Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:45:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005005_051223APB_FTO_787810
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-13-005-005-001/89
(Poothakulam) 		1613005005NRG24051220231619529 05/12/2023 R BEENAKUMARI 1613005005WL069161 R BEENAKUMARI 00176 IDIB000P023 1665 1665 Processed 01/01/2024 9004642495 BEENA KUMARI KERALA GRAMIN BANK(607476)
2 Ithikkara KL-13-005-005-002/100
(Poothakulam) 		1613005005NRG24051220231619530 05/12/2023 S KAVERI 1613005005WL069161 S KAVERI 00176 IDIB000P023 1665 1665 Processed 01/01/2024 9004642493 Mrs. Kaveri INDIAN BANK(607105)
3 Ithikkara KL-13-005-005-002/102
(Poothakulam) 		1613005005NRG24051220231619531 05/12/2023 SREEKUMARI AMMA 1613005005WL069161 SREEKUMARI AMMA 00176 IDIB000P023 1665 1665 Processed 01/01/2024 9004642487 Mrs. SRIKUMARYAMMA S INDIAN BANK(607105)
4 Ithikkara KL-13-005-005-002/110
(Poothakulam) 		1613005005NRG24051220231619533 05/12/2023 H MINI 1613005005WL069161 H MINI 00176 IDIB000P023 1665 1665 Processed 01/01/2024 9004642490 MINI H KERALA GRAMIN BANK(607476)
5 Ithikkara KL-13-005-005-002/121
(Poothakulam) 		1613005005NRG24051220231619534 05/12/2023 VIJAYAMMA AMMA C 1613005005WL069161 VIJAYAMMA AMMA C 00176 IDIB000P023 1665 1665 Processed 01/01/2024 9004642508 VIJAYAMMA AMMA C KERALA GRAMIN BANK(607476)
6 Ithikkara KL-13-005-005-002/123
(Poothakulam) 		1613005005NRG24051220231619535 05/12/2023 OMANA S 1613005005WL069161 OMANA S 00176 IDIB000P023 999 999 Processed 01/01/2024 9004642497 Mrs. OMANA S INDIAN BANK(607105)
7 Ithikkara KL-13-005-005-002/128
(Poothakulam) 		1613005005NRG24051220231619536 05/12/2023 V SATHI 1613005005WL069161 V SATHI 00176 IDIB000P023 666 666 Processed 01/01/2024 9004642492 Mrs. SATHI. V INDIAN BANK(607105)
8 Ithikkara KL-13-005-005-002/133
(Poothakulam) 		1613005005NRG24051220231619537 05/12/2023 VIJAYAKUMARY S 1613005005WL069161 VIJAYAKUMARY S 00176 IDIB000P023 1665 1665 Processed 01/01/2024 9004642512 Mrs. VIJAYAKUMARY S INDIAN BANK(607105)
9 Ithikkara KL-13-005-005-002/137
(Poothakulam) 		1613005005NRG24051220231619538 05/12/2023 SUMAM R 1613005005WL069161 SUMAM R 00176 IDIB000P023 1665 1665 Processed 01/01/2024 9004642510 Mrs. SUMAM R INDIAN BANK(607105)
10 Ithikkara KL-13-005-005-002/149
(Poothakulam) 		1613005005NRG24051220231619539 05/12/2023 SARASWATHY P 1613005005WL069161 SARASWATHY P 00176 IDIB000P023 1665 1665 Processed 01/01/2024 9004642485 Mrs. SARASWATHY P INDIAN BANK(607105)
11 Ithikkara KL-13-005-005-002/1585
(Poothakulam) 		1613005005NRG24051220231619540 05/12/2023 SANTHA K 1613005005WL069161 SANTHA K 00176 IDIB000P023 1332 1332 Processed 01/01/2024 9004642505 Mrs. SANTHA K INDIAN BANK(607105)
12 Ithikkara KL-13-005-005-002/2113
(Poothakulam) 		1613005005NRG24051220231619541 05/12/2023 INDIRA B 1613005005WL069161 INDIRA B 00176 IDIB000P023 1332 1332 Processed 01/01/2024 9004642509 Mrs. Indira B B INDIAN BANK(607105)
13 Ithikkara KL-13-005-005-002/2205
(Poothakulam) 		1613005005NRG24051220231619542 05/12/2023 AJITHA S 1613005005WL069161 AJITHA S 00176 IDIB000P023 999 999 Processed 01/01/2024 9004642488 MRS AJITHA S STATE BANK OF INDIA(508548)
14 Ithikkara KL-13-005-005-002/3036
(Poothakulam) 		1613005005NRG24051220231619543 05/12/2023 BINDHU L 1613005005WL069161 BINDHU L 00176 IDIB000P023 1665 1665 Processed 01/01/2024 9004642511 BINDHU L KERALA GRAMIN BANK(607476)
15 Ithikkara KL-13-005-005-002/3064
(Poothakulam) 		1613005005NRG24051220231619544 05/12/2023 JYOTHY SUNIL 1613005005WL069161 JYOTHY SUNIL 00176 IDIB000P023 1332 1332 Processed 01/01/2024 9004642513 JYOTHI C KERALA GRAMIN BANK(607476)
16 Ithikkara KL-13-005-005-002/3430
(Poothakulam) 		1613005005NRG24051220231619545 05/12/2023 SAROJINI O 1613005005WL069161 SAROJINI O 00176 IDIB000P023 1665 1665 Processed 01/01/2024 9004642484 Mrs. C SAROJINI INDIAN BANK(607105)
17 Ithikkara KL-13-005-005-002/3525
(Poothakulam) 		1613005005NRG24051220231619546 05/12/2023 GIRIJAKUMARI 1613005005WL069161 GIRIJAKUMARI 00176 IDIB000P023 1332 1332 Processed 01/01/2024 9004642496 Mrs. S GIRIJA KUMARI INDIAN BANK(607105)
18 Ithikkara KL-13-005-005-002/355
(Poothakulam) 		1613005005NRG24051220231619547 05/12/2023 ANITHA N 1613005005WL069161 ANITHA N 00176 IDIB000P023 1665 1665 Processed 01/01/2024 9004642500 Mrs. Anitha. N N INDIAN BANK(607105)
19 Ithikkara KL-13-005-005-002/356
(Poothakulam) 		1613005005NRG24051220231619548 05/12/2023 LATHIKA KUMARI M 1613005005WL069161 LATHIKA KUMARI M 00176 IDIB000P023 1665 1665 Processed 01/01/2024 9004642501 MS LATHIKA KUMARI STATE BANK OF INDIA(508548)
20 Ithikkara KL-13-005-005-002/721
(Poothakulam) 		1613005005NRG24051220231619550 05/12/2023 S KUMARI AMMA 1613005005WL069161 S KUMARI AMMA 00176 IDIB000P023 1665 1665 Processed 01/01/2024 9004642494 MRS KUMARI AMMA S STATE BANK OF INDIA(508548)
21 Ithikkara KL-13-005-005-002/96
(Poothakulam) 		1613005005NRG24051220231619551 05/12/2023 R AMBIKA 1613005005WL069161 R AMBIKA 00176 IDIB000P023 1665 1665 Processed 01/01/2024 9004642491 Mrs. R AMBIKA INDIAN BANK(607105)
22 Ithikkara KL-13-005-005-002/97
(Poothakulam) 		1613005005NRG24051220231619552 05/12/2023 OMANA S 1613005005WL069161 OMANA S 00176 IDIB000P023 1665 1665 Processed 02/01/2024 9004642489 OMANA S INDIA POST PAYMENTS BANK LIMITED(508528)
23 Ithikkara KL-13-005-005-003/1216
(Poothakulam) 		1613005005NRG24051220231619553 05/12/2023 SUGANTHY A 1613005005WL069161 SUGANTHY A 00176 IDIB000P023 1665 1665 Processed 01/01/2024 9004642499 SUGANDHI C KERALA GRAMIN BANK(607476)
24 Ithikkara KL-13-005-005-003/1422
(Poothakulam) 		1613005005NRG24051220231619554 05/12/2023 THULASI BAI AMMA L 1613005005WL069161 THULASI BAI AMMA L 00176 IDIB000P023 1665 1665 Processed 01/01/2024 9004642507 Mrs. THULASI BAI AMMA L INDIAN BANK(607105)
25 Ithikkara KL-13-005-005-003/1586
(Poothakulam) 		1613005005NRG24051220231619555 05/12/2023 REEJA.R 1613005005WL069161 REEJA.R 00176 IDIB000P023 1665 1665 Processed 01/01/2024 9004642506 Mrs. REEJA R INDIAN BANK(607105)
26 Ithikkara KL-13-005-005-007/439
(Poothakulam) 		1613005005NRG24051220231619558 05/12/2023 SUDHA DEVI B 1613005005WL069161 SUDHA DEVI B 00176 IDIB000P023 1665 1665 Processed 01/01/2024 9004642498 Mrs. SUDHA DEVI B INDIAN BANK(607105)
SubTotal 39627 39627
27 Ithikkara KL-13-005-005-003/6070
(Poothakulam) 		1613005005NRG24051220231619557 05/12/2023 BABU 1613005005WL069161 BABU 00177 IOBA0000668 1332 1332 Processed 02/01/2024 9004642486 BABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
28 Ithikkara KL-13-005-005-002/5912
(Poothakulam) 		1613005005NRG24051220231619549 05/12/2023 SUMITHA S 1613005005WL069161 SUMITHA S 00415 SBIN0070071 1665 1665 Processed 01/01/2024 9004642502 MISS SUMITHA S STATE BANK OF INDIA(508548)
29 Ithikkara KL-13-005-005-007/5623
(Poothakulam) 		1613005005NRG24051220231619559 05/12/2023 GIRIJA B 1613005005WL069161 GIRIJA B 00415 SBIN0070071 1332 1332 Processed 01/01/2024 9004642514 MRS GIRIJA B STATE BANK OF INDIA(508548)
SubTotal 2997 2997
30 Ithikkara KL-13-005-005-002/107
(Poothakulam) 		1613005005NRG24051220231619532 05/12/2023 SHEELA S 1613005005WL069161 SHEELA S 00657 KLGB0040573 999 999 Processed 01/01/2024 9004642504 MISS ANCHU S STATE BANK OF INDIA(508548)
31 Ithikkara KL-13-005-005-003/4950
(Poothakulam) 		1613005005NRG24051220231619556 05/12/2023 MINI 1613005005WL069161 MINI 00657 KLGB0040573 1665 1665 Processed 01/01/2024 9004642503 MINI G KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
Total 46620 46620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005005_051223APB_FTO_787810 Indian Bank IDIB000P023 Paravoor 19647
2 Ithikkara KL1613005005_051223APB_FTO_787810 Indian Bank IDIB000P023 paravur 19980
3 Ithikkara KL1613005005_051223APB_FTO_787810 Indian Overseas Bank IOBA0000668 POOTHAKULAM 1332
4 Ithikkara KL1613005005_051223APB_FTO_787810 State Bank Of India SBIN0070071 SOUTH PARAVOOR 2997
5 Ithikkara KL1613005005_051223APB_FTO_787810 Kerala Gramin Bank KLGB0040573 PARAVUR 2664

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