Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:01:26 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005005_140823APB_FTO_398731
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-13-005-005-003/5413
(Chirakkara) 		1613005005NRG24140820230789803 14/08/2023 RADHAMANI N 1613005005WL032589 RADHAMANI N 00176 IDIB000C141 333 333 Processed 21/09/2023 5801049864 Mrs. RADHAMANI INDIAN BANK(607105)
SubTotal 333 333
2 Ithikkara KL-13-005-005-003/1374
(Poothakulam) 		1613005005NRG24140820230789774 14/08/2023 D. SHYMA 1613005005WL032589 D. SHYMA 00176 IDIB000P023 666 666 Processed 21/09/2023 5801049851 MRS SHAIMA D STATE BANK OF INDIA(508548)
3 Ithikkara KL-13-005-005-003/1443
(Poothakulam) 		1613005005NRG24140820230789775 14/08/2023 T SUSEELA 1613005005WL032589 T SUSEELA 00176 IDIB000P023 666 666 Processed 21/09/2023 5801049838 SUSEELA . INDIAN OVERSEAS BANK(508541)
4 Ithikkara KL-13-005-005-003/1484
(Poothakulam) 		1613005005NRG24140820230789776 14/08/2023 SINDHU S 1613005005WL032589 SINDHU S 00176 IDIB000P023 666 666 Processed 21/09/2023 5801049834 SINDHU S CANARA BANK(508532)
5 Ithikkara KL-13-005-005-003/170
(Poothakulam) 		1613005005NRG24140820230789778 14/08/2023 SINDHU 1613005005WL032589 SINDHU 00176 IDIB000P023 333 333 Processed 21/09/2023 5801049847 Smt. Sindhu . INDIAN BANK(607105)
6 Ithikkara KL-13-005-005-003/173
(Poothakulam) 		1613005005NRG24140820230789779 14/08/2023 S SUJATHA 1613005005WL032589 S SUJATHA 00176 IDIB000P023 666 666 Processed 21/09/2023 5801049846 Mrs. S SUJATHA INDIAN BANK(607105)
7 Ithikkara KL-13-005-005-003/181
(Poothakulam) 		1613005005NRG24140820230789781 14/08/2023 HARIJA G 1613005005WL032589 HARIJA G 00176 IDIB000P023 666 666 Processed 22/09/2023 5801049853 HARIJA G KERALA GRAMIN BANK(607476)
8 Ithikkara KL-13-005-005-003/184
(Poothakulam) 		1613005005NRG24140820230789782 14/08/2023 O SASIKALA 1613005005WL032589 O SASIKALA 00176 IDIB000P023 333 333 Processed 21/09/2023 5801049842 Smt. Sasikala INDIAN BANK(607105)
9 Ithikkara KL-13-005-005-003/184
(Poothakulam) 		1613005005NRG24140820230789783 14/08/2023 O SASIKALA 1613005005WL032589 O SASIKALA 00176 IDIB000P023 666 666 Processed 21/09/2023 5801049843 Smt. Sasikala INDIAN BANK(607105)
10 Ithikkara KL-13-005-005-003/192
(Poothakulam) 		1613005005NRG24140820230789784 14/08/2023 SUNITHA P 1613005005WL032589 SUNITHA P 00176 IDIB000P023 333 333 Processed 21/09/2023 5801049862 Mrs. SUNITHA P INDIAN BANK(607105)
11 Ithikkara KL-13-005-005-003/198
(Poothakulam) 		1613005005NRG24140820230789785 14/08/2023 O SUSEELAMMA 1613005005WL032589 O SUSEELAMMA 00176 IDIB000P023 333 333 Processed 21/09/2023 5801049839 SUSEELA AMMA O INDIAN OVERSEAS BANK(508541)
12 Ithikkara KL-13-005-005-003/198
(Poothakulam) 		1613005005NRG24140820230789786 14/08/2023 O SUSEELAMMA 1613005005WL032589 O SUSEELAMMA 00176 IDIB000P023 666 666 Processed 21/09/2023 5801049840 SUSEELA AMMA O INDIAN OVERSEAS BANK(508541)
13 Ithikkara KL-13-005-005-003/202
(Poothakulam) 		1613005005NRG24140820230789787 14/08/2023 SUBHADRA R 1613005005WL032589 SUBHADRA R 00176 IDIB000P023 666 666 Processed 21/09/2023 5801049854 Mrs. SUBHADRA R INDIAN BANK(607105)
14 Ithikkara KL-13-005-005-003/202
(Poothakulam) 		1613005005NRG24140820230789788 14/08/2023 SUBHADRA R 1613005005WL032589 SUBHADRA R 00176 IDIB000P023 333 333 Processed 21/09/2023 5801049855 Mrs. SUBHADRA R INDIAN BANK(607105)
15 Ithikkara KL-13-005-005-003/204
(Poothakulam) 		1613005005NRG24140820230789789 14/08/2023 S. SHEEELA 1613005005WL032589 S. SHEEELA 00176 IDIB000P023 333 333 Processed 22/09/2023 5801049844 SHEELA S KERALA GRAMIN BANK(607476)
16 Ithikkara KL-13-005-005-003/204
(Poothakulam) 		1613005005NRG24140820230789790 14/08/2023 S. SHEEELA 1613005005WL032589 S. SHEEELA 00176 IDIB000P023 666 666 Processed 22/09/2023 5801049845 SHEELA S KERALA GRAMIN BANK(607476)
17 Ithikkara KL-13-005-005-003/205
(Poothakulam) 		1613005005NRG24140820230789791 14/08/2023 A SHYLAJA 1613005005WL032589 A SHYLAJA 00176 IDIB000P023 333 333 Processed 21/09/2023 5801049841 Smt. Shylaja INDIAN BANK(607105)
18 Ithikkara KL-13-005-005-003/213
(Poothakulam) 		1613005005NRG24140820230789794 14/08/2023 SANTHA K 1613005005WL032589 SANTHA K 00176 IDIB000P023 666 666 Processed 21/09/2023 5801049856 Mrs. SANTHA K INDIAN BANK(607105)
19 Ithikkara KL-13-005-005-003/2237
(Poothakulam) 		1613005005NRG24140820230789795 14/08/2023 SARITHA SANTHOSH C 1613005005WL032589 SARITHA SANTHOSH C 00176 IDIB000P023 666 666 Processed 21/09/2023 5801049857 MRS SARITHA SANTHOSH STATE BANK OF INDIA(508548)
20 Ithikkara KL-13-005-005-003/2237
(Poothakulam) 		1613005005NRG24140820230789796 14/08/2023 SARITHA SANTHOSH C 1613005005WL032589 SARITHA SANTHOSH C 00176 IDIB000P023 333 333 Processed 21/09/2023 5801049858 MRS SARITHA SANTHOSH STATE BANK OF INDIA(508548)
21 Ithikkara KL-13-005-005-003/260
(Poothakulam) 		1613005005NRG24140820230789797 14/08/2023 SUDHARMANI M 1613005005WL032589 SUDHARMANI M 00176 IDIB000P023 666 666 Processed 21/09/2023 5801049850 Mrs. sudharmani INDIAN BANK(607105)
22 Ithikkara KL-13-005-005-003/267
(Poothakulam) 		1613005005NRG24140820230789798 14/08/2023 AMMINI AMMA S 1613005005WL032589 AMMINI AMMA S 00176 IDIB000P023 666 666 Processed 21/09/2023 5801049848 Mrs. AMMINI AMMA S INDIAN BANK(607105)
23 Ithikkara KL-13-005-005-003/267
(Poothakulam) 		1613005005NRG24140820230789799 14/08/2023 AMMINI AMMA S 1613005005WL032589 AMMINI AMMA S 00176 IDIB000P023 333 333 Processed 21/09/2023 5801049849 Mrs. AMMINI AMMA S INDIAN BANK(607105)
24 Ithikkara KL-13-005-005-003/4700
(Poothakulam) 		1613005005NRG24140820230789802 14/08/2023 SULOCHANA P 1613005005WL032589 SULOCHANA P 00176 IDIB000P023 333 333 Processed 21/09/2023 5801049861 SULOCHANA P INDUSIND BANK(607189)
SubTotal 11988 11988
25 Ithikkara KL-13-005-005-003/210
(Poothakulam) 		1613005005NRG24140820230789792 14/08/2023 CHANDRA PRABHA 1613005005WL032589 CHANDRA PRABHA 00177 IOBA0000668 333 333 Processed 21/09/2023 5801049836 CHANDRAPRABHA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Ithikkara KL-13-005-005-003/210
(Poothakulam) 		1613005005NRG24140820230789793 14/08/2023 CHANDRA PRABHA 1613005005WL032589 CHANDRA PRABHA 00177 IOBA0000668 666 666 Processed 21/09/2023 5801049837 CHANDRAPRABHA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Ithikkara KL-13-005-005-003/3944
(Poothakulam) 		1613005005NRG24140820230789801 14/08/2023 SUNITHAKUMARIAMMA 1613005005WL032589 SUNITHAKUMARIAMMA 00177 IOBA0000668 333 333 Processed 21/09/2023 5801049835 SUNITHAKUMARIAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
28 Ithikkara KL-13-005-005-003/3160
(Poothakulam) 		1613005005NRG24140820230789800 14/08/2023 SUDHA 1613005005WL032589 SUDHA 00415 SBIN0016828 333 333 Processed 21/09/2023 5801049860 MRS SUDHA STATE BANK OF INDIA(508548)
SubTotal 333 333
29 Ithikkara KL-13-005-005-003/5759
(Poothakulam) 		1613005005NRG24140820230789804 14/08/2023 USHAKUMARI O 1613005005WL032589 USHAKUMARI O 00415 SBIN0070071 333 333 Processed 21/09/2023 5801049865 MRS USHAKUMARI O STATE BANK OF INDIA(508548)
SubTotal 333 333
30 Ithikkara KL-13-005-005-002/2062
(Poothakulam) 		1613005005NRG24140820230789773 14/08/2023 BINDHU 1613005005WL032589 BINDHU 00657 KLGB0040573 666 666 Processed 22/09/2023 5801049859 BINDU S KERALA GRAMIN BANK(607476)
31 Ithikkara KL-13-005-005-003/1549
(Poothakulam) 		1613005005NRG24140820230789777 14/08/2023 Baby 1613005005WL032589 Baby 00657 KLGB0040573 666 666 Processed 22/09/2023 5801049863 BABY KERALA GRAMIN BANK(607476)
32 Ithikkara KL-13-005-005-003/174
(Poothakulam) 		1613005005NRG24140820230789780 14/08/2023 R. VIJAYAKUMARI 1613005005WL032589 R. VIJAYAKUMARI 00657 KLGB0040573 666 666 Processed 22/09/2023 5801049852 VIJAYAKUMARI R KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 16317 16317

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005005_140823APB_FTO_398731 Indian Bank IDIB000C141 CHIRAKKARA 333
2 Ithikkara KL1613005005_140823APB_FTO_398731 Indian Bank IDIB000P023 Paravoor 9990
3 Ithikkara KL1613005005_140823APB_FTO_398731 Indian Bank IDIB000P023 PARAVUR 1998
4 Ithikkara KL1613005005_140823APB_FTO_398731 Indian Overseas Bank IOBA0000668 POOTHAKULAM 1332
5 Ithikkara KL1613005005_140823APB_FTO_398731 State Bank Of India SBIN0016828 PARAVOOR 333
6 Ithikkara KL1613005005_140823APB_FTO_398731 State Bank Of India SBIN0070071 SOUTH PARAVOOR 333
7 Ithikkara KL1613005005_140823APB_FTO_398731 Kerala Gramin Bank KLGB0040573 PARAVUR 1998

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