Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:39:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005005_171023APB_FTO_597324
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-13-005-005-014/6170
(Poothakulam) 		1613005005NRG24171020231228664 17/10/2023 REMYA 1613005005WL051596 REMYA 00078 CNRB0003538 999 999 Processed 27/11/2023 8020629646 REMYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
2 Ithikkara KL-13-005-005-014/2387
(Poothakulam) 		1613005005NRG24171020231228649 17/10/2023 JAGADAMMA 1613005005WL051596 JAGADAMMA 00176 IDIB000K099 333 333 Processed 27/11/2023 8020629657 JAGADAMMA A KERALA GRAMIN BANK(607476)
3 Ithikkara KL-13-005-005-014/2483
(Poothakulam) 		1613005005NRG24171020231228652 17/10/2023 RADHAKRISHNA PILLAI B 1613005005WL051596 RADHAKRISHNA PILLAI B 00176 IDIB000K099 1332 1332 Processed 27/11/2023 8020629658 B RADHAKRISHNA PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Ithikkara KL-13-005-005-014/4434
(Poothakulam) 		1613005005NRG24171020231228657 17/10/2023 MINI MOHAN 1613005005WL051596 MINI MOHAN 00176 IDIB000K099 1998 1998 Processed 27/11/2023 8020629654 Mr. MINI MOHAN INDIAN BANK(607105)
SubTotal 3663 3663
5 Ithikkara KL-13-005-005-002/90
(Poothakulam) 		1613005005NRG24171020231228640 17/10/2023 SUREKHA. K.G 1613005005WL051596 SUREKHA. K.G 00176 IDIB000P023 1665 1665 Processed 27/11/2023 8020629641 Mrs. Surekha Pradeep INDIAN BANK(607105)
6 Ithikkara KL-13-005-005-013/777
(Poothakulam) 		1613005005NRG24171020231228642 17/10/2023 RAJEENA J 1613005005WL051596 RAJEENA J 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8020629636 RAJEENA FEDERAL BANK(607165)
7 Ithikkara KL-13-005-005-014/1204
(Poothakulam) 		1613005005NRG24171020231228643 17/10/2023 S SUJA 1613005005WL051596 S SUJA 00176 IDIB000P023 1665 1665 Processed 27/11/2023 8020629638 SUJA S INDIAN OVERSEAS BANK(508541)
8 Ithikkara KL-13-005-005-014/1764
(Poothakulam) 		1613005005NRG24171020231228644 17/10/2023 ANITHA KUMARI S 1613005005WL051596 ANITHA KUMARI S 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8020629642 Mrs. ANITHA KUMARI S INDIAN BANK(607105)
9 Ithikkara KL-13-005-005-014/1981
(Poothakulam) 		1613005005NRG24171020231228645 17/10/2023 SUSEELA C 1613005005WL051596 SUSEELA C 00176 IDIB000P023 666 666 Processed 27/11/2023 8020629650 Mrs. SUSEELA . INDIAN BANK(607105)
10 Ithikkara KL-13-005-005-014/2071
(Poothakulam) 		1613005005NRG24171020231228646 17/10/2023 AMBIKA T 1613005005WL051596 AMBIKA T 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8020629652 AMBIKA AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Ithikkara KL-13-005-005-014/2365
(Poothakulam) 		1613005005NRG24171020231228648 17/10/2023 SUNITHAKUMARI 1613005005WL051596 SUNITHAKUMARI 00176 IDIB000P023 1665 1665 Processed 27/11/2023 8020629659 Mrs. SUNITHAKUMARI X INDIAN BANK(607105)
12 Ithikkara KL-13-005-005-014/2477
(Poothakulam) 		1613005005NRG24171020231228650 17/10/2023 DEEPA R 1613005005WL051596 DEEPA R 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8020629663 DEEPA R INDIA POST PAYMENTS BANK LIMITED(508528)
13 Ithikkara KL-13-005-005-014/2478
(Poothakulam) 		1613005005NRG24171020231228651 17/10/2023 BABY S 1613005005WL051596 BABY S 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8020629656 Mrs. BABY S INDIAN BANK(607105)
14 Ithikkara KL-13-005-005-014/2483
(Poothakulam) 		1613005005NRG24171020231228653 17/10/2023 VIMALA C S 1613005005WL051596 VIMALA C S 00176 IDIB000P023 1332 1332 Processed 27/11/2023 8020629655 VIMALA C S KERALA GRAMIN BANK(607476)
15 Ithikkara KL-13-005-005-014/2724
(Poothakulam) 		1613005005NRG24171020231228654 17/10/2023 OMANA 1613005005WL051596 OMANA 00176 IDIB000P023 1332 1332 Processed 27/11/2023 8020629667 OMANA J KERALA GRAMIN BANK(607476)
16 Ithikkara KL-13-005-005-014/3851
(Poothakulam) 		1613005005NRG24171020231228655 17/10/2023 CHANDRIKA 1613005005WL051596 CHANDRIKA 00176 IDIB000P023 1665 1665 Processed 27/11/2023 8020629669 Smt. CHANDRIKA . INDIAN BANK(607105)
17 Ithikkara KL-13-005-005-014/4363
(Poothakulam) 		1613005005NRG24171020231228656 17/10/2023 SARADA C 1613005005WL051596 SARADA C 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8020629666 Mrs. SARADA C INDIAN BANK(607105)
18 Ithikkara KL-13-005-005-014/5125
(Poothakulam) 		1613005005NRG24171020231228660 17/10/2023 SANDHYA S 1613005005WL051596 SANDHYA S 00176 IDIB000P023 666 666 Processed 27/11/2023 8020629660 Mrs. Sandhya S INDIAN BANK(607105)
19 Ithikkara KL-13-005-005-014/814
(Poothakulam) 		1613005005NRG24171020231228665 17/10/2023 SUJITHA L 1613005005WL051596 SUJITHA L 00176 IDIB000P023 1665 1665 Processed 27/11/2023 8020629653 Mrs. SUJITHA L INDIAN BANK(607105)
20 Ithikkara KL-13-005-005-014/821
(Poothakulam) 		1613005005NRG24171020231228666 17/10/2023 SUJATHA S 1613005005WL051596 SUJATHA S 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8020629676 Mrs. S SUJATHA INDIAN BANK(607105)
21 Ithikkara KL-13-005-005-014/827
(Poothakulam) 		1613005005NRG24171020231228667 17/10/2023 SREELATHA P 1613005005WL051596 SREELATHA P 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8020629651 SREELATHA P KERALA GRAMIN BANK(607476)
22 Ithikkara KL-13-005-005-014/831
(Poothakulam) 		1613005005NRG24171020231228668 17/10/2023 GIRIJA KUMARI 1613005005WL051596 GIRIJA KUMARI 00176 IDIB000P023 1665 1665 Processed 27/11/2023 8020629630 Mrs. GIRIJAKUMARI . INDIAN BANK(607105)
23 Ithikkara KL-13-005-005-014/832
(Poothakulam) 		1613005005NRG24171020231228669 17/10/2023 O. BINDHU 1613005005WL051596 O. BINDHU 00176 IDIB000P023 1665 1665 Processed 27/11/2023 8020629670 Smt. Bindhu O INDIAN BANK(607105)
24 Ithikkara KL-13-005-005-014/846
(Poothakulam) 		1613005005NRG24171020231228670 17/10/2023 GIRIJA AMMAL 1613005005WL051596 GIRIJA AMMAL 00176 IDIB000P023 1332 1332 Processed 27/11/2023 8020629637 MRS GIRIJA AMMAL STATE BANK OF INDIA(508548)
25 Ithikkara KL-13-005-005-014/849
(Poothakulam) 		1613005005NRG24171020231228671 17/10/2023 K INDIRA 1613005005WL051596 K INDIRA 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8020629673 Mrs. K INDIRA INDIAN BANK(607105)
26 Ithikkara KL-13-005-005-014/851
(Poothakulam) 		1613005005NRG24171020231228672 17/10/2023 USHAKUMARI G 1613005005WL051596 USHAKUMARI G 00176 IDIB000P023 1332 1332 Processed 27/11/2023 8020629674 USHAKUMARI G FEDERAL BANK(607165)
27 Ithikkara KL-13-005-005-014/852
(Poothakulam) 		1613005005NRG24171020231228673 17/10/2023 SARASAMMA P 1613005005WL051596 SARASAMMA P 00176 IDIB000P023 666 666 Processed 27/11/2023 8020629675 Mrs. Sarasamma Amma INDIAN BANK(607105)
28 Ithikkara KL-13-005-005-014/855
(Poothakulam) 		1613005005NRG24171020231228674 17/10/2023 P KANAKAMANI 1613005005WL051596 P KANAKAMANI 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8020629665 Mrs. Kanakamani KANAKAMANI INDIAN BANK(607105)
29 Ithikkara KL-13-005-005-014/859
(Poothakulam) 		1613005005NRG24171020231228675 17/10/2023 C SARASWATHY PACHAN 1613005005WL051596 C SARASWATHY PACHAN 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8020629643 Mrs. C SARASWATHY PACHAN INDIAN BANK(607105)
30 Ithikkara KL-13-005-005-014/863
(Poothakulam) 		1613005005NRG24171020231228676 17/10/2023 B.LEELAMANY AMMA 1613005005WL051596 B.LEELAMANY AMMA 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8020629634 LEELAMANI AMMA B KERALA GRAMIN BANK(607476)
31 Ithikkara KL-13-005-005-014/864
(Poothakulam) 		1613005005NRG24171020231228677 17/10/2023 R THANKAMONEY 1613005005WL051596 R THANKAMONEY 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8020629672 Mrs. R Thankamani INDIAN BANK(607105)
32 Ithikkara KL-13-005-005-014/865
(Poothakulam) 		1613005005NRG24171020231228678 17/10/2023 OMANA RAJENDRAN 1613005005WL051596 OMANA RAJENDRAN 00176 IDIB000P023 666 666 Processed 27/11/2023 8020629632 Mrs. Omana . . INDIAN BANK(607105)
33 Ithikkara KL-13-005-005-014/866
(Poothakulam) 		1613005005NRG24171020231228679 17/10/2023 VASANTHAKUMARI P 1613005005WL051596 VASANTHAKUMARI P 00176 IDIB000P023 999 999 Processed 27/11/2023 8020629639 Mrs. P Vasanthakumari Amma INDIAN BANK(607105)
34 Ithikkara KL-13-005-005-014/867
(Poothakulam) 		1613005005NRG24171020231228680 17/10/2023 USHA K 1613005005WL051596 USHA K 00176 IDIB000P023 1332 1332 Processed 27/11/2023 8020629635 Mrs. Ushakumari INDIAN BANK(607105)
35 Ithikkara KL-13-005-005-014/868
(Poothakulam) 		1613005005NRG24171020231228681 17/10/2023 SUSEELA K 1613005005WL051596 SUSEELA K 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8020629668 Mrs. SUSEELA . INDIAN BANK(607105)
36 Ithikkara KL-13-005-005-014/870
(Poothakulam) 		1613005005NRG24171020231228682 17/10/2023 SAROJINI AMMA 1613005005WL051596 SAROJINI AMMA 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8020629671 SAROJINI AMMA C KERALA GRAMIN BANK(607476)
37 Ithikkara KL-13-005-005-014/871
(Poothakulam) 		1613005005NRG24171020231228683 17/10/2023 KUMARI 1613005005WL051596 KUMARI 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8020629631 Smt. KUMARI K INDIAN BANK(607105)
38 Ithikkara KL-13-005-005-014/873
(Poothakulam) 		1613005005NRG24171020231228684 17/10/2023 PRASANNAKUMARI .R 1613005005WL051596 PRASANNAKUMARI .R 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8020629629 Mrs. PRASANNAKUMARI .R INDIAN BANK(607105)
39 Ithikkara KL-13-005-005-014/879
(Poothakulam) 		1613005005NRG24171020231228685 17/10/2023 K. SUDHARMANI 1613005005WL051596 K. SUDHARMANI 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8020629664 Smt. K. SUDHARMANI INDIAN BANK(607105)
40 Ithikkara KL-13-005-005-014/880
(Poothakulam) 		1613005005NRG24171020231228686 17/10/2023 SUJATHA C 1613005005WL051596 SUJATHA C 00176 IDIB000P023 1665 1665 Processed 27/11/2023 8020629633 Mrs. SUJATHA C INDIAN BANK(607105)
41 Ithikkara KL-13-005-005-014/885
(Poothakulam) 		1613005005NRG24171020231228687 17/10/2023 BABY 1613005005WL051596 BABY 00176 IDIB000P023 999 999 Processed 27/11/2023 8020629640 Mrs. Baby . INDIAN BANK(607105)
SubTotal 60606 60606
42 Ithikkara KL-13-005-005-013/6076
(Poothakulam) 		1613005005NRG24171020231228641 17/10/2023 ADOLFA 1613005005WL051596 ADOLFA 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8020629645 ADOLFA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
43 Ithikkara KL-13-005-005-014/4709
(Poothakulam) 		1613005005NRG24171020231228659 17/10/2023 BABY R 1613005005WL051596 BABY R 00415 SBIN0016828 1998 1998 Processed 27/11/2023 8020629644 BABY R STATE BANK OF INDIA(508548)
SubTotal 1998 1998
44 Ithikkara KL-13-005-005-014/2364
(Poothakulam) 		1613005005NRG24171020231228647 17/10/2023 NAGADAS N 1613005005WL051596 NAGADAS N 00415 SBIN0070071 666 666 Processed 27/11/2023 8020629661 NAGADAS N INDIA POST PAYMENTS BANK LIMITED(508528)
45 Ithikkara KL-13-005-005-014/4651
(Poothakulam) 		1613005005NRG24171020231228658 17/10/2023 REMANI A 1613005005WL051596 REMANI A 00415 SBIN0070071 1332 1332 Processed 27/11/2023 8020629662 MRS REMANI A STATE BANK OF INDIA(508548)
SubTotal 1998 1998
46 Ithikkara KL-13-005-005-014/5175
(Poothakulam) 		1613005005NRG24171020231228661 17/10/2023 JAYASREE S 1613005005WL051596 JAYASREE S 00657 KLGB0040573 1332 1332 Processed 27/11/2023 8020629648 JAYASREE S KERALA GRAMIN BANK(607476)
47 Ithikkara KL-13-005-005-014/5437
(Poothakulam) 		1613005005NRG24171020231228662 17/10/2023 ARCHANA R S 1613005005WL051596 ARCHANA R S 00657 KLGB0040573 1998 1998 Processed 27/11/2023 8020629647 ARCHANA R S KERALA GRAMIN BANK(607476)
48 Ithikkara KL-13-005-005-014/5906
(Poothakulam) 		1613005005NRG24171020231228663 17/10/2023 VASANTHAKUMARY 1613005005WL051596 VASANTHAKUMARY 00657 KLGB0040573 1332 1332 Processed 27/11/2023 8020629649 VASANTHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4662 4662
Total 75924 75924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005005_171023APB_FTO_597324 Canara Bank CNRB0003538 PARAVUR 999
2 Ithikkara KL1613005005_171023APB_FTO_597324 Indian Bank IDIB000K099 PARIPALLY 3663
3 Ithikkara KL1613005005_171023APB_FTO_597324 Indian Bank IDIB000P023 Paravoor 31968
4 Ithikkara KL1613005005_171023APB_FTO_597324 Indian Bank IDIB000P023 PARAVUR 28638
5 Ithikkara KL1613005005_171023APB_FTO_597324 State Bank Of India SBIN0005047 KOTTARAKARA 1998
6 Ithikkara KL1613005005_171023APB_FTO_597324 State Bank Of India SBIN0016828 PARAVOOR 1998
7 Ithikkara KL1613005005_171023APB_FTO_597324 State Bank Of India SBIN0070071 SOUTH PARAVOOR 1998
8 Ithikkara KL1613005005_171023APB_FTO_597324 Kerala Gramin Bank KLGB0040573 PARAVUR 4662

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