Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:44:20 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005005_090823APB_FTO_383534
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-13-005-005-009/3512
(Poothakulam) 		1613005005NRG24090820230753006 09/08/2023 SANDHYA 1613005005WL031127 SANDHYA 00176 IDIB000K099 333 333 Processed 21/09/2023 5799900821 Mrs. SANDHYA D INDIAN BANK(607105)
2 Ithikkara KL-13-005-005-015/1564
(Poothakulam) 		1613005005NRG24090820230753021 09/08/2023 LAIL.A R 1613005005WL031127 LAIL.A R 00176 IDIB000K099 333 333 Processed 22/09/2023 5799900826 LAIL.A R KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Ithikkara KL-13-005-005-015/2086
(Poothakulam) 		1613005005NRG24090820230753023 09/08/2023 THULASI BHAI 1613005005WL031127 THULASI BHAI 00176 IDIB000K099 333 333 Processed 21/09/2023 5799900828 Mrs. THULASI BAI N INDIAN BANK(607105)
SubTotal 999 999
4 Ithikkara KL-13-005-005-011/647
(Poothakulam) 		1613005005NRG24090820230753007 09/08/2023 ANANDAVALLY K 1613005005WL031127 ANANDAVALLY K 00176 IDIB000P023 333 333 Processed 21/09/2023 5799900823 Mrs. Anandavalli K INDIAN BANK(607105)
5 Ithikkara KL-13-005-005-015/1142
(Poothakulam) 		1613005005NRG24090820230753008 09/08/2023 THANKAMANI 1613005005WL031127 THANKAMANI 00176 IDIB000P023 333 333 Processed 21/09/2023 5799900822 THANKAMANI KERALA GRAMIN BANK(607476)
6 Ithikkara KL-13-005-005-015/1149
(Poothakulam) 		1613005005NRG24090820230753009 09/08/2023 VIJAYASREE 1613005005WL031127 VIJAYASREE 00176 IDIB000P023 333 333 Processed 21/09/2023 5799900818 Smt. VIJAYASREE . INDIAN BANK(607105)
7 Ithikkara KL-13-005-005-015/1155
(Poothakulam) 		1613005005NRG24090820230753010 09/08/2023 BABY C 1613005005WL031127 BABY C 00176 IDIB000P023 333 333 Processed 21/09/2023 5799900820 MRS BABY C STATE BANK OF INDIA(508548)
8 Ithikkara KL-13-005-005-015/1156
(Poothakulam) 		1613005005NRG24090820230753011 09/08/2023 INDIRA P 1613005005WL031127 INDIRA P 00176 IDIB000P023 333 333 Processed 21/09/2023 5799900815 Smt. Indirayamma INDIAN BANK(607105)
9 Ithikkara KL-13-005-005-015/1157
(Poothakulam) 		1613005005NRG24090820230753012 09/08/2023 SATHI 1613005005WL031127 SATHI 00176 IDIB000P023 333 333 Processed 21/09/2023 5799900814 MRS SATHI DEVI K STATE BANK OF INDIA(508548)
10 Ithikkara KL-13-005-005-015/1159
(Poothakulam) 		1613005005NRG24090820230753013 09/08/2023 USHAKUMARI P 1613005005WL031127 USHAKUMARI P 00176 IDIB000P023 333 333 Processed 21/09/2023 5799900813 Smt. USHAKUMARI. P INDIAN BANK(607105)
11 Ithikkara KL-13-005-005-015/1160
(Poothakulam) 		1613005005NRG24090820230753014 09/08/2023 BABY 1613005005WL031127 BABY 00176 IDIB000P023 333 333 Processed 21/09/2023 5799900816 Smt. BABY L INDIAN BANK(607105)
12 Ithikkara KL-13-005-005-015/1163
(Poothakulam) 		1613005005NRG24090820230753015 09/08/2023 SUPRABHA J 1613005005WL031127 SUPRABHA J 00176 IDIB000P023 333 333 Processed 21/09/2023 5799900819 Smt. Suprabha INDIAN BANK(607105)
13 Ithikkara KL-13-005-005-015/1165
(Poothakulam) 		1613005005NRG24090820230753016 09/08/2023 SREEKUMARI S 1613005005WL031127 SREEKUMARI S 00176 IDIB000P023 333 333 Processed 21/09/2023 5799900812 Mrs. Sreekumari S INDIAN BANK(607105)
14 Ithikkara KL-13-005-005-015/1170
(Poothakulam) 		1613005005NRG24090820230753017 09/08/2023 SOBHANA 1613005005WL031127 SOBHANA 00176 IDIB000P023 333 333 Processed 21/09/2023 5799900817 Smt. Sobhana INDIAN BANK(607105)
15 Ithikkara KL-13-005-005-015/1305
(Poothakulam) 		1613005005NRG24090820230753018 09/08/2023 SANTHAKUMARIY AMMA S 1613005005WL031127 SANTHAKUMARIY AMMA S 00176 IDIB000P023 333 333 Processed 21/09/2023 5799900829 Mrs. SANTHAKUMARY AMMA S INDIAN BANK(607105)
16 Ithikkara KL-13-005-005-015/1502
(Poothakulam) 		1613005005NRG24090820230753019 09/08/2023 Omana 1613005005WL031127 Omana 00176 IDIB000P023 333 333 Processed 21/09/2023 5799900830 Mrs. Omana INDIAN BANK(607105)
17 Ithikkara KL-13-005-005-015/1805
(Poothakulam) 		1613005005NRG24090820230753022 09/08/2023 SREEJA 1613005005WL031127 SREEJA 00176 IDIB000P023 333 333 Processed 22/09/2023 5799900824 SREEJA KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Ithikkara KL-13-005-005-015/2096
(Poothakulam) 		1613005005NRG24090820230753024 09/08/2023 AMBIKA KUMARI AMMA S 1613005005WL031127 AMBIKA KUMARI AMMA S 00176 IDIB000P023 333 333 Processed 21/09/2023 5799900825 AMBIKAKUMARI AMMA KERALA GRAMIN BANK(607476)
SubTotal 4995 4995
19 Ithikkara KL-13-005-005-015/1533
(Poothakulam) 		1613005005NRG24090820230753020 09/08/2023 GEETHA 1613005005WL031127 GEETHA 00415 SBIN0070071 333 333 Processed 21/09/2023 5799900827 MRS GEETHA S STATE BANK OF INDIA(508548)
SubTotal 333 333
Total 6327 6327

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005005_090823APB_FTO_383534 Indian Bank IDIB000K099 PARIPALLY 999
2 Ithikkara KL1613005005_090823APB_FTO_383534 Indian Bank IDIB000P023 Paravoor 3996
3 Ithikkara KL1613005005_090823APB_FTO_383534 Indian Bank IDIB000P023 PARAVUR 999
4 Ithikkara KL1613005005_090823APB_FTO_383534 State Bank Of India SBIN0070071 SOUTH PARAVOOR 333

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