Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:09:16 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005005_030823APB_FTO_362465
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) 		1613005005NRG24030820230705066 03/08/2023 SYAMALA S 1613005005WL029329 SYAMALA S 00176 IDIB000K099 666 666 Processed 08/08/2023 4350868656 Mrs. SYAMALA S INDIAN BANK(607105)
2 Ithikkara KL-13-005-005-011/3078
(Poothakulam) 		1613005005NRG24030820230705081 03/08/2023 SUDHARMANI D 1613005005WL029329 SUDHARMANI D 00176 IDIB000K099 666 666 Processed 08/08/2023 4350868665 SUDHARMINI D INDIA POST PAYMENTS BANK LIMITED(508528)
3 Ithikkara KL-13-005-005-011/3741
(Poothakulam) 		1613005005NRG24030820230705086 03/08/2023 SANDHYA U 1613005005WL029329 SANDHYA U 00176 IDIB000K099 666 666 Processed 08/08/2023 4350868652 Mrs. SANDHYA U INDIAN BANK(607105)
4 Ithikkara KL-13-005-005-011/5116
(Poothakulam) 		1613005005NRG24030820230705093 03/08/2023 SHYLAJA 1613005005WL029329 SHYLAJA 00176 IDIB000K099 333 333 Processed 08/08/2023 4350868647 Mrs. Shylaja S INDIAN BANK(607105)
5 Ithikkara KL-13-005-005-011/621
(Poothakulam) 		1613005005NRG24030820230705122 03/08/2023 SARASWATHY 1613005005WL029329 SARASWATHY 00176 IDIB000K099 666 666 Processed 08/08/2023 4350868667 Mrs. SARASWATHY C INDIAN BANK(607105)
SubTotal 2997 2997
6 Ithikkara KL-13-005-005-011/1112
(Poothakulam) 		1613005005NRG24030820230705071 03/08/2023 R. LISSY 1613005005WL029329 R. LISSY 00176 IDIB000P023 666 666 Processed 08/08/2023 4350868626 MRS LISSY R STATE BANK OF INDIA(508548)
7 Ithikkara KL-13-005-005-011/1416
(Poothakulam) 		1613005005NRG24030820230705073 03/08/2023 J. SAROJINI 1613005005WL029329 J. SAROJINI 00176 IDIB000P023 666 666 Processed 08/08/2023 4350868629 Mrs. J SAROJINI INDIAN BANK(607105)
8 Ithikkara KL-13-005-005-011/1432
(Poothakulam) 		1613005005NRG24030820230705074 03/08/2023 BABY AMMA 1613005005WL029329 BABY AMMA 00176 IDIB000P023 333 333 Processed 08/08/2023 4350868605 Smt. Baby Amma INDIAN BANK(607105)
9 Ithikkara KL-13-005-005-011/1499
(Poothakulam) 		1613005005NRG24030820230705075 03/08/2023 SREELATHA K 1613005005WL029329 SREELATHA K 00176 IDIB000P023 666 666 Processed 08/08/2023 4350868630 Mrs. SREELATHA K INDIAN BANK(607105)
10 Ithikkara KL-13-005-005-011/1567
(Poothakulam) 		1613005005NRG24030820230705076 03/08/2023 PONNAMMA T 1613005005WL029329 PONNAMMA T 00176 IDIB000P023 666 666 Processed 08/08/2023 4350868631 PONNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Ithikkara KL-13-005-005-011/1687
(Poothakulam) 		1613005005NRG24030820230705077 03/08/2023 SREEDEVI AMMA 1613005005WL029329 SREEDEVI AMMA 00176 IDIB000P023 666 666 Processed 08/08/2023 4350868648 Mrs. SREEDEVI AMMA INDIAN BANK(607105)
12 Ithikkara KL-13-005-005-011/2304
(Poothakulam) 		1613005005NRG24030820230705078 03/08/2023 MANIKKUTTAN R 1613005005WL029329 MANIKKUTTAN R 00176 IDIB000P023 666 666 Processed 08/08/2023 4350868650 Mr. MANIKUTTAN C INDIAN BANK(607105)
13 Ithikkara KL-13-005-005-011/2926
(Poothakulam) 		1613005005NRG24030820230705079 03/08/2023 VISHNUPRIYA 1613005005WL029329 VISHNUPRIYA 00176 IDIB000P023 666 666 Processed 08/08/2023 4350868604 VISHNUPRIYA R KERALA GRAMIN BANK(607476)
14 Ithikkara KL-13-005-005-011/2958
(Poothakulam) 		1613005005NRG24030820230705080 03/08/2023 SREEDEVI R 1613005005WL029329 SREEDEVI R 00176 IDIB000P023 666 666 Processed 08/08/2023 4350868649 SREEDEVI R KERALA GRAMIN BANK(607476)
15 Ithikkara KL-13-005-005-011/3290
(Poothakulam) 		1613005005NRG24030820230705083 03/08/2023 BABY 1613005005WL029329 BABY 00176 IDIB000P023 666 666 Processed 08/08/2023 4350868651 Mrs. BABY S INDIAN BANK(607105)
16 Ithikkara KL-13-005-005-011/3626
(Poothakulam) 		1613005005NRG24030820230705085 03/08/2023 SUJATHA G 1613005005WL029329 SUJATHA G 00176 IDIB000P023 666 666 Processed 08/08/2023 4350868664 SUJATHA G KERALA GRAMIN BANK(607476)
17 Ithikkara KL-13-005-005-011/3799
(Poothakulam) 		1613005005NRG24030820230705087 03/08/2023 SYAMALA E 1613005005WL029329 SYAMALA E 00176 IDIB000P023 666 666 Processed 08/08/2023 4350868668 Mrs. SYAMALA E INDIAN BANK(607105)
18 Ithikkara KL-13-005-005-011/4341
(Poothakulam) 		1613005005NRG24030820230705089 03/08/2023 SUDHARMA 1613005005WL029329 SUDHARMA 00176 IDIB000P023 666 666 Processed 08/08/2023 4350868654 Mrs. Sudharmma . INDIAN BANK(607105)
19 Ithikkara KL-13-005-005-011/4793
(Poothakulam) 		1613005005NRG24030820230705090 03/08/2023 OMANA K 1613005005WL029329 OMANA K 00176 IDIB000P023 666 666 Processed 08/08/2023 4350868655 OMANA K KERALA GRAMIN BANK(607476)
20 Ithikkara KL-13-005-005-011/5351
(Poothakulam) 		1613005005NRG24030820230705097 03/08/2023 SUNITHA D 1613005005WL029329 SUNITHA D 00176 IDIB000P023 666 666 Processed 08/08/2023 4350868666 SUNITHA D INDIA POST PAYMENTS BANK LIMITED(508528)
21 Ithikkara KL-13-005-005-011/586
(Poothakulam) 		1613005005NRG24030820230705104 03/08/2023 SOMAN 1613005005WL029329 SOMAN 00176 IDIB000P023 666 666 Processed 08/08/2023 4350868614 MR SOMAN S STATE BANK OF INDIA(508548)
22 Ithikkara KL-13-005-005-011/587
(Poothakulam) 		1613005005NRG24030820230705105 03/08/2023 SREEDEVI D 1613005005WL029329 SREEDEVI D 00176 IDIB000P023 666 666 Processed 08/08/2023 4350868627 Mrs. SREEDEVI D INDIAN BANK(607105)
23 Ithikkara KL-13-005-005-011/596
(Poothakulam) 		1613005005NRG24030820230705107 03/08/2023 SARASWATHY S 1613005005WL029329 SARASWATHY S 00176 IDIB000P023 666 666 Processed 08/08/2023 4350868613 Mrs. SARASWATHY S INDIAN BANK(607105)
24 Ithikkara KL-13-005-005-011/5992
(Poothakulam) 		1613005005NRG24030820230705108 03/08/2023 PRASANNA KUMARI 1613005005WL029329 PRASANNA KUMARI 00176 IDIB000P023 333 333 Processed 08/08/2023 4350868606 Mrs. Prasanna Kumari INDIAN BANK(607105)
25 Ithikkara KL-13-005-005-011/601
(Poothakulam) 		1613005005NRG24030820230705109 03/08/2023 BEENAKUMARI 1613005005WL029329 BEENAKUMARI 00176 IDIB000P023 666 666 Processed 08/08/2023 4350868653 Mrs. BEENA KUMARI B INDIAN BANK(607105)
26 Ithikkara KL-13-005-005-011/603
(Poothakulam) 		1613005005NRG24030820230705110 03/08/2023 NIRMALA S 1613005005WL029329 NIRMALA S 00176 IDIB000P023 666 666 Processed 08/08/2023 4350868612 NIRMALA S KERALA GRAMIN BANK(607476)
27 Ithikkara KL-13-005-005-011/608
(Poothakulam) 		1613005005NRG24030820230705113 03/08/2023 SUNITHA R 1613005005WL029329 SUNITHA R 00176 IDIB000P023 666 666 Processed 08/08/2023 4350868621 Smt. SUNITHA. R INDIAN BANK(607105)
28 Ithikkara KL-13-005-005-011/609
(Poothakulam) 		1613005005NRG24030820230705114 03/08/2023 SUJITHA L 1613005005WL029329 SUJITHA L 00176 IDIB000P023 666 666 Processed 08/08/2023 4350868623 Mrs. J SUJITHA INDIAN BANK(607105)
29 Ithikkara KL-13-005-005-011/613
(Poothakulam) 		1613005005NRG24030820230705116 03/08/2023 SUJATHA .S 1613005005WL029329 SUJATHA .S 00176 IDIB000P023 333 333 Processed 08/08/2023 4350868622 Smt. SUJATHA. S INDIAN BANK(607105)
30 Ithikkara KL-13-005-005-011/614
(Poothakulam) 		1613005005NRG24030820230705117 03/08/2023 K.R BINDHU 1613005005WL029329 K.R BINDHU 00176 IDIB000P023 333 333 Processed 08/08/2023 4350868625 BINDHU K R INDIA POST PAYMENTS BANK LIMITED(508528)
31 Ithikkara KL-13-005-005-011/616
(Poothakulam) 		1613005005NRG24030820230705118 03/08/2023 RAJAMANI G 1613005005WL029329 RAJAMANI G 00176 IDIB000P023 666 666 Processed 08/08/2023 4350868619 Mrs. Rajamani G INDIAN BANK(607105)
32 Ithikkara KL-13-005-005-011/618
(Poothakulam) 		1613005005NRG24030820230705119 03/08/2023 L.SUDHARMANI 1613005005WL029329 L.SUDHARMANI 00176 IDIB000P023 666 666 Processed 08/08/2023 4350868618 Mrs. L . SUDHARMANI INDIAN BANK(607105)
33 Ithikkara KL-13-005-005-011/631
(Poothakulam) 		1613005005NRG24030820230705123 03/08/2023 BINDHU R S 1613005005WL029329 BINDHU R S 00176 IDIB000P023 666 666 Processed 08/08/2023 4350868611 Mrs. Bindu R. S INDIAN BANK(607105)
34 Ithikkara KL-13-005-005-011/634
(Poothakulam) 		1613005005NRG24030820230705124 03/08/2023 J GEETHA AJAYAN 1613005005WL029329 J GEETHA AJAYAN 00176 IDIB000P023 666 666 Processed 08/08/2023 4350868624 Mrs. J GEETHA AJAYAN INDIAN BANK(607105)
35 Ithikkara KL-13-005-005-011/637
(Poothakulam) 		1613005005NRG24030820230705125 03/08/2023 SUSHAMA AMMA 1613005005WL029329 SUSHAMA AMMA 00176 IDIB000P023 666 666 Processed 08/08/2023 4350868617 Smt. SUSHAMMA AMMA INDIAN BANK(607105)
36 Ithikkara KL-13-005-005-011/638
(Poothakulam) 		1613005005NRG24030820230705126 03/08/2023 BABY 1613005005WL029329 BABY 00176 IDIB000P023 666 666 Processed 08/08/2023 4350868615 Smt. Baby G . INDIAN BANK(607105)
37 Ithikkara KL-13-005-005-011/641
(Poothakulam) 		1613005005NRG24030820230705127 03/08/2023 USHA S 1613005005WL029329 USHA S 00176 IDIB000P023 666 666 Processed 08/08/2023 4350868616 MRS USHAKUMARY S STATE BANK OF INDIA(508548)
38 Ithikkara KL-13-005-005-011/644
(Poothakulam) 		1613005005NRG24030820230705128 03/08/2023 SUNITHA KUMARI S 1613005005WL029329 SUNITHA KUMARI S 00176 IDIB000P023 666 666 Processed 08/08/2023 4350868620 Smt. SUNITHA KUMARI INDIAN BANK(607105)
39 Ithikkara KL-13-005-005-011/646
(Poothakulam) 		1613005005NRG24030820230705129 03/08/2023 CHANDRIKA C 1613005005WL029329 CHANDRIKA C 00176 IDIB000P023 666 666 Processed 08/08/2023 4350868628 Mrs. Chandrika Amma C INDIAN BANK(607105)
SubTotal 21312 21312
40 Ithikkara KL-13-005-005-010/5697
(Poothakulam) 		1613005005NRG24030820230705070 03/08/2023 AMBIKA R 1613005005WL029329 AMBIKA R 00177 IOBA0000668 666 666 Processed 08/08/2023 4350868607 AMBIKA R HDFC BANK LTD(607152)
41 Ithikkara KL-13-005-005-011/1228
(Poothakulam) 		1613005005NRG24030820230705072 03/08/2023 BANK 1613005005WL029329 BANK 00177 IOBA0000668 666 666 Processed 08/08/2023 4350868608 MOLY R INDIAN OVERSEAS BANK(508541)
42 Ithikkara KL-13-005-005-011/5233
(Poothakulam) 		1613005005NRG24030820230705096 03/08/2023 KUMARI T 1613005005WL029329 KUMARI T 00177 IOBA0000668 666 666 Processed 08/08/2023 4350868609 KUMARI T INDIAN OVERSEAS BANK(508541)
43 Ithikkara KL-13-005-005-011/6182
(Poothakulam) 		1613005005NRG24030820230705120 03/08/2023 BINDHU T 1613005005WL029329 BINDHU T 00177 IOBA0000668 666 666 Processed 08/08/2023 4350868610 BINDHU T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
44 Ithikkara KL-13-005-005-011/3295
(Poothakulam) 		1613005005NRG24030820230705084 03/08/2023 BABY 1613005005WL029329 BABY 00415 SBIN0005185 333 333 Processed 08/08/2023 4350868634 MRS BABY P STATE BANK OF INDIA(508548)
SubTotal 333 333
45 Ithikkara KL-13-005-005-011/5375
(Poothakulam) 		1613005005NRG24030820230705098 03/08/2023 SUJATHA 1613005005WL029329 SUJATHA 00415 SBIN0013220 666 666 Processed 08/08/2023 4350868636 SUJATHA D HDFC BANK LTD(607152)
46 Ithikkara KL-13-005-005-011/5712
(Poothakulam) 		1613005005NRG24030820230705102 03/08/2023 MINI G 1613005005WL029329 MINI G 00415 SBIN0013220 666 666 Processed 08/08/2023 4350868635 MINI G UCO BANK(607066)
SubTotal 1332 1332
47 Ithikkara KL-13-005-005-011/3816
(Poothakulam) 		1613005005NRG24030820230705088 03/08/2023 SEETHA 1613005005WL029329 SEETHA 00415 SBIN0016828 666 666 Processed 08/08/2023 4350868637 MRS SEETHA STATE BANK OF INDIA(508548)
SubTotal 666 666
48 Ithikkara KL-13-005-005-011/5188
(Poothakulam) 		1613005005NRG24030820230705095 03/08/2023 SANDHYA SURESH B 1613005005WL029329 SANDHYA SURESH B 00415 SBIN0070048 333 333 Processed 08/08/2023 4350868657 MRS SANDHYA SURESH B STATE BANK OF INDIA(508548)
SubTotal 333 333
49 Ithikkara KL-13-005-005-010/5697
(Poothakulam) 		1613005005NRG24030820230705069 03/08/2023 BINDU R 1613005005WL029329 BINDU R 00415 SBIN0070071 666 666 Processed 08/08/2023 4350868660 MRS BINDU R STATE BANK OF INDIA(508548)
50 Ithikkara KL-13-005-005-011/3121
(Poothakulam) 		1613005005NRG24030820230705082 03/08/2023 SAJITHA R C 1613005005WL029329 SAJITHA R C 00415 SBIN0070071 333 333 Processed 08/08/2023 4350868658 SAJITHA R C INDIAN OVERSEAS BANK(508541)
51 Ithikkara KL-13-005-005-011/4920
(Poothakulam) 		1613005005NRG24030820230705091 03/08/2023 SUDHARMANI A 1613005005WL029329 SUDHARMANI A 00415 SBIN0070071 666 666 Processed 08/08/2023 4350868659 MRS SUDHARMANI A STATE BANK OF INDIA(508548)
52 Ithikkara KL-13-005-005-011/4938
(Poothakulam) 		1613005005NRG24030820230705092 03/08/2023 BINDHU V 1613005005WL029329 BINDHU V 00415 SBIN0070071 333 333 Processed 08/08/2023 4350868662 BINDHU V KERALA GRAMIN BANK(607476)
53 Ithikkara KL-13-005-005-011/5523
(Poothakulam) 		1613005005NRG24030820230705099 03/08/2023 SOORYA S 1613005005WL029329 SOORYA S 00415 SBIN0070071 666 666 Processed 08/08/2023 4350868632 MRS SOORYA STATE BANK OF INDIA(508548)
54 Ithikkara KL-13-005-005-011/5543
(Poothakulam) 		1613005005NRG24030820230705100 03/08/2023 BINDHU P 1613005005WL029329 BINDHU P 00415 SBIN0070071 666 666 Processed 08/08/2023 4350868663 MRS BINDHU P STATE BANK OF INDIA(508548)
55 Ithikkara KL-13-005-005-011/5754
(Poothakulam) 		1613005005NRG24030820230705103 03/08/2023 LATHA SYAMALA 1613005005WL029329 LATHA SYAMALA 00415 SBIN0070071 666 666 Processed 08/08/2023 4350868661 MRS LATHA SYAMALA STATE BANK OF INDIA(508548)
56 Ithikkara KL-13-005-005-011/6044
(Poothakulam) 		1613005005NRG24030820230705112 03/08/2023 LATHIKA G 1613005005WL029329 LATHIKA G 00415 SBIN0070071 666 666 Processed 08/08/2023 4350868638 MR LATHIKA G STATE BANK OF INDIA(508548)
SubTotal 4662 4662
57 Ithikkara KL-13-005-005-011/5627
(Poothakulam) 		1613005005NRG24030820230705101 03/08/2023 V PRABHA VIJAYAN 1613005005WL029329 V PRABHA VIJAYAN 00415 SBIN0070074 666 666 Processed 08/08/2023 4350868639 Ms. Prabhavathy INDIAN BANK(607105)
SubTotal 666 666
58 Ithikkara KL-13-005-005-008/1491
(Poothakulam) 		1613005005NRG24030820230705065 03/08/2023 GEETHA S 1613005005WL029329 GEETHA S 00462 UCBA0003198 666 666 Processed 08/08/2023 4350868633 GEETHA S UCO BANK(607066)
SubTotal 666 666
59 Ithikkara KL-13-005-005-010/1597
(Poothakulam) 		1613005005NRG24030820230705067 03/08/2023 SUDHARMANI R 1613005005WL029329 SUDHARMANI R 00657 KLGB0040573 666 666 Processed 08/08/2023 4350868644 SUDHARMANI R INDIAN OVERSEAS BANK(508541)
60 Ithikkara KL-13-005-005-010/5608
(Poothakulam) 		1613005005NRG24030820230705068 03/08/2023 SOBHA S 1613005005WL029329 SOBHA S 00657 KLGB0040573 666 666 Processed 08/08/2023 4350868640 SOBHA S KERALA GRAMIN BANK(607476)
61 Ithikkara KL-13-005-005-011/5124
(Poothakulam) 		1613005005NRG24030820230705094 03/08/2023 RATHIMOL G I 1613005005WL029329 RATHIMOL G I 00657 KLGB0040573 666 666 Processed 08/08/2023 4350868641 RATHIMOL G I INDIAN OVERSEAS BANK(508541)
62 Ithikkara KL-13-005-005-011/592
(Poothakulam) 		1613005005NRG24030820230705106 03/08/2023 VALSALA AMMA K 1613005005WL029329 VALSALA AMMA K 00657 KLGB0040573 666 666 Processed 08/08/2023 4350868642 Mrs. VALSALA K INDIAN BANK(607105)
63 Ithikkara KL-13-005-005-011/604
(Poothakulam) 		1613005005NRG24030820230705111 03/08/2023 SOBHA S 1613005005WL029329 SOBHA S 00657 KLGB0040573 333 333 Processed 08/08/2023 4350868645 SOBHA S KERALA GRAMIN BANK(607476)
64 Ithikkara KL-13-005-005-011/611
(Poothakulam) 		1613005005NRG24030820230705115 03/08/2023 USHAKUMARI R 1613005005WL029329 USHAKUMARI R 00657 KLGB0040573 666 666 Processed 08/08/2023 4350868646 Mrs. Ushakumari INDIAN BANK(607105)
65 Ithikkara KL-13-005-005-011/619
(Poothakulam) 		1613005005NRG24030820230705121 03/08/2023 THANKAMANY AMMA 1613005005WL029329 THANKAMANY AMMA 00657 KLGB0040573 666 666 Processed 08/08/2023 4350868643 THANKAMANI AMMA KERALA GRAMIN BANK(607476)
SubTotal 4329 4329
Total 39960 39960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005005_030823APB_FTO_362465 Indian Bank IDIB000K099 PARIPALLY 2997
2 Ithikkara KL1613005005_030823APB_FTO_362465 Indian Bank IDIB000P023 Paravoor 11322
3 Ithikkara KL1613005005_030823APB_FTO_362465 Indian Bank IDIB000P023 PARAVUR 9990
4 Ithikkara KL1613005005_030823APB_FTO_362465 Indian Overseas Bank IOBA0000668 POOTHAKULAM 2664
5 Ithikkara KL1613005005_030823APB_FTO_362465 State Bank Of India SBIN0005185 CHATHANNUR 333
6 Ithikkara KL1613005005_030823APB_FTO_362465 State Bank Of India SBIN0013220 PARIPPALLY 1332
7 Ithikkara KL1613005005_030823APB_FTO_362465 State Bank Of India SBIN0016828 PARAVOOR 666
8 Ithikkara KL1613005005_030823APB_FTO_362465 State Bank Of India SBIN0070048 VARKALA 333
9 Ithikkara KL1613005005_030823APB_FTO_362465 State Bank Of India SBIN0070071 SOUTH PARAVOOR 4662
10 Ithikkara KL1613005005_030823APB_FTO_362465 State Bank Of India SBIN0070074 PARIPALLY 666
11 Ithikkara KL1613005005_030823APB_FTO_362465 UCO Bank UCBA0003198 PAMPURAM 666
12 Ithikkara KL1613005005_030823APB_FTO_362465 Kerala Gramin Bank KLGB0040573 PARAVUR 4329

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