Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:04:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005005_200723APB_FTO_314199
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) 		1613005005NRG24200720230581852 20/07/2023 SAKUNTHALA 1613005005WL024614 SAKUNTHALA 00127 FDRL0001259 333 333 Processed 28/07/2023 3952564951 SAKUNTHALA MANIKANTAN KERALA GRAMIN BANK(607476)
SubTotal 333 333
2 Ithikkara KL-13-005-005-003/211
(Poothakulam) 		1613005005NRG24200720230581847 20/07/2023 S ANITHA 1613005005WL024614 S ANITHA 00176 IDIB000K099 1665 1665 Processed 28/07/2023 3952564972 Mrs. Anitha S INDIAN BANK(607105)
3 Ithikkara KL-13-005-005-007/3760
(Poothakulam) 		1613005005NRG24200720230581855 20/07/2023 RETHY R 1613005005WL024614 RETHY R 00176 IDIB000K099 1665 1665 Processed 28/07/2023 3952564922 Mrs. R RETHY INDIAN BANK(607105)
4 Ithikkara KL-13-005-005-007/435
(Poothakulam) 		1613005005NRG24200720230581882 20/07/2023 SUDHA S 1613005005WL024614 SUDHA S 00176 IDIB000K099 1332 1332 Processed 28/07/2023 3952564921 Mrs. S SUDHA INDIAN BANK(607105)
5 Ithikkara KL-13-005-005-007/5071
(Poothakulam) 		1613005005NRG24200720230581887 20/07/2023 SOBHANA J 1613005005WL024614 SOBHANA J 00176 IDIB000K099 333 333 Processed 28/07/2023 3952564960 Mrs. J SOBHANA INDIAN BANK(607105)
SubTotal 4995 4995
6 Ithikkara KL-13-005-005-007/1378
(Poothakulam) 		1613005005NRG24200720230581849 20/07/2023 SANTHAMMA AMMA 1613005005WL024614 SANTHAMMA AMMA 00176 IDIB000P023 1665 1665 Processed 28/07/2023 3952564950 SANTHAMMA AMMA P CANARA BANK(508532)
7 Ithikkara KL-13-005-005-007/2222
(Poothakulam) 		1613005005NRG24200720230581850 20/07/2023 JAYA B 1613005005WL024614 JAYA B 00176 IDIB000P023 1665 1665 Processed 28/07/2023 3952564962 JAYA B INDIAN OVERSEAS BANK(508541)
8 Ithikkara KL-13-005-005-007/2847
(Poothakulam) 		1613005005NRG24200720230581851 20/07/2023 RATHI DEVI V 1613005005WL024614 RATHI DEVI V 00176 IDIB000P023 1332 1332 Processed 28/07/2023 3952564963 Mr. RATHIDEVI V INDIAN BANK(607105)
9 Ithikkara KL-13-005-005-007/3276
(Poothakulam) 		1613005005NRG24200720230581854 20/07/2023 SREELATHA V 1613005005WL024614 SREELATHA V 00176 IDIB000P023 1332 1332 Processed 28/07/2023 3952564965 SREELATHA V KERALA GRAMIN BANK(607476)
10 Ithikkara KL-13-005-005-007/3761
(Poothakulam) 		1613005005NRG24200720230581856 20/07/2023 KALA P S 1613005005WL024614 KALA P S 00176 IDIB000P023 1665 1665 Processed 28/07/2023 3952564964 Mrs. KALA P.S. INDIAN BANK(607105)
11 Ithikkara KL-13-005-005-007/390
(Poothakulam) 		1613005005NRG24200720230581859 20/07/2023 P. AMBIKA DEVI AMMA 1613005005WL024614 P. AMBIKA DEVI AMMA 00176 IDIB000P023 333 333 Processed 28/07/2023 3952564936 Mrs. Ambikadevi INDIAN BANK(607105)
12 Ithikkara KL-13-005-005-007/390
(Poothakulam) 		1613005005NRG24200720230581860 20/07/2023 SOMAN PILLAI 1613005005WL024614 SOMAN PILLAI 00176 IDIB000P023 333 333 Processed 28/07/2023 3952564939 Mr. Soman Pillai INDIAN BANK(607105)
13 Ithikkara KL-13-005-005-007/391
(Poothakulam) 		1613005005NRG24200720230581861 20/07/2023 VASANDHA GOPALAKRISHNAN ACHARI 1613005005WL024614 VASANDHA GOPALAKRISHNAN ACHARI 00176 IDIB000P023 1665 1665 Processed 28/07/2023 3952564933 Mrs. VASANTHA L INDIAN BANK(607105)
14 Ithikkara KL-13-005-005-007/392
(Poothakulam) 		1613005005NRG24200720230581862 20/07/2023 SOBHANA AMMA 1613005005WL024614 SOBHANA AMMA 00176 IDIB000P023 1665 1665 Processed 28/07/2023 3952564937 Mrs. SOBHANA AMMA INDIAN BANK(607105)
15 Ithikkara KL-13-005-005-007/393
(Poothakulam) 		1613005005NRG24200720230581863 20/07/2023 SINDHU 1613005005WL024614 SINDHU 00176 IDIB000P023 1665 1665 Processed 28/07/2023 3952564942 Smt. SINDHU . INDIAN BANK(607105)
16 Ithikkara KL-13-005-005-007/394
(Poothakulam) 		1613005005NRG24200720230581864 20/07/2023 SINDHU 1613005005WL024614 SINDHU 00176 IDIB000P023 333 333 Processed 28/07/2023 3952564943 SINDHU S HDFC BANK LTD(607152)
17 Ithikkara KL-13-005-005-007/395
(Poothakulam) 		1613005005NRG24200720230581865 20/07/2023 OMANA AMMA 1613005005WL024614 OMANA AMMA 00176 IDIB000P023 1665 1665 Processed 28/07/2023 3952564941 OMANAAMMA S HDFC BANK LTD(607152)
18 Ithikkara KL-13-005-005-007/402
(Poothakulam) 		1613005005NRG24200720230581866 20/07/2023 RAJANI RAJANI 1613005005WL024614 RAJANI RAJANI 00176 IDIB000P023 1332 1332 Processed 28/07/2023 3952564929 Mrs. Rejani . INDIAN BANK(607105)
19 Ithikkara KL-13-005-005-007/403
(Poothakulam) 		1613005005NRG24200720230581867 20/07/2023 K BINDHU 1613005005WL024614 K BINDHU 00176 IDIB000P023 1665 1665 Processed 28/07/2023 3952564935 BINDHU K KERALA GRAMIN BANK(607476)
20 Ithikkara KL-13-005-005-007/404
(Poothakulam) 		1613005005NRG24200720230581868 20/07/2023 THANKAMANI CHANDRAN 1613005005WL024614 THANKAMANI CHANDRAN 00176 IDIB000P023 1665 1665 Processed 28/07/2023 3952564934 Mrs. THANKAMANI CHANDRAN INDIAN BANK(607105)
21 Ithikkara KL-13-005-005-007/405
(Poothakulam) 		1613005005NRG24200720230581869 20/07/2023 P. THANKAMANI AMMA 1613005005WL024614 P. THANKAMANI AMMA 00176 IDIB000P023 1665 1665 Processed 28/07/2023 3952564946 Mrs. P THANKAMANI AMMA INDIAN BANK(607105)
22 Ithikkara KL-13-005-005-007/407
(Poothakulam) 		1613005005NRG24200720230581870 20/07/2023 AMBILI 1613005005WL024614 AMBILI 00176 IDIB000P023 1665 1665 Processed 28/07/2023 3952564940 Smt. AMBILI . INDIAN BANK(607105)
23 Ithikkara KL-13-005-005-007/408
(Poothakulam) 		1613005005NRG24200720230581871 20/07/2023 NOORJAHAN 1613005005WL024614 NOORJAHAN 00176 IDIB000P023 1665 1665 Processed 28/07/2023 3952564938 NOORJAHAN A HDFC BANK LTD(607152)
24 Ithikkara KL-13-005-005-007/410
(Poothakulam) 		1613005005NRG24200720230581872 20/07/2023 SINDHU S 1613005005WL024614 SINDHU S 00176 IDIB000P023 666 666 Processed 28/07/2023 3952564944 Smt. SINDHU. INDIAN BANK(607105)
25 Ithikkara KL-13-005-005-007/412
(Poothakulam) 		1613005005NRG24200720230581873 20/07/2023 K. SARASAMMA 1613005005WL024614 K. SARASAMMA 00176 IDIB000P023 666 666 Processed 28/07/2023 3952564931 Mrs. SARASAMMA AMMA INDIAN BANK(607105)
26 Ithikkara KL-13-005-005-007/413
(Poothakulam) 		1613005005NRG24200720230581874 20/07/2023 SANTHA KUMARI 1613005005WL024614 SANTHA KUMARI 00176 IDIB000P023 1665 1665 Processed 28/07/2023 3952564932 Mrs. Santhakumari INDIAN BANK(607105)
27 Ithikkara KL-13-005-005-007/415
(Poothakulam) 		1613005005NRG24200720230581875 20/07/2023 S JAYA 1613005005WL024614 S JAYA 00176 IDIB000P023 1665 1665 Processed 28/07/2023 3952564947 JAYA S INDIAN OVERSEAS BANK(508541)
28 Ithikkara KL-13-005-005-007/417
(Poothakulam) 		1613005005NRG24200720230581876 20/07/2023 SALEEHATH BEEVI 1613005005WL024614 SALEEHATH BEEVI 00176 IDIB000P023 1665 1665 Processed 28/07/2023 3952564948 SELIYATH BEEVI HDFC BANK LTD(607152)
29 Ithikkara KL-13-005-005-007/418
(Poothakulam) 		1613005005NRG24200720230581877 20/07/2023 JALAJA G 1613005005WL024614 JALAJA G 00176 IDIB000P023 1665 1665 Processed 28/07/2023 3952564945 Smt. Jalaja C INDIAN BANK(607105)
30 Ithikkara KL-13-005-005-007/4183
(Poothakulam) 		1613005005NRG24200720230581878 20/07/2023 SHAHITHA BEEVI 1613005005WL024614 SHAHITHA BEEVI 00176 IDIB000P023 1665 1665 Processed 28/07/2023 3952564969 Mrs. SHAHIDA BEEVI INDIAN BANK(607105)
31 Ithikkara KL-13-005-005-007/419
(Poothakulam) 		1613005005NRG24200720230581879 20/07/2023 OMANAMMA VASUDEVAN PILLAI 1613005005WL024614 OMANAMMA VASUDEVAN PILLAI 00176 IDIB000P023 1665 1665 Processed 28/07/2023 3952564930 Mrs. OMANAYAMMA K INDIAN BANK(607105)
32 Ithikkara KL-13-005-005-007/425
(Poothakulam) 		1613005005NRG24200720230581880 20/07/2023 SADHEESAN PILLAI 1613005005WL024614 SADHEESAN PILLAI 00176 IDIB000P023 333 333 Processed 28/07/2023 3952564927 Mr. Satheesan INDIAN BANK(607105)
33 Ithikkara KL-13-005-005-007/430
(Poothakulam) 		1613005005NRG24200720230581881 20/07/2023 RAGINI N 1613005005WL024614 RAGINI N 00176 IDIB000P023 1665 1665 Processed 28/07/2023 3952564961 Smt. RAGINI N INDIAN BANK(607105)
34 Ithikkara KL-13-005-005-007/487
(Poothakulam) 		1613005005NRG24200720230581885 20/07/2023 AJITHA V 1613005005WL024614 AJITHA V 00176 IDIB000P023 1665 1665 Processed 28/07/2023 3952564928 AJITHAKUMARI L INDIAN OVERSEAS BANK(508541)
35 Ithikkara KL-13-005-005-007/5541
(Poothakulam) 		1613005005NRG24200720230581889 20/07/2023 RAJI R 1613005005WL024614 RAJI R 00176 IDIB000P023 999 999 Processed 28/07/2023 3952564970 Mrs. RAJI R INDIAN BANK(607105)
36 Ithikkara KL-13-005-005-007/6069
(Poothakulam) 		1613005005NRG24200720230581893 20/07/2023 SUNITHA S 1613005005WL024614 SUNITHA S 00176 IDIB000P023 1665 1665 Processed 28/07/2023 3952564966 Mrs. SUNITHA S INDIAN BANK(607105)
37 Ithikkara KL-13-005-005-008/491
(Poothakulam) 		1613005005NRG24200720230581895 20/07/2023 KANAKAMANI T 1613005005WL024614 KANAKAMANI T 00176 IDIB000P023 1665 1665 Processed 28/07/2023 3952564949 KANAKAMANI KERALA GRAMIN BANK(607476)
38 Ithikkara KL-13-005-005-014/4896
(Poothakulam) 		1613005005NRG24200720230581896 20/07/2023 SINDHU S 1613005005WL024614 SINDHU S 00176 IDIB000P023 1665 1665 Processed 28/07/2023 3952564968 Mrs. Sindhu S INDIAN BANK(607105)
39 Ithikkara KL-13-005-005-014/5542
(Poothakulam) 		1613005005NRG24200720230581897 20/07/2023 REJI R 1613005005WL024614 REJI R 00176 IDIB000P023 1665 1665 Processed 28/07/2023 3952564967 Mrs. REJI R INDIAN BANK(607105)
SubTotal 47619 47619
40 Ithikkara KL-13-005-005-007/5824
(Poothakulam) 		1613005005NRG24200720230581890 20/07/2023 MINI A 1613005005WL024614 MINI A 00177 IOBA0000550 1665 1665 Processed 29/07/2023 3952564923 MINI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
41 Ithikkara KL-13-005-005-003/5342
(Poothakulam) 		1613005005NRG24200720230581848 20/07/2023 SAJEENA BEEVI 1613005005WL024614 SAJEENA BEEVI 00177 IOBA0000668 1665 1665 Processed 29/07/2023 3952564925 SAJEENA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Ithikkara KL-13-005-005-007/4890
(Poothakulam) 		1613005005NRG24200720230581886 20/07/2023 VIJI V S 1613005005WL024614 VIJI V S 00177 IOBA0000668 1665 1665 Processed 28/07/2023 3952564924 VIJI V S INDIAN OVERSEAS BANK(508541)
43 Ithikkara KL-13-005-005-007/6102
(Poothakulam) 		1613005005NRG24200720230581894 20/07/2023 PREETHA 1613005005WL024614 PREETHA 00177 IOBA0000668 1665 1665 Processed 29/07/2023 3952564926 PREETHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4995 4995
44 Ithikkara KL-13-005-005-007/385
(Poothakulam) 		1613005005NRG24200720230581858 20/07/2023 ANANDAVALLY 1613005005WL024614 ANANDAVALLY 00415 SBIN0005185 1665 1665 Processed 28/07/2023 3952564956 MRS ANANDAVALLY STATE BANK OF INDIA(508548)
45 Ithikkara KL-13-005-005-007/4444
(Poothakulam) 		1613005005NRG24200720230581883 20/07/2023 BEENA B 1613005005WL024614 BEENA B 00415 SBIN0005185 1332 1332 Processed 28/07/2023 3952564955 BEENA CANARA BANK(508532)
46 Ithikkara KL-13-005-005-007/4774
(Poothakulam) 		1613005005NRG24200720230581884 20/07/2023 KRISHNA KUMARI 1613005005WL024614 KRISHNA KUMARI 00415 SBIN0005185 1332 1332 Processed 28/07/2023 3952564954 MRS KRISHNA KUMARI STATE BANK OF INDIA(508548)
SubTotal 4329 4329
47 Ithikkara KL-13-005-005-007/3803
(Poothakulam) 		1613005005NRG24200720230581857 20/07/2023 SULAIKHA BEEVI 1613005005WL024614 SULAIKHA BEEVI 00415 SBIN0013220 999 999 Processed 28/07/2023 3952564952 MR SULAIKHA BEEVI STATE BANK OF INDIA(508548)
SubTotal 999 999
48 Ithikkara KL-13-005-005-003/176
(Poothakulam) 		1613005005NRG24200720230581846 20/07/2023 LALILA BEEVI 1613005005WL024614 LALILA BEEVI 00415 SBIN0070067 1665 1665 Processed 28/07/2023 3952564953 MS LAILA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
49 Ithikkara KL-13-005-005-007/5915
(Poothakulam) 		1613005005NRG24200720230581891 20/07/2023 SREEJA B 1613005005WL024614 SREEJA B 00415 SBIN0070071 1665 1665 Processed 29/07/2023 3952564971 SREEJA B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
50 Ithikkara KL-13-005-005-007/3124
(Poothakulam) 		1613005005NRG24200720230581853 20/07/2023 Manikandan Chettiyar B 1613005005WL024614 Manikandan Chettiyar B 00657 KLGB0040573 1332 1332 Processed 29/07/2023 3952564959 MANIKANDAN CHETTIYAR B INDIA POST PAYMENTS BANK LIMITED(508528)
51 Ithikkara KL-13-005-005-007/5091
(Poothakulam) 		1613005005NRG24200720230581888 20/07/2023 BIJIMOL 1613005005WL024614 BIJIMOL 00657 KLGB0040573 1332 1332 Processed 28/07/2023 3952564957 BIJIMOL S KERALA GRAMIN BANK(607476)
52 Ithikkara KL-13-005-005-007/5953
(Poothakulam) 		1613005005NRG24200720230581892 20/07/2023 SHYNI S S 1613005005WL024614 SHYNI S S 00657 KLGB0040573 1332 1332 Processed 28/07/2023 3952564958 MRS SHINY S S STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 72261 72261

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005005_200723APB_FTO_314199 Federal Bank FDRL0001259 KALLUVATHUKKAL 333
2 Ithikkara KL1613005005_200723APB_FTO_314199 Indian Bank IDIB000K099 PARIPALLY 3663
3 Ithikkara KL1613005005_200723APB_FTO_314199 Indian Bank IDIB000K099 Parippally 1332
4 Ithikkara KL1613005005_200723APB_FTO_314199 Indian Bank IDIB000P023 Paravoor 30303
5 Ithikkara KL1613005005_200723APB_FTO_314199 Indian Bank IDIB000P023 PARAVUR 17316
6 Ithikkara KL1613005005_200723APB_FTO_314199 Indian Overseas Bank IOBA0000550 EDAVA 1665
7 Ithikkara KL1613005005_200723APB_FTO_314199 Indian Overseas Bank IOBA0000668 POOTHAKULAM 4995
8 Ithikkara KL1613005005_200723APB_FTO_314199 State Bank Of India SBIN0005185 CHATHANNUR 4329
9 Ithikkara KL1613005005_200723APB_FTO_314199 State Bank Of India SBIN0013220 PARIPPALLY 999
10 Ithikkara KL1613005005_200723APB_FTO_314199 State Bank Of India SBIN0070067 CHATHANOOR 1665
11 Ithikkara KL1613005005_200723APB_FTO_314199 State Bank Of India SBIN0070071 SOUTH PARAVOOR 1665
12 Ithikkara KL1613005005_200723APB_FTO_314199 Kerala Gramin Bank KLGB0040573 PARAVUR 3996

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