_624616 Kerala Gramin Bank KLGB0040573 PARAVUR 2331

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