Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:57:47 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005005_140923APB_FTO_478198
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-13-005-005-009/4493
(Poothakulam) 		1613005005NRG24140920230966030 14/09/2023 SYAMALA S 1613005005WL039716 SYAMALA S 00176 IDIB000K099 666 666 Processed 07/11/2023 7129139859 Mrs. SYAMALA S INDIAN BANK(607105)
2 Ithikkara KL-13-005-005-011/3078
(Poothakulam) 		1613005005NRG24140920230966042 14/09/2023 SUDHARMANI D 1613005005WL039716 SUDHARMANI D 00176 IDIB000K099 666 666 Processed 07/11/2023 7129139867 SUDHARMINI D INDIA POST PAYMENTS BANK LIMITED(508528)
3 Ithikkara KL-13-005-005-011/5116
(Poothakulam) 		1613005005NRG24140920230966051 14/09/2023 SHYLAJA 1613005005WL039716 SHYLAJA 00176 IDIB000K099 666 666 Processed 07/11/2023 7129139852 Mrs. Shylaja S INDIAN BANK(607105)
4 Ithikkara KL-13-005-005-011/621
(Poothakulam) 		1613005005NRG24140920230966076 14/09/2023 SARASWATHY 1613005005WL039716 SARASWATHY 00176 IDIB000K099 666 666 Processed 07/11/2023 7129139869 Mrs. SARASWATHY C INDIAN BANK(607105)
SubTotal 2664 2664
5 Ithikkara KL-13-005-005-011/1112
(Poothakulam) 		1613005005NRG24140920230966034 14/09/2023 R. LISSY 1613005005WL039716 R. LISSY 00176 IDIB000P023 666 666 Processed 07/11/2023 7129139839 MRS LISSY R STATE BANK OF INDIA(508548)
6 Ithikkara KL-13-005-005-011/1416
(Poothakulam) 		1613005005NRG24140920230966036 14/09/2023 J. SAROJINI 1613005005WL039716 J. SAROJINI 00176 IDIB000P023 666 666 Processed 07/11/2023 7129139841 Mrs. J SAROJINI INDIAN BANK(607105)
7 Ithikkara KL-13-005-005-011/1432
(Poothakulam) 		1613005005NRG24140920230966037 14/09/2023 BABY AMMA 1613005005WL039716 BABY AMMA 00176 IDIB000P023 666 666 Processed 07/11/2023 7129139818 Smt. Baby Amma INDIAN BANK(607105)
8 Ithikkara KL-13-005-005-011/1567
(Poothakulam) 		1613005005NRG24140920230966038 14/09/2023 PONNAMMA T 1613005005WL039716 PONNAMMA T 00176 IDIB000P023 666 666 Processed 07/11/2023 7129139842 PONNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Ithikkara KL-13-005-005-011/2304
(Poothakulam) 		1613005005NRG24140920230966039 14/09/2023 MANIKKUTTAN R 1613005005WL039716 MANIKKUTTAN R 00176 IDIB000P023 666 666 Processed 07/11/2023 7129139854 Mr. MANIKUTTAN C INDIAN BANK(607105)
10 Ithikkara KL-13-005-005-011/2926
(Poothakulam) 		1613005005NRG24140920230966040 14/09/2023 VISHNUPRIYA 1613005005WL039716 VISHNUPRIYA 00176 IDIB000P023 666 666 Processed 07/11/2023 7129139817 VISHNUPRIYA R KERALA GRAMIN BANK(607476)
11 Ithikkara KL-13-005-005-011/2958
(Poothakulam) 		1613005005NRG24140920230966041 14/09/2023 SREEDEVI R 1613005005WL039716 SREEDEVI R 00176 IDIB000P023 666 666 Processed 07/11/2023 7129139853 SREEDEVI R KERALA GRAMIN BANK(607476)
12 Ithikkara KL-13-005-005-011/3290
(Poothakulam) 		1613005005NRG24140920230966044 14/09/2023 BABY 1613005005WL039716 BABY 00176 IDIB000P023 333 333 Processed 07/11/2023 7129139855 Mrs. BABY S INDIAN BANK(607105)
13 Ithikkara KL-13-005-005-011/3626
(Poothakulam) 		1613005005NRG24140920230966045 14/09/2023 SUJATHA G 1613005005WL039716 SUJATHA G 00176 IDIB000P023 666 666 Processed 07/11/2023 7129139866 SUJATHA G KERALA GRAMIN BANK(607476)
14 Ithikkara KL-13-005-005-011/3799
(Poothakulam) 		1613005005NRG24140920230966046 14/09/2023 SYAMALA E 1613005005WL039716 SYAMALA E 00176 IDIB000P023 666 666 Processed 07/11/2023 7129139870 Mrs. SYAMALA E INDIAN BANK(607105)
15 Ithikkara KL-13-005-005-011/4341
(Poothakulam) 		1613005005NRG24140920230966048 14/09/2023 SUDHARMA 1613005005WL039716 SUDHARMA 00176 IDIB000P023 666 666 Processed 07/11/2023 7129139857 Mrs. Sudharmma . INDIAN BANK(607105)
16 Ithikkara KL-13-005-005-011/4793
(Poothakulam) 		1613005005NRG24140920230966049 14/09/2023 OMANA K 1613005005WL039716 OMANA K 00176 IDIB000P023 666 666 Processed 07/11/2023 7129139858 OMANA K KERALA GRAMIN BANK(607476)
17 Ithikkara KL-13-005-005-011/5351
(Poothakulam) 		1613005005NRG24140920230966053 14/09/2023 SUNITHA D 1613005005WL039716 SUNITHA D 00176 IDIB000P023 666 666 Processed 07/11/2023 7129139868 SUNITHA D INDIA POST PAYMENTS BANK LIMITED(508528)
18 Ithikkara KL-13-005-005-011/584
(Poothakulam) 		1613005005NRG24140920230966058 14/09/2023 JAYASREE J 1613005005WL039716 JAYASREE J 00176 IDIB000P023 666 666 Processed 07/11/2023 7129139831 Smt. Jayasree J INDIAN BANK(607105)
19 Ithikkara KL-13-005-005-011/586
(Poothakulam) 		1613005005NRG24140920230966059 14/09/2023 SOMAN 1613005005WL039716 SOMAN 00176 IDIB000P023 666 666 Processed 07/11/2023 7129139826 MR SOMAN S STATE BANK OF INDIA(508548)
20 Ithikkara KL-13-005-005-011/587
(Poothakulam) 		1613005005NRG24140920230966060 14/09/2023 SREEDEVI D 1613005005WL039716 SREEDEVI D 00176 IDIB000P023 666 666 Processed 07/11/2023 7129139840 Mrs. SREEDEVI D INDIAN BANK(607105)
21 Ithikkara KL-13-005-005-011/596
(Poothakulam) 		1613005005NRG24140920230966062 14/09/2023 SARASWATHY S 1613005005WL039716 SARASWATHY S 00176 IDIB000P023 333 333 Processed 07/11/2023 7129139825 Mrs. SARASWATHY S INDIAN BANK(607105)
22 Ithikkara KL-13-005-005-011/601
(Poothakulam) 		1613005005NRG24140920230966063 14/09/2023 BEENAKUMARI 1613005005WL039716 BEENAKUMARI 00176 IDIB000P023 333 333 Processed 07/11/2023 7129139856 Mrs. BEENA KUMARI B INDIAN BANK(607105)
23 Ithikkara KL-13-005-005-011/603
(Poothakulam) 		1613005005NRG24140920230966065 14/09/2023 NIRMALA S 1613005005WL039716 NIRMALA S 00176 IDIB000P023 666 666 Processed 07/11/2023 7129139824 NIRMALA S KERALA GRAMIN BANK(607476)
24 Ithikkara KL-13-005-005-011/608
(Poothakulam) 		1613005005NRG24140920230966068 14/09/2023 SUNITHA R 1613005005WL039716 SUNITHA R 00176 IDIB000P023 666 666 Processed 07/11/2023 7129139834 Smt. SUNITHA. R INDIAN BANK(607105)
25 Ithikkara KL-13-005-005-011/609
(Poothakulam) 		1613005005NRG24140920230966069 14/09/2023 SUJITHA L 1613005005WL039716 SUJITHA L 00176 IDIB000P023 666 666 Processed 07/11/2023 7129139836 Mrs. J SUJITHA INDIAN BANK(607105)
26 Ithikkara KL-13-005-005-011/613
(Poothakulam) 		1613005005NRG24140920230966071 14/09/2023 SUJATHA .S 1613005005WL039716 SUJATHA .S 00176 IDIB000P023 333 333 Processed 07/11/2023 7129139835 Smt. SUJATHA. S INDIAN BANK(607105)
27 Ithikkara KL-13-005-005-011/614
(Poothakulam) 		1613005005NRG24140920230966072 14/09/2023 K.R BINDHU 1613005005WL039716 K.R BINDHU 00176 IDIB000P023 333 333 Processed 07/11/2023 7129139838 BINDHU K R INDIA POST PAYMENTS BANK LIMITED(508528)
28 Ithikkara KL-13-005-005-011/616
(Poothakulam) 		1613005005NRG24140920230966073 14/09/2023 RAJAMANI G 1613005005WL039716 RAJAMANI G 00176 IDIB000P023 333 333 Processed 07/11/2023 7129139832 Mrs. Rajamani G INDIAN BANK(607105)
29 Ithikkara KL-13-005-005-011/618
(Poothakulam) 		1613005005NRG24140920230966074 14/09/2023 L.SUDHARMANI 1613005005WL039716 L.SUDHARMANI 00176 IDIB000P023 666 666 Processed 07/11/2023 7129139830 Mrs. L . SUDHARMANI INDIAN BANK(607105)
30 Ithikkara KL-13-005-005-011/631
(Poothakulam) 		1613005005NRG24140920230966077 14/09/2023 BINDHU R S 1613005005WL039716 BINDHU R S 00176 IDIB000P023 666 666 Processed 07/11/2023 7129139823 Mrs. Bindu R. S INDIAN BANK(607105)
31 Ithikkara KL-13-005-005-011/634
(Poothakulam) 		1613005005NRG24140920230966078 14/09/2023 J GEETHA AJAYAN 1613005005WL039716 J GEETHA AJAYAN 00176 IDIB000P023 333 333 Processed 07/11/2023 7129139837 Mrs. J GEETHA AJAYAN INDIAN BANK(607105)
32 Ithikkara KL-13-005-005-011/637
(Poothakulam) 		1613005005NRG24140920230966079 14/09/2023 SUSHAMA AMMA 1613005005WL039716 SUSHAMA AMMA 00176 IDIB000P023 666 666 Processed 07/11/2023 7129139829 Smt. SUSHAMMA AMMA INDIAN BANK(607105)
33 Ithikkara KL-13-005-005-011/638
(Poothakulam) 		1613005005NRG24140920230966080 14/09/2023 BABY 1613005005WL039716 BABY 00176 IDIB000P023 666 666 Processed 07/11/2023 7129139827 Smt. Baby G . INDIAN BANK(607105)
34 Ithikkara KL-13-005-005-011/641
(Poothakulam) 		1613005005NRG24140920230966081 14/09/2023 USHA S 1613005005WL039716 USHA S 00176 IDIB000P023 333 333 Processed 07/11/2023 7129139828 MRS USHAKUMARY S STATE BANK OF INDIA(508548)
35 Ithikkara KL-13-005-005-011/644
(Poothakulam) 		1613005005NRG24140920230966082 14/09/2023 SUNITHA KUMARI S 1613005005WL039716 SUNITHA KUMARI S 00176 IDIB000P023 333 333 Processed 07/11/2023 7129139833 Smt. SUNITHA KUMARI INDIAN BANK(607105)
SubTotal 17649 17649
36 Ithikkara KL-13-005-005-010/5697
(Poothakulam) 		1613005005NRG24140920230966033 14/09/2023 AMBIKA R 1613005005WL039716 AMBIKA R 00177 IOBA0000668 666 666 Processed 07/11/2023 7129139819 AMBIKA R HDFC BANK LTD(607152)
37 Ithikkara KL-13-005-005-011/1228
(Poothakulam) 		1613005005NRG24140920230966035 14/09/2023 BANK 1613005005WL039716 BANK 00177 IOBA0000668 666 666 Processed 07/11/2023 7129139820 MOLY R INDIAN OVERSEAS BANK(508541)
38 Ithikkara KL-13-005-005-011/5233
(Poothakulam) 		1613005005NRG24140920230966052 14/09/2023 KUMARI T 1613005005WL039716 KUMARI T 00177 IOBA0000668 666 666 Processed 07/11/2023 7129139821 KUMARI T INDIAN OVERSEAS BANK(508541)
39 Ithikkara KL-13-005-005-011/6182
(Poothakulam) 		1613005005NRG24140920230966075 14/09/2023 BINDHU T 1613005005WL039716 BINDHU T 00177 IOBA0000668 666 666 Processed 07/11/2023 7129139822 BINDHU T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
40 Ithikkara KL-13-005-005-011/5375
(Poothakulam) 		1613005005NRG24140920230966054 14/09/2023 SUJATHA 1613005005WL039716 SUJATHA 00415 SBIN0013220 666 666 Processed 07/11/2023 7129139844 SUJATHA D HDFC BANK LTD(607152)
SubTotal 666 666
41 Ithikkara KL-13-005-005-011/3816
(Poothakulam) 		1613005005NRG24140920230966047 14/09/2023 SEETHA 1613005005WL039716 SEETHA 00415 SBIN0016828 666 666 Processed 07/11/2023 7129139845 MRS SEETHA STATE BANK OF INDIA(508548)
SubTotal 666 666
42 Ithikkara KL-13-005-005-010/5697
(Poothakulam) 		1613005005NRG24140920230966032 14/09/2023 BINDU R 1613005005WL039716 BINDU R 00415 SBIN0070071 666 666 Processed 07/11/2023 7129139863 MRS BINDU R STATE BANK OF INDIA(508548)
43 Ithikkara KL-13-005-005-011/3121
(Poothakulam) 		1613005005NRG24140920230966043 14/09/2023 SAJITHA R C 1613005005WL039716 SAJITHA R C 00415 SBIN0070071 666 666 Processed 07/11/2023 7129139860 SAJITHA R C INDIAN OVERSEAS BANK(508541)
44 Ithikkara KL-13-005-005-011/4920
(Poothakulam) 		1613005005NRG24140920230966050 14/09/2023 SUDHARMANI A 1613005005WL039716 SUDHARMANI A 00415 SBIN0070071 666 666 Processed 07/11/2023 7129139861 MRS SUDHARMANI A STATE BANK OF INDIA(508548)
45 Ithikkara KL-13-005-005-011/5543
(Poothakulam) 		1613005005NRG24140920230966055 14/09/2023 BINDHU P 1613005005WL039716 BINDHU P 00415 SBIN0070071 666 666 Processed 07/11/2023 7129139865 MRS BINDHU P STATE BANK OF INDIA(508548)
46 Ithikkara KL-13-005-005-011/5754
(Poothakulam) 		1613005005NRG24140920230966057 14/09/2023 LATHA SYAMALA 1613005005WL039716 LATHA SYAMALA 00415 SBIN0070071 666 666 Processed 07/11/2023 7129139864 MRS LATHA SYAMALA STATE BANK OF INDIA(508548)
47 Ithikkara KL-13-005-005-011/6022
(Poothakulam) 		1613005005NRG24140920230966064 14/09/2023 USHA T 1613005005WL039716 USHA T 00415 SBIN0070071 666 666 Processed 07/11/2023 7129139862 MRS USHA T STATE BANK OF INDIA(508548)
48 Ithikkara KL-13-005-005-011/6044
(Poothakulam) 		1613005005NRG24140920230966067 14/09/2023 LATHIKA G 1613005005WL039716 LATHIKA G 00415 SBIN0070071 666 666 Processed 07/11/2023 7129139846 MR LATHIKA G STATE BANK OF INDIA(508548)
SubTotal 4662 4662
49 Ithikkara KL-13-005-005-011/5627
(Poothakulam) 		1613005005NRG24140920230966056 14/09/2023 V PRABHA VIJAYAN 1613005005WL039716 V PRABHA VIJAYAN 00415 SBIN0070074 666 666 Processed 07/11/2023 7129139847 Ms. Prabhavathy INDIAN BANK(607105)
SubTotal 666 666
50 Ithikkara KL-13-005-005-008/1491
(Poothakulam) 		1613005005NRG24140920230966029 14/09/2023 GEETHA S 1613005005WL039716 GEETHA S 00462 UCBA0003198 333 333 Processed 07/11/2023 7129139843 GEETHA S UCO BANK(607066)
SubTotal 333 333
51 Ithikkara KL-13-005-005-010/1597
(Poothakulam) 		1613005005NRG24140920230966031 14/09/2023 SUDHARMANI R 1613005005WL039716 SUDHARMANI R 00657 KLGB0040573 666 666 Processed 07/11/2023 7129139849 SUDHARMANI R INDIAN OVERSEAS BANK(508541)
52 Ithikkara KL-13-005-005-011/592
(Poothakulam) 		1613005005NRG24140920230966061 14/09/2023 VALSALA AMMA K 1613005005WL039716 VALSALA AMMA K 00657 KLGB0040573 666 666 Processed 07/11/2023 7129139848 Mrs. VALSALA K INDIAN BANK(607105)
53 Ithikkara KL-13-005-005-011/604
(Poothakulam) 		1613005005NRG24140920230966066 14/09/2023 SOBHA S 1613005005WL039716 SOBHA S 00657 KLGB0040573 666 666 Processed 07/11/2023 7129139850 SOBHA S KERALA GRAMIN BANK(607476)
54 Ithikkara KL-13-005-005-011/611
(Poothakulam) 		1613005005NRG24140920230966070 14/09/2023 USHAKUMARI R 1613005005WL039716 USHAKUMARI R 00657 KLGB0040573 333 333 Processed 07/11/2023 7129139851 Mrs. Ushakumari INDIAN BANK(607105)
SubTotal 2331 2331
Total 32301 32301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005005_140923APB_FTO_478198 Indian Bank IDIB000K099 PARIPALLY 2664
2 Ithikkara KL1613005005_140923APB_FTO_478198 Indian Bank IDIB000P023 Paravoor 9324
3 Ithikkara KL1613005005_140923APB_FTO_478198 Indian Bank IDIB000P023 PARAVUR 8325
4 Ithikkara KL1613005005_140923APB_FTO_478198 Indian Overseas Bank IOBA0000668 POOTHAKULAM 2664
5 Ithikkara KL1613005005_140923APB_FTO_478198 State Bank Of India SBIN0013220 PARIPPALLY 666
6 Ithikkara KL1613005005_140923APB_FTO_478198 State Bank Of India SBIN0016828 PARAVOOR 666
7 Ithikkara KL1613005005_140923APB_FTO_478198 State Bank Of India SBIN0070071 SOUTH PARAVOOR 4662
8 Ithikkara KL1613005005_140923APB_FTO_478198 State Bank Of India SBIN0070074 PARIPALLY 666
9 Ithikkara KL1613005005_140923APB_FTO_478198 UCO Bank UCBA0003198 PAMPURAM 333
10 Ithikkara KL1613005005_140923APB_FTO_478198 Kerala Gramin Bank KLGB0040573 PARAVUR 2331

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