Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:07:30 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005005_260923APB_FTO_516304
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-13-005-005-017/4567
(Poothakulam) 		1613005005NRG24260920231049519 26/09/2023 BABY 1613005005WL043498 BABY 00127 FDRL0001142 1998 1998 Processed 09/11/2023 7281178778 BABY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
2 Ithikkara KL-13-005-005-017/4148
(Poothakulam) 		1613005005NRG24260920231049515 26/09/2023 SINDHU SATHEESH 1613005005WL043498 SINDHU SATHEESH 00176 IDIB000K099 1665 1665 Processed 09/11/2023 7281178803 Mrs. SINDHU SATHEESH INDIAN BANK(607105)
3 Ithikkara KL-13-005-005-017/4508
(Poothakulam) 		1613005005NRG24260920231049517 26/09/2023 BINDHU G 1613005005WL043498 BINDHU G 00176 IDIB000K099 333 333 Processed 09/11/2023 7281178789 Mrs. BINDHU G INDIAN BANK(607105)
SubTotal 1998 1998
4 Ithikkara KL-13-005-005-017/1005
(Poothakulam) 		1613005005NRG24260920231049502 26/09/2023 SAMMU S 1613005005WL043498 SAMMU S 00176 IDIB000P023 1998 1998 Processed 10/11/2023 7281178804 SHAMMU S KERALA GRAMIN BANK(607476)
5 Ithikkara KL-13-005-005-017/1210
(Poothakulam) 		1613005005NRG24260920231049503 26/09/2023 SATHYABHAMA S 1613005005WL043498 SATHYABHAMA S 00176 IDIB000P023 1998 1998 Processed 09/11/2023 7281178775 Mrs. Sathyabhama S INDIAN BANK(607105)
6 Ithikkara KL-13-005-005-017/1438
(Poothakulam) 		1613005005NRG24260920231049504 26/09/2023 SEETHA N 1613005005WL043498 SEETHA N 00176 IDIB000P023 1998 1998 Processed 10/11/2023 7281178777 SEETHA N KERALA GRAMIN BANK(607476)
7 Ithikkara KL-13-005-005-017/1551
(Poothakulam) 		1613005005NRG24260920231049505 26/09/2023 THANKAMANI R 1613005005WL043498 THANKAMANI R 00176 IDIB000P023 1998 1998 Processed 09/11/2023 7281178785 Mrs. THANKAMANI R INDIAN BANK(607105)
8 Ithikkara KL-13-005-005-017/2721
(Poothakulam) 		1613005005NRG24260920231049506 26/09/2023 THANKAMANI AMMA 1613005005WL043498 THANKAMANI AMMA 00176 IDIB000P023 1998 1998 Processed 10/11/2023 7281178787 MRS THANKAMANI AMMA D STATE BANK OF INDIA(508548)
9 Ithikkara KL-13-005-005-017/2939
(Poothakulam) 		1613005005NRG24260920231049507 26/09/2023 MARY TELMA B 1613005005WL043498 MARY TELMA B 00176 IDIB000P023 1665 1665 Processed 09/11/2023 7281178805 Mrs. Marytelma INDIAN BANK(607105)
10 Ithikkara KL-13-005-005-017/3090
(Poothakulam) 		1613005005NRG24260920231049508 26/09/2023 AJAYA KUMARI D 1613005005WL043498 AJAYA KUMARI D 00176 IDIB000P023 1998 1998 Processed 10/11/2023 7281178788 AJAYAKUMARI D KERALA GRAMIN BANK(607476)
11 Ithikkara KL-13-005-005-017/3127
(Poothakulam) 		1613005005NRG24260920231049509 26/09/2023 INDIRA K 1613005005WL043498 INDIRA K 00176 IDIB000P023 1998 1998 Processed 09/11/2023 7281178794 Mrs. INDIRA K INDIAN BANK(607105)
12 Ithikkara KL-13-005-005-017/3855
(Poothakulam) 		1613005005NRG24260920231049512 26/09/2023 RAMANI 1613005005WL043498 RAMANI 00176 IDIB000P023 1998 1998 Processed 09/11/2023 7281178796 Mrs. RAMANI . INDIAN BANK(607105)
13 Ithikkara KL-13-005-005-017/3887
(Poothakulam) 		1613005005NRG24260920231049513 26/09/2023 RAGINI 1613005005WL043498 RAGINI 00176 IDIB000P023 1998 1998 Processed 09/11/2023 7281178786 Mrs. RAGINI R INDIAN BANK(607105)
14 Ithikkara KL-13-005-005-017/3949
(Poothakulam) 		1613005005NRG24260920231049514 26/09/2023 ANITHA V 1613005005WL043498 ANITHA V 00176 IDIB000P023 1998 1998 Processed 10/11/2023 7281178767 ANITHA V KERALA GRAMIN BANK(607476)
15 Ithikkara KL-13-005-005-017/4371
(Poothakulam) 		1613005005NRG24260920231049516 26/09/2023 BEEVI S 1613005005WL043498 BEEVI S 00176 IDIB000P023 1332 1332 Processed 09/11/2023 7281178793 Mrs. BEEVI S INDIAN BANK(607105)
16 Ithikkara KL-13-005-005-017/5322
(Poothakulam) 		1613005005NRG24260920231049522 26/09/2023 THULASI 1613005005WL043498 THULASI 00176 IDIB000P023 1998 1998 Processed 09/11/2023 7281178790 Mr. Thulasi K E INDIAN BANK(607105)
17 Ithikkara KL-13-005-005-017/5757
(Poothakulam) 		1613005005NRG24260920231049526 26/09/2023 RADHIKA S 1613005005WL043498 RADHIKA S 00176 IDIB000P023 1332 1332 Processed 09/11/2023 7281178792 RADHIKA S INDUSIND BANK(607189)
18 Ithikkara KL-13-005-005-017/5792
(Poothakulam) 		1613005005NRG24260920231049527 26/09/2023 USHA 1613005005WL043498 USHA 00176 IDIB000P023 1998 1998 Processed 09/11/2023 7281178797 Mrs. Usha . INDIAN BANK(607105)
19 Ithikkara KL-13-005-005-017/956
(Poothakulam) 		1613005005NRG24260920231049530 26/09/2023 S.VALSALA 1613005005WL043498 S.VALSALA 00176 IDIB000P023 1665 1665 Processed 09/11/2023 7281178772 Smt. VALSALA C . INDIAN BANK(607105)
20 Ithikkara KL-13-005-005-017/958
(Poothakulam) 		1613005005NRG24260920231049531 26/09/2023 ASWATHY A 1613005005WL043498 ASWATHY A 00176 IDIB000P023 1332 1332 Processed 09/11/2023 7281178791 Ms. ASWATHY A INDIAN BANK(607105)
21 Ithikkara KL-13-005-005-017/960
(Poothakulam) 		1613005005NRG24260920231049532 26/09/2023 SAROJINI G 1613005005WL043498 SAROJINI G 00176 IDIB000P023 1998 1998 Processed 09/11/2023 7281178769 Mrs. SAROJINI G INDIAN BANK(607105)
22 Ithikkara KL-13-005-005-017/964
(Poothakulam) 		1613005005NRG24260920231049533 26/09/2023 SUSEELA Y 1613005005WL043498 SUSEELA Y 00176 IDIB000P023 333 333 Processed 09/11/2023 7281178776 Mrs. Suseela INDIAN BANK(607105)
23 Ithikkara KL-13-005-005-017/967
(Poothakulam) 		1613005005NRG24260920231049534 26/09/2023 SUNITHA V 1613005005WL043498 SUNITHA V 00176 IDIB000P023 1998 1998 Processed 10/11/2023 7281178770 SUNITHA KERALA GRAMIN BANK(607476)
24 Ithikkara KL-13-005-005-017/970
(Poothakulam) 		1613005005NRG24260920231049535 26/09/2023 HELAN A 1613005005WL043498 HELAN A 00176 IDIB000P023 1332 1332 Processed 09/11/2023 7281178768 Mrs. HELEN A INDIAN BANK(607105)
25 Ithikkara KL-13-005-005-017/983
(Poothakulam) 		1613005005NRG24260920231049536 26/09/2023 SARASWATHY AMMA 1613005005WL043498 SARASWATHY AMMA 00176 IDIB000P023 1998 1998 Processed 10/11/2023 7281178773 SARASWATHIAMMA J KERALA GRAMIN BANK(607476)
26 Ithikkara KL-13-005-005-017/989
(Poothakulam) 		1613005005NRG24260920231049537 26/09/2023 LIBINA N 1613005005WL043498 LIBINA N 00176 IDIB000P023 1998 1998 Processed 09/11/2023 7281178795 Mrs. Libina INDIAN BANK(607105)
27 Ithikkara KL-13-005-005-017/996
(Poothakulam) 		1613005005NRG24260920231049538 26/09/2023 SUSEELA K 1613005005WL043498 SUSEELA K 00176 IDIB000P023 1332 1332 Processed 10/11/2023 7281178774 SUSEELA K KERALA GRAMIN BANK(607476)
28 Ithikkara KL-13-005-005-018/1033
(Poothakulam) 		1613005005NRG24260920231049539 26/09/2023 SUSEELA 1613005005WL043498 SUSEELA 00176 IDIB000P023 1665 1665 Processed 09/11/2023 7281178771 Mrs. SUSEELA M INDIAN BANK(607105)
29 Ithikkara KL-13-005-005-018/5960
(Poothakulam) 		1613005005NRG24260920231049540 26/09/2023 SUSEELA L 1613005005WL043498 SUSEELA L 00176 IDIB000P023 1665 1665 Processed 10/11/2023 7281178802 SUSEELA L KERALA GRAMIN BANK(607476)
SubTotal 45621 45621
30 Ithikkara KL-13-005-005-017/4524
(Poothakulam) 		1613005005NRG24260920231049518 26/09/2023 POWLIN S 1613005005WL043498 POWLIN S 00415 SBIN0005185 1998 1998 Processed 10/11/2023 7281178779 MRS POWLIN S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
31 Ithikkara KL-13-005-005-017/5028
(Poothakulam) 		1613005005NRG24260920231049521 26/09/2023 INDIRA VELU 1613005005WL043498 INDIRA VELU 00415 SBIN0015786 1998 1998 Processed 09/11/2023 7281178780 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
32 Ithikkara KL-13-005-005-017/3127
(Poothakulam) 		1613005005NRG24260920231049510 26/09/2023 ASOKARAJAN S 1613005005WL043498 ASOKARAJAN S 00415 SBIN0070071 1665 1665 Processed 10/11/2023 7281178798 MR ASOKARAJAN S STATE BANK OF INDIA(508548)
33 Ithikkara KL-13-005-005-017/3439
(Poothakulam) 		1613005005NRG24260920231049511 26/09/2023 Pradeep 1613005005WL043498 Pradeep 00415 SBIN0070071 999 999 Processed 10/11/2023 7281178784 MR PRADEEP STATE BANK OF INDIA(508548)
34 Ithikkara KL-13-005-005-017/5004
(Poothakulam) 		1613005005NRG24260920231049520 26/09/2023 CHANDRAMATHI 1613005005WL043498 CHANDRAMATHI 00415 SBIN0070071 1665 1665 Processed 10/11/2023 7281178800 MRS CHANDRAMATHY T STATE BANK OF INDIA(508548)
35 Ithikkara KL-13-005-005-017/5692
(Poothakulam) 		1613005005NRG24260920231049524 26/09/2023 ANITHA A 1613005005WL043498 ANITHA A 00415 SBIN0070071 1998 1998 Processed 10/11/2023 7281178781 MRS ANITHA A STATE BANK OF INDIA(508548)
36 Ithikkara KL-13-005-005-017/5694
(Poothakulam) 		1613005005NRG24260920231049525 26/09/2023 SINDHU G 1613005005WL043498 SINDHU G 00415 SBIN0070071 1665 1665 Processed 09/11/2023 7281178799 SINDHU G KERALA STATE CO-OPERATIVE BANK LTD(608165)
37 Ithikkara KL-13-005-005-017/5793
(Poothakulam) 		1613005005NRG24260920231049528 26/09/2023 SARASWATHY K 1613005005WL043498 SARASWATHY K 00415 SBIN0070071 1998 1998 Processed 10/11/2023 7281178801 MRS SARASWATHI K STATE BANK OF INDIA(508548)
SubTotal 9990 9990
38 Ithikkara KL-13-005-005-017/5419
(Poothakulam) 		1613005005NRG24260920231049523 26/09/2023 SUJINA L 1613005005WL043498 SUJINA L 00657 KLGB0040573 1998 1998 Processed 10/11/2023 7281178782 SUJINA L KERALA GRAMIN BANK(607476)
39 Ithikkara KL-13-005-005-017/5958
(Poothakulam) 		1613005005NRG24260920231049529 26/09/2023 GEETHA 1613005005WL043498 GEETHA 00657 KLGB0040573 1332 1332 Processed 09/11/2023 7281178783 Mrs. GEETHA T INDIAN BANK(607105)
SubTotal 3330 3330
Total 66933 66933

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005005_260923APB_FTO_516304 Federal Bank FDRL0001142 PARAVOOR 1998
2 Ithikkara KL1613005005_260923APB_FTO_516304 Indian Bank IDIB000K099 PARIPALLY 1998
3 Ithikkara KL1613005005_260923APB_FTO_516304 Indian Bank IDIB000P023 Paravoor 5328
4 Ithikkara KL1613005005_260923APB_FTO_516304 Indian Bank IDIB000P023 PARAVUR 40293
5 Ithikkara KL1613005005_260923APB_FTO_516304 State Bank Of India SBIN0005185 CHATHANNUR 1998
6 Ithikkara KL1613005005_260923APB_FTO_516304 State Bank Of India SBIN0015786 KOTTIYAM 1998
7 Ithikkara KL1613005005_260923APB_FTO_516304 State Bank Of India SBIN0070071 SOUTH PARAVOOR 9990
8 Ithikkara KL1613005005_260923APB_FTO_516304 Kerala Gramin Bank KLGB0040573 PARAVUR 3330

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