Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:11:54 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005005_070723APB_FTO_278443
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-13-005-005-018/5331
(Poothakulam) 		1613005005NRG24070720230513754 07/07/2023 RANJINI S S 1613005005WL021612 RANJINI S S 00078 CNRB0003538 999 999 Processed 14/07/2023 3419981698 RENJINI CANARA BANK(508532)
SubTotal 999 999
2 Ithikkara KL-13-005-005-018/5907
(Poothakulam) 		1613005005NRG24070720230513759 07/07/2023 VIJITHA V 1613005005WL021612 VIJITHA V 00176 IDIB000K099 666 666 Processed 14/07/2023 3419981704 Mrs. VIJITHA V INDIAN BANK(607105)
SubTotal 666 666
3 Ithikkara KL-13-005-005-013/3878
(Poothakulam) 		1613005005NRG24070720230513719 07/07/2023 RAJANI T S 1613005005WL021612 RAJANI T S 00176 IDIB000P023 999 999 Processed 14/07/2023 3419981695 RAJANI S UCO BANK(607066)
4 Ithikkara KL-13-005-005-013/5501
(Poothakulam) 		1613005005NRG24070720230513720 07/07/2023 A ASWATHY 1613005005WL021612 A ASWATHY 00176 IDIB000P023 333 333 Processed 14/07/2023 3419981709 ASWATHY A INDIA POST PAYMENTS BANK LIMITED(508528)
5 Ithikkara KL-13-005-005-013/752
(Poothakulam) 		1613005005NRG24070720230513721 07/07/2023 AMMINI 1613005005WL021612 AMMINI 00176 IDIB000P023 999 999 Processed 14/07/2023 3419981676 AMMINI S KERALA GRAMIN BANK(607476)
6 Ithikkara KL-13-005-005-016/1614
(Poothakulam) 		1613005005NRG24070720230513722 07/07/2023 BABY T 1613005005WL021612 BABY T 00176 IDIB000P023 333 333 Processed 14/07/2023 3419981687 Mrs. BABY T INDIAN BANK(607105)
7 Ithikkara KL-13-005-005-016/2233-A
(Poothakulam) 		1613005005NRG24070720230513723 07/07/2023 MINI B 1613005005WL021612 MINI B 00176 IDIB000P023 999 999 Processed 14/07/2023 3419981696 Mrs. Mini B INDIAN BANK(607105)
8 Ithikkara KL-13-005-005-018/1006
(Poothakulam) 		1613005005NRG24070720230513724 07/07/2023 ANITHA MOLE.L 1613005005WL021612 ANITHA MOLE.L 00176 IDIB000P023 333 333 Processed 14/07/2023 3419981703 Mrs. Anithamol INDIAN BANK(607105)
9 Ithikkara KL-13-005-005-018/1007
(Poothakulam) 		1613005005NRG24070720230513725 07/07/2023 CHANDRIKA S 1613005005WL021612 CHANDRIKA S 00176 IDIB000P023 333 333 Processed 14/07/2023 3419981688 CHANDRIKA S KERALA GRAMIN BANK(607476)
10 Ithikkara KL-13-005-005-018/1008
(Poothakulam) 		1613005005NRG24070720230513726 07/07/2023 MINIMOL O 1613005005WL021612 MINIMOL O 00176 IDIB000P023 666 666 Processed 14/07/2023 3419981675 MINIMOL KERALA GRAMIN BANK(607476)
11 Ithikkara KL-13-005-005-018/1020
(Poothakulam) 		1613005005NRG24070720230513727 07/07/2023 SARITHA S KUMAR 1613005005WL021612 SARITHA S KUMAR 00176 IDIB000P023 999 999 Processed 14/07/2023 3419981689 SARITHA S KERALA GRAMIN BANK(607476)
12 Ithikkara KL-13-005-005-018/1022
(Poothakulam) 		1613005005NRG24070720230513728 07/07/2023 PRASANNAKUMARI 1613005005WL021612 PRASANNAKUMARI 00176 IDIB000P023 333 333 Processed 14/07/2023 3419981677 PRASANNA KUMARI KERALA GRAMIN BANK(607476)
13 Ithikkara KL-13-005-005-018/1027
(Poothakulam) 		1613005005NRG24070720230513729 07/07/2023 R. SREELATHA 1613005005WL021612 R. SREELATHA 00176 IDIB000P023 1332 1332 Processed 14/07/2023 3419981678 Mrs. Sreelatha INDIAN BANK(607105)
14 Ithikkara KL-13-005-005-018/1034
(Poothakulam) 		1613005005NRG24070720230513730 07/07/2023 SANTHAKUMARY B 1613005005WL021612 SANTHAKUMARY B 00176 IDIB000P023 999 999 Processed 14/07/2023 3419981671 Mrs. Santhakumari B INDIAN BANK(607105)
15 Ithikkara KL-13-005-005-018/1036
(Poothakulam) 		1613005005NRG24070720230513731 07/07/2023 SURESH P 1613005005WL021612 SURESH P 00176 IDIB000P023 1332 1332 Processed 14/07/2023 3419981679 Mr. SURESH P INDIAN BANK(607105)
16 Ithikkara KL-13-005-005-018/1040
(Poothakulam) 		1613005005NRG24070720230513733 07/07/2023 SINI G 1613005005WL021612 SINI G 00176 IDIB000P023 999 999 Processed 14/07/2023 3419981694 MRS SINI G STATE BANK OF INDIA(508548)
17 Ithikkara KL-13-005-005-018/1043
(Poothakulam) 		1613005005NRG24070720230513734 07/07/2023 SUJATHA K 1613005005WL021612 SUJATHA K 00176 IDIB000P023 333 333 Processed 14/07/2023 3419981686 Mrs. SUJATHA K INDIAN BANK(607105)
18 Ithikkara KL-13-005-005-018/1054
(Poothakulam) 		1613005005NRG24070720230513735 07/07/2023 AMBILI AMMA S.A 1613005005WL021612 AMBILI AMMA S.A 00176 IDIB000P023 1332 1332 Processed 14/07/2023 3419981690 Mrs. Ambili Amma S INDIAN BANK(607105)
19 Ithikkara KL-13-005-005-018/1060
(Poothakulam) 		1613005005NRG24070720230513736 07/07/2023 SULABHA P 1613005005WL021612 SULABHA P 00176 IDIB000P023 1332 1332 Processed 14/07/2023 3419981670 Mrs. SULABHA P INDIAN BANK(607105)
20 Ithikkara KL-13-005-005-018/1062
(Poothakulam) 		1613005005NRG24070720230513737 07/07/2023 ANANDAVALLY K 1613005005WL021612 ANANDAVALLY K 00176 IDIB000P023 1332 1332 Processed 14/07/2023 3419981669 Mrs. ANANDAVALLY K INDIAN BANK(607105)
21 Ithikkara KL-13-005-005-018/1066
(Poothakulam) 		1613005005NRG24070720230513738 07/07/2023 NALINI G 1613005005WL021612 NALINI G 00176 IDIB000P023 1332 1332 Processed 14/07/2023 3419981673 Mrs. NALINI K INDIAN BANK(607105)
22 Ithikkara KL-13-005-005-018/1068
(Poothakulam) 		1613005005NRG24070720230513739 07/07/2023 RADHA K 1613005005WL021612 RADHA K 00176 IDIB000P023 666 666 Processed 14/07/2023 3419981680 RADHA K KERALA GRAMIN BANK(607476)
23 Ithikkara KL-13-005-005-018/1070
(Poothakulam) 		1613005005NRG24070720230513740 07/07/2023 LEELA. T 1613005005WL021612 LEELA. T 00176 IDIB000P023 1332 1332 Processed 14/07/2023 3419981681 Smt. LEELA. T INDIAN BANK(607105)
24 Ithikkara KL-13-005-005-018/1071
(Poothakulam) 		1613005005NRG24070720230513741 07/07/2023 SARASWATHY AMMA 1613005005WL021612 SARASWATHY AMMA 00176 IDIB000P023 1332 1332 Processed 14/07/2023 3419981682 MRS SARASWATHI AMMA STATE BANK OF INDIA(508548)
25 Ithikkara KL-13-005-005-018/1073
(Poothakulam) 		1613005005NRG24070720230513742 07/07/2023 PRASANNA KUMARI K 1613005005WL021612 PRASANNA KUMARI K 00176 IDIB000P023 999 999 Processed 14/07/2023 3419981711 MRS PRASANNA AMMA STATE BANK OF INDIA(508548)
26 Ithikkara KL-13-005-005-018/1081
(Poothakulam) 		1613005005NRG24070720230513743 07/07/2023 SUJATHA AMMAL 1613005005WL021612 SUJATHA AMMAL 00176 IDIB000P023 666 666 Processed 14/07/2023 3419981684 SUJATHA S KERALA GRAMIN BANK(607476)
27 Ithikkara KL-13-005-005-018/1084
(Poothakulam) 		1613005005NRG24070720230513744 07/07/2023 SHOBHANA V 1613005005WL021612 SHOBHANA V 00176 IDIB000P023 999 999 Processed 14/07/2023 3419981672 SOBHANA L WO VENUGOPAL KERALA GRAMIN BANK(607476)
28 Ithikkara KL-13-005-005-018/1087
(Poothakulam) 		1613005005NRG24070720230513745 07/07/2023 GIRIJA 1613005005WL021612 GIRIJA 00176 IDIB000P023 999 999 Processed 14/07/2023 3419981674 MRS GIRIJA STATE BANK OF INDIA(508548)
29 Ithikkara KL-13-005-005-018/1088
(Poothakulam) 		1613005005NRG24070720230513746 07/07/2023 C. VIJAYAKUMARI 1613005005WL021612 C. VIJAYAKUMARI 00176 IDIB000P023 999 999 Processed 14/07/2023 3419981685 Smt. C. VIJAYAKUMARI INDIAN BANK(607105)
30 Ithikkara KL-13-005-005-018/1098
(Poothakulam) 		1613005005NRG24070720230513747 07/07/2023 SOBHIKA MANI 1613005005WL021612 SOBHIKA MANI 00176 IDIB000P023 1332 1332 Processed 14/07/2023 3419981683 SOBHIKA O KERALA GRAMIN BANK(607476)
31 Ithikkara KL-13-005-005-018/1100
(Poothakulam) 		1613005005NRG24070720230513748 07/07/2023 SULABHA G 1613005005WL021612 SULABHA G 00176 IDIB000P023 999 999 Processed 14/07/2023 3419981697 SULABHA FEDERAL BANK(607165)
32 Ithikkara KL-13-005-005-018/1642
(Poothakulam) 		1613005005NRG24070720230513749 07/07/2023 KAMAKSHI S 1613005005WL021612 KAMAKSHI S 00176 IDIB000P023 999 999 Processed 14/07/2023 3419981691 Smt. Kamakshi S INDIAN BANK(607105)
33 Ithikkara KL-13-005-005-018/2994
(Poothakulam) 		1613005005NRG24070720230513750 07/07/2023 SARITHA S 1613005005WL021612 SARITHA S 00176 IDIB000P023 999 999 Processed 14/07/2023 3419981710 Mrs. Saritha INDIAN BANK(607105)
34 Ithikkara KL-13-005-005-018/4065
(Poothakulam) 		1613005005NRG24070720230513751 07/07/2023 LATHAKUMARI P 1613005005WL021612 LATHAKUMARI P 00176 IDIB000P023 333 333 Processed 14/07/2023 3419981693 MRS LATHAKUMARI P STATE BANK OF INDIA(508548)
35 Ithikkara KL-13-005-005-018/4119
(Poothakulam) 		1613005005NRG24070720230513752 07/07/2023 RUKKIYA BEEVI 1613005005WL021612 RUKKIYA BEEVI 00176 IDIB000P023 1332 1332 Processed 14/07/2023 3419981692 MRS RUKKYA BEEVI S STATE BANK OF INDIA(508548)
36 Ithikkara KL-13-005-005-018/5387
(Poothakulam) 		1613005005NRG24070720230513755 07/07/2023 GEETHA S 1613005005WL021612 GEETHA S 00176 IDIB000P023 1332 1332 Processed 14/07/2023 3419981700 Mrs. Geetha S INDIAN BANK(607105)
37 Ithikkara KL-13-005-005-018/6172
(Poothakulam) 		1613005005NRG24070720230513760 07/07/2023 SREEKALA R 1613005005WL021612 SREEKALA R 00176 IDIB000P023 999 999 Processed 14/07/2023 3419981706 Mrs. Sreekala R INDIAN BANK(607105)
SubTotal 32967 32967
38 Ithikkara KL-13-005-005-018/1037
(Poothakulam) 		1613005005NRG24070720230513732 07/07/2023 THANKAPPAN 1613005005WL021612 THANKAPPAN 00415 SBIN0070071 1332 1332 Processed 14/07/2023 3419981701 MR THANKAPPAN A STATE BANK OF INDIA(508548)
39 Ithikkara KL-13-005-005-018/5433
(Poothakulam) 		1613005005NRG24070720230513756 07/07/2023 SARASWATHY K 1613005005WL021612 SARASWATHY K 00415 SBIN0070071 666 666 Processed 14/07/2023 3419981707 SARASWATHY K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
40 Ithikkara KL-13-005-005-018/4953
(Poothakulam) 		1613005005NRG24070720230513753 07/07/2023 MINI 1613005005WL021612 MINI 00657 KLGB0040573 666 666 Processed 14/07/2023 3419981705 MINI KERALA GRAMIN BANK(607476)
41 Ithikkara KL-13-005-005-018/5753
(Poothakulam) 		1613005005NRG24070720230513757 07/07/2023 BABY N 1613005005WL021612 BABY N 00657 KLGB0040573 666 666 Processed 14/07/2023 3419981699 BABY N KERALA GRAMIN BANK(607476)
42 Ithikkara KL-13-005-005-018/5811
(Poothakulam) 		1613005005NRG24070720230513758 07/07/2023 VIJI V 1613005005WL021612 VIJI V 00657 KLGB0040573 1332 1332 Processed 14/07/2023 3419981702 VIJI V KERALA GRAMIN BANK(607476)
43 Ithikkara KL-13-005-005-018/6175
(Poothakulam) 		1613005005NRG24070720230513761 07/07/2023 ANITHA 1613005005WL021612 ANITHA 00657 KLGB0040573 1332 1332 Processed 14/07/2023 3419981708 ANITHA KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
Total 40626 40626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005005_070723APB_FTO_278443 Canara Bank CNRB0003538 PARAVUR 999
2 Ithikkara KL1613005005_070723APB_FTO_278443 Indian Bank IDIB000K099 PARIPALLY 666
3 Ithikkara KL1613005005_070723APB_FTO_278443 Indian Bank IDIB000P023 Paravoor 14985
4 Ithikkara KL1613005005_070723APB_FTO_278443 Indian Bank IDIB000P023 PARAVUR 17982
5 Ithikkara KL1613005005_070723APB_FTO_278443 State Bank Of India SBIN0070071 SOUTH PARAVOOR 1998
6 Ithikkara KL1613005005_070723APB_FTO_278443 Kerala Gramin Bank KLGB0040573 PARAVUR 3996

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