Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:23:34 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005005_180923APB_FTO_487759
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-13-005-005-013/5519
(Poothakulam) 		1613005005NRG24180920230981966 18/09/2023 PRABHAVATHY 1613005005WL040525 PRABHAVATHY 00078 CNRB0001548 1998 1998 Processed 10/11/2023 7323697659 PRABHAVATHI CANARA BANK(508532)
SubTotal 1998 1998
2 Ithikkara KL-13-005-005-013/5949
(Poothakulam) 		1613005005NRG24180920230981971 18/09/2023 SAJITHA ANIL 1613005005WL040525 SAJITHA ANIL 00165 IBKL0001734 666 666 Processed 10/11/2023 7323697660 SAJITHA ANIL IDBI BANK(607095)
SubTotal 666 666
3 Ithikkara KL-13-005-005-013/1117
(Poothakulam) 		1613005005NRG24180920230981935 18/09/2023 RANJINI I 1613005005WL040525 RANJINI I 00176 IDIB000K099 1998 1998 Processed 10/11/2023 7323697687 Ms. Renjini I INDIAN BANK(607105)
4 Ithikkara KL-13-005-005-013/2668
(Poothakulam) 		1613005005NRG24180920230981944 18/09/2023 REENA V 1613005005WL040525 REENA V 00176 IDIB000K099 1998 1998 Processed 10/11/2023 7323697637 MRS REENA V STATE BANK OF INDIA(508548)
5 Ithikkara KL-13-005-005-013/3742
(Poothakulam) 		1613005005NRG24180920230981946 18/09/2023 REJANI D 1613005005WL040525 REJANI D 00176 IDIB000K099 1332 1332 Processed 10/11/2023 7323697675 Mrs. Rajani D INDIAN BANK(607105)
6 Ithikkara KL-13-005-005-013/3747
(Poothakulam) 		1613005005NRG24180920230981947 18/09/2023 BABY S 1613005005WL040525 BABY S 00176 IDIB000K099 999 999 Processed 10/11/2023 7323697677 Mrs. Baby INDIAN BANK(607105)
7 Ithikkara KL-13-005-005-013/4106
(Poothakulam) 		1613005005NRG24180920230981950 18/09/2023 SINDHU B 1613005005WL040525 SINDHU B 00176 IDIB000K099 1998 1998 Processed 10/11/2023 7323697628 SINDHU B INDIA POST PAYMENTS BANK LIMITED(508528)
8 Ithikkara KL-13-005-005-013/5000
(Poothakulam) 		1613005005NRG24180920230981959 18/09/2023 SATHI BABU 1613005005WL040525 SATHI BABU 00176 IDIB000K099 1998 1998 Processed 10/11/2023 7323697697 Mrs. SATHI BABU . INDIAN BANK(607105)
9 Ithikkara KL-13-005-005-013/5148
(Poothakulam) 		1613005005NRG24180920230981960 18/09/2023 THANKACHI 1613005005WL040525 THANKACHI 00176 IDIB000K099 1998 1998 Processed 10/11/2023 7323697686 Mr. Thankachi INDIAN BANK(607105)
10 Ithikkara KL-13-005-005-013/5170
(Poothakulam) 		1613005005NRG24180920230981962 18/09/2023 SREEJA B 1613005005WL040525 SREEJA B 00176 IDIB000K099 1998 1998 Processed 10/11/2023 7323697685 SREEJA B KERALA GRAMIN BANK(607476)
11 Ithikkara KL-13-005-005-013/765
(Poothakulam) 		1613005005NRG24180920230981992 18/09/2023 JAYA P 1613005005WL040525 JAYA P 00176 IDIB000K099 1998 1998 Processed 10/11/2023 7323697676 Mrs. Jaya INDIAN BANK(607105)
12 Ithikkara KL-13-005-005-013/770
(Poothakulam) 		1613005005NRG24180920230981993 18/09/2023 SUDHA 1613005005WL040525 SUDHA 00176 IDIB000K099 1665 1665 Processed 10/11/2023 7323697649 Mrs. SUDHA . INDIAN BANK(607105)
SubTotal 17982 17982
13 Ithikkara KL-13-005-005-010/1627
(Poothakulam) 		1613005005NRG24180920230981932 18/09/2023 KANAKAMANI D 1613005005WL040525 KANAKAMANI D 00176 IDIB000P023 1998 1998 Processed 10/11/2023 7323697669 Mrs. KANAKAMANI D INDIAN BANK(607105)
14 Ithikkara KL-13-005-005-010/552
(Poothakulam) 		1613005005NRG24180920230981933 18/09/2023 KUMARI AMMA 1613005005WL040525 KUMARI AMMA 00176 IDIB000P023 1665 1665 Processed 10/11/2023 7323697652 Mrs. Kumariyamma INDIAN BANK(607105)
15 Ithikkara KL-13-005-005-013/1236
(Poothakulam) 		1613005005NRG24180920230981936 18/09/2023 RETNAMMA AMMA 1613005005WL040525 RETNAMMA AMMA 00176 IDIB000P023 1332 1332 Processed 10/11/2023 7323697657 Mrs. C Rathnamma Amma INDIAN BANK(607105)
16 Ithikkara KL-13-005-005-013/1284
(Poothakulam) 		1613005005NRG24180920230981937 18/09/2023 MALINI O 1613005005WL040525 MALINI O 00176 IDIB000P023 1332 1332 Processed 10/11/2023 7323697658 MALINI O KERALA GRAMIN BANK(607476)
17 Ithikkara KL-13-005-005-013/1617
(Poothakulam) 		1613005005NRG24180920230981940 18/09/2023 RAMANI S 1613005005WL040525 RAMANI S 00176 IDIB000P023 1665 1665 Processed 10/11/2023 7323697668 Mrs. Remani INDIAN BANK(607105)
18 Ithikkara KL-13-005-005-013/2351
(Poothakulam) 		1613005005NRG24180920230981941 18/09/2023 GEETHA KUMARI S 1613005005WL040525 GEETHA KUMARI S 00176 IDIB000P023 1998 1998 Processed 10/11/2023 7323697680 GEETHAKUMARI KERALA GRAMIN BANK(607476)
19 Ithikkara KL-13-005-005-013/3958
(Poothakulam) 		1613005005NRG24180920230981948 18/09/2023 INDIRA 1613005005WL040525 INDIRA 00176 IDIB000P023 1998 1998 Processed 10/11/2023 7323697700 Ms. Indira T INDIAN BANK(607105)
20 Ithikkara KL-13-005-005-013/4077
(Poothakulam) 		1613005005NRG24180920230981949 18/09/2023 SARASWATHY AMMA K 1613005005WL040525 SARASWATHY AMMA K 00176 IDIB000P023 1998 1998 Processed 10/11/2023 7323697679 Mrs. SARASWATHY AMMA K INDIAN BANK(607105)
21 Ithikkara KL-13-005-005-013/4322
(Poothakulam) 		1613005005NRG24180920230981951 18/09/2023 BINDHU B 1613005005WL040525 BINDHU B 00176 IDIB000P023 1665 1665 Processed 10/11/2023 7323697681 Mrs. BINDHU B INDIAN BANK(607105)
22 Ithikkara KL-13-005-005-013/4685
(Poothakulam) 		1613005005NRG24180920230981954 18/09/2023 GEETHAKUMARI 1613005005WL040525 GEETHAKUMARI 00176 IDIB000P023 1998 1998 Processed 10/11/2023 7323697678 Mrs. GEETHAKUMARI L INDIAN BANK(607105)
23 Ithikkara KL-13-005-005-013/4996
(Poothakulam) 		1613005005NRG24180920230981958 18/09/2023 LATHA 1613005005WL040525 LATHA 00176 IDIB000P023 999 999 Processed 10/11/2023 7323697671 LATHA C INDIAN OVERSEAS BANK(508541)
24 Ithikkara KL-13-005-005-013/5169
(Poothakulam) 		1613005005NRG24180920230981961 18/09/2023 SUJATHA R 1613005005WL040525 SUJATHA R 00176 IDIB000P023 1998 1998 Processed 10/11/2023 7323697683 SUJATHA R INDIAN OVERSEAS BANK(508541)
25 Ithikkara KL-13-005-005-013/5202
(Poothakulam) 		1613005005NRG24180920230981963 18/09/2023 USHAKUMARI P 1613005005WL040525 USHAKUMARI P 00176 IDIB000P023 1998 1998 Processed 10/11/2023 7323697688 Mr. Ushakumari P INDIAN BANK(607105)
26 Ithikkara KL-13-005-005-013/5411
(Poothakulam) 		1613005005NRG24180920230981965 18/09/2023 MANJU L 1613005005WL040525 MANJU L 00176 IDIB000P023 1998 1998 Processed 10/11/2023 7323697682 Mrs. MANJU L INDIAN BANK(607105)
27 Ithikkara KL-13-005-005-013/5859
(Poothakulam) 		1613005005NRG24180920230981968 18/09/2023 SUBHA G 1613005005WL040525 SUBHA G 00176 IDIB000P023 1998 1998 Processed 10/11/2023 7323697696 Mrs. Subha G G INDIAN BANK(607105)
28 Ithikkara KL-13-005-005-013/728
(Poothakulam) 		1613005005NRG24180920230981975 18/09/2023 GEETHA S 1613005005WL040525 GEETHA S 00176 IDIB000P023 1998 1998 Processed 10/11/2023 7323697640 Smt. GEETHA S INDIAN BANK(607105)
29 Ithikkara KL-13-005-005-013/729
(Poothakulam) 		1613005005NRG24180920230981976 18/09/2023 P GIRIJA 1613005005WL040525 P GIRIJA 00176 IDIB000P023 1665 1665 Processed 10/11/2023 7323697645 Mrs. Girija P INDIAN BANK(607105)
30 Ithikkara KL-13-005-005-013/730
(Poothakulam) 		1613005005NRG24180920230981977 18/09/2023 PUSHPALATHA S 1613005005WL040525 PUSHPALATHA S 00176 IDIB000P023 1998 1998 Processed 10/11/2023 7323697638 Smt. PUSHPALATHA S INDIAN BANK(607105)
31 Ithikkara KL-13-005-005-013/731
(Poothakulam) 		1613005005NRG24180920230981978 18/09/2023 S. PRASANNA 1613005005WL040525 S. PRASANNA 00176 IDIB000P023 1332 1332 Processed 10/11/2023 7323697636 MRS PRASANNA S STATE BANK OF INDIA(508548)
32 Ithikkara KL-13-005-005-013/733
(Poothakulam) 		1613005005NRG24180920230981979 18/09/2023 LATHIKA 1613005005WL040525 LATHIKA 00176 IDIB000P023 1998 1998 Processed 10/11/2023 7323697639 LATHIKA DEVI A INDIAN OVERSEAS BANK(508541)
33 Ithikkara KL-13-005-005-013/734
(Poothakulam) 		1613005005NRG24180920230981980 18/09/2023 VASANTHA S 1613005005WL040525 VASANTHA S 00176 IDIB000P023 1998 1998 Processed 10/11/2023 7323697648 Mrs. VASANTHA S INDIAN BANK(607105)
34 Ithikkara KL-13-005-005-013/735
(Poothakulam) 		1613005005NRG24180920230981981 18/09/2023 GEETHA N 1613005005WL040525 GEETHA N 00176 IDIB000P023 1998 1998 Processed 10/11/2023 7323697644 Smt. GEETHA N INDIAN BANK(607105)
35 Ithikkara KL-13-005-005-013/737
(Poothakulam) 		1613005005NRG24180920230981982 18/09/2023 SANTHA KUMARI S 1613005005WL040525 SANTHA KUMARI S 00176 IDIB000P023 1998 1998 Processed 10/11/2023 7323697650 Mrs. Santhakumariyamma INDIAN BANK(607105)
36 Ithikkara KL-13-005-005-013/740
(Poothakulam) 		1613005005NRG24180920230981983 18/09/2023 GIRIJAKUMARI 1613005005WL040525 GIRIJAKUMARI 00176 IDIB000P023 999 999 Processed 10/11/2023 7323697699 Mrs. GIRIJA KUMARI INDIAN BANK(607105)
37 Ithikkara KL-13-005-005-013/742
(Poothakulam) 		1613005005NRG24180920230981984 18/09/2023 RAVEENDRAN PILLAI V 1613005005WL040525 RAVEENDRAN PILLAI V 00176 IDIB000P023 1998 1998 Processed 10/11/2023 7323697684 Mr. RAVEENDRAN PILLAI V INDIAN BANK(607105)
38 Ithikkara KL-13-005-005-013/748
(Poothakulam) 		1613005005NRG24180920230981985 18/09/2023 S VIJAYALEKSHMI 1613005005WL040525 S VIJAYALEKSHMI 00176 IDIB000P023 1665 1665 Processed 10/11/2023 7323697646 Mrs. S VIJAYALEKSHMI INDIAN BANK(607105)
39 Ithikkara KL-13-005-005-013/749
(Poothakulam) 		1613005005NRG24180920230981986 18/09/2023 K SREEKALA 1613005005WL040525 K SREEKALA 00176 IDIB000P023 1665 1665 Processed 10/11/2023 7323697647 Mrs. Sreekala INDIAN BANK(607105)
40 Ithikkara KL-13-005-005-013/751
(Poothakulam) 		1613005005NRG24180920230981987 18/09/2023 K. INDIRA 1613005005WL040525 K. INDIRA 00176 IDIB000P023 1998 1998 Processed 10/11/2023 7323697635 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Ithikkara KL-13-005-005-013/755
(Poothakulam) 		1613005005NRG24180920230981988 18/09/2023 GIRIJA S 1613005005WL040525 GIRIJA S 00176 IDIB000P023 1998 1998 Processed 10/11/2023 7323697643 Smt. GIRIJA S INDIAN BANK(607105)
42 Ithikkara KL-13-005-005-013/757
(Poothakulam) 		1613005005NRG24180920230981989 18/09/2023 KOCHU KUMARI M 1613005005WL040525 KOCHU KUMARI M 00176 IDIB000P023 1998 1998 Processed 10/11/2023 7323697674 KOCHUKUMARYAMMA KERALA GRAMIN BANK(607476)
43 Ithikkara KL-13-005-005-013/761
(Poothakulam) 		1613005005NRG24180920230981990 18/09/2023 SARASWATHY AMMAL 1613005005WL040525 SARASWATHY AMMAL 00176 IDIB000P023 1998 1998 Processed 10/11/2023 7323697653 SARASWATHI AMMAL IDBI BANK(607095)
44 Ithikkara KL-13-005-005-013/763
(Poothakulam) 		1613005005NRG24180920230981991 18/09/2023 GIRIJA KUMARI AMMA 1613005005WL040525 GIRIJA KUMARI AMMA 00176 IDIB000P023 1998 1998 Processed 10/11/2023 7323697698 Smt. GIRIJA KUMARI AMMA INDIAN BANK(607105)
45 Ithikkara KL-13-005-005-013/772
(Poothakulam) 		1613005005NRG24180920230981994 18/09/2023 AMBIKA C 1613005005WL040525 AMBIKA C 00176 IDIB000P023 1665 1665 Processed 10/11/2023 7323697651 Mrs. AMBIKA C INDIAN BANK(607105)
46 Ithikkara KL-13-005-005-013/776
(Poothakulam) 		1613005005NRG24180920230981995 18/09/2023 PONNAMMA K 1613005005WL040525 PONNAMMA K 00176 IDIB000P023 1998 1998 Processed 10/11/2023 7323697629 PONNAMMA,SUNITHA INDIAN OVERSEAS BANK(508541)
47 Ithikkara KL-13-005-005-013/778
(Poothakulam) 		1613005005NRG24180920230981996 18/09/2023 SINDHU S 1613005005WL040525 SINDHU S 00176 IDIB000P023 999 999 Processed 10/11/2023 7323697642 Smt. SINDHU S INDIAN BANK(607105)
48 Ithikkara KL-13-005-005-013/779
(Poothakulam) 		1613005005NRG24180920230981997 18/09/2023 RAJITHA T 1613005005WL040525 RAJITHA T 00176 IDIB000P023 1665 1665 Processed 10/11/2023 7323697670 Mrs. Rajitha T INDIAN BANK(607105)
49 Ithikkara KL-13-005-005-013/784
(Poothakulam) 		1613005005NRG24180920230981998 18/09/2023 SREELEKHA 1613005005WL040525 SREELEKHA 00176 IDIB000P023 1998 1998 Processed 10/11/2023 7323697641 Smt. SREELEKHA S INDIAN BANK(607105)
50 Ithikkara KL-13-005-005-013/792
(Poothakulam) 		1613005005NRG24180920230981999 18/09/2023 ANANDHAVALLY K 1613005005WL040525 ANANDHAVALLY K 00176 IDIB000P023 1998 1998 Processed 10/11/2023 7323697654 ANANDAVALLY K KERALA GRAMIN BANK(607476)
51 Ithikkara KL-13-005-005-013/794
(Poothakulam) 		1613005005NRG24180920230982000 18/09/2023 BABY T 1613005005WL040525 BABY T 00176 IDIB000P023 1998 1998 Processed 10/11/2023 7323697672 BABY N INDIA POST PAYMENTS BANK LIMITED(508528)
52 Ithikkara KL-13-005-005-013/799
(Poothakulam) 		1613005005NRG24180920230982001 18/09/2023 RADHAMANI AMMA L 1613005005WL040525 RADHAMANI AMMA L 00176 IDIB000P023 1665 1665 Processed 10/11/2023 7323697655 Mrs. RADHAMANI AMMA L INDIAN BANK(607105)
53 Ithikkara KL-13-005-005-013/802
(Poothakulam) 		1613005005NRG24180920230982002 18/09/2023 SARASWATHI AMMA 1613005005WL040525 SARASWATHI AMMA 00176 IDIB000P023 1665 1665 Processed 10/11/2023 7323697656 Smt. Saraswathy Amma INDIAN BANK(607105)
54 Ithikkara KL-13-005-005-013/805
(Poothakulam) 		1613005005NRG24180920230982003 18/09/2023 LALITHA AMMA C 1613005005WL040525 LALITHA AMMA C 00176 IDIB000P023 1998 1998 Processed 10/11/2023 7323697673 Mrs. Lalithamma Amma INDIAN BANK(607105)
55 Ithikkara KL-13-005-005-015/1434
(Poothakulam) 		1613005005NRG24180920230982005 18/09/2023 Usha.R 1613005005WL040525 Usha.R 00176 IDIB000P023 1665 1665 Processed 10/11/2023 7323697701 Usha.R UCO BANK(607066)
SubTotal 77256 77256
56 Ithikkara KL-13-005-005-011/5186
(Poothakulam) 		1613005005NRG24180920230981934 18/09/2023 MANIYAMMA O 1613005005WL040525 MANIYAMMA O 00177 IOBA0000668 1998 1998 Processed 10/11/2023 7323697632 MANIYAMMA O INDIAN OVERSEAS BANK(508541)
57 Ithikkara KL-13-005-005-013/2837
(Poothakulam) 		1613005005NRG24180920230981945 18/09/2023 MANJU K 1613005005WL040525 MANJU K 00177 IOBA0000668 1998 1998 Processed 10/11/2023 7323697634 MANJU K INDIAN OVERSEAS BANK(508541)
58 Ithikkara KL-13-005-005-013/4800
(Poothakulam) 		1613005005NRG24180920230981956 18/09/2023 RAJANI T 1613005005WL040525 RAJANI T 00177 IOBA0000668 666 666 Processed 10/11/2023 7323697630 RAJANI T INDIAN OVERSEAS BANK(508541)
59 Ithikkara KL-13-005-005-013/5826
(Poothakulam) 		1613005005NRG24180920230981967 18/09/2023 VILASINI L 1613005005WL040525 VILASINI L 00177 IOBA0000668 1665 1665 Processed 10/11/2023 7323697633 VILASINI L INDIAN OVERSEAS BANK(508541)
60 Ithikkara KL-13-005-005-014/837
(Poothakulam) 		1613005005NRG24180920230982004 18/09/2023 JANAKI 1613005005WL040525 JANAKI 00177 IOBA0000668 1665 1665 Processed 10/11/2023 7323697631 JANAKI K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7992 7992
61 Ithikkara KL-13-005-005-013/4506
(Poothakulam) 		1613005005NRG24180920230981953 18/09/2023 GEETHA 1613005005WL040525 GEETHA 00415 SBIN0005185 1332 1332 Processed 10/11/2023 7323697661 MS GEETHA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
62 Ithikkara KL-13-005-005-018/4687
(Poothakulam) 		1613005005NRG24180920230982006 18/09/2023 NADEERA 1613005005WL040525 NADEERA 00415 SBIN0016828 1998 1998 Processed 10/11/2023 7323697662 MRS NADEERA WO NAZEER STATE BANK OF INDIA(508548)
SubTotal 1998 1998
63 Ithikkara KL-13-005-005-013/2354
(Poothakulam) 		1613005005NRG24180920230981942 18/09/2023 LEKHA 1613005005WL040525 LEKHA 00415 SBIN0070071 1665 1665 Processed 10/11/2023 7323697694 LEKHA O INDIA POST PAYMENTS BANK LIMITED(508528)
64 Ithikkara KL-13-005-005-013/2356
(Poothakulam) 		1613005005NRG24180920230981943 18/09/2023 THANKA K 1613005005WL040525 THANKA K 00415 SBIN0070071 1998 1998 Processed 10/11/2023 7323697695 MRS THANKA THANKA STATE BANK OF INDIA(508548)
65 Ithikkara KL-13-005-005-013/4471
(Poothakulam) 		1613005005NRG24180920230981952 18/09/2023 SASANKAN C 1613005005WL040525 SASANKAN C 00415 SBIN0070071 1332 1332 Processed 10/11/2023 7323697693 MR SASANKAN C STATE BANK OF INDIA(508548)
66 Ithikkara KL-13-005-005-013/5313
(Poothakulam) 		1613005005NRG24180920230981964 18/09/2023 SHAHIMA B 1613005005WL040525 SHAHIMA B 00415 SBIN0070071 1998 1998 Processed 10/11/2023 7323697691 MRS SHAHIMA B STATE BANK OF INDIA(508548)
67 Ithikkara KL-13-005-005-013/5974
(Poothakulam) 		1613005005NRG24180920230981972 18/09/2023 RAJU 1613005005WL040525 RAJU 00415 SBIN0070071 1665 1665 Processed 10/11/2023 7323697689 MR RAJU G STATE BANK OF INDIA(508548)
68 Ithikkara KL-13-005-005-013/6002
(Poothakulam) 		1613005005NRG24180920230981973 18/09/2023 SUBHADRA A 1613005005WL040525 SUBHADRA A 00415 SBIN0070071 1998 1998 Processed 10/11/2023 7323697690 SUBHADRA KERALA GRAMIN BANK(607476)
69 Ithikkara KL-13-005-005-013/6099
(Poothakulam) 		1613005005NRG24180920230981974 18/09/2023 SANITHA S 1613005005WL040525 SANITHA S 00415 SBIN0070071 1998 1998 Processed 10/11/2023 7323697692 SANITHA S INDIAN OVERSEAS BANK(508541)
SubTotal 12654 12654
70 Ithikkara KL-13-005-005-013/1312
(Poothakulam) 		1613005005NRG24180920230981938 18/09/2023 SREEJA C 1613005005WL040525 SREEJA C 00545 CSBK0000158 1998 1998 Processed 10/11/2023 7323697627 SREEJA C THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1998 1998
71 Ithikkara KL-13-005-005-013/1381
(Poothakulam) 		1613005005NRG24180920230981939 18/09/2023 SABITHA S 1613005005WL040525 SABITHA S 00657 KLGB0040573 1332 1332 Processed 10/11/2023 7323697667 Mrs. SABITHA S INDIAN BANK(607105)
72 Ithikkara KL-13-005-005-013/4716
(Poothakulam) 		1613005005NRG24180920230981955 18/09/2023 SULEKHA O 1613005005WL040525 SULEKHA O 00657 KLGB0040573 1998 1998 Processed 10/11/2023 7323697664 SULEKHA O KERALA GRAMIN BANK(607476)
73 Ithikkara KL-13-005-005-013/4987
(Poothakulam) 		1613005005NRG24180920230981957 18/09/2023 JYOTHILEKSHMI P B 1613005005WL040525 JYOTHILEKSHMI P B 00657 KLGB0040573 1998 1998 Processed 10/11/2023 7323697666 JYOTHI LEKSHMI P B KERALA GRAMIN BANK(607476)
74 Ithikkara KL-13-005-005-013/5909
(Poothakulam) 		1613005005NRG24180920230981969 18/09/2023 CHANDRIKA T 1613005005WL040525 CHANDRIKA T 00657 KLGB0040573 1998 1998 Processed 10/11/2023 7323697665 CHANDRIKA T KERALA GRAMIN BANK(607476)
75 Ithikkara KL-13-005-005-013/5911
(Poothakulam) 		1613005005NRG24180920230981970 18/09/2023 Jaya L 1613005005WL040525 Jaya L 00657 KLGB0040573 999 999 Processed 10/11/2023 7323697663 JAYA L KERALA GRAMIN BANK(607476)
SubTotal 8325 8325
Total 132201 132201

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005005_180923APB_FTO_487759 Canara Bank CNRB0001548 ADICHANALLOOR 1998
2 Ithikkara KL1613005005_180923APB_FTO_487759 IDBI Bank IBKL0001734 PARAVUR 666
3 Ithikkara KL1613005005_180923APB_FTO_487759 Indian Bank IDIB000K099 PARIPALLY 16317
4 Ithikkara KL1613005005_180923APB_FTO_487759 Indian Bank IDIB000K099 Parippally 1665
5 Ithikkara KL1613005005_180923APB_FTO_487759 Indian Bank IDIB000P023 Paravoor 50283
6 Ithikkara KL1613005005_180923APB_FTO_487759 Indian Bank IDIB000P023 PARAVUR 26973
7 Ithikkara KL1613005005_180923APB_FTO_487759 Indian Overseas Bank IOBA0000668 POOTHAKULAM 7992
8 Ithikkara KL1613005005_180923APB_FTO_487759 State Bank Of India SBIN0005185 CHATHANNUR 1332
9 Ithikkara KL1613005005_180923APB_FTO_487759 State Bank Of India SBIN0016828 PARAVOOR 1998
10 Ithikkara KL1613005005_180923APB_FTO_487759 State Bank Of India SBIN0070071 SOUTH PARAVOOR 12654
11 Ithikkara KL1613005005_180923APB_FTO_487759 Catholic Syrian Bank Ltd. CSBK0000158 ELAKAMON 1998
12 Ithikkara KL1613005005_180923APB_FTO_487759 Kerala Gramin Bank KLGB0040573 PARAVUR 8325

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