Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:25:22 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005005_190523APB_FTO_110325
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-13-005-005-003/211
(Poothakulam) 		1613005005NRG24190520230198846 19/05/2023 S ANITHA 1613005005WL008257 S ANITHA 00176 IDIB000K099 666 666 Processed 25/05/2023 1856715475 Mrs. Anitha S INDIAN BANK(607105)
2 Ithikkara KL-13-005-005-007/5071
(Poothakulam) 		1613005005NRG24190520230198868 19/05/2023 SOBHANA J 1613005005WL008257 SOBHANA J 00176 IDIB000K099 666 666 Processed 25/05/2023 1856715466 Mrs. J SOBHANA INDIAN BANK(607105)
SubTotal 1332 1332
3 Ithikkara KL-13-005-005-007/1378
(Poothakulam) 		1613005005NRG24190520230198848 19/05/2023 SANTHAMMA AMMA 1613005005WL008257 SANTHAMMA AMMA 00176 IDIB000P023 333 333 Processed 25/05/2023 1856715461 SANTHAMMA AMMA P CANARA BANK(508532)
4 Ithikkara KL-13-005-005-007/2206
(Poothakulam) 		1613005005NRG24190520230198849 19/05/2023 SREEKALA K 1613005005WL008257 SREEKALA K 00176 IDIB000P023 666 666 Processed 25/05/2023 1856715468 Mrs. SREEKALA K INDIAN BANK(607105)
5 Ithikkara KL-13-005-005-007/2222
(Poothakulam) 		1613005005NRG24190520230198850 19/05/2023 JAYA B 1613005005WL008257 JAYA B 00176 IDIB000P023 666 666 Processed 26/05/2023 1856715467 JAYA B INDIAN OVERSEAS BANK(508541)
6 Ithikkara KL-13-005-005-007/2634
(Poothakulam) 		1613005005NRG24190520230198851 19/05/2023 SHEEJA S 1613005005WL008257 SHEEJA S 00176 IDIB000P023 333 333 Processed 25/05/2023 1856715469 Mrs. SHEEJA S INDIAN BANK(607105)
7 Ithikkara KL-13-005-005-007/2847
(Poothakulam) 		1613005005NRG24190520230198852 19/05/2023 RATHI DEVI V 1613005005WL008257 RATHI DEVI V 00176 IDIB000P023 333 333 Processed 25/05/2023 1856715470 Mr. RATHIDEVI V INDIAN BANK(607105)
8 Ithikkara KL-13-005-005-007/3276
(Poothakulam) 		1613005005NRG24190520230198853 19/05/2023 SREELATHA V 1613005005WL008257 SREELATHA V 00176 IDIB000P023 666 666 Processed 25/05/2023 1856715472 SREELATHA U HDFC BANK LTD(607152)
9 Ithikkara KL-13-005-005-007/3761
(Poothakulam) 		1613005005NRG24190520230198854 19/05/2023 KALA P S 1613005005WL008257 KALA P S 00176 IDIB000P023 333 333 Processed 25/05/2023 1856715471 Mrs. KALA P.S. INDIAN BANK(607105)
10 Ithikkara KL-13-005-005-007/391
(Poothakulam) 		1613005005NRG24190520230198855 19/05/2023 VASANDHA GOPALAKRISHNAN ACHARI 1613005005WL008257 VASANDHA GOPALAKRISHNAN ACHARI 00176 IDIB000P023 666 666 Processed 25/05/2023 1856715452 Mrs. VASANTHA L INDIAN BANK(607105)
11 Ithikkara KL-13-005-005-007/392
(Poothakulam) 		1613005005NRG24190520230198856 19/05/2023 SOBHANA AMMA 1613005005WL008257 SOBHANA AMMA 00176 IDIB000P023 666 666 Processed 25/05/2023 1856715455 Mrs. SOBHANA AMMA INDIAN BANK(607105)
12 Ithikkara KL-13-005-005-007/393
(Poothakulam) 		1613005005NRG24190520230198857 19/05/2023 SINDHU 1613005005WL008257 SINDHU 00176 IDIB000P023 333 333 Processed 25/05/2023 1856715456 Smt. SINDHU . INDIAN BANK(607105)
13 Ithikkara KL-13-005-005-007/403
(Poothakulam) 		1613005005NRG24190520230198858 19/05/2023 K BINDHU 1613005005WL008257 K BINDHU 00176 IDIB000P023 666 666 Processed 26/05/2023 1856715454 BINDHU K KERALA GRAMIN BANK(607476)
14 Ithikkara KL-13-005-005-007/404
(Poothakulam) 		1613005005NRG24190520230198859 19/05/2023 THANKAMANI CHANDRAN 1613005005WL008257 THANKAMANI CHANDRAN 00176 IDIB000P023 666 666 Processed 25/05/2023 1856715453 Mrs. THANKAMANI CHANDRAN INDIAN BANK(607105)
15 Ithikkara KL-13-005-005-007/410
(Poothakulam) 		1613005005NRG24190520230198860 19/05/2023 SINDHU S 1613005005WL008257 SINDHU S 00176 IDIB000P023 666 666 Processed 25/05/2023 1856715457 Smt. SINDHU. INDIAN BANK(607105)
16 Ithikkara KL-13-005-005-007/412
(Poothakulam) 		1613005005NRG24190520230198861 19/05/2023 K. SARASAMMA 1613005005WL008257 K. SARASAMMA 00176 IDIB000P023 333 333 Processed 25/05/2023 1856715451 Mrs. SARASAMMA AMMA INDIAN BANK(607105)
17 Ithikkara KL-13-005-005-007/415
(Poothakulam) 		1613005005NRG24190520230198862 19/05/2023 S JAYA 1613005005WL008257 S JAYA 00176 IDIB000P023 666 666 Processed 26/05/2023 1856715459 JAYA S INDIAN OVERSEAS BANK(508541)
18 Ithikkara KL-13-005-005-007/417
(Poothakulam) 		1613005005NRG24190520230198863 19/05/2023 SALEEHATH BEEVI 1613005005WL008257 SALEEHATH BEEVI 00176 IDIB000P023 666 666 Processed 25/05/2023 1856715460 SELIYATH BEEVI HDFC BANK LTD(607152)
19 Ithikkara KL-13-005-005-007/418
(Poothakulam) 		1613005005NRG24190520230198864 19/05/2023 JALAJA G 1613005005WL008257 JALAJA G 00176 IDIB000P023 666 666 Processed 25/05/2023 1856715458 Smt. Jalaja C INDIAN BANK(607105)
20 Ithikkara KL-13-005-005-007/419
(Poothakulam) 		1613005005NRG24190520230198865 19/05/2023 OMANAMMA VASUDEVAN PILLAI 1613005005WL008257 OMANAMMA VASUDEVAN PILLAI 00176 IDIB000P023 333 333 Processed 25/05/2023 1856715450 Mrs. OMANAYAMMA K INDIAN BANK(607105)
21 Ithikkara KL-13-005-005-007/487
(Poothakulam) 		1613005005NRG24190520230198867 19/05/2023 AJITHA V 1613005005WL008257 AJITHA V 00176 IDIB000P023 666 666 Processed 26/05/2023 1856715449 AJITHAKUMARI L INDIAN OVERSEAS BANK(508541)
22 Ithikkara KL-13-005-005-014/4896
(Poothakulam) 		1613005005NRG24190520230198873 19/05/2023 SINDHU S 1613005005WL008257 SINDHU S 00176 IDIB000P023 333 333 Processed 25/05/2023 1856715474 Mrs. Sindhu S INDIAN BANK(607105)
23 Ithikkara KL-13-005-005-014/5542
(Poothakulam) 		1613005005NRG24190520230198874 19/05/2023 REJI R 1613005005WL008257 REJI R 00176 IDIB000P023 333 333 Processed 25/05/2023 1856715473 Mrs. REJI R INDIAN BANK(607105)
SubTotal 10989 10989
24 Ithikkara KL-13-005-005-007/5824
(Poothakulam) 		1613005005NRG24190520230198871 19/05/2023 MINI A 1613005005WL008257 MINI A 00177 IOBA0000550 333 333 Processed 25/05/2023 1856715447 MINI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
25 Ithikkara KL-13-005-005-003/5342
(Poothakulam) 		1613005005NRG24190520230198847 19/05/2023 SAJEENA BEEVI 1613005005WL008257 SAJEENA BEEVI 00177 IOBA0000668 666 666 Processed 25/05/2023 1856715448 SAJEENA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
26 Ithikkara KL-13-005-005-007/4774
(Poothakulam) 		1613005005NRG24190520230198866 19/05/2023 KRISHNA KUMARI 1613005005WL008257 KRISHNA KUMARI 00415 SBIN0005185 666 666 Processed 25/05/2023 1856715462 MRS KRISHNA KUMARI STATE BANK OF INDIA(508548)
SubTotal 666 666
27 Ithikkara KL-13-005-005-007/5521
(Poothakulam) 		1613005005NRG24190520230198870 19/05/2023 VALSALA 1613005005WL008257 VALSALA 00415 SBIN0070071 333 333 Processed 25/05/2023 1856715463 MRS VALSALA WO KRISHNAN KUTTY STATE BANK OF INDIA(508548)
SubTotal 333 333
28 Ithikkara KL-13-005-005-007/5091
(Poothakulam) 		1613005005NRG24190520230198869 19/05/2023 BIJIMOL 1613005005WL008257 BIJIMOL 00657 KLGB0040573 333 333 Processed 26/05/2023 1856715464 BIJIMOL S KERALA GRAMIN BANK(607476)
29 Ithikkara KL-13-005-005-007/5953
(Poothakulam) 		1613005005NRG24190520230198872 19/05/2023 SHYNI S S 1613005005WL008257 SHYNI S S 00657 KLGB0040573 333 333 Processed 25/05/2023 1856715465 MRS SHINY S S STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 14985 14985

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005005_190523APB_FTO_110325 Indian Bank IDIB000K099 PARIPALLY 1332
2 Ithikkara KL1613005005_190523APB_FTO_110325 Indian Bank IDIB000P023 Paravoor 7659
3 Ithikkara KL1613005005_190523APB_FTO_110325 Indian Bank IDIB000P023 PARAVUR 3330
4 Ithikkara KL1613005005_190523APB_FTO_110325 Indian Overseas Bank IOBA0000550 EDAVA 333
5 Ithikkara KL1613005005_190523APB_FTO_110325 Indian Overseas Bank IOBA0000668 POOTHAKULAM 666
6 Ithikkara KL1613005005_190523APB_FTO_110325 State Bank Of India SBIN0005185 CHATHANNUR 666
7 Ithikkara KL1613005005_190523APB_FTO_110325 State Bank Of India SBIN0070071 SOUTH PARAVOOR 333
8 Ithikkara KL1613005005_190523APB_FTO_110325 Kerala Gramin Bank KLGB0040573 PARAVUR 666

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