Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:41:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005005_190723APB_FTO_309038
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-13-005-005-005/5236
(Poothakulam) 		1613005005NRG24190720230567328 19/07/2023 K PRASANNA 1613005005WL023962 K PRASANNA 00127 FDRL0001142 1665 1665 Processed 29/07/2023 3952562617 PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
2 Ithikkara KL-13-005-005-005/1292
(Poothakulam) 		1613005005NRG24190720230567299 19/07/2023 RENUKA DEVI C 1613005005WL023962 RENUKA DEVI C 00176 IDIB000P023 1665 1665 Processed 28/07/2023 3952562634 Mrs. RENUKA DEVI C INDIAN BANK(607105)
3 Ithikkara KL-13-005-005-005/1317
(Poothakulam) 		1613005005NRG24190720230567300 19/07/2023 S DAIJU 1613005005WL023962 S DAIJU 00176 IDIB000P023 1998 1998 Processed 28/07/2023 3952562613 Mrs. S DAIJU INDIAN BANK(607105)
4 Ithikkara KL-13-005-005-005/1323
(Poothakulam) 		1613005005NRG24190720230567301 19/07/2023 MALATHY K 1613005005WL023962 MALATHY K 00176 IDIB000P023 1998 1998 Processed 28/07/2023 3952562625 MRS MALATHY P STATE BANK OF INDIA(508548)
5 Ithikkara KL-13-005-005-005/1360
(Poothakulam) 		1613005005NRG24190720230567302 19/07/2023 BABY GIRIJA K 1613005005WL023962 BABY GIRIJA K 00176 IDIB000P023 1665 1665 Processed 28/07/2023 3952562630 Mrs. BABY GIRIJA K INDIAN BANK(607105)
6 Ithikkara KL-13-005-005-005/1363
(Poothakulam) 		1613005005NRG24190720230567303 19/07/2023 USHA. O 1613005005WL023962 USHA. O 00176 IDIB000P023 999 999 Processed 28/07/2023 3952562632 Mrs. USHA O INDIAN BANK(607105)
7 Ithikkara KL-13-005-005-005/1457
(Poothakulam) 		1613005005NRG24190720230567305 19/07/2023 SHEELA K 1613005005WL023962 SHEELA K 00176 IDIB000P023 1998 1998 Processed 28/07/2023 3952562615 SHEELA INDIAN OVERSEAS BANK(508541)
8 Ithikkara KL-13-005-005-005/1559
(Poothakulam) 		1613005005NRG24190720230567306 19/07/2023 SHEEBA .G 1613005005WL023962 SHEEBA .G 00176 IDIB000P023 1665 1665 Processed 28/07/2023 3952562626 Mrs. Sheeba INDIAN BANK(607105)
9 Ithikkara KL-13-005-005-005/1649
(Poothakulam) 		1613005005NRG24190720230567307 19/07/2023 KALARENJINI S 1613005005WL023962 KALARENJINI S 00176 IDIB000P023 1665 1665 Processed 28/07/2023 3952562633 KALARENJINI INDIAN OVERSEAS BANK(508541)
10 Ithikkara KL-13-005-005-005/1819
(Poothakulam) 		1613005005NRG24190720230567308 19/07/2023 USHA DEVI. S 1613005005WL023962 USHA DEVI. S 00176 IDIB000P023 1665 1665 Processed 28/07/2023 3952562631 Mrs. USHADEVI S INDIAN BANK(607105)
11 Ithikkara KL-13-005-005-005/2931
(Poothakulam) 		1613005005NRG24190720230567310 19/07/2023 PRASANNA R 1613005005WL023962 PRASANNA R 00176 IDIB000P023 1665 1665 Processed 28/07/2023 3952562635 MRS PRASANNA R STATE BANK OF INDIA(508548)
12 Ithikkara KL-13-005-005-005/299
(Poothakulam) 		1613005005NRG24190720230567311 19/07/2023 LEKHA L 1613005005WL023962 LEKHA L 00176 IDIB000P023 666 666 Processed 28/07/2023 3952562627 Mrs. LEKHA L INDIAN BANK(607105)
13 Ithikkara KL-13-005-005-005/302
(Poothakulam) 		1613005005NRG24190720230567312 19/07/2023 RADHA R 1613005005WL023962 RADHA R 00176 IDIB000P023 1998 1998 Processed 28/07/2023 3952562611 Ms. RADHA R INDIAN BANK(607105)
14 Ithikkara KL-13-005-005-005/3058
(Poothakulam) 		1613005005NRG24190720230567313 19/07/2023 SARIKA V R 1613005005WL023962 SARIKA V R 00176 IDIB000P023 1998 1998 Processed 28/07/2023 3952562638 Mrs. SARIKA V R INDIAN BANK(607105)
15 Ithikkara KL-13-005-005-005/308
(Poothakulam) 		1613005005NRG24190720230567314 19/07/2023 GIRIJA 1613005005WL023962 GIRIJA 00176 IDIB000P023 1998 1998 Processed 28/07/2023 3952562610 GIRIJA CANARA BANK(508532)
16 Ithikkara KL-13-005-005-005/313
(Poothakulam) 		1613005005NRG24190720230567315 19/07/2023 SANTHA KUMARI G.S 1613005005WL023962 SANTHA KUMARI G.S 00176 IDIB000P023 1998 1998 Processed 28/07/2023 3952562616 SANTHAKUMARI G S INDIAN OVERSEAS BANK(508541)
17 Ithikkara KL-13-005-005-005/3228
(Poothakulam) 		1613005005NRG24190720230567316 19/07/2023 SAKUNTHALA SUDARSANAN 1613005005WL023962 SAKUNTHALA SUDARSANAN 00176 IDIB000P023 1998 1998 Processed 28/07/2023 3952562636 Mrs. SAKUNTALA SUDARSANAN INDIAN BANK(607105)
18 Ithikkara KL-13-005-005-005/364
(Poothakulam) 		1613005005NRG24190720230567318 19/07/2023 saima 1613005005WL023962 saima 00176 IDIB000P023 1998 1998 Processed 28/07/2023 3952562640 Mrs. SAIMA S INDIAN BANK(607105)
19 Ithikkara KL-13-005-005-005/370
(Poothakulam) 		1613005005NRG24190720230567319 19/07/2023 SUMANGALA 1613005005WL023962 SUMANGALA 00176 IDIB000P023 1332 1332 Processed 28/07/2023 3952562639 Ms. SUMANGALA INDIAN BANK(607105)
20 Ithikkara KL-13-005-005-005/374
(Poothakulam) 		1613005005NRG24190720230567320 19/07/2023 SHERLY S 1613005005WL023962 SHERLY S 00176 IDIB000P023 1665 1665 Processed 28/07/2023 3952562614 Mrs. SHERLY S INDIAN BANK(607105)
21 Ithikkara KL-13-005-005-005/5122
(Poothakulam) 		1613005005NRG24190720230567327 19/07/2023 SULEKHA S 1613005005WL023962 SULEKHA S 00176 IDIB000P023 666 666 Processed 28/07/2023 3952562637 Mrs. Sulekha S INDIAN BANK(607105)
22 Ithikkara KL-13-005-005-007/1394
(Poothakulam) 		1613005005NRG24190720230567340 19/07/2023 K.OMANA 1613005005WL023962 K.OMANA 00176 IDIB000P023 1998 1998 Processed 28/07/2023 3952562612 Smt. K. OMANA INDIAN BANK(607105)
23 Ithikkara KL-13-005-005-007/1398
(Poothakulam) 		1613005005NRG24190720230567341 19/07/2023 SOBHANA M R 1613005005WL023962 SOBHANA M R 00176 IDIB000P023 1998 1998 Processed 28/07/2023 3952562628 Mrs. Sobhana M R INDIAN BANK(607105)
24 Ithikkara KL-13-005-005-008/2082
(Poothakulam) 		1613005005NRG24190720230567342 19/07/2023 SHYJA T 1613005005WL023962 SHYJA T 00176 IDIB000P023 1998 1998 Processed 28/07/2023 3952562629 Mrs. SHYJA T INDIAN BANK(607105)
SubTotal 39294 39294
25 Ithikkara KL-13-005-005-002/5971
(Poothakulam) 		1613005005NRG24190720230567298 19/07/2023 SOORYA S 1613005005WL023962 SOORYA S 00177 IOBA0000668 1998 1998 Processed 28/07/2023 3952562607 SOORYA S INDIAN OVERSEAS BANK(508541)
26 Ithikkara KL-13-005-005-005/1364
(Poothakulam) 		1613005005NRG24190720230567304 19/07/2023 INDIRA AMMA 1613005005WL023962 INDIRA AMMA 00177 IOBA0000668 1998 1998 Processed 28/07/2023 3952562609 Mrs. Indira Amma INDIAN BANK(607105)
27 Ithikkara KL-13-005-005-005/2766
(Poothakulam) 		1613005005NRG24190720230567309 19/07/2023 RAJANI KRISHNAN S 1613005005WL023962 RAJANI KRISHNAN S 00177 IOBA0000668 999 999 Processed 28/07/2023 3952562603 REJANI S INDIAN OVERSEAS BANK(508541)
28 Ithikkara KL-13-005-005-005/4247
(Poothakulam) 		1613005005NRG24190720230567321 19/07/2023 NALINI P 1613005005WL023962 NALINI P 00177 IOBA0000668 1665 1665 Processed 28/07/2023 3952562597 NALINI INDIAN OVERSEAS BANK(508541)
29 Ithikkara KL-13-005-005-005/4602
(Poothakulam) 		1613005005NRG24190720230567323 19/07/2023 Reena K 1613005005WL023962 Reena K 00177 IOBA0000668 666 666 Processed 28/07/2023 3952562600 REENA A P INDIAN OVERSEAS BANK(508541)
30 Ithikkara KL-13-005-005-005/4819
(Poothakulam) 		1613005005NRG24190720230567325 19/07/2023 KAMALAMANI 1613005005WL023962 KAMALAMANI 00177 IOBA0000668 1998 1998 Processed 28/07/2023 3952562606 KAMALAMANI INDIAN OVERSEAS BANK(508541)
31 Ithikkara KL-13-005-005-005/5281
(Poothakulam) 		1613005005NRG24190720230567329 19/07/2023 LATHIKA 1613005005WL023962 LATHIKA 00177 IOBA0000668 1665 1665 Processed 28/07/2023 3952562598 LATHIKA P INDIAN OVERSEAS BANK(508541)
32 Ithikkara KL-13-005-005-005/5546
(Poothakulam) 		1613005005NRG24190720230567330 19/07/2023 SHAMLA J 1613005005WL023962 SHAMLA J 00177 IOBA0000668 1998 1998 Processed 28/07/2023 3952562602 Mrs. Shamla INDIAN BANK(607105)
33 Ithikkara KL-13-005-005-005/5638
(Poothakulam) 		1613005005NRG24190720230567331 19/07/2023 RAJANI THILAKAN 1613005005WL023962 RAJANI THILAKAN 00177 IOBA0000668 1332 1332 Processed 28/07/2023 3952562605 RAJANI THILAKAN INDIAN OVERSEAS BANK(508541)
34 Ithikkara KL-13-005-005-005/5639
(Poothakulam) 		1613005005NRG24190720230567332 19/07/2023 MANJUSHA N 1613005005WL023962 MANJUSHA N 00177 IOBA0000668 1332 1332 Processed 28/07/2023 3952562601 MANJUSHA N INDIAN OVERSEAS BANK(508541)
35 Ithikkara KL-13-005-005-005/5893
(Poothakulam) 		1613005005NRG24190720230567335 19/07/2023 ARUN S P 1613005005WL023962 ARUN S P 00177 IOBA0000668 666 666 Processed 28/07/2023 3952562604 ARUN S P INDIAN OVERSEAS BANK(508541)
36 Ithikkara KL-13-005-005-005/5941
(Poothakulam) 		1613005005NRG24190720230567337 19/07/2023 L SATHEEBHAI 1613005005WL023962 L SATHEEBHAI 00177 IOBA0000668 333 333 Processed 28/07/2023 3952562608 L SATHEEBHAI INDIAN OVERSEAS BANK(508541)
37 Ithikkara KL-13-005-005-005/6058
(Poothakulam) 		1613005005NRG24190720230567338 19/07/2023 SHEEJA S 1613005005WL023962 SHEEJA S 00177 IOBA0000668 1665 1665 Processed 28/07/2023 3952562599 SHEEJA S INDIAN OVERSEAS BANK(508541)
SubTotal 18315 18315
38 Ithikkara KL-13-005-005-005/4411
(Poothakulam) 		1613005005NRG24190720230567322 19/07/2023 SARITHA 1613005005WL023962 SARITHA 00415 SBIN0013220 333 333 Processed 28/07/2023 3952562618 MRS SARITHA STATE BANK OF INDIA(508548)
39 Ithikkara KL-13-005-005-005/4937
(Poothakulam) 		1613005005NRG24190720230567326 19/07/2023 SINDHU J 1613005005WL023962 SINDHU J 00415 SBIN0013220 1332 1332 Processed 28/07/2023 3952562620 MRS SINDHU J STATE BANK OF INDIA(508548)
SubTotal 1665 1665
40 Ithikkara KL-13-005-005-005/3628
(Poothakulam) 		1613005005NRG24190720230567317 19/07/2023 VASANTHA C 1613005005WL023962 VASANTHA C 00415 SBIN0070071 1998 1998 Processed 28/07/2023 3952562624 MRS VASANTHA C STATE BANK OF INDIA(508548)
SubTotal 1998 1998
41 Ithikkara KL-13-005-005-005/5894
(Poothakulam) 		1613005005NRG24190720230567336 19/07/2023 GEETHAKUMARI 1613005005WL023962 GEETHAKUMARI 00415 SBIN0070074 1665 1665 Processed 29/07/2023 3952562619 GEETHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
42 Ithikkara KL-13-005-005-005/4726
(Poothakulam) 		1613005005NRG24190720230567324 19/07/2023 INDIRA S 1613005005WL023962 INDIRA S 00545 CSBK0000158 1998 1998 Processed 28/07/2023 3952562596 INDIRA S THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1998 1998
43 Ithikkara KL-13-005-005-005/5876
(Poothakulam) 		1613005005NRG24190720230567333 19/07/2023 VIMALA C 1613005005WL023962 VIMALA C 00657 KLGB0040573 1998 1998 Processed 28/07/2023 3952562623 VIMALA C KERALA GRAMIN BANK(607476)
44 Ithikkara KL-13-005-005-005/5885
(Poothakulam) 		1613005005NRG24190720230567334 19/07/2023 LEELA T 1613005005WL023962 LEELA T 00657 KLGB0040573 1998 1998 Processed 28/07/2023 3952562622 LEELA T KERALA GRAMIN BANK(607476)
45 Ithikkara KL-13-005-005-006/5842
(Poothakulam) 		1613005005NRG24190720230567339 19/07/2023 SINI T 1613005005WL023962 SINI T 00657 KLGB0040573 1665 1665 Processed 28/07/2023 3952562621 SINI T KERALA GRAMIN BANK(607476)
SubTotal 5661 5661
Total 72261 72261

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005005_190723APB_FTO_309038 Federal Bank FDRL0001142 PARAVOOR 1665
2 Ithikkara KL1613005005_190723APB_FTO_309038 Indian Bank IDIB000P023 Paravoor 31302
3 Ithikkara KL1613005005_190723APB_FTO_309038 Indian Bank IDIB000P023 PARAVUR 7992
4 Ithikkara KL1613005005_190723APB_FTO_309038 Indian Overseas Bank IOBA0000668 POOTHAKULAM 18315
5 Ithikkara KL1613005005_190723APB_FTO_309038 State Bank Of India SBIN0013220 PARIPPALLY 1665
6 Ithikkara KL1613005005_190723APB_FTO_309038 State Bank Of India SBIN0070071 SOUTH PARAVOOR 1998
7 Ithikkara KL1613005005_190723APB_FTO_309038 State Bank Of India SBIN0070074 PARIPALLY 1665
8 Ithikkara KL1613005005_190723APB_FTO_309038 Catholic Syrian Bank Ltd. CSBK0000158 ELAKAMON 1998
9 Ithikkara KL1613005005_190723APB_FTO_309038 Kerala Gramin Bank KLGB0040573 PARAVUR 5661

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