Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:51:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005005_070723APB_FTO_278359
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-13-005-005-003/5413
(Chirakkara) 		1613005005NRG24070720230513496 07/07/2023 RADHAMANI N 1613005005WL021598 RADHAMANI N 00176 IDIB000C141 999 999 Processed 14/07/2023 3409230808 Mrs. RADHAMANI INDIAN BANK(607105)
SubTotal 999 999
2 Ithikkara KL-13-005-005-003/2872
(Poothakulam) 		1613005005NRG24070720230513488 07/07/2023 VIJAYA KUMARI AMMA 1613005005WL021598 VIJAYA KUMARI AMMA 00176 IDIB000K099 1332 1332 Processed 14/07/2023 3409230801 Mrs. VIJAYAKUMARI AMMA S INDIAN BANK(607105)
SubTotal 1332 1332
3 Ithikkara KL-13-005-005-003/1374
(Poothakulam) 		1613005005NRG24070720230513473 07/07/2023 D. SHYMA 1613005005WL021598 D. SHYMA 00176 IDIB000P023 1332 1332 Processed 14/07/2023 3409230791 MRS SHAIMA D STATE BANK OF INDIA(508548)
4 Ithikkara KL-13-005-005-003/1482
(Poothakulam) 		1613005005NRG24070720230513474 07/07/2023 ANITHA C 1613005005WL021598 ANITHA C 00176 IDIB000P023 1332 1332 Processed 14/07/2023 3409230792 Mrs. ANITHA C INDIAN BANK(607105)
5 Ithikkara KL-13-005-005-003/1484
(Poothakulam) 		1613005005NRG24070720230513475 07/07/2023 SINDHU S 1613005005WL021598 SINDHU S 00176 IDIB000P023 999 999 Processed 14/07/2023 3409230785 SINDHU S CANARA BANK(508532)
6 Ithikkara KL-13-005-005-003/173
(Poothakulam) 		1613005005NRG24070720230513477 07/07/2023 S SUJATHA 1613005005WL021598 S SUJATHA 00176 IDIB000P023 1332 1332 Processed 14/07/2023 3409230793 Mrs. S SUJATHA INDIAN BANK(607105)
7 Ithikkara KL-13-005-005-003/181
(Poothakulam) 		1613005005NRG24070720230513478 07/07/2023 HARIJA G 1613005005WL021598 HARIJA G 00176 IDIB000P023 999 999 Processed 14/07/2023 3409230794 HARIJA G KERALA GRAMIN BANK(607476)
8 Ithikkara KL-13-005-005-003/184
(Poothakulam) 		1613005005NRG24070720230513479 07/07/2023 O SASIKALA 1613005005WL021598 O SASIKALA 00176 IDIB000P023 1332 1332 Processed 14/07/2023 3409230795 Smt. Sasikala INDIAN BANK(607105)
9 Ithikkara KL-13-005-005-003/198
(Poothakulam) 		1613005005NRG24070720230513480 07/07/2023 O SUSEELAMMA 1613005005WL021598 O SUSEELAMMA 00176 IDIB000P023 666 666 Processed 14/07/2023 3409230790 SUSEELA AMMA O INDIAN OVERSEAS BANK(508541)
10 Ithikkara KL-13-005-005-003/202
(Poothakulam) 		1613005005NRG24070720230513481 07/07/2023 SUBHADRA R 1613005005WL021598 SUBHADRA R 00176 IDIB000P023 1332 1332 Processed 14/07/2023 3409230796 Mrs. SUBHADRA R INDIAN BANK(607105)
11 Ithikkara KL-13-005-005-003/204
(Poothakulam) 		1613005005NRG24070720230513482 07/07/2023 S. SHEEELA 1613005005WL021598 S. SHEEELA 00176 IDIB000P023 999 999 Processed 14/07/2023 3409230797 SHEELA S KERALA GRAMIN BANK(607476)
12 Ithikkara KL-13-005-005-003/213
(Poothakulam) 		1613005005NRG24070720230513484 07/07/2023 SANTHA K 1613005005WL021598 SANTHA K 00176 IDIB000P023 999 999 Processed 14/07/2023 3409230798 Mrs. SANTHA K INDIAN BANK(607105)
13 Ithikkara KL-13-005-005-003/2237
(Poothakulam) 		1613005005NRG24070720230513485 07/07/2023 SARITHA SANTHOSH C 1613005005WL021598 SARITHA SANTHOSH C 00176 IDIB000P023 1332 1332 Processed 14/07/2023 3409230799 MRS SARITHA SANTHOSH STATE BANK OF INDIA(508548)
14 Ithikkara KL-13-005-005-003/267
(Poothakulam) 		1613005005NRG24070720230513486 07/07/2023 AMMINI AMMA S 1613005005WL021598 AMMINI AMMA S 00176 IDIB000P023 999 999 Processed 14/07/2023 3409230800 Mrs. AMMINI AMMA S INDIAN BANK(607105)
15 Ithikkara KL-13-005-005-003/3582
(Poothakulam) 		1613005005NRG24070720230513490 07/07/2023 SANTHA R 1613005005WL021598 SANTHA R 00176 IDIB000P023 666 666 Processed 14/07/2023 3409230805 Mrs. Santha R INDIAN BANK(607105)
16 Ithikkara KL-13-005-005-003/3711
(Poothakulam) 		1613005005NRG24070720230513491 07/07/2023 sudharmani 1613005005WL021598 sudharmani 00176 IDIB000P023 1332 1332 Processed 14/07/2023 3409230809 Mrs. SUDHARMANI N INDIAN BANK(607105)
17 Ithikkara KL-13-005-005-003/4700
(Poothakulam) 		1613005005NRG24070720230513495 07/07/2023 SULOCHANA P 1613005005WL021598 SULOCHANA P 00176 IDIB000P023 1332 1332 Processed 14/07/2023 3409230806 SULOCHANA P INDUSIND BANK(607189)
SubTotal 16983 16983
18 Ithikkara KL-13-005-005-003/210
(Poothakulam) 		1613005005NRG24070720230513483 07/07/2023 CHANDRA PRABHA 1613005005WL021598 CHANDRA PRABHA 00177 IOBA0000668 1332 1332 Processed 14/07/2023 3409230789 CHANDRAPRABHA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Ithikkara KL-13-005-005-003/3944
(Poothakulam) 		1613005005NRG24070720230513492 07/07/2023 SUNITHAKUMARIAMMA 1613005005WL021598 SUNITHAKUMARIAMMA 00177 IOBA0000668 999 999 Processed 14/07/2023 3409230787 SUNITHAKUMARIAMMA INDIAN OVERSEAS BANK(508541)
20 Ithikkara KL-13-005-005-003/4454
(Poothakulam) 		1613005005NRG24070720230513494 07/07/2023 BABU K 1613005005WL021598 BABU K 00177 IOBA0000668 1332 1332 Processed 14/07/2023 3409230788 BABU K INDIAN OVERSEAS BANK(508541)
21 Ithikkara KL-13-005-005-003/4454
(Poothakulam) 		1613005005NRG24070720230513493 07/07/2023 SANTHA 1613005005WL021598 SANTHA 00177 IOBA0000668 1332 1332 Processed 14/07/2023 3409230786 SANTHA INDIAN OVERSEAS BANK(508541)
SubTotal 4995 4995
22 Ithikkara KL-13-005-005-003/3160
(Poothakulam) 		1613005005NRG24070720230513489 07/07/2023 SUDHA 1613005005WL021598 SUDHA 00415 SBIN0016828 1332 1332 Processed 14/07/2023 3409230802 MRS SUDHA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
23 Ithikkara KL-13-005-005-003/274
(Poothakulam) 		1613005005NRG24070720230513487 07/07/2023 LEELA S 1613005005WL021598 LEELA S 00415 SBIN0070071 999 999 Processed 14/07/2023 3409230803 Mrs. LEELA S INDIAN BANK(607105)
SubTotal 999 999
24 Ithikkara KL-13-005-005-002/2062
(Poothakulam) 		1613005005NRG24070720230513472 07/07/2023 BINDHU 1613005005WL021598 BINDHU 00657 KLGB0040573 1332 1332 Processed 14/07/2023 3409230804 BINDU S KERALA GRAMIN BANK(607476)
25 Ithikkara KL-13-005-005-003/1549
(Poothakulam) 		1613005005NRG24070720230513476 07/07/2023 Baby 1613005005WL021598 Baby 00657 KLGB0040573 666 666 Processed 14/07/2023 3409230807 BABY KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 28638 28638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005005_070723APB_FTO_278359 Indian Bank IDIB000C141 CHIRAKKARA 999
2 Ithikkara KL1613005005_070723APB_FTO_278359 Indian Bank IDIB000K099 Parippally 1332
3 Ithikkara KL1613005005_070723APB_FTO_278359 Indian Bank IDIB000P023 Paravoor 12321
4 Ithikkara KL1613005005_070723APB_FTO_278359 Indian Bank IDIB000P023 paravur 4662
5 Ithikkara KL1613005005_070723APB_FTO_278359 Indian Overseas Bank IOBA0000668 POOTHAKULAM 4995
6 Ithikkara KL1613005005_070723APB_FTO_278359 State Bank Of India SBIN0016828 PARAVOOR 1332
7 Ithikkara KL1613005005_070723APB_FTO_278359 State Bank Of India SBIN0070071 SOUTH PARAVOOR 999
8 Ithikkara KL1613005005_070723APB_FTO_278359 Kerala Gramin Bank KLGB0040573 PARAVUR 1998

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