Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:44:46 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005005_070823APB_FTO_372459
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-13-005-005-003/1484
(Poothakulam) 		1613005005NRG24070820230724452 07/08/2023 SINDHU S 1613005005WL030059 SINDHU S 00176 IDIB000P023 333 333 Processed 21/09/2023 5792783710 SINDHU S CANARA BANK(508532)
2 Ithikkara KL-13-005-005-003/170
(Poothakulam) 		1613005005NRG24070820230724454 07/08/2023 SINDHU 1613005005WL030059 SINDHU 00176 IDIB000P023 333 333 Processed 21/09/2023 5792783717 Smt. Sindhu . INDIAN BANK(607105)
3 Ithikkara KL-13-005-005-003/173
(Poothakulam) 		1613005005NRG24070820230724455 07/08/2023 S SUJATHA 1613005005WL030059 S SUJATHA 00176 IDIB000P023 333 333 Processed 21/09/2023 5792783716 Mrs. S SUJATHA INDIAN BANK(607105)
4 Ithikkara KL-13-005-005-003/181
(Poothakulam) 		1613005005NRG24070820230724457 07/08/2023 HARIJA G 1613005005WL030059 HARIJA G 00176 IDIB000P023 333 333 Processed 21/09/2023 5792783720 HARIJA G KERALA GRAMIN BANK(607476)
5 Ithikkara KL-13-005-005-003/184
(Poothakulam) 		1613005005NRG24070820230724458 07/08/2023 O SASIKALA 1613005005WL030059 O SASIKALA 00176 IDIB000P023 333 333 Processed 21/09/2023 5792783714 Smt. Sasikala INDIAN BANK(607105)
6 Ithikkara KL-13-005-005-003/192
(Poothakulam) 		1613005005NRG24070820230724459 07/08/2023 SUNITHA P 1613005005WL030059 SUNITHA P 00176 IDIB000P023 333 333 Processed 21/09/2023 5792783724 Mrs. SUNITHA P INDIAN BANK(607105)
7 Ithikkara KL-13-005-005-003/198
(Poothakulam) 		1613005005NRG24070820230724460 07/08/2023 O SUSEELAMMA 1613005005WL030059 O SUSEELAMMA 00176 IDIB000P023 333 333 Processed 21/09/2023 5792783712 SUSEELA AMMA O INDIAN OVERSEAS BANK(508541)
8 Ithikkara KL-13-005-005-003/202
(Poothakulam) 		1613005005NRG24070820230724461 07/08/2023 SUBHADRA R 1613005005WL030059 SUBHADRA R 00176 IDIB000P023 333 333 Processed 21/09/2023 5792783721 Mrs. SUBHADRA R INDIAN BANK(607105)
9 Ithikkara KL-13-005-005-003/204
(Poothakulam) 		1613005005NRG24070820230724462 07/08/2023 S. SHEEELA 1613005005WL030059 S. SHEEELA 00176 IDIB000P023 333 333 Processed 21/09/2023 5792783715 SHEELA S KERALA GRAMIN BANK(607476)
10 Ithikkara KL-13-005-005-003/205
(Poothakulam) 		1613005005NRG24070820230724463 07/08/2023 A SHYLAJA 1613005005WL030059 A SHYLAJA 00176 IDIB000P023 333 333 Processed 21/09/2023 5792783713 Smt. Shylaja INDIAN BANK(607105)
11 Ithikkara KL-13-005-005-003/213
(Poothakulam) 		1613005005NRG24070820230724465 07/08/2023 SANTHA K 1613005005WL030059 SANTHA K 00176 IDIB000P023 333 333 Processed 21/09/2023 5792783722 Mrs. SANTHA K INDIAN BANK(607105)
12 Ithikkara KL-13-005-005-003/2237
(Poothakulam) 		1613005005NRG24070820230724466 07/08/2023 SARITHA SANTHOSH C 1613005005WL030059 SARITHA SANTHOSH C 00176 IDIB000P023 333 333 Processed 21/09/2023 5792783723 MRS SARITHA SANTHOSH STATE BANK OF INDIA(508548)
13 Ithikkara KL-13-005-005-003/260
(Poothakulam) 		1613005005NRG24070820230724467 07/08/2023 SUDHARMANI M 1613005005WL030059 SUDHARMANI M 00176 IDIB000P023 333 333 Processed 21/09/2023 5792783719 Mrs. sudharmani INDIAN BANK(607105)
14 Ithikkara KL-13-005-005-003/267
(Poothakulam) 		1613005005NRG24070820230724468 07/08/2023 AMMINI AMMA S 1613005005WL030059 AMMINI AMMA S 00176 IDIB000P023 333 333 Processed 21/09/2023 5792783718 Mrs. AMMINI AMMA S INDIAN BANK(607105)
SubTotal 4662 4662
15 Ithikkara KL-13-005-005-003/210
(Poothakulam) 		1613005005NRG24070820230724464 07/08/2023 CHANDRA PRABHA 1613005005WL030059 CHANDRA PRABHA 00177 IOBA0000668 333 333 Processed 21/09/2023 5792783711 CHANDRAPRABHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
16 Ithikkara KL-13-005-005-003/3160
(Poothakulam) 		1613005005NRG24070820230724469 07/08/2023 SUDHA 1613005005WL030059 SUDHA 00415 SBIN0016828 333 333 Processed 21/09/2023 5792783725 MRS SUDHA STATE BANK OF INDIA(508548)
SubTotal 333 333
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005005_070823APB_FTO_372459 Indian Bank IDIB000P023 Paravoor 3996
2 Ithikkara KL1613005005_070823APB_FTO_372459 Indian Bank IDIB000P023 PARAVUR 666
3 Ithikkara KL1613005005_070823APB_FTO_372459 Indian Overseas Bank IOBA0000668 POOTHAKULAM 333
4 Ithikkara KL1613005005_070823APB_FTO_372459 State Bank Of India SBIN0016828 PARAVOOR 333

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