Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:51:14 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005005_211023APB_FTO_617820
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-13-005-005-009/1601
(Poothakulam) 		1613005005NRG24211020231278416 21/10/2023 SUSEELA AMMA P 1613005005WL053652 SUSEELA AMMA P 00176 IDIB000K099 1998 1998 Processed 27/11/2023 8021669609 Mrs. P Suseela Amma INDIAN BANK(607105)
2 Ithikkara KL-13-005-005-009/4415
(Poothakulam) 		1613005005NRG24211020231278431 21/10/2023 GOMATHI T 1613005005WL053652 GOMATHI T 00176 IDIB000K099 1665 1665 Processed 27/11/2023 8021669664 Mrs. GOMATHI - INDIAN BANK(607105)
3 Ithikkara KL-13-005-005-009/4484
(Poothakulam) 		1613005005NRG24211020231278434 21/10/2023 SUBHADRA K 1613005005WL053652 SUBHADRA K 00176 IDIB000K099 1332 1332 Processed 27/11/2023 8021669608 Mrs. Subhadra INDIAN BANK(607105)
4 Ithikkara KL-13-005-005-009/497
(Poothakulam) 		1613005005NRG24211020231278439 21/10/2023 Lalitha 1613005005WL053652 Lalitha 00176 IDIB000K099 1998 1998 Processed 27/11/2023 8021669647 LALITHA FEDERAL BANK(607165)
5 Ithikkara KL-13-005-005-009/5284
(Poothakulam) 		1613005005NRG24211020231278453 21/10/2023 PANKAJAKSHI 1613005005WL053652 PANKAJAKSHI 00176 IDIB000K099 1998 1998 Processed 27/11/2023 8021669665 Mrs. Pankajakshi INDIAN BANK(607105)
6 Ithikkara KL-13-005-005-009/5919
(Poothakulam) 		1613005005NRG24211020231278463 21/10/2023 REMANI C 1613005005WL053652 REMANI C 00176 IDIB000K099 1998 1998 Processed 27/11/2023 8021669607 REMANI C INDIA POST PAYMENTS BANK LIMITED(508528)
7 Ithikkara KL-13-005-005-009/5959
(Poothakulam) 		1613005005NRG24211020231278464 21/10/2023 RAMANI 1613005005WL053652 RAMANI 00176 IDIB000K099 1665 1665 Processed 27/11/2023 8021669610 RAMANI K INDIAN OVERSEAS BANK(508541)
SubTotal 12654 12654
8 Ithikkara KL-13-005-005-009/1332
(Poothakulam) 		1613005005NRG24211020231278411 21/10/2023 SARASWATHY K 1613005005WL053652 SARASWATHY K 00176 IDIB000P023 1665 1665 Processed 27/11/2023 8021669648 Mrs. SARASWATHY K INDIAN BANK(607105)
9 Ithikkara KL-13-005-005-009/1507
(Poothakulam) 		1613005005NRG24211020231278412 21/10/2023 SARASWATHY AMMA T 1613005005WL053652 SARASWATHY AMMA T 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8021669624 SARASWATHY AMMA KERALA GRAMIN BANK(607476)
10 Ithikkara KL-13-005-005-009/1508
(Poothakulam) 		1613005005NRG24211020231278413 21/10/2023 VIJAYA KUMARI S 1613005005WL053652 VIJAYA KUMARI S 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8021669638 VIJAYAKUMARI S KERALA GRAMIN BANK(607476)
11 Ithikkara KL-13-005-005-009/1509
(Poothakulam) 		1613005005NRG24211020231278414 21/10/2023 SUDHARMANI K 1613005005WL053652 SUDHARMANI K 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8021669639 SUDHARMANI KERALA GRAMIN BANK(607476)
12 Ithikkara KL-13-005-005-009/1596
(Poothakulam) 		1613005005NRG24211020231278415 21/10/2023 SUDHARMANI K 1613005005WL053652 SUDHARMANI K 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8021669626 SUDHARMANI K KERALA GRAMIN BANK(607476)
13 Ithikkara KL-13-005-005-009/1613
(Poothakulam) 		1613005005NRG24211020231278417 21/10/2023 SREELEKHA D 1613005005WL053652 SREELEKHA D 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8021669627 Mrs. SREELEKHA D INDIAN BANK(607105)
14 Ithikkara KL-13-005-005-009/1774
(Poothakulam) 		1613005005NRG24211020231278418 21/10/2023 SULEKHA K 1613005005WL053652 SULEKHA K 00176 IDIB000P023 1665 1665 Processed 27/11/2023 8021669628 Ms. SULEKHA K INDIAN BANK(607105)
15 Ithikkara KL-13-005-005-009/1837
(Poothakulam) 		1613005005NRG24211020231278419 21/10/2023 SARITHA O 1613005005WL053652 SARITHA O 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8021669629 MRS SARITHA O STATE BANK OF INDIA(508548)
16 Ithikkara KL-13-005-005-009/1899
(Poothakulam) 		1613005005NRG24211020231278420 21/10/2023 LEELA C 1613005005WL053652 LEELA C 00176 IDIB000P023 1665 1665 Processed 27/11/2023 8021669630 LEELA C KERALA GRAMIN BANK(607476)
17 Ithikkara KL-13-005-005-009/2024
(Poothakulam) 		1613005005NRG24211020231278421 21/10/2023 BABY K 1613005005WL053652 BABY K 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8021669649 Mrs. Baby K INDIAN BANK(607105)
18 Ithikkara KL-13-005-005-009/2075
(Poothakulam) 		1613005005NRG24211020231278422 21/10/2023 LATHA L 1613005005WL053652 LATHA L 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8021669650 LATHA L INDIAN OVERSEAS BANK(508541)
19 Ithikkara KL-13-005-005-009/2149
(Poothakulam) 		1613005005NRG24211020231278423 21/10/2023 SUDHARMANI S 1613005005WL053652 SUDHARMANI S 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8021669651 Mrs. SUDHARMANI S INDIAN BANK(607105)
20 Ithikkara KL-13-005-005-009/2544
(Poothakulam) 		1613005005NRG24211020231278424 21/10/2023 LEELA RAJAN 1613005005WL053652 LEELA RAJAN 00176 IDIB000P023 1332 1332 Processed 27/11/2023 8021669666 LEELA RAJAN INDUSIND BANK(607189)
21 Ithikkara KL-13-005-005-009/2778
(Poothakulam) 		1613005005NRG24211020231278425 21/10/2023 KAVITHA P 1613005005WL053652 KAVITHA P 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8021669652 Mrs. KAVITHA P INDIAN BANK(607105)
22 Ithikkara KL-13-005-005-009/2882
(Poothakulam) 		1613005005NRG24211020231278426 21/10/2023 LIJI BIJUKUMAR 1613005005WL053652 LIJI BIJUKUMAR 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8021669653 Mrs. Liji INDIAN BANK(607105)
23 Ithikkara KL-13-005-005-009/3340
(Poothakulam) 		1613005005NRG24211020231278427 21/10/2023 LEELA S 1613005005WL053652 LEELA S 00176 IDIB000P023 999 999 Processed 27/11/2023 8021669663 Mrs. LEELA S INDIAN BANK(607105)
24 Ithikkara KL-13-005-005-009/3450
(Poothakulam) 		1613005005NRG24211020231278428 21/10/2023 VALSALA SUDARSANAN 1613005005WL053652 VALSALA SUDARSANAN 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8021669657 VALSALA S INDIAN OVERSEAS BANK(508541)
25 Ithikkara KL-13-005-005-009/3625
(Poothakulam) 		1613005005NRG24211020231278429 21/10/2023 ANITHA S 1613005005WL053652 ANITHA S 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8021669631 Mrs. ANITHA S INDIAN BANK(607105)
26 Ithikkara KL-13-005-005-009/4131
(Poothakulam) 		1613005005NRG24211020231278430 21/10/2023 VISWANADHAN NAIR C 1613005005WL053652 VISWANADHAN NAIR C 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8021669654 VISWANATHAN NAIR INDIAN OVERSEAS BANK(508541)
27 Ithikkara KL-13-005-005-009/4456
(Poothakulam) 		1613005005NRG24211020231278432 21/10/2023 KUMARI P 1613005005WL053652 KUMARI P 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8021669658 Mrs. KUMARI P INDIAN BANK(607105)
28 Ithikkara KL-13-005-005-009/4484
(Poothakulam) 		1613005005NRG24211020231278433 21/10/2023 S SUSEELAN 1613005005WL053652 S SUSEELAN 00176 IDIB000P023 1665 1665 Processed 27/11/2023 8021669645 Mr. S SUSEELAN INDIAN BANK(607105)
29 Ithikkara KL-13-005-005-009/4555
(Poothakulam) 		1613005005NRG24211020231278436 21/10/2023 T AMBIKA 1613005005WL053652 T AMBIKA 00176 IDIB000P023 333 333 Processed 27/11/2023 8021669659 MRS AMBIKA AMBIKA STATE BANK OF INDIA(508548)
30 Ithikkara KL-13-005-005-009/4900
(Poothakulam) 		1613005005NRG24211020231278437 21/10/2023 AMBILI B 1613005005WL053652 AMBILI B 00176 IDIB000P023 666 666 Processed 27/11/2023 8021669662 Mrs. AMBILI B INDIAN BANK(607105)
31 Ithikkara KL-13-005-005-009/492
(Poothakulam) 		1613005005NRG24211020231278438 21/10/2023 T .SURESH KUMAR 1613005005WL053652 T .SURESH KUMAR 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8021669632 Mr. Suresh INDIAN BANK(607105)
32 Ithikkara KL-13-005-005-009/503
(Poothakulam) 		1613005005NRG24211020231278441 21/10/2023 SUGANDHY S 1613005005WL053652 SUGANDHY S 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8021669633 SUGANDHY S . INDIAN OVERSEAS BANK(508541)
33 Ithikkara KL-13-005-005-009/506
(Poothakulam) 		1613005005NRG24211020231278444 21/10/2023 REMANI 1613005005WL053652 REMANI 00176 IDIB000P023 999 999 Processed 27/11/2023 8021669634 REMANY S INDIA POST PAYMENTS BANK LIMITED(508528)
34 Ithikkara KL-13-005-005-009/508
(Poothakulam) 		1613005005NRG24211020231278446 21/10/2023 INDIRA R 1613005005WL053652 INDIRA R 00176 IDIB000P023 1332 1332 Processed 27/11/2023 8021669625 Mrs. Indiradevi INDIAN BANK(607105)
35 Ithikkara KL-13-005-005-009/512
(Poothakulam) 		1613005005NRG24211020231278447 21/10/2023 SANTHAMMA S 1613005005WL053652 SANTHAMMA S 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8021669635 Ms. Santhakumari Amma INDIAN BANK(607105)
36 Ithikkara KL-13-005-005-009/514
(Poothakulam) 		1613005005NRG24211020231278448 21/10/2023 DEVAKY AMMA 1613005005WL053652 DEVAKY AMMA 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8021669636 Smt. K. DEVAKI AMMA INDIAN BANK(607105)
37 Ithikkara KL-13-005-005-009/517
(Poothakulam) 		1613005005NRG24211020231278449 21/10/2023 VIJAYA KUMARI L 1613005005WL053652 VIJAYA KUMARI L 00176 IDIB000P023 1665 1665 Processed 27/11/2023 8021669640 Mrs. VIJAYA KUMARI L INDIAN BANK(607105)
38 Ithikkara KL-13-005-005-009/518
(Poothakulam) 		1613005005NRG24211020231278450 21/10/2023 K. MEENAKSHI 1613005005WL053652 K. MEENAKSHI 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8021669637 Smt. Meenakshi INDIAN BANK(607105)
39 Ithikkara KL-13-005-005-009/524
(Poothakulam) 		1613005005NRG24211020231278451 21/10/2023 MOHANAN PILLAI G 1613005005WL053652 MOHANAN PILLAI G 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8021669655 Mr. MOHANAN PILLAI G INDIAN BANK(607105)
40 Ithikkara KL-13-005-005-009/528
(Poothakulam) 		1613005005NRG24211020231278452 21/10/2023 AMMINI 1613005005WL053652 AMMINI 00176 IDIB000P023 1665 1665 Processed 27/11/2023 8021669641 AMMINI L CANARA BANK(508532)
41 Ithikkara KL-13-005-005-009/531
(Poothakulam) 		1613005005NRG24211020231278454 21/10/2023 A OMANA 1613005005WL053652 A OMANA 00176 IDIB000P023 1665 1665 Processed 27/11/2023 8021669622 Mrs. G OMANA INDIAN BANK(607105)
42 Ithikkara KL-13-005-005-009/538
(Poothakulam) 		1613005005NRG24211020231278457 21/10/2023 NISHA U 1613005005WL053652 NISHA U 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8021669611 Mrs. NISHA U INDIAN BANK(607105)
43 Ithikkara KL-13-005-005-011/1849
(Poothakulam) 		1613005005NRG24211020231278467 21/10/2023 MAYA S 1613005005WL053652 MAYA S 00176 IDIB000P023 1665 1665 Processed 27/11/2023 8021669623 Mrs. S MAYA INDIAN BANK(607105)
44 Ithikkara KL-13-005-005-011/3274
(Poothakulam) 		1613005005NRG24211020231278468 21/10/2023 SINDHU S 1613005005WL053652 SINDHU S 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8021669656 SINDHU INDIAN OVERSEAS BANK(508541)
45 Ithikkara KL-13-005-005-011/4253
(Poothakulam) 		1613005005NRG24211020231278469 21/10/2023 RAJI L 1613005005WL053652 RAJI L 00176 IDIB000P023 1665 1665 Processed 27/11/2023 8021669660 Mrs. RAJI L INDIAN BANK(607105)
SubTotal 66600 66600
46 Ithikkara KL-13-005-005-009/4981
(Poothakulam) 		1613005005NRG24211020231278440 21/10/2023 RADHA 1613005005WL053652 RADHA 00177 IOBA0000668 1998 1998 Processed 27/11/2023 8021669615 RADHA S UCO BANK(607066)
47 Ithikkara KL-13-005-005-009/5344
(Poothakulam) 		1613005005NRG24211020231278455 21/10/2023 SULATHA M 1613005005WL053652 SULATHA M 00177 IOBA0000668 1998 1998 Processed 27/11/2023 8021669617 Mrs. SULATHA . INDIAN BANK(607105)
48 Ithikkara KL-13-005-005-009/536
(Poothakulam) 		1613005005NRG24211020231278456 21/10/2023 LALITHABHAI 1613005005WL053652 LALITHABHAI 00177 IOBA0000668 1998 1998 Processed 27/11/2023 8021669619 KS LALITHABHAI INDIAN OVERSEAS BANK(508541)
49 Ithikkara KL-13-005-005-009/5549
(Poothakulam) 		1613005005NRG24211020231278459 21/10/2023 ROHINI 1613005005WL053652 ROHINI 00177 IOBA0000668 1998 1998 Processed 27/11/2023 8021669621 ROHINI INDUSIND BANK(607189)
50 Ithikkara KL-13-005-005-009/5650
(Poothakulam) 		1613005005NRG24211020231278461 21/10/2023 SAVITHRI 1613005005WL053652 SAVITHRI 00177 IOBA0000668 1332 1332 Processed 27/11/2023 8021669620 SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
51 Ithikkara KL-13-005-005-009/5715
(Poothakulam) 		1613005005NRG24211020231278462 21/10/2023 RAJI D 1613005005WL053652 RAJI D 00177 IOBA0000668 1665 1665 Processed 27/11/2023 8021669616 RAJI D INDUSIND BANK(607189)
52 Ithikkara KL-13-005-005-009/6084
(Poothakulam) 		1613005005NRG24211020231278466 21/10/2023 J S SANGEETHA 1613005005WL053652 J S SANGEETHA 00177 IOBA0000668 999 999 Processed 27/11/2023 8021669618 SANGEETHA J S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11988 11988
53 Ithikkara KL-13-005-005-009/4501
(Poothakulam) 		1613005005NRG24211020231278435 21/10/2023 OMANA K 1613005005WL053652 OMANA K 00415 SBIN0013220 1665 1665 Processed 27/11/2023 8021669644 OMANA K CANARA BANK(508532)
54 Ithikkara KL-13-005-005-009/5032
(Poothakulam) 		1613005005NRG24211020231278442 21/10/2023 GEETHA V 1613005005WL053652 GEETHA V 00415 SBIN0013220 1665 1665 Processed 27/11/2023 8021669643 GEETHA V THE CATHOLIC SYRIAN BANK(607082)
55 Ithikkara KL-13-005-005-009/5033
(Poothakulam) 		1613005005NRG24211020231278443 21/10/2023 USHAKUMARI K 1613005005WL053652 USHAKUMARI K 00415 SBIN0013220 1998 1998 Processed 27/11/2023 8021669642 USHAKUMARI K STATE BANK OF INDIA(508548)
SubTotal 5328 5328
56 Ithikkara KL-13-005-005-009/507
(Poothakulam) 		1613005005NRG24211020231278445 21/10/2023 SINDHU M 1613005005WL053652 SINDHU M 00415 SBIN0070071 999 999 Processed 27/11/2023 8021669661 MRS SINDHU M STATE BANK OF INDIA(508548)
SubTotal 999 999
57 Ithikkara KL-13-005-005-013/5910
(Poothakulam) 		1613005005NRG24211020231278470 21/10/2023 ANITHA 1613005005WL053652 ANITHA 00415 SBIN0070074 999 999 Processed 27/11/2023 8021669646 ANITHA G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
58 Ithikkara KL-13-005-005-009/5417
(Poothakulam) 		1613005005NRG24211020231278458 21/10/2023 VASANTHA 1613005005WL053652 VASANTHA 00545 CSBK0000158 1998 1998 Processed 27/11/2023 8021669612 VASANTHA INDIAN OVERSEAS BANK(508541)
59 Ithikkara KL-13-005-005-009/5573
(Poothakulam) 		1613005005NRG24211020231278460 21/10/2023 USHA RAMACHANDRAN 1613005005WL053652 USHA RAMACHANDRAN 00545 CSBK0000158 999 999 Processed 27/11/2023 8021669613 USHA P INDIAN OVERSEAS BANK(508541)
60 Ithikkara KL-13-005-005-009/5966
(Poothakulam) 		1613005005NRG24211020231278465 21/10/2023 USHAKUMARI G 1613005005WL053652 USHAKUMARI G 00545 CSBK0000158 666 666 Processed 27/11/2023 8021669614 USHAKUMARI G THE CATHOLIC SYRIAN BANK(607082)
SubTotal 3663 3663
Total 102231 102231

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005005_211023APB_FTO_617820 Indian Bank IDIB000K099 PARIPALLY 12654
2 Ithikkara KL1613005005_211023APB_FTO_617820 Indian Bank IDIB000P023 Paravoor 40626
3 Ithikkara KL1613005005_211023APB_FTO_617820 Indian Bank IDIB000P023 PARAVUR 25974
4 Ithikkara KL1613005005_211023APB_FTO_617820 Indian Overseas Bank IOBA0000668 POOTHAKULAM 11988
5 Ithikkara KL1613005005_211023APB_FTO_617820 State Bank Of India SBIN0013220 PARIPPALLY 5328
6 Ithikkara KL1613005005_211023APB_FTO_617820 State Bank Of India SBIN0070071 SOUTH PARAVOOR 999
7 Ithikkara KL1613005005_211023APB_FTO_617820 State Bank Of India SBIN0070074 PARIPALLY 999
8 Ithikkara KL1613005005_211023APB_FTO_617820 Catholic Syrian Bank Ltd. CSBK0000158 ELAKAMON 3663

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