Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:25:08 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005005_200423APB_FTO_40573
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-13-005-005-011/621
(Poothakulam) 		1613005005NRG24200420230057215 20/04/2023 SARASWATHY 1613005005WL002145 SARASWATHY 00176 IDIB000K099 999 999 Processed 19/05/2023 1690720722 Mrs. SARASWATHY C INDIAN BANK(607105)
SubTotal 999 999
2 Ithikkara KL-13-005-005-011/2958
(Poothakulam) 		1613005005NRG24200420230057199 20/04/2023 SREEDEVI R 1613005005WL002145 SREEDEVI R 00176 IDIB000P023 666 666 Processed 19/05/2023 1690720718 SREEDEVI R KERALA GRAMIN BANK(607476)
3 Ithikkara KL-13-005-005-011/3079
(Poothakulam) 		1613005005NRG24200420230057200 20/04/2023 SUBHADRA.D 1613005005WL002145 SUBHADRA.D 00176 IDIB000P023 333 333 Processed 19/05/2023 1690720717 Mrs. SUBHADRA D INDIAN BANK(607105)
4 Ithikkara KL-13-005-005-011/586
(Poothakulam) 		1613005005NRG24200420230057205 20/04/2023 SOMAN 1613005005WL002145 SOMAN 00176 IDIB000P023 999 999 Processed 19/05/2023 1690720704 MR SOMAN S STATE BANK OF INDIA(508548)
5 Ithikkara KL-13-005-005-011/587
(Poothakulam) 		1613005005NRG24200420230057206 20/04/2023 SREEDEVI D 1613005005WL002145 SREEDEVI D 00176 IDIB000P023 999 999 Processed 19/05/2023 1690720712 Mrs. SREEDEVI D INDIAN BANK(607105)
6 Ithikkara KL-13-005-005-011/603
(Poothakulam) 		1613005005NRG24200420230057208 20/04/2023 NIRMALA S 1613005005WL002145 NIRMALA S 00176 IDIB000P023 999 999 Processed 19/05/2023 1690720703 NIRMALA S KERALA GRAMIN BANK(607476)
7 Ithikkara KL-13-005-005-011/608
(Poothakulam) 		1613005005NRG24200420230057210 20/04/2023 SUNITHA R 1613005005WL002145 SUNITHA R 00176 IDIB000P023 999 999 Processed 19/05/2023 1690720708 Smt. SUNITHA. R INDIAN BANK(607105)
8 Ithikkara KL-13-005-005-011/609
(Poothakulam) 		1613005005NRG24200420230057211 20/04/2023 SUJITHA L 1613005005WL002145 SUJITHA L 00176 IDIB000P023 999 999 Processed 19/05/2023 1690720709 Mrs. J SUJITHA INDIAN BANK(607105)
9 Ithikkara KL-13-005-005-011/614
(Poothakulam) 		1613005005NRG24200420230057213 20/04/2023 K.R BINDHU 1613005005WL002145 K.R BINDHU 00176 IDIB000P023 999 999 Processed 19/05/2023 1690720711 BINDHU K R INDIA POST PAYMENTS BANK LIMITED(508528)
10 Ithikkara KL-13-005-005-011/618
(Poothakulam) 		1613005005NRG24200420230057214 20/04/2023 L.SUDHARMANI 1613005005WL002145 L.SUDHARMANI 00176 IDIB000P023 999 999 Processed 19/05/2023 1690720706 Mrs. L . SUDHARMANI INDIAN BANK(607105)
11 Ithikkara KL-13-005-005-011/631
(Poothakulam) 		1613005005NRG24200420230057216 20/04/2023 BINDHU R S 1613005005WL002145 BINDHU R S 00176 IDIB000P023 999 999 Processed 19/05/2023 1690720702 Mrs. Bindu R. S INDIAN BANK(607105)
12 Ithikkara KL-13-005-005-011/634
(Poothakulam) 		1613005005NRG24200420230057217 20/04/2023 J GEETHA AJAYAN 1613005005WL002145 J GEETHA AJAYAN 00176 IDIB000P023 666 666 Processed 19/05/2023 1690720710 Mrs. J GEETHA AJAYAN INDIAN BANK(607105)
13 Ithikkara KL-13-005-005-011/638
(Poothakulam) 		1613005005NRG24200420230057218 20/04/2023 BABY 1613005005WL002145 BABY 00176 IDIB000P023 999 999 Processed 19/05/2023 1690720705 Smt. Baby G . INDIAN BANK(607105)
14 Ithikkara KL-13-005-005-011/644
(Poothakulam) 		1613005005NRG24200420230057219 20/04/2023 SUNITHA KUMARI S 1613005005WL002145 SUNITHA KUMARI S 00176 IDIB000P023 999 999 Processed 19/05/2023 1690720707 Smt. SUNITHA KUMARI INDIAN BANK(607105)
SubTotal 11655 11655
15 Ithikkara KL-13-005-005-011/3295
(Poothakulam) 		1613005005NRG24200420230057201 20/04/2023 BABY 1613005005WL002145 BABY 00415 SBIN0005185 999 999 Processed 19/05/2023 1690720713 MRS BABY P STATE BANK OF INDIA(508548)
SubTotal 999 999
16 Ithikkara KL-13-005-005-011/5543
(Poothakulam) 		1613005005NRG24200420230057203 20/04/2023 BINDHU P 1613005005WL002145 BINDHU P 00415 SBIN0070071 999 999 Processed 19/05/2023 1690720721 MRS BINDHU P STATE BANK OF INDIA(508548)
17 Ithikkara KL-13-005-005-011/5754
(Poothakulam) 		1613005005NRG24200420230057204 20/04/2023 LATHA SYAMALA 1613005005WL002145 LATHA SYAMALA 00415 SBIN0070071 999 999 Processed 19/05/2023 1690720720 MRS LATHA SYAMALA STATE BANK OF INDIA(508548)
18 Ithikkara KL-13-005-005-011/6022
(Poothakulam) 		1613005005NRG24200420230057207 20/04/2023 USHA T 1613005005WL002145 USHA T 00415 SBIN0070071 999 999 Processed 19/05/2023 1690720719 MRS USHA T STATE BANK OF INDIA(508548)
19 Ithikkara KL-13-005-005-011/6044
(Poothakulam) 		1613005005NRG24200420230057209 20/04/2023 LATHIKA G 1613005005WL002145 LATHIKA G 00415 SBIN0070071 999 999 Processed 19/05/2023 1690720714 MR LATHIKA G STATE BANK OF INDIA(508548)
SubTotal 3996 3996
20 Ithikkara KL-13-005-005-011/4184
(Poothakulam) 		1613005005NRG24200420230057202 20/04/2023 KARTHIKA G 1613005005WL002145 KARTHIKA G 00657 KLGB0040573 999 999 Processed 19/05/2023 1690720715 Mrs. KARTHIKA G INDIAN BANK(607105)
21 Ithikkara KL-13-005-005-011/611
(Poothakulam) 		1613005005NRG24200420230057212 20/04/2023 USHAKUMARI R 1613005005WL002145 USHAKUMARI R 00657 KLGB0040573 999 999 Processed 19/05/2023 1690720716 Mrs. Ushakumari INDIAN BANK(607105)
SubTotal 1998 1998
Total 19647 19647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005005_200423APB_FTO_40573 Indian Bank IDIB000K099 PARIPALLY 999
2 Ithikkara KL1613005005_200423APB_FTO_40573 Indian Bank IDIB000P023 Paravoor 8658
3 Ithikkara KL1613005005_200423APB_FTO_40573 Indian Bank IDIB000P023 PARAVUR 2997
4 Ithikkara KL1613005005_200423APB_FTO_40573 State Bank Of India SBIN0005185 CHATHANNUR 999
5 Ithikkara KL1613005005_200423APB_FTO_40573 State Bank Of India SBIN0070071 SOUTH PARAVOOR 3996
6 Ithikkara KL1613005005_200423APB_FTO_40573 Kerala Gramin Bank KLGB0040573 PARAVUR 1998

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