Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:38:33 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005005_090823APB_FTO_383941
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-13-005-005-016/2689
(Poothakulam) 		1613005005NRG24090820230754124 09/08/2023 SUNITHA L 1613005005WL031167 SUNITHA L 00127 FDRL0001142 1998 1998 Processed 21/09/2023 5800006270 SUNITHA L KERALA GRAMIN BANK(607476)
2 Ithikkara KL-13-005-005-017/4646
(Poothakulam) 		1613005005NRG24090820230754142 09/08/2023 ALICE L 1613005005WL031167 ALICE L 00127 FDRL0001142 1998 1998 Processed 21/09/2023 5800006271 ALICE.L FEDERAL BANK(607165)
SubTotal 3996 3996
3 Ithikkara KL-13-005-005-018/5415
(Poothakulam) 		1613005005NRG24090820230754146 09/08/2023 BINU UNNITHAN S 1613005005WL031167 BINU UNNITHAN S 00165 IBKL0001734 666 666 Processed 21/09/2023 5800006272 BINU UNNITHAN S IDBI BANK(607095)
SubTotal 666 666
4 Ithikkara KL-13-005-005-015/4240
(Poothakulam) 		1613005005NRG24090820230754110 09/08/2023 SARASWATHY 1613005005WL031167 SARASWATHY 00176 IDIB000P023 1332 1332 Processed 21/09/2023 5800006282 SARASWATHY T KERALA GRAMIN BANK(607476)
5 Ithikkara KL-13-005-005-016/1187
(Poothakulam) 		1613005005NRG24090820230754111 09/08/2023 INDIRA 1613005005WL031167 INDIRA 00176 IDIB000P023 2331 2331 Processed 21/09/2023 5800006264 INDIRA B KERALA GRAMIN BANK(607476)
6 Ithikkara KL-13-005-005-016/1188
(Poothakulam) 		1613005005NRG24090820230754112 09/08/2023 LEELA B 1613005005WL031167 LEELA B 00176 IDIB000P023 2331 2331 Processed 21/09/2023 5800006265 Mrs. LEELA B INDIAN BANK(607105)
7 Ithikkara KL-13-005-005-016/1435
(Poothakulam) 		1613005005NRG24090820230754113 09/08/2023 PANKAJAKSHI 1613005005WL031167 PANKAJAKSHI 00176 IDIB000P023 2331 2331 Processed 21/09/2023 5800006266 Mrs. PANKAJAKSHI A INDIAN BANK(607105)
8 Ithikkara KL-13-005-005-016/1477
(Poothakulam) 		1613005005NRG24090820230754114 09/08/2023 SUJITHA S 1613005005WL031167 SUJITHA S 00176 IDIB000P023 1665 1665 Processed 21/09/2023 5800006268 Mrs. SUJITHA S INDIAN BANK(607105)
9 Ithikkara KL-13-005-005-016/1520
(Poothakulam) 		1613005005NRG24090820230754115 09/08/2023 JASMIN SHAJI 1613005005WL031167 JASMIN SHAJI 00176 IDIB000P023 2331 2331 Processed 21/09/2023 5800006267 JASMIN KERALA GRAMIN BANK(607476)
10 Ithikkara KL-13-005-005-016/1607
(Poothakulam) 		1613005005NRG24090820230754116 09/08/2023 RAJANI R 1613005005WL031167 RAJANI R 00176 IDIB000P023 1665 1665 Processed 21/09/2023 5800006278 RAJANI T R INDIA POST PAYMENTS BANK LIMITED(508528)
11 Ithikkara KL-13-005-005-016/1749
(Poothakulam) 		1613005005NRG24090820230754118 09/08/2023 AMBILI.S 1613005005WL031167 AMBILI.S 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5800006276 AMBILI S INDIA POST PAYMENTS BANK LIMITED(508528)
12 Ithikkara KL-13-005-005-016/1986
(Poothakulam) 		1613005005NRG24090820230754119 09/08/2023 SARASWATHY 1613005005WL031167 SARASWATHY 00176 IDIB000P023 1665 1665 Processed 21/09/2023 5800006279 MRS SARASWATHI STATE BANK OF INDIA(508548)
13 Ithikkara KL-13-005-005-016/2057
(Poothakulam) 		1613005005NRG24090820230754121 09/08/2023 SYAMALA P 1613005005WL031167 SYAMALA P 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5800006277 Mrs. Syamala . INDIAN BANK(607105)
14 Ithikkara KL-13-005-005-016/2411
(Poothakulam) 		1613005005NRG24090820230754122 09/08/2023 SUBHASHINI A 1613005005WL031167 SUBHASHINI A 00176 IDIB000P023 1665 1665 Processed 21/09/2023 5800006281 SUBHASHINI A INDIA POST PAYMENTS BANK LIMITED(508528)
15 Ithikkara KL-13-005-005-016/2516
(Poothakulam) 		1613005005NRG24090820230754123 09/08/2023 RAJANI C 1613005005WL031167 RAJANI C 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5800006280 RAJANI C INDIA POST PAYMENTS BANK LIMITED(508528)
16 Ithikkara KL-13-005-005-016/2718
(Poothakulam) 		1613005005NRG24090820230754125 09/08/2023 AGNES M 1613005005WL031167 AGNES M 00176 IDIB000P023 1665 1665 Processed 21/09/2023 5800006252 AGNASI FRANCIS INDIA POST PAYMENTS BANK LIMITED(508528)
17 Ithikkara KL-13-005-005-016/4236
(Poothakulam) 		1613005005NRG24090820230754126 09/08/2023 AMMINI C 1613005005WL031167 AMMINI C 00176 IDIB000P023 999 999 Processed 21/09/2023 5800006269 AMMINI C INDIA POST PAYMENTS BANK LIMITED(508528)
18 Ithikkara KL-13-005-005-016/4393
(Poothakulam) 		1613005005NRG24090820230754127 09/08/2023 OMANA S 1613005005WL031167 OMANA S 00176 IDIB000P023 1665 1665 Processed 21/09/2023 5800006283 Mrs. OMANA S INDIAN BANK(607105)
19 Ithikkara KL-13-005-005-016/4450
(Poothakulam) 		1613005005NRG24090820230754128 09/08/2023 ANILAKUMARI A 1613005005WL031167 ANILAKUMARI A 00176 IDIB000P023 1665 1665 Processed 21/09/2023 5800006284 ANILA KUMARI A INDIA POST PAYMENTS BANK LIMITED(508528)
20 Ithikkara KL-13-005-005-016/916
(Poothakulam) 		1613005005NRG24090820230754131 09/08/2023 OMANA K 1613005005WL031167 OMANA K 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5800006254 Smt. OMANA. K INDIAN BANK(607105)
21 Ithikkara KL-13-005-005-016/918
(Poothakulam) 		1613005005NRG24090820230754132 09/08/2023 REJITHA SABU 1613005005WL031167 REJITHA SABU 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5800006255 Smt. REJITHA SABU. R INDIAN BANK(607105)
22 Ithikkara KL-13-005-005-016/919
(Poothakulam) 		1613005005NRG24090820230754133 09/08/2023 S SUVARNA 1613005005WL031167 S SUVARNA 00176 IDIB000P023 1665 1665 Processed 21/09/2023 5800006260 SUVARANA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Ithikkara KL-13-005-005-016/924
(Poothakulam) 		1613005005NRG24090820230754134 09/08/2023 BEENA 1613005005WL031167 BEENA 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5800006259 Mrs. BEENA SOLAMAN INDIAN BANK(607105)
24 Ithikkara KL-13-005-005-016/926
(Poothakulam) 		1613005005NRG24090820230754135 09/08/2023 Y SREEJA 1613005005WL031167 Y SREEJA 00176 IDIB000P023 1665 1665 Processed 21/09/2023 5800006256 SREEJA Y KERALA GRAMIN BANK(607476)
25 Ithikkara KL-13-005-005-016/928
(Poothakulam) 		1613005005NRG24090820230754136 09/08/2023 HAYRUNISA 1613005005WL031167 HAYRUNISA 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5800006258 Mrs. M HAYARNISA INDIAN BANK(607105)
26 Ithikkara KL-13-005-005-016/932
(Poothakulam) 		1613005005NRG24090820230754137 09/08/2023 J SHEELA 1613005005WL031167 J SHEELA 00176 IDIB000P023 1665 1665 Processed 21/09/2023 5800006257 SHEELA J KERALA GRAMIN BANK(607476)
27 Ithikkara KL-13-005-005-016/948
(Poothakulam) 		1613005005NRG24090820230754138 09/08/2023 SHEEJA 1613005005WL031167 SHEEJA 00176 IDIB000P023 1332 1332 Processed 21/09/2023 5800006262 MRS SHEEJA N STATE BANK OF INDIA(508548)
28 Ithikkara KL-13-005-005-016/949
(Poothakulam) 		1613005005NRG24090820230754139 09/08/2023 NIRMALA 1613005005WL031167 NIRMALA 00176 IDIB000P023 666 666 Processed 21/09/2023 5800006261 Mrs. NIRMALA B INDIAN BANK(607105)
29 Ithikkara KL-13-005-005-016/952
(Poothakulam) 		1613005005NRG24090820230754140 09/08/2023 SOBHA A 1613005005WL031167 SOBHA A 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5800006288 SOBHA A INDIA POST PAYMENTS BANK LIMITED(508528)
30 Ithikkara KL-13-005-005-016/953
(Poothakulam) 		1613005005NRG24090820230754141 09/08/2023 RADHAMANI B 1613005005WL031167 RADHAMANI B 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5800006263 Mrs. RADHAMANI B INDIAN BANK(607105)
31 Ithikkara KL-13-005-005-017/985
(Poothakulam) 		1613005005NRG24090820230754144 09/08/2023 OMANA 1613005005WL031167 OMANA 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5800006253 Mrs. OMANA . INDIAN BANK(607105)
32 Ithikkara KL-13-005-005-018/1440
(Poothakulam) 		1613005005NRG24090820230754145 09/08/2023 MINI S 1613005005WL031167 MINI S 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5800006275 Mrs. MINI S INDIAN BANK(607105)
SubTotal 52281 52281
33 Ithikkara KL-13-005-005-016/2055
(Poothakulam) 		1613005005NRG24090820230754120 09/08/2023 LEELA C 1613005005WL031167 LEELA C 00415 SBIN0070071 1998 1998 Processed 21/09/2023 5800006287 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Ithikkara KL-13-005-005-016/5016
(Poothakulam) 		1613005005NRG24090820230754130 09/08/2023 MINI K 1613005005WL031167 MINI K 00415 SBIN0070071 1998 1998 Processed 21/09/2023 5800006285 MRS MINI K STATE BANK OF INDIA(508548)
35 Ithikkara KL-13-005-005-017/5102
(Poothakulam) 		1613005005NRG24090820230754143 09/08/2023 NABEESA U 1613005005WL031167 NABEESA U 00415 SBIN0070071 1665 1665 Processed 21/09/2023 5800006286 MRS NABEESA U STATE BANK OF INDIA(508548)
SubTotal 5661 5661
36 Ithikkara KL-13-005-005-016/1653
(Poothakulam) 		1613005005NRG24090820230754117 09/08/2023 AMBIKA K 1613005005WL031167 AMBIKA K 00657 KLGB0040573 1332 1332 Processed 21/09/2023 5800006274 AMBIKA K INDIA POST PAYMENTS BANK LIMITED(508528)
37 Ithikkara KL-13-005-005-016/4498
(Poothakulam) 		1613005005NRG24090820230754129 09/08/2023 THULASEEDHARAN ACHARI 1613005005WL031167 THULASEEDHARAN ACHARI 00657 KLGB0040573 999 999 Processed 21/09/2023 5800006273 THULASEEDHARAN ACHARI J KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
Total 64935 64935

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005005_090823APB_FTO_383941 Federal Bank FDRL0001142 PARAVOOR 3996
2 Ithikkara KL1613005005_090823APB_FTO_383941 IDBI Bank IBKL0001734 PARAVUR 666
3 Ithikkara KL1613005005_090823APB_FTO_383941 Indian Bank IDIB000P023 Paravoor 28305
4 Ithikkara KL1613005005_090823APB_FTO_383941 Indian Bank IDIB000P023 PARAVUR 23976
5 Ithikkara KL1613005005_090823APB_FTO_383941 State Bank Of India SBIN0070071 SOUTH PARAVOOR 5661
6 Ithikkara KL1613005005_090823APB_FTO_383941 Kerala Gramin Bank KLGB0040573 PARAVUR 2331

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