Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:01:49 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005005_100823APB_FTO_386556
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-13-005-005-005/5236
(Poothakulam) 		1613005005NRG24100820230759427 10/08/2023 K PRASANNA 1613005005WL031448 K PRASANNA 00127 FDRL0001142 333 333 Processed 22/09/2023 5796999382 PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
2 Ithikkara KL-13-005-005-005/1458
(Poothakulam) 		1613005005NRG24100820230759420 10/08/2023 LATHIKA AMMA 1613005005WL031448 LATHIKA AMMA 00176 IDIB000P023 333 333 Processed 21/09/2023 5796999387 LATHIKA AMMA KERALA GRAMIN BANK(607476)
3 Ithikkara KL-13-005-005-005/3228
(Poothakulam) 		1613005005NRG24100820230759421 10/08/2023 SAKUNTHALA SUDARSANAN 1613005005WL031448 SAKUNTHALA SUDARSANAN 00176 IDIB000P023 333 333 Processed 21/09/2023 5796999390 Mrs. SAKUNTALA SUDARSANAN INDIAN BANK(607105)
4 Ithikkara KL-13-005-005-005/364
(Poothakulam) 		1613005005NRG24100820230759422 10/08/2023 saima 1613005005WL031448 saima 00176 IDIB000P023 333 333 Processed 21/09/2023 5796999389 Mrs. SAIMA S INDIAN BANK(607105)
5 Ithikkara KL-13-005-005-005/365
(Poothakulam) 		1613005005NRG24100820230759423 10/08/2023 RINI T.R 1613005005WL031448 RINI T.R 00176 IDIB000P023 333 333 Processed 21/09/2023 5796999386 Mrs. RINI T R INDIAN BANK(607105)
SubTotal 1332 1332
6 Ithikkara KL-13-005-005-005/4602
(Poothakulam) 		1613005005NRG24100820230759424 10/08/2023 Reena K 1613005005WL031448 Reena K 00177 IOBA0000668 333 333 Processed 21/09/2023 5796999379 REENA A P INDIAN OVERSEAS BANK(508541)
7 Ithikkara KL-13-005-005-005/5281
(Poothakulam) 		1613005005NRG24100820230759428 10/08/2023 LATHIKA 1613005005WL031448 LATHIKA 00177 IOBA0000668 333 333 Processed 21/09/2023 5796999388 LATHIKA P INDIAN OVERSEAS BANK(508541)
8 Ithikkara KL-13-005-005-005/5546
(Poothakulam) 		1613005005NRG24100820230759429 10/08/2023 SHAMLA J 1613005005WL031448 SHAMLA J 00177 IOBA0000668 333 333 Processed 21/09/2023 5796999380 Mrs. Shamla INDIAN BANK(607105)
9 Ithikkara KL-13-005-005-005/5638
(Poothakulam) 		1613005005NRG24100820230759430 10/08/2023 RAJANI THILAKAN 1613005005WL031448 RAJANI THILAKAN 00177 IOBA0000668 333 333 Processed 21/09/2023 5796999381 RAJANI THILAKAN INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
10 Ithikkara KL-13-005-005-005/4937
(Poothakulam) 		1613005005NRG24100820230759426 10/08/2023 SINDHU J 1613005005WL031448 SINDHU J 00415 SBIN0013220 333 333 Processed 21/09/2023 5796999384 MRS SINDHU J STATE BANK OF INDIA(508548)
SubTotal 333 333
11 Ithikkara KL-13-005-005-005/5894
(Poothakulam) 		1613005005NRG24100820230759431 10/08/2023 GEETHAKUMARI 1613005005WL031448 GEETHAKUMARI 00415 SBIN0070074 333 333 Processed 22/09/2023 5796999383 GEETHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
12 Ithikkara KL-13-005-005-005/4726
(Poothakulam) 		1613005005NRG24100820230759425 10/08/2023 INDIRA S 1613005005WL031448 INDIRA S 00545 CSBK0000158 333 333 Processed 21/09/2023 5796999378 INDIRA S THE CATHOLIC SYRIAN BANK(607082)
SubTotal 333 333
13 Ithikkara KL-13-005-005-006/5842
(Poothakulam) 		1613005005NRG24100820230759432 10/08/2023 SINI T 1613005005WL031448 SINI T 00657 KLGB0040573 333 333 Processed 21/09/2023 5796999385 SINI T KERALA GRAMIN BANK(607476)
SubTotal 333 333
Total 4329 4329

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005005_100823APB_FTO_386556 Federal Bank FDRL0001142 PARAVOOR 333
2 Ithikkara KL1613005005_100823APB_FTO_386556 Indian Bank IDIB000P023 Paravoor 999
3 Ithikkara KL1613005005_100823APB_FTO_386556 Indian Bank IDIB000P023 PARAVUR 333
4 Ithikkara KL1613005005_100823APB_FTO_386556 Indian Overseas Bank IOBA0000668 POOTHAKULAM 1332
5 Ithikkara KL1613005005_100823APB_FTO_386556 State Bank Of India SBIN0013220 PARIPPALLY 333
6 Ithikkara KL1613005005_100823APB_FTO_386556 State Bank Of India SBIN0070074 PARIPALLY 333
7 Ithikkara KL1613005005_100823APB_FTO_386556 Catholic Syrian Bank Ltd. CSBK0000158 ELAKAMON 333
8 Ithikkara KL1613005005_100823APB_FTO_386556 Kerala Gramin Bank KLGB0040573 PARAVUR 333

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