Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:14:55 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005005_201023APB_FTO_612323
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-13-005-005-011/4943
(Poothakulam) 		1613005005NRG24201020231265632 20/10/2023 SANTHOSHKUMAR 1613005005WL053157 SANTHOSHKUMAR 00048 BKID0008470 333 333 Processed 27/11/2023 8021526282 SANTHOSHKUMAR R BANK OF INDIA(508505)
SubTotal 333 333
2 Ithikkara KL-13-005-005-011/1108
(Poothakulam) 		1613005005NRG24201020231265621 20/10/2023 SREEJADEVI L 1613005005WL053157 SREEJADEVI L 00176 IDIB000P023 333 333 Processed 27/11/2023 8021526267 MRS SREEJA DEVI L STATE BANK OF INDIA(508548)
3 Ithikkara KL-13-005-005-011/1109
(Poothakulam) 		1613005005NRG24201020231265622 20/10/2023 BINDHU K.G 1613005005WL053157 BINDHU K.G 00176 IDIB000P023 666 666 Processed 27/11/2023 8021526268 BINDHU K G KERALA GRAMIN BANK(607476)
4 Ithikkara KL-13-005-005-011/2041
(Poothakulam) 		1613005005NRG24201020231265624 20/10/2023 SATHI P 1613005005WL053157 SATHI P 00176 IDIB000P023 333 333 Processed 28/11/2023 8021526270 SATHI P KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Ithikkara KL-13-005-005-011/2042
(Poothakulam) 		1613005005NRG24201020231265625 20/10/2023 Ramadevi.S 1613005005WL053157 Ramadevi.S 00176 IDIB000P023 333 333 Processed 27/11/2023 8021526280 MRS REMADEVYAMMA S STATE BANK OF INDIA(508548)
6 Ithikkara KL-13-005-005-011/2771
(Poothakulam) 		1613005005NRG24201020231265626 20/10/2023 JAYA SURESH 1613005005WL053157 JAYA SURESH 00176 IDIB000P023 333 333 Processed 27/11/2023 8021526272 Mrs. Jaya. D INDIAN BANK(607105)
7 Ithikkara KL-13-005-005-011/2857
(Poothakulam) 		1613005005NRG24201020231265627 20/10/2023 GIRIJA A 1613005005WL053157 GIRIJA A 00176 IDIB000P023 333 333 Processed 27/11/2023 8021526273 GIRIJAA KERALA GRAMIN BANK(607476)
8 Ithikkara KL-13-005-005-011/2866
(Poothakulam) 		1613005005NRG24201020231265628 20/10/2023 Ushakumari.G 1613005005WL053157 Ushakumari.G 00176 IDIB000P023 333 333 Processed 27/11/2023 8021526271 Mrs. USHA KUMARI G INDIAN BANK(607105)
9 Ithikkara KL-13-005-005-011/3984
(Poothakulam) 		1613005005NRG24201020231265629 20/10/2023 MOHANANPILLAI 1613005005WL053157 MOHANANPILLAI 00176 IDIB000P023 333 333 Processed 27/11/2023 8021526276 Mr. MOHANAN PILLAI INDIAN BANK(607105)
10 Ithikkara KL-13-005-005-011/4242
(Poothakulam) 		1613005005NRG24201020231265630 20/10/2023 G DEVADAS 1613005005WL053157 G DEVADAS 00176 IDIB000P023 333 333 Processed 27/11/2023 8021526279 Mr. G. DEVADAS INDIAN BANK(607105)
11 Ithikkara KL-13-005-005-011/4942
(Poothakulam) 		1613005005NRG24201020231265631 20/10/2023 PRASAD C 1613005005WL053157 PRASAD C 00176 IDIB000P023 333 333 Processed 27/11/2023 8021526281 Mr. Prasad.C INDIAN BANK(607105)
12 Ithikkara KL-13-005-005-011/602
(Poothakulam) 		1613005005NRG24201020231265634 20/10/2023 GEETHAKUMARI .R 1613005005WL053157 GEETHAKUMARI .R 00176 IDIB000P023 333 333 Processed 27/11/2023 8021526278 Mrs. GEETHA KUMARI INDIAN BANK(607105)
13 Ithikkara KL-13-005-005-011/605
(Poothakulam) 		1613005005NRG24201020231265635 20/10/2023 SUSHAMA KUMARI R 1613005005WL053157 SUSHAMA KUMARI R 00176 IDIB000P023 333 333 Processed 27/11/2023 8021526266 Mrs. SUSHAMA KUMARI K INDIAN BANK(607105)
14 Ithikkara KL-13-005-005-011/610
(Poothakulam) 		1613005005NRG24201020231265636 20/10/2023 S .SUSEELA 1613005005WL053157 S .SUSEELA 00176 IDIB000P023 333 333 Processed 27/11/2023 8021526277 Mrs. Suseela S INDIAN BANK(607105)
15 Ithikkara KL-13-005-005-011/6264
(Poothakulam) 		1613005005NRG24201020231265637 20/10/2023 SMITHA SUBHASH 1613005005WL053157 SMITHA SUBHASH 00176 IDIB000P023 333 333 Processed 27/11/2023 8021526274 Mrs. Smithasubhash INDIAN BANK(607105)
16 Ithikkara KL-13-005-005-011/645
(Poothakulam) 		1613005005NRG24201020231265639 20/10/2023 SREEKALA.C 1613005005WL053157 SREEKALA.C 00176 IDIB000P023 333 333 Processed 27/11/2023 8021526265 MRS SREEKALA C STATE BANK OF INDIA(508548)
SubTotal 5328 5328
17 Ithikkara KL-13-005-005-011/5368
(Poothakulam) 		1613005005NRG24201020231265633 20/10/2023 SAJANAN S 1613005005WL053157 SAJANAN S 00415 SBIN0070071 333 333 Processed 27/11/2023 8021526275 MR SAJANAN SUGUNAN PILLAI STATE BANK OF INDIA(508548)
18 Ithikkara KL-13-005-005-011/6266
(Poothakulam) 		1613005005NRG24201020231265638 20/10/2023 LEKSHMI G 1613005005WL053157 LEKSHMI G 00415 SBIN0070071 333 333 Processed 27/11/2023 8021526269 MISS LEKSHMI G STATE BANK OF INDIA(508548)
SubTotal 666 666
19 Ithikkara KL-13-005-005-011/1415
(Poothakulam) 		1613005005NRG24201020231265623 20/10/2023 Reshmi J S 1613005005WL053157 Reshmi J S 00545 CSBK0000158 333 333 Processed 27/11/2023 8021526264 RESHMI J S CANARA BANK(508532)
SubTotal 333 333
Total 6660 6660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005005_201023APB_FTO_612323 Bank of India BKID0008470 QUILON 333
2 Ithikkara KL1613005005_201023APB_FTO_612323 Indian Bank IDIB000P023 Paravoor 1998
3 Ithikkara KL1613005005_201023APB_FTO_612323 Indian Bank IDIB000P023 PARAVUR 3330
4 Ithikkara KL1613005005_201023APB_FTO_612323 State Bank Of India SBIN0070071 SOUTH PARAVOOR 666
5 Ithikkara KL1613005005_201023APB_FTO_612323 Catholic Syrian Bank Ltd. CSBK0000158 ELAKAMON 333

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