Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:43:10 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005005_240823APB_FTO_438709
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-13-005-005-009/4415
(Poothakulam) 		1613005005NRG24240820230902683 24/08/2023 GOMATHI T 1613005005WL036781 GOMATHI T 00176 IDIB000K099 1332 1332 Processed 21/09/2023 5797253593 Mrs. GOMATHI - INDIAN BANK(607105)
2 Ithikkara KL-13-005-005-009/4484
(Poothakulam) 		1613005005NRG24240820230902685 24/08/2023 SUBHADRA K 1613005005WL036781 SUBHADRA K 00176 IDIB000K099 1665 1665 Processed 21/09/2023 5797253590 Mrs. Subhadra INDIAN BANK(607105)
3 Ithikkara KL-13-005-005-009/497
(Poothakulam) 		1613005005NRG24240820230902689 24/08/2023 Lalitha 1613005005WL036781 Lalitha 00176 IDIB000K099 1998 1998 Processed 21/09/2023 5797253561 LALITHA FEDERAL BANK(607165)
4 Ithikkara KL-13-005-005-009/5284
(Poothakulam) 		1613005005NRG24240820230902702 24/08/2023 PANKAJAKSHI 1613005005WL036781 PANKAJAKSHI 00176 IDIB000K099 999 999 Processed 21/09/2023 5797253596 Mrs. Pankajakshi INDIAN BANK(607105)
5 Ithikkara KL-13-005-005-009/5919
(Poothakulam) 		1613005005NRG24240820230902712 24/08/2023 REMANI C 1613005005WL036781 REMANI C 00176 IDIB000K099 1998 1998 Processed 22/09/2023 5797253598 REMANI C INDIA POST PAYMENTS BANK LIMITED(508528)
6 Ithikkara KL-13-005-005-009/5959
(Poothakulam) 		1613005005NRG24240820230902713 24/08/2023 RAMANI 1613005005WL036781 RAMANI 00176 IDIB000K099 1665 1665 Processed 21/09/2023 5797253599 RAMANI K INDIAN OVERSEAS BANK(508541)
SubTotal 9657 9657
7 Ithikkara KL-13-005-005-009/1332
(Poothakulam) 		1613005005NRG24240820230902661 24/08/2023 SARASWATHY K 1613005005WL036781 SARASWATHY K 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5797253578 Mrs. SARASWATHY K INDIAN BANK(607105)
8 Ithikkara KL-13-005-005-009/1507
(Poothakulam) 		1613005005NRG24240820230902662 24/08/2023 SARASWATHY AMMA T 1613005005WL036781 SARASWATHY AMMA T 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5797253571 SARASWATHY AMMA KERALA GRAMIN BANK(607476)
9 Ithikkara KL-13-005-005-009/1508
(Poothakulam) 		1613005005NRG24240820230902663 24/08/2023 VIJAYA KUMARI S 1613005005WL036781 VIJAYA KUMARI S 00176 IDIB000P023 1665 1665 Processed 21/09/2023 5797253569 VIJAYAKUMARI S KERALA GRAMIN BANK(607476)
10 Ithikkara KL-13-005-005-009/1509
(Poothakulam) 		1613005005NRG24240820230902664 24/08/2023 SUDHARMANI K 1613005005WL036781 SUDHARMANI K 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5797253570 SUDHARMANI KERALA GRAMIN BANK(607476)
11 Ithikkara KL-13-005-005-009/1511
(Poothakulam) 		1613005005NRG24240820230902665 24/08/2023 SREEDEVIYAMMA L 1613005005WL036781 SREEDEVIYAMMA L 00176 IDIB000P023 1665 1665 Processed 21/09/2023 5797253568 SREEDEVI AMMA S KERALA GRAMIN BANK(607476)
12 Ithikkara KL-13-005-005-009/1613
(Poothakulam) 		1613005005NRG24240820230902666 24/08/2023 SREELEKHA D 1613005005WL036781 SREELEKHA D 00176 IDIB000P023 1332 1332 Processed 21/09/2023 5797253572 Mrs. SREELEKHA D INDIAN BANK(607105)
13 Ithikkara KL-13-005-005-009/1774
(Poothakulam) 		1613005005NRG24240820230902667 24/08/2023 SULEKHA K 1613005005WL036781 SULEKHA K 00176 IDIB000P023 1332 1332 Processed 21/09/2023 5797253555 Ms. SULEKHA K INDIAN BANK(607105)
14 Ithikkara KL-13-005-005-009/1837
(Poothakulam) 		1613005005NRG24240820230902668 24/08/2023 SARITHA O 1613005005WL036781 SARITHA O 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5797253576 MRS SARITHA O STATE BANK OF INDIA(508548)
15 Ithikkara KL-13-005-005-009/1899
(Poothakulam) 		1613005005NRG24240820230902669 24/08/2023 LEELA C 1613005005WL036781 LEELA C 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5797253575 LEELA C KERALA GRAMIN BANK(607476)
16 Ithikkara KL-13-005-005-009/1900
(Poothakulam) 		1613005005NRG24240820230902670 24/08/2023 SHEELA S 1613005005WL036781 SHEELA S 00176 IDIB000P023 1665 1665 Processed 21/09/2023 5797253574 SHEELA S KERALA GRAMIN BANK(607476)
17 Ithikkara KL-13-005-005-009/1901
(Poothakulam) 		1613005005NRG24240820230902671 24/08/2023 GEETHA R 1613005005WL036781 GEETHA R 00176 IDIB000P023 1665 1665 Processed 21/09/2023 5797253577 GEETHA R KERALA GRAMIN BANK(607476)
18 Ithikkara KL-13-005-005-009/2024
(Poothakulam) 		1613005005NRG24240820230902672 24/08/2023 BABY K 1613005005WL036781 BABY K 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5797253579 Mrs. Baby K INDIAN BANK(607105)
19 Ithikkara KL-13-005-005-009/2075
(Poothakulam) 		1613005005NRG24240820230902673 24/08/2023 LATHA L 1613005005WL036781 LATHA L 00176 IDIB000P023 1665 1665 Processed 21/09/2023 5797253581 LATHA L INDIAN OVERSEAS BANK(508541)
20 Ithikkara KL-13-005-005-009/2149
(Poothakulam) 		1613005005NRG24240820230902674 24/08/2023 SUDHARMANI S 1613005005WL036781 SUDHARMANI S 00176 IDIB000P023 1665 1665 Processed 21/09/2023 5797253582 Mrs. SUDHARMANI S INDIAN BANK(607105)
21 Ithikkara KL-13-005-005-009/2544
(Poothakulam) 		1613005005NRG24240820230902675 24/08/2023 LEELA RAJAN 1613005005WL036781 LEELA RAJAN 00176 IDIB000P023 1665 1665 Processed 21/09/2023 5797253597 LEELA . INDUSIND BANK(607189)
22 Ithikkara KL-13-005-005-009/2778
(Poothakulam) 		1613005005NRG24240820230902676 24/08/2023 KAVITHA P 1613005005WL036781 KAVITHA P 00176 IDIB000P023 1665 1665 Processed 21/09/2023 5797253583 Mrs. KAVITHA P INDIAN BANK(607105)
23 Ithikkara KL-13-005-005-009/2882
(Poothakulam) 		1613005005NRG24240820230902677 24/08/2023 LIJI BIJUKUMAR 1613005005WL036781 LIJI BIJUKUMAR 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5797253584 Mrs. Liji INDIAN BANK(607105)
24 Ithikkara KL-13-005-005-009/3340
(Poothakulam) 		1613005005NRG24240820230902678 24/08/2023 LEELA S 1613005005WL036781 LEELA S 00176 IDIB000P023 1665 1665 Processed 21/09/2023 5797253585 Mrs. LEELA S INDIAN BANK(607105)
25 Ithikkara KL-13-005-005-009/3450
(Poothakulam) 		1613005005NRG24240820230902679 24/08/2023 VALSALA SUDARSANAN 1613005005WL036781 VALSALA SUDARSANAN 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5797253587 VALSALA S INDIAN OVERSEAS BANK(508541)
26 Ithikkara KL-13-005-005-009/3625
(Poothakulam) 		1613005005NRG24240820230902680 24/08/2023 ANITHA S 1613005005WL036781 ANITHA S 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5797253563 Mrs. ANITHA S INDIAN BANK(607105)
27 Ithikkara KL-13-005-005-009/4131
(Poothakulam) 		1613005005NRG24240820230902681 24/08/2023 VISWANADHAN NAIR C 1613005005WL036781 VISWANADHAN NAIR C 00176 IDIB000P023 1665 1665 Processed 21/09/2023 5797253588 VISWANATHAN NAIR INDIAN OVERSEAS BANK(508541)
28 Ithikkara KL-13-005-005-009/4163
(Poothakulam) 		1613005005NRG24240820230902682 24/08/2023 AMMINI S 1613005005WL036781 AMMINI S 00176 IDIB000P023 1665 1665 Processed 21/09/2023 5797253589 MRS AMMINI S STATE BANK OF INDIA(508548)
29 Ithikkara KL-13-005-005-009/4456
(Poothakulam) 		1613005005NRG24240820230902684 24/08/2023 KUMARI P 1613005005WL036781 KUMARI P 00176 IDIB000P023 1665 1665 Processed 21/09/2023 5797253594 Mrs. KUMARI P INDIAN BANK(607105)
30 Ithikkara KL-13-005-005-009/4555
(Poothakulam) 		1613005005NRG24240820230902686 24/08/2023 T AMBIKA 1613005005WL036781 T AMBIKA 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5797253600 MRS AMBIKA AMBIKA STATE BANK OF INDIA(508548)
31 Ithikkara KL-13-005-005-009/4900
(Poothakulam) 		1613005005NRG24240820230902687 24/08/2023 AMBILI B 1613005005WL036781 AMBILI B 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5797253592 Mrs. AMBILI B INDIAN BANK(607105)
32 Ithikkara KL-13-005-005-009/492
(Poothakulam) 		1613005005NRG24240820230902688 24/08/2023 T .SURESH KUMAR 1613005005WL036781 T .SURESH KUMAR 00176 IDIB000P023 1665 1665 Processed 21/09/2023 5797253557 Mr. Suresh INDIAN BANK(607105)
33 Ithikkara KL-13-005-005-009/503
(Poothakulam) 		1613005005NRG24240820230902691 24/08/2023 SUGANDHY S 1613005005WL036781 SUGANDHY S 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5797253566 SUGANDHY S . INDIAN OVERSEAS BANK(508541)
34 Ithikkara KL-13-005-005-009/506
(Poothakulam) 		1613005005NRG24240820230902692 24/08/2023 REMANI 1613005005WL036781 REMANI 00176 IDIB000P023 1665 1665 Processed 22/09/2023 5797253567 REMANY S INDIA POST PAYMENTS BANK LIMITED(508528)
35 Ithikkara KL-13-005-005-009/507
(Poothakulam) 		1613005005NRG24240820230902693 24/08/2023 JAGADAMMA MADHAVAN 1613005005WL036781 JAGADAMMA MADHAVAN 00176 IDIB000P023 1665 1665 Processed 21/09/2023 5797253565 JAGADAMMAAMMA A KERALA GRAMIN BANK(607476)
36 Ithikkara KL-13-005-005-009/508
(Poothakulam) 		1613005005NRG24240820230902695 24/08/2023 INDIRA R 1613005005WL036781 INDIRA R 00176 IDIB000P023 1665 1665 Processed 21/09/2023 5797253564 Mrs. Indiradevi INDIAN BANK(607105)
37 Ithikkara KL-13-005-005-009/512
(Poothakulam) 		1613005005NRG24240820230902696 24/08/2023 SANTHAMMA S 1613005005WL036781 SANTHAMMA S 00176 IDIB000P023 1665 1665 Processed 21/09/2023 5797253556 Ms. Santhakumari Amma INDIAN BANK(607105)
38 Ithikkara KL-13-005-005-009/514
(Poothakulam) 		1613005005NRG24240820230902697 24/08/2023 DEVAKY AMMA 1613005005WL036781 DEVAKY AMMA 00176 IDIB000P023 1665 1665 Processed 21/09/2023 5797253558 Smt. K. DEVAKI AMMA INDIAN BANK(607105)
39 Ithikkara KL-13-005-005-009/517
(Poothakulam) 		1613005005NRG24240820230902698 24/08/2023 VIJAYA KUMARI L 1613005005WL036781 VIJAYA KUMARI L 00176 IDIB000P023 1665 1665 Processed 21/09/2023 5797253560 Mrs. VIJAYA KUMARI L INDIAN BANK(607105)
40 Ithikkara KL-13-005-005-009/518
(Poothakulam) 		1613005005NRG24240820230902699 24/08/2023 K. MEENAKSHI 1613005005WL036781 K. MEENAKSHI 00176 IDIB000P023 1665 1665 Processed 21/09/2023 5797253559 Smt. Meenakshi INDIAN BANK(607105)
41 Ithikkara KL-13-005-005-009/524
(Poothakulam) 		1613005005NRG24240820230902700 24/08/2023 MOHANAN PILLAI G 1613005005WL036781 MOHANAN PILLAI G 00176 IDIB000P023 1665 1665 Processed 21/09/2023 5797253580 Mr. MOHANAN PILLAI G INDIAN BANK(607105)
42 Ithikkara KL-13-005-005-009/528
(Poothakulam) 		1613005005NRG24240820230902701 24/08/2023 AMMINI 1613005005WL036781 AMMINI 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5797253554 AMMINI L CANARA BANK(508532)
43 Ithikkara KL-13-005-005-009/531
(Poothakulam) 		1613005005NRG24240820230902703 24/08/2023 A OMANA 1613005005WL036781 A OMANA 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5797253552 Mrs. G OMANA INDIAN BANK(607105)
44 Ithikkara KL-13-005-005-009/535
(Poothakulam) 		1613005005NRG24240820230902704 24/08/2023 KUMARI K 1613005005WL036781 KUMARI K 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5797253562 Mrs. KUMARI K INDIAN BANK(607105)
45 Ithikkara KL-13-005-005-011/1849
(Poothakulam) 		1613005005NRG24240820230902716 24/08/2023 MAYA S 1613005005WL036781 MAYA S 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5797253553 Mrs. S MAYA INDIAN BANK(607105)
46 Ithikkara KL-13-005-005-011/3274
(Poothakulam) 		1613005005NRG24240820230902717 24/08/2023 SINDHU S 1613005005WL036781 SINDHU S 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5797253586 SINDHU INDIAN OVERSEAS BANK(508541)
47 Ithikkara KL-13-005-005-011/4253
(Poothakulam) 		1613005005NRG24240820230902718 24/08/2023 RAJI L 1613005005WL036781 RAJI L 00176 IDIB000P023 1665 1665 Processed 21/09/2023 5797253591 Mrs. RAJI L INDIAN BANK(607105)
SubTotal 73260 73260
48 Ithikkara KL-13-005-005-009/4981
(Poothakulam) 		1613005005NRG24240820230902690 24/08/2023 RADHA 1613005005WL036781 RADHA 00177 IOBA0000668 1998 1998 Processed 21/09/2023 5797253546 RADHA S UCO BANK(607066)
49 Ithikkara KL-13-005-005-009/536
(Poothakulam) 		1613005005NRG24240820230902705 24/08/2023 LALITHABHAI 1613005005WL036781 LALITHABHAI 00177 IOBA0000668 1332 1332 Processed 21/09/2023 5797253549 KS LALITHABHAI INDIAN OVERSEAS BANK(508541)
50 Ithikkara KL-13-005-005-009/5549
(Poothakulam) 		1613005005NRG24240820230902707 24/08/2023 ROHINI 1613005005WL036781 ROHINI 00177 IOBA0000668 1998 1998 Processed 21/09/2023 5797253551 ROHINI . INDUSIND BANK(607189)
51 Ithikkara KL-13-005-005-009/5650
(Poothakulam) 		1613005005NRG24240820230902709 24/08/2023 SAVITHRI 1613005005WL036781 SAVITHRI 00177 IOBA0000668 1665 1665 Processed 22/09/2023 5797253550 SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Ithikkara KL-13-005-005-009/5715
(Poothakulam) 		1613005005NRG24240820230902710 24/08/2023 RAJI D 1613005005WL036781 RAJI D 00177 IOBA0000668 1665 1665 Processed 21/09/2023 5797253548 RAJI . INDUSIND BANK(607189)
53 Ithikkara KL-13-005-005-009/5748
(Poothakulam) 		1613005005NRG24240820230902711 24/08/2023 REMYA D 1613005005WL036781 REMYA D 00177 IOBA0000668 1665 1665 Processed 21/09/2023 5797253547 REMYA D INDUSIND BANK(607189)
54 Ithikkara KL-13-005-005-009/5982
(Poothakulam) 		1613005005NRG24240820230902715 24/08/2023 LAKSHMI K 1613005005WL036781 LAKSHMI K 00177 IOBA0000668 1332 1332 Processed 22/09/2023 5797253545 LEKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11655 11655
55 Ithikkara KL-13-005-005-009/507
(Poothakulam) 		1613005005NRG24240820230902694 24/08/2023 SINDHU M 1613005005WL036781 SINDHU M 00415 SBIN0070071 1998 1998 Processed 21/09/2023 5797253595 MRS SINDHU M STATE BANK OF INDIA(508548)
SubTotal 1998 1998
56 Ithikkara KL-13-005-005-013/5910
(Poothakulam) 		1613005005NRG24240820230902719 24/08/2023 ANITHA 1613005005WL036781 ANITHA 00415 SBIN0070074 1332 1332 Processed 22/09/2023 5797253573 ANITHA G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
57 Ithikkara KL-13-005-005-009/5417
(Poothakulam) 		1613005005NRG24240820230902706 24/08/2023 VASANTHA 1613005005WL036781 VASANTHA 00545 CSBK0000158 1998 1998 Processed 21/09/2023 5797253542 VASANTHA INDIAN OVERSEAS BANK(508541)
58 Ithikkara KL-13-005-005-009/5573
(Poothakulam) 		1613005005NRG24240820230902708 24/08/2023 USHA RAMACHANDRAN 1613005005WL036781 USHA RAMACHANDRAN 00545 CSBK0000158 1998 1998 Processed 21/09/2023 5797253543 USHA P INDIAN OVERSEAS BANK(508541)
59 Ithikkara KL-13-005-005-009/5966
(Poothakulam) 		1613005005NRG24240820230902714 24/08/2023 USHAKUMARI G 1613005005WL036781 USHAKUMARI G 00545 CSBK0000158 1332 1332 Processed 21/09/2023 5797253544 USHAKUMARI G THE CATHOLIC SYRIAN BANK(607082)
SubTotal 5328 5328
Total 103230 103230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005005_240823APB_FTO_438709 Indian Bank IDIB000K099 PARIPALLY 9657
2 Ithikkara KL1613005005_240823APB_FTO_438709 Indian Bank IDIB000P023 Paravoor 45954
3 Ithikkara KL1613005005_240823APB_FTO_438709 Indian Bank IDIB000P023 PARAVUR 27306
4 Ithikkara KL1613005005_240823APB_FTO_438709 Indian Overseas Bank IOBA0000668 POOTHAKULAM 11655
5 Ithikkara KL1613005005_240823APB_FTO_438709 State Bank Of India SBIN0070071 SOUTH PARAVOOR 1998
6 Ithikkara KL1613005005_240823APB_FTO_438709 State Bank Of India SBIN0070074 PARIPALLY 1332
7 Ithikkara KL1613005005_240823APB_FTO_438709 Catholic Syrian Bank Ltd. CSBK0000158 ELAKAMON 5328

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