Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:51:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005005_200623APB_FTO_218396
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-13-005-005-001/89
(Poothakulam) 		1613005005NRG24200620230392928 20/06/2023 R BEENAKUMARI 1613005005WL016498 R BEENAKUMARI 00176 IDIB000P023 1332 1332 Processed 28/06/2023 2810767570 BEENA KUMARI KERALA GRAMIN BANK(607476)
2 Ithikkara KL-13-005-005-002/100
(Poothakulam) 		1613005005NRG24200620230392929 20/06/2023 S KAVERI 1613005005WL016498 S KAVERI 00176 IDIB000P023 1665 1665 Processed 27/06/2023 2810767568 Mrs. Kaveri INDIAN BANK(607105)
3 Ithikkara KL-13-005-005-002/102
(Poothakulam) 		1613005005NRG24200620230392930 20/06/2023 SREEKUMARI AMMA 1613005005WL016498 SREEKUMARI AMMA 00176 IDIB000P023 1998 1998 Processed 27/06/2023 2810767559 Mrs. SRIKUMARYAMMA S INDIAN BANK(607105)
4 Ithikkara KL-13-005-005-002/109
(Poothakulam) 		1613005005NRG24200620230392932 20/06/2023 SUDHARMINY AMMA 1613005005WL016498 SUDHARMINY AMMA 00176 IDIB000P023 1665 1665 Processed 27/06/2023 2810767577 MRS SUDHARMANI AMMA C STATE BANK OF INDIA(508548)
5 Ithikkara KL-13-005-005-002/110
(Poothakulam) 		1613005005NRG24200620230392933 20/06/2023 H MINI 1613005005WL016498 H MINI 00176 IDIB000P023 1998 1998 Processed 28/06/2023 2810767565 MINI H KERALA GRAMIN BANK(607476)
6 Ithikkara KL-13-005-005-002/121
(Poothakulam) 		1613005005NRG24200620230392934 20/06/2023 VIJAYAMMA AMMA C 1613005005WL016498 VIJAYAMMA AMMA C 00176 IDIB000P023 1998 1998 Processed 28/06/2023 2810767591 VIJAYAMMA AMMA C KERALA GRAMIN BANK(607476)
7 Ithikkara KL-13-005-005-002/123
(Poothakulam) 		1613005005NRG24200620230392935 20/06/2023 OMANA S 1613005005WL016498 OMANA S 00176 IDIB000P023 1332 1332 Processed 27/06/2023 2810767571 Mrs. OMANA S INDIAN BANK(607105)
8 Ithikkara KL-13-005-005-002/131
(Poothakulam) 		1613005005NRG24200620230392936 20/06/2023 S PUSHPALATHA 1613005005WL016498 S PUSHPALATHA 00176 IDIB000P023 1665 1665 Processed 27/06/2023 2810767563 Smt. S PUSHPALATHA INDIAN BANK(607105)
9 Ithikkara KL-13-005-005-002/133
(Poothakulam) 		1613005005NRG24200620230392937 20/06/2023 VIJAYAKUMARY S 1613005005WL016498 VIJAYAKUMARY S 00176 IDIB000P023 1998 1998 Processed 27/06/2023 2810767580 Mrs. VIJAYAKUMARY S INDIAN BANK(607105)
10 Ithikkara KL-13-005-005-002/135
(Poothakulam) 		1613005005NRG24200620230392938 20/06/2023 RATHANAMMA S 1613005005WL016498 RATHANAMMA S 00176 IDIB000P023 333 333 Processed 27/06/2023 2810767581 Mrs. RATHANAMMA S INDIAN BANK(607105)
11 Ithikkara KL-13-005-005-002/137
(Poothakulam) 		1613005005NRG24200620230392939 20/06/2023 SUMAM R 1613005005WL016498 SUMAM R 00176 IDIB000P023 1998 1998 Processed 27/06/2023 2810767582 Mrs. SUMAM R INDIAN BANK(607105)
12 Ithikkara KL-13-005-005-002/1420
(Poothakulam) 		1613005005NRG24200620230392940 20/06/2023 LEELA S 1613005005WL016498 LEELA S 00176 IDIB000P023 1998 1998 Processed 27/06/2023 2810767573 MRS LEELA S STATE BANK OF INDIA(508548)
13 Ithikkara KL-13-005-005-002/149
(Poothakulam) 		1613005005NRG24200620230392942 20/06/2023 SARASWATHY P 1613005005WL016498 SARASWATHY P 00176 IDIB000P023 999 999 Processed 27/06/2023 2810767561 Mrs. SARASWATHY P INDIAN BANK(607105)
14 Ithikkara KL-13-005-005-002/1585
(Poothakulam) 		1613005005NRG24200620230392943 20/06/2023 SANTHA K 1613005005WL016498 SANTHA K 00176 IDIB000P023 1332 1332 Processed 27/06/2023 2810767584 Mrs. SANTHA K INDIAN BANK(607105)
15 Ithikkara KL-13-005-005-002/2113
(Poothakulam) 		1613005005NRG24200620230392944 20/06/2023 INDIRA B 1613005005WL016498 INDIRA B 00176 IDIB000P023 1998 1998 Processed 27/06/2023 2810767585 Mrs. Indira B B INDIAN BANK(607105)
16 Ithikkara KL-13-005-005-002/2205
(Poothakulam) 		1613005005NRG24200620230392945 20/06/2023 AJITHA S 1613005005WL016498 AJITHA S 00176 IDIB000P023 1665 1665 Processed 27/06/2023 2810767564 MRS AJITHA S STATE BANK OF INDIA(508548)
17 Ithikkara KL-13-005-005-002/3036
(Poothakulam) 		1613005005NRG24200620230392946 20/06/2023 BINDHU L 1613005005WL016498 BINDHU L 00176 IDIB000P023 1332 1332 Processed 28/06/2023 2810767594 BINDHU L KERALA GRAMIN BANK(607476)
18 Ithikkara KL-13-005-005-002/3064
(Poothakulam) 		1613005005NRG24200620230392947 20/06/2023 JYOTHY SUNIL 1613005005WL016498 JYOTHY SUNIL 00176 IDIB000P023 1998 1998 Processed 28/06/2023 2810767586 JYOTHI C KERALA GRAMIN BANK(607476)
19 Ithikkara KL-13-005-005-002/3430
(Poothakulam) 		1613005005NRG24200620230392948 20/06/2023 SAROJINI O 1613005005WL016498 SAROJINI O 00176 IDIB000P023 1665 1665 Processed 27/06/2023 2810767560 Mrs. C SAROJINI INDIAN BANK(607105)
20 Ithikkara KL-13-005-005-002/3525
(Poothakulam) 		1613005005NRG24200620230392949 20/06/2023 GIRIJAKUMARI 1613005005WL016498 GIRIJAKUMARI 00176 IDIB000P023 1998 1998 Processed 27/06/2023 2810767574 Mrs. S GIRIJA KUMARI INDIAN BANK(607105)
21 Ithikkara KL-13-005-005-002/355
(Poothakulam) 		1613005005NRG24200620230392950 20/06/2023 ANITHA N 1613005005WL016498 ANITHA N 00176 IDIB000P023 1998 1998 Processed 27/06/2023 2810767569 Mrs. Anitha. N N INDIAN BANK(607105)
22 Ithikkara KL-13-005-005-002/356
(Poothakulam) 		1613005005NRG24200620230392951 20/06/2023 LATHIKA KUMARI M 1613005005WL016498 LATHIKA KUMARI M 00176 IDIB000P023 999 999 Processed 27/06/2023 2810767579 MS LATHIKA KUMARI STATE BANK OF INDIA(508548)
23 Ithikkara KL-13-005-005-002/3960
(Poothakulam) 		1613005005NRG24200620230392952 20/06/2023 P LEELA 1613005005WL016498 P LEELA 00176 IDIB000P023 1998 1998 Processed 27/06/2023 2810767562 Mrs. P LEELA INDIAN BANK(607105)
24 Ithikkara KL-13-005-005-002/4151
(Poothakulam) 		1613005005NRG24200620230392953 20/06/2023 USHA C 1613005005WL016498 USHA C 00176 IDIB000P023 1665 1665 Processed 27/06/2023 2810767587 MRS USHA C STATE BANK OF INDIA(508548)
25 Ithikkara KL-13-005-005-002/721
(Poothakulam) 		1613005005NRG24200620230392957 20/06/2023 S KUMARI AMMA 1613005005WL016498 S KUMARI AMMA 00176 IDIB000P023 1665 1665 Processed 27/06/2023 2810767578 MRS KUMARI AMMA S STATE BANK OF INDIA(508548)
26 Ithikkara KL-13-005-005-002/96
(Poothakulam) 		1613005005NRG24200620230392958 20/06/2023 R AMBIKA 1613005005WL016498 R AMBIKA 00176 IDIB000P023 1998 1998 Processed 27/06/2023 2810767575 Mrs. R AMBIKA INDIAN BANK(607105)
27 Ithikkara KL-13-005-005-002/99
(Poothakulam) 		1613005005NRG24200620230392959 20/06/2023 O SINDHU 1613005005WL016498 O SINDHU 00176 IDIB000P023 1665 1665 Processed 27/06/2023 2810767566 Mrs. Sindhu O INDIAN BANK(607105)
28 Ithikkara KL-13-005-005-003/1216
(Poothakulam) 		1613005005NRG24200620230392960 20/06/2023 SUGANTHY A 1613005005WL016498 SUGANTHY A 00176 IDIB000P023 1665 1665 Processed 28/06/2023 2810767572 SUGANDHI C KERALA GRAMIN BANK(607476)
29 Ithikkara KL-13-005-005-003/1422
(Poothakulam) 		1613005005NRG24200620230392961 20/06/2023 THULASI BAI AMMA L 1613005005WL016498 THULASI BAI AMMA L 00176 IDIB000P023 1665 1665 Processed 27/06/2023 2810767588 Mrs. THULASI BAI AMMA L INDIAN BANK(607105)
30 Ithikkara KL-13-005-005-003/1586
(Poothakulam) 		1613005005NRG24200620230392962 20/06/2023 REEJA.R 1613005005WL016498 REEJA.R 00176 IDIB000P023 1665 1665 Processed 27/06/2023 2810767589 Mrs. REEJA R INDIAN BANK(607105)
31 Ithikkara KL-13-005-005-007/439
(Poothakulam) 		1613005005NRG24200620230392965 20/06/2023 SUDHA DEVI B 1613005005WL016498 SUDHA DEVI B 00176 IDIB000P023 1998 1998 Processed 27/06/2023 2810767576 Mrs. SUDHA DEVI B INDIAN BANK(607105)
SubTotal 51948 51948
32 Ithikkara KL-13-005-005-003/6070
(Poothakulam) 		1613005005NRG24200620230392964 20/06/2023 BABU 1613005005WL016498 BABU 00177 IOBA0000668 999 999 Processed 27/06/2023 2810767567 BABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
33 Ithikkara KL-13-005-005-002/4151
(Poothakulam) 		1613005005NRG24200620230392954 20/06/2023 MURALI 1613005005WL016498 MURALI 00415 SBIN0070071 1665 1665 Processed 27/06/2023 2810767595 MR MURALI G STATE BANK OF INDIA(508548)
34 Ithikkara KL-13-005-005-002/5912
(Poothakulam) 		1613005005NRG24200620230392956 20/06/2023 SUMITHA S 1613005005WL016498 SUMITHA S 00415 SBIN0070071 1665 1665 Processed 27/06/2023 2810767592 MISS SUMITHA S STATE BANK OF INDIA(508548)
SubTotal 3330 3330
35 Ithikkara KL-13-005-005-002/107
(Poothakulam) 		1613005005NRG24200620230392931 20/06/2023 SHEELA S 1613005005WL016498 SHEELA S 00657 KLGB0040573 999 999 Processed 27/06/2023 2810767590 MISS ANCHU S STATE BANK OF INDIA(508548)
36 Ithikkara KL-13-005-005-002/145
(Poothakulam) 		1613005005NRG24200620230392941 20/06/2023 DEVI KUTTY AMMA 1613005005WL016498 DEVI KUTTY AMMA 00657 KLGB0040573 1665 1665 Processed 28/06/2023 2810767583 DEVIKUTTY AMMA KERALA GRAMIN BANK(607476)
37 Ithikkara KL-13-005-005-002/5525
(Poothakulam) 		1613005005NRG24200620230392955 20/06/2023 GOMATHY K 1613005005WL016498 GOMATHY K 00657 KLGB0040573 1998 1998 Processed 28/06/2023 2810767593 GOMATHY K KERALA GRAMIN BANK(607476)
SubTotal 4662 4662
Total 60939 60939

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005005_200623APB_FTO_218396 Indian Bank IDIB000P023 Paravoor 24309
2 Ithikkara KL1613005005_200623APB_FTO_218396 Indian Bank IDIB000P023 paravur 27639
3 Ithikkara KL1613005005_200623APB_FTO_218396 Indian Overseas Bank IOBA0000668 POOTHAKULAM 999
4 Ithikkara KL1613005005_200623APB_FTO_218396 State Bank Of India SBIN0070071 SOUTH PARAVOOR 3330
5 Ithikkara KL1613005005_200623APB_FTO_218396 Kerala Gramin Bank KLGB0040573 PARAVUR 4662

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