Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:22:22 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005005_230823APB_FTO_434710
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) 		1613005005NRG24230820230891340 23/08/2023 SANDHYA 1613005005WL036408 SANDHYA 00176 IDIB000K099 1332 1332 Processed 21/09/2023 5794647594 Mrs. SANDHYA D INDIAN BANK(607105)
2 Ithikkara KL-13-005-005-015/1564
(Poothakulam) 		1613005005NRG24230820230891358 23/08/2023 LAIL.A R 1613005005WL036408 LAIL.A R 00176 IDIB000K099 1998 1998 Processed 21/09/2023 5794647612 LAIL.A R KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Ithikkara KL-13-005-005-015/2086
(Poothakulam) 		1613005005NRG24230820230891360 23/08/2023 THULASI BHAI 1613005005WL036408 THULASI BHAI 00176 IDIB000K099 1665 1665 Processed 21/09/2023 5794647616 Mrs. THULASI BAI N INDIAN BANK(607105)
4 Ithikkara KL-13-005-005-015/3557
(Poothakulam) 		1613005005NRG24230820230891366 23/08/2023 VIJAYA KUMARI 1613005005WL036408 VIJAYA KUMARI 00176 IDIB000K099 1998 1998 Processed 21/09/2023 5794647581 MRS VIJYAKUMARI B STATE BANK OF INDIA(508548)
5 Ithikkara KL-13-005-005-015/5513
(Poothakulam) 		1613005005NRG24230820230891368 23/08/2023 RESHMA T 1613005005WL036408 RESHMA T 00176 IDIB000K099 1998 1998 Processed 21/09/2023 5794647611 Mrs. RESHMA T INDIAN BANK(607105)
6 Ithikkara KL-13-005-005-018/1588
(Poothakulam) 		1613005005NRG24230820230891377 23/08/2023 SOBHA S 1613005005WL036408 SOBHA S 00176 IDIB000K099 1665 1665 Processed 21/09/2023 5794647600 Mrs. SOBHA S INDIAN BANK(607105)
SubTotal 10656 10656
7 Ithikkara KL-13-005-005-011/647
(Poothakulam) 		1613005005NRG24230820230891341 23/08/2023 ANANDAVALLY K 1613005005WL036408 ANANDAVALLY K 00176 IDIB000P023 1665 1665 Processed 21/09/2023 5794647599 Mrs. Anandavalli K INDIAN BANK(607105)
8 Ithikkara KL-13-005-005-015/1142
(Poothakulam) 		1613005005NRG24230820230891342 23/08/2023 THANKAMANI 1613005005WL036408 THANKAMANI 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5794647595 THANKAMANI KERALA GRAMIN BANK(607476)
9 Ithikkara KL-13-005-005-015/1145
(Poothakulam) 		1613005005NRG24230820230891343 23/08/2023 SHEEJA JAYAPRAKASH 1613005005WL036408 SHEEJA JAYAPRAKASH 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5794647603 Mrs. SHEEJA JAYAPRAKASH INDIAN BANK(607105)
10 Ithikkara KL-13-005-005-015/1147
(Poothakulam) 		1613005005NRG24230820230891344 23/08/2023 SARASWATHY AMMA 1613005005WL036408 SARASWATHY AMMA 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5794647615 SARASWATHY AMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Ithikkara KL-13-005-005-015/1149
(Poothakulam) 		1613005005NRG24230820230891345 23/08/2023 VIJAYASREE 1613005005WL036408 VIJAYASREE 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5794647590 Smt. VIJAYASREE . INDIAN BANK(607105)
12 Ithikkara KL-13-005-005-015/1155
(Poothakulam) 		1613005005NRG24230820230891346 23/08/2023 BABY C 1613005005WL036408 BABY C 00176 IDIB000P023 1665 1665 Processed 21/09/2023 5794647592 MRS BABY C STATE BANK OF INDIA(508548)
13 Ithikkara KL-13-005-005-015/1156
(Poothakulam) 		1613005005NRG24230820230891347 23/08/2023 INDIRA P 1613005005WL036408 INDIRA P 00176 IDIB000P023 999 999 Processed 21/09/2023 5794647587 Smt. Indirayamma INDIAN BANK(607105)
14 Ithikkara KL-13-005-005-015/1157
(Poothakulam) 		1613005005NRG24230820230891348 23/08/2023 SATHI 1613005005WL036408 SATHI 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5794647586 MRS SATHI DEVI K STATE BANK OF INDIA(508548)
15 Ithikkara KL-13-005-005-015/1159
(Poothakulam) 		1613005005NRG24230820230891349 23/08/2023 USHAKUMARI P 1613005005WL036408 USHAKUMARI P 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5794647583 Smt. USHAKUMARI. P INDIAN BANK(607105)
16 Ithikkara KL-13-005-005-015/1160
(Poothakulam) 		1613005005NRG24230820230891350 23/08/2023 BABY 1613005005WL036408 BABY 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5794647588 Smt. BABY L INDIAN BANK(607105)
17 Ithikkara KL-13-005-005-015/1163
(Poothakulam) 		1613005005NRG24230820230891351 23/08/2023 SUPRABHA J 1613005005WL036408 SUPRABHA J 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5794647591 Smt. Suprabha INDIAN BANK(607105)
18 Ithikkara KL-13-005-005-015/1165
(Poothakulam) 		1613005005NRG24230820230891352 23/08/2023 SREEKUMARI S 1613005005WL036408 SREEKUMARI S 00176 IDIB000P023 999 999 Processed 21/09/2023 5794647582 Mrs. Sreekumari S INDIAN BANK(607105)
19 Ithikkara KL-13-005-005-015/1166
(Poothakulam) 		1613005005NRG24230820230891353 23/08/2023 G. SAKUNTHALA 1613005005WL036408 G. SAKUNTHALA 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5794647593 Mrs. G SAKUNTHALA INDIAN BANK(607105)
20 Ithikkara KL-13-005-005-015/1170
(Poothakulam) 		1613005005NRG24230820230891354 23/08/2023 SOBHANA 1613005005WL036408 SOBHANA 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5794647589 Smt. Sobhana INDIAN BANK(607105)
21 Ithikkara KL-13-005-005-015/1305
(Poothakulam) 		1613005005NRG24230820230891355 23/08/2023 SANTHAKUMARIY AMMA S 1613005005WL036408 SANTHAKUMARIY AMMA S 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5794647617 Mrs. SANTHAKUMARY AMMA S INDIAN BANK(607105)
22 Ithikkara KL-13-005-005-015/1502
(Poothakulam) 		1613005005NRG24230820230891356 23/08/2023 Omana 1613005005WL036408 Omana 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5794647618 Mrs. Omana INDIAN BANK(607105)
23 Ithikkara KL-13-005-005-015/1805
(Poothakulam) 		1613005005NRG24230820230891359 23/08/2023 SREEJA 1613005005WL036408 SREEJA 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5794647604 SREEJA KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Ithikkara KL-13-005-005-015/2096
(Poothakulam) 		1613005005NRG24230820230891361 23/08/2023 AMBIKA KUMARI AMMA S 1613005005WL036408 AMBIKA KUMARI AMMA S 00176 IDIB000P023 999 999 Processed 21/09/2023 5794647605 AMBIKAKUMARI AMMA KERALA GRAMIN BANK(607476)
25 Ithikkara KL-13-005-005-015/2259
(Poothakulam) 		1613005005NRG24230820230891362 23/08/2023 ARIFA BEEVI S 1613005005WL036408 ARIFA BEEVI S 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5794647585 ARIFA A INDIA POST PAYMENTS BANK LIMITED(508528)
26 Ithikkara KL-13-005-005-015/2707
(Poothakulam) 		1613005005NRG24230820230891363 23/08/2023 SREEKUMARI 1613005005WL036408 SREEKUMARI 00176 IDIB000P023 1665 1665 Processed 21/09/2023 5794647608 MRS SREEKUMARI T STATE BANK OF INDIA(508548)
27 Ithikkara KL-13-005-005-015/2738
(Poothakulam) 		1613005005NRG24230820230891364 23/08/2023 SUDHA SAHADEVAN 1613005005WL036408 SUDHA SAHADEVAN 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5794647607 Mrs. SUDHA SAHADEVAN INDIAN BANK(607105)
28 Ithikkara KL-13-005-005-015/3310
(Poothakulam) 		1613005005NRG24230820230891365 23/08/2023 PADMAVATHY AMMA 1613005005WL036408 PADMAVATHY AMMA 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5794647609 Mrs. PADMAVATHY AMMA INDIAN BANK(607105)
29 Ithikkara KL-13-005-005-015/3902
(Poothakulam) 		1613005005NRG24230820230891367 23/08/2023 SUSEELA 1613005005WL036408 SUSEELA 00176 IDIB000P023 999 999 Processed 21/09/2023 5794647584 MRS SUSEELA S STATE BANK OF INDIA(508548)
30 Ithikkara KL-13-005-005-015/896
(Poothakulam) 		1613005005NRG24230820230891369 23/08/2023 KUMARY P 1613005005WL036408 KUMARY P 00176 IDIB000P023 1332 1332 Processed 21/09/2023 5794647597 MRS KUMARI P STATE BANK OF INDIA(508548)
31 Ithikkara KL-13-005-005-015/904
(Poothakulam) 		1613005005NRG24230820230891370 23/08/2023 PATMINI.S 1613005005WL036408 PATMINI.S 00176 IDIB000P023 333 333 Processed 21/09/2023 5794647602 Mrs. PADMINI . INDIAN BANK(607105)
32 Ithikkara KL-13-005-005-015/905
(Poothakulam) 		1613005005NRG24230820230891371 23/08/2023 REKHA C 1613005005WL036408 REKHA C 00176 IDIB000P023 1665 1665 Processed 21/09/2023 5794647598 Mrs. REKHA C INDIAN BANK(607105)
33 Ithikkara KL-13-005-005-016/1259
(Poothakulam) 		1613005005NRG24230820230891372 23/08/2023 RADHAMANI AMMA 1613005005WL036408 RADHAMANI AMMA 00176 IDIB000P023 1665 1665 Processed 21/09/2023 5794647596 Mrs. RADHAMANI AMMA INDIAN BANK(607105)
34 Ithikkara KL-13-005-005-017/1225
(Poothakulam) 		1613005005NRG24230820230891373 23/08/2023 BINDHU S 1613005005WL036408 BINDHU S 00176 IDIB000P023 1332 1332 Processed 21/09/2023 5794647601 Mrs. BINDHU S INDIAN BANK(607105)
35 Ithikkara KL-13-005-005-017/2150
(Poothakulam) 		1613005005NRG24230820230891374 23/08/2023 MINI C 1613005005WL036408 MINI C 00176 IDIB000P023 1665 1665 Processed 21/09/2023 5794647606 Mrs. MINI C INDIAN BANK(607105)
36 Ithikkara KL-13-005-005-017/3322
(Poothakulam) 		1613005005NRG24230820230891375 23/08/2023 LEKHA 1613005005WL036408 LEKHA 00176 IDIB000P023 1665 1665 Processed 21/09/2023 5794647610 Mrs. LEKHA S INDIAN BANK(607105)
SubTotal 50616 50616
37 Ithikkara KL-13-005-005-015/1533
(Poothakulam) 		1613005005NRG24230820230891357 23/08/2023 GEETHA 1613005005WL036408 GEETHA 00415 SBIN0070071 1998 1998 Processed 21/09/2023 5794647613 MRS GEETHA S STATE BANK OF INDIA(508548)
38 Ithikkara KL-13-005-005-017/6110
(Poothakulam) 		1613005005NRG24230820230891376 23/08/2023 REVATHY G 1613005005WL036408 REVATHY G 00415 SBIN0070071 1998 1998 Processed 21/09/2023 5794647614 REVATHY G KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
Total 65268 65268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005005_230823APB_FTO_434710 Indian Bank IDIB000K099 PARIPALLY 8991
2 Ithikkara KL1613005005_230823APB_FTO_434710 Indian Bank IDIB000K099 Parippally 1665
3 Ithikkara KL1613005005_230823APB_FTO_434710 Indian Bank IDIB000P023 Paravoor 39960
4 Ithikkara KL1613005005_230823APB_FTO_434710 Indian Bank IDIB000P023 PARAVUR 10656
5 Ithikkara KL1613005005_230823APB_FTO_434710 State Bank Of India SBIN0070071 SOUTH PARAVOOR 3996

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