Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:36:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005005_071023APB_FTO_563457
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-13-005-005-014/6170
(Poothakulam) 		1613005005NRG24071020231152362 07/10/2023 REMYA 1613005005WL048120 REMYA 00078 CNRB0003538 333 333 Processed 10/11/2023 7352967561 REMYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
2 Ithikkara KL-13-005-005-014/2387
(Poothakulam) 		1613005005NRG24071020231152347 07/10/2023 JAGADAMMA 1613005005WL048120 JAGADAMMA 00176 IDIB000K099 666 666 Processed 11/11/2023 7352967574 JAGADAMMA A KERALA GRAMIN BANK(607476)
3 Ithikkara KL-13-005-005-014/2483
(Poothakulam) 		1613005005NRG24071020231152350 07/10/2023 RADHAKRISHNA PILLAI B 1613005005WL048120 RADHAKRISHNA PILLAI B 00176 IDIB000K099 333 333 Processed 10/11/2023 7352967575 B RADHAKRISHNA PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Ithikkara KL-13-005-005-014/4434
(Poothakulam) 		1613005005NRG24071020231152355 07/10/2023 MINI MOHAN 1613005005WL048120 MINI MOHAN 00176 IDIB000K099 999 999 Processed 10/11/2023 7352967571 Mr. MINI MOHAN INDIAN BANK(607105)
SubTotal 1998 1998
5 Ithikkara KL-13-005-005-013/777
(Poothakulam) 		1613005005NRG24071020231152340 07/10/2023 RAJEENA J 1613005005WL048120 RAJEENA J 00176 IDIB000P023 999 999 Processed 10/11/2023 7352967552 RAJEENA FEDERAL BANK(607165)
6 Ithikkara KL-13-005-005-014/1204
(Poothakulam) 		1613005005NRG24071020231152341 07/10/2023 S SUJA 1613005005WL048120 S SUJA 00176 IDIB000P023 999 999 Processed 11/11/2023 7352967554 SUJA S INDIAN OVERSEAS BANK(508541)
7 Ithikkara KL-13-005-005-014/1764
(Poothakulam) 		1613005005NRG24071020231152342 07/10/2023 ANITHA KUMARI S 1613005005WL048120 ANITHA KUMARI S 00176 IDIB000P023 999 999 Processed 10/11/2023 7352967557 Mrs. ANITHA KUMARI S INDIAN BANK(607105)
8 Ithikkara KL-13-005-005-014/1981
(Poothakulam) 		1613005005NRG24071020231152343 07/10/2023 SUSEELA C 1613005005WL048120 SUSEELA C 00176 IDIB000P023 999 999 Processed 10/11/2023 7352967566 Mrs. SUSEELA . INDIAN BANK(607105)
9 Ithikkara KL-13-005-005-014/2071
(Poothakulam) 		1613005005NRG24071020231152344 07/10/2023 AMBIKA T 1613005005WL048120 AMBIKA T 00176 IDIB000P023 999 999 Processed 10/11/2023 7352967568 AMBIKA AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Ithikkara KL-13-005-005-014/2365
(Poothakulam) 		1613005005NRG24071020231152346 07/10/2023 SUNITHAKUMARI 1613005005WL048120 SUNITHAKUMARI 00176 IDIB000P023 999 999 Processed 10/11/2023 7352967576 Mrs. SUNITHAKUMARI X INDIAN BANK(607105)
11 Ithikkara KL-13-005-005-014/2477
(Poothakulam) 		1613005005NRG24071020231152348 07/10/2023 DEEPA R 1613005005WL048120 DEEPA R 00176 IDIB000P023 666 666 Processed 10/11/2023 7352967581 DEEPA R INDIA POST PAYMENTS BANK LIMITED(508528)
12 Ithikkara KL-13-005-005-014/2478
(Poothakulam) 		1613005005NRG24071020231152349 07/10/2023 BABY S 1613005005WL048120 BABY S 00176 IDIB000P023 666 666 Processed 10/11/2023 7352967573 Mrs. BABY S INDIAN BANK(607105)
13 Ithikkara KL-13-005-005-014/2483
(Poothakulam) 		1613005005NRG24071020231152351 07/10/2023 VIMALA C S 1613005005WL048120 VIMALA C S 00176 IDIB000P023 333 333 Processed 11/11/2023 7352967572 VIMALA C S KERALA GRAMIN BANK(607476)
14 Ithikkara KL-13-005-005-014/2724
(Poothakulam) 		1613005005NRG24071020231152352 07/10/2023 OMANA 1613005005WL048120 OMANA 00176 IDIB000P023 999 999 Processed 11/11/2023 7352967570 OMANA J KERALA GRAMIN BANK(607476)
15 Ithikkara KL-13-005-005-014/3851
(Poothakulam) 		1613005005NRG24071020231152353 07/10/2023 CHANDRIKA 1613005005WL048120 CHANDRIKA 00176 IDIB000P023 999 999 Processed 10/11/2023 7352967544 Smt. CHANDRIKA . INDIAN BANK(607105)
16 Ithikkara KL-13-005-005-014/4363
(Poothakulam) 		1613005005NRG24071020231152354 07/10/2023 SARADA C 1613005005WL048120 SARADA C 00176 IDIB000P023 999 999 Processed 10/11/2023 7352967578 Mrs. SARADA C INDIAN BANK(607105)
17 Ithikkara KL-13-005-005-014/5125
(Poothakulam) 		1613005005NRG24071020231152358 07/10/2023 SANDHYA S 1613005005WL048120 SANDHYA S 00176 IDIB000P023 999 999 Processed 10/11/2023 7352967577 Mrs. Sandhya S INDIAN BANK(607105)
18 Ithikkara KL-13-005-005-014/814
(Poothakulam) 		1613005005NRG24071020231152363 07/10/2023 SUJITHA L 1613005005WL048120 SUJITHA L 00176 IDIB000P023 999 999 Processed 10/11/2023 7352967569 Mrs. SUJITHA L INDIAN BANK(607105)
19 Ithikkara KL-13-005-005-014/821
(Poothakulam) 		1613005005NRG24071020231152364 07/10/2023 SUJATHA S 1613005005WL048120 SUJATHA S 00176 IDIB000P023 999 999 Processed 10/11/2023 7352967583 Mrs. S SUJATHA INDIAN BANK(607105)
20 Ithikkara KL-13-005-005-014/827
(Poothakulam) 		1613005005NRG24071020231152365 07/10/2023 SREELATHA P 1613005005WL048120 SREELATHA P 00176 IDIB000P023 999 999 Processed 11/11/2023 7352967567 SREELATHA P KERALA GRAMIN BANK(607476)
21 Ithikkara KL-13-005-005-014/831
(Poothakulam) 		1613005005NRG24071020231152366 07/10/2023 GIRIJA KUMARI 1613005005WL048120 GIRIJA KUMARI 00176 IDIB000P023 999 999 Processed 10/11/2023 7352967546 Mrs. GIRIJAKUMARI . INDIAN BANK(607105)
22 Ithikkara KL-13-005-005-014/832
(Poothakulam) 		1613005005NRG24071020231152367 07/10/2023 O. BINDHU 1613005005WL048120 O. BINDHU 00176 IDIB000P023 999 999 Processed 10/11/2023 7352967543 Smt. Bindhu O INDIAN BANK(607105)
23 Ithikkara KL-13-005-005-014/846
(Poothakulam) 		1613005005NRG24071020231152368 07/10/2023 GIRIJA AMMAL 1613005005WL048120 GIRIJA AMMAL 00176 IDIB000P023 999 999 Processed 10/11/2023 7352967553 MRS GIRIJA AMMAL STATE BANK OF INDIA(508548)
24 Ithikkara KL-13-005-005-014/849
(Poothakulam) 		1613005005NRG24071020231152369 07/10/2023 K INDIRA 1613005005WL048120 K INDIRA 00176 IDIB000P023 999 999 Processed 10/11/2023 7352967540 Mrs. K INDIRA INDIAN BANK(607105)
25 Ithikkara KL-13-005-005-014/852
(Poothakulam) 		1613005005NRG24071020231152370 07/10/2023 SARASAMMA P 1613005005WL048120 SARASAMMA P 00176 IDIB000P023 333 333 Processed 10/11/2023 7352967539 Mrs. Sarasamma Amma INDIAN BANK(607105)
26 Ithikkara KL-13-005-005-014/859
(Poothakulam) 		1613005005NRG24071020231152371 07/10/2023 C SARASWATHY PACHAN 1613005005WL048120 C SARASWATHY PACHAN 00176 IDIB000P023 999 999 Processed 10/11/2023 7352967558 Mrs. C SARASWATHY PACHAN INDIAN BANK(607105)
27 Ithikkara KL-13-005-005-014/863
(Poothakulam) 		1613005005NRG24071020231152372 07/10/2023 B.LEELAMANY AMMA 1613005005WL048120 B.LEELAMANY AMMA 00176 IDIB000P023 333 333 Processed 11/11/2023 7352967550 LEELAMANI AMMA B KERALA GRAMIN BANK(607476)
28 Ithikkara KL-13-005-005-014/864
(Poothakulam) 		1613005005NRG24071020231152373 07/10/2023 R THANKAMONEY 1613005005WL048120 R THANKAMONEY 00176 IDIB000P023 999 999 Processed 10/11/2023 7352967541 Mrs. R Thankamani INDIAN BANK(607105)
29 Ithikkara KL-13-005-005-014/865
(Poothakulam) 		1613005005NRG24071020231152374 07/10/2023 OMANA RAJENDRAN 1613005005WL048120 OMANA RAJENDRAN 00176 IDIB000P023 666 666 Processed 10/11/2023 7352967548 Mrs. Omana . . INDIAN BANK(607105)
30 Ithikkara KL-13-005-005-014/866
(Poothakulam) 		1613005005NRG24071020231152375 07/10/2023 VASANTHAKUMARI P 1613005005WL048120 VASANTHAKUMARI P 00176 IDIB000P023 999 999 Processed 10/11/2023 7352967555 Mrs. P Vasanthakumari Amma INDIAN BANK(607105)
31 Ithikkara KL-13-005-005-014/867
(Poothakulam) 		1613005005NRG24071020231152376 07/10/2023 USHA K 1613005005WL048120 USHA K 00176 IDIB000P023 999 999 Processed 10/11/2023 7352967551 Mrs. Ushakumari INDIAN BANK(607105)
32 Ithikkara KL-13-005-005-014/870
(Poothakulam) 		1613005005NRG24071020231152377 07/10/2023 SAROJINI AMMA 1613005005WL048120 SAROJINI AMMA 00176 IDIB000P023 999 999 Processed 11/11/2023 7352967542 SAROJINI AMMA C KERALA GRAMIN BANK(607476)
33 Ithikkara KL-13-005-005-014/871
(Poothakulam) 		1613005005NRG24071020231152378 07/10/2023 KUMARI 1613005005WL048120 KUMARI 00176 IDIB000P023 999 999 Processed 10/11/2023 7352967547 Smt. KUMARI K INDIAN BANK(607105)
34 Ithikkara KL-13-005-005-014/873
(Poothakulam) 		1613005005NRG24071020231152379 07/10/2023 PRASANNAKUMARI .R 1613005005WL048120 PRASANNAKUMARI .R 00176 IDIB000P023 999 999 Processed 10/11/2023 7352967545 Mrs. PRASANNAKUMARI .R INDIAN BANK(607105)
35 Ithikkara KL-13-005-005-014/879
(Poothakulam) 		1613005005NRG24071020231152380 07/10/2023 K. SUDHARMANI 1613005005WL048120 K. SUDHARMANI 00176 IDIB000P023 999 999 Processed 10/11/2023 7352967582 Smt. K. SUDHARMANI INDIAN BANK(607105)
36 Ithikkara KL-13-005-005-014/880
(Poothakulam) 		1613005005NRG24071020231152381 07/10/2023 SUJATHA C 1613005005WL048120 SUJATHA C 00176 IDIB000P023 999 999 Processed 10/11/2023 7352967549 Mrs. SUJATHA C INDIAN BANK(607105)
37 Ithikkara KL-13-005-005-014/885
(Poothakulam) 		1613005005NRG24071020231152382 07/10/2023 BABY 1613005005WL048120 BABY 00176 IDIB000P023 999 999 Processed 10/11/2023 7352967556 Mrs. Baby . INDIAN BANK(607105)
SubTotal 29970 29970
38 Ithikkara KL-13-005-005-013/6076
(Poothakulam) 		1613005005NRG24071020231152339 07/10/2023 ADOLFA 1613005005WL048120 ADOLFA 00415 SBIN0005047 999 999 Processed 10/11/2023 7352967560 ADOLFA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
39 Ithikkara KL-13-005-005-014/4709
(Poothakulam) 		1613005005NRG24071020231152357 07/10/2023 BABY R 1613005005WL048120 BABY R 00415 SBIN0016828 666 666 Processed 10/11/2023 7352967559 BABY R STATE BANK OF INDIA(508548)
SubTotal 666 666
40 Ithikkara KL-13-005-005-014/2364
(Poothakulam) 		1613005005NRG24071020231152345 07/10/2023 NAGADAS N 1613005005WL048120 NAGADAS N 00415 SBIN0070071 999 999 Processed 10/11/2023 7352967579 NAGADAS N INDIA POST PAYMENTS BANK LIMITED(508528)
41 Ithikkara KL-13-005-005-014/4651
(Poothakulam) 		1613005005NRG24071020231152356 07/10/2023 REMANI A 1613005005WL048120 REMANI A 00415 SBIN0070071 999 999 Processed 10/11/2023 7352967580 MRS REMANI A STATE BANK OF INDIA(508548)
SubTotal 1998 1998
42 Ithikkara KL-13-005-005-002/130
(Poothakulam) 		1613005005NRG24071020231152338 07/10/2023 SIVAJA KRISHNAN 1613005005WL048120 SIVAJA KRISHNAN 00657 KLGB0040573 666 666 Processed 10/11/2023 7352967565 SIVAJA KRISHNAN IDBI BANK(607095)
43 Ithikkara KL-13-005-005-014/5175
(Poothakulam) 		1613005005NRG24071020231152359 07/10/2023 JAYASREE S 1613005005WL048120 JAYASREE S 00657 KLGB0040573 999 999 Processed 11/11/2023 7352967563 JAYASREE S KERALA GRAMIN BANK(607476)
44 Ithikkara KL-13-005-005-014/5437
(Poothakulam) 		1613005005NRG24071020231152360 07/10/2023 ARCHANA R S 1613005005WL048120 ARCHANA R S 00657 KLGB0040573 999 999 Processed 11/11/2023 7352967562 ARCHANA R S KERALA GRAMIN BANK(607476)
45 Ithikkara KL-13-005-005-014/5906
(Poothakulam) 		1613005005NRG24071020231152361 07/10/2023 VASANTHAKUMARY 1613005005WL048120 VASANTHAKUMARY 00657 KLGB0040573 666 666 Processed 10/11/2023 7352967564 VASANTHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
Total 39294 39294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005005_071023APB_FTO_563457 Canara Bank CNRB0003538 PARAVUR 333
2 Ithikkara KL1613005005_071023APB_FTO_563457 Indian Bank IDIB000K099 PARIPALLY 1998
3 Ithikkara KL1613005005_071023APB_FTO_563457 Indian Bank IDIB000P023 Paravoor 16317
4 Ithikkara KL1613005005_071023APB_FTO_563457 Indian Bank IDIB000P023 PARAVUR 13653
5 Ithikkara KL1613005005_071023APB_FTO_563457 State Bank Of India SBIN0005047 KOTTARAKARA 999
6 Ithikkara KL1613005005_071023APB_FTO_563457 State Bank Of India SBIN0016828 PARAVOOR 666
7 Ithikkara KL1613005005_071023APB_FTO_563457 State Bank Of India SBIN0070071 SOUTH PARAVOOR 1998
8 Ithikkara KL1613005005_071023APB_FTO_563457 Kerala Gramin Bank KLGB0040573 PARAVUR 3330

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