Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:03:35 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005005_191023APB_FTO_607126
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-13-005-005-011/6123
(Poothakulam) 		1613005005NRG24191020231254297 19/10/2023 MAYA M 1613005005WL052668 MAYA M 00127 FDRL0001259 666 666 Processed 27/11/2023 8020989783 MAYA M FEDERAL BANK(607165)
SubTotal 666 666
2 Ithikkara KL-13-005-005-010/3609
(Poothakulam) 		1613005005NRG24191020231254277 19/10/2023 SULOCHANA C 1613005005WL052668 SULOCHANA C 00176 IDIB000K099 1665 1665 Processed 27/11/2023 8020989778 Mrs. SULOCHANA C INDIAN BANK(607105)
3 Ithikkara KL-13-005-005-010/3754
(Poothakulam) 		1613005005NRG24191020231254278 19/10/2023 SHEEJA R 1613005005WL052668 SHEEJA R 00176 IDIB000K099 1998 1998 Processed 27/11/2023 8020989765 Mrs. SHEEJA R INDIAN BANK(607105)
SubTotal 3663 3663
4 Ithikkara KL-13-005-005-008/458
(Poothakulam) 		1613005005NRG24191020231254260 19/10/2023 S MINI 1613005005WL052668 S MINI 00176 IDIB000P023 1665 1665 Processed 27/11/2023 8020989793 Mrs. S MINI INDIAN BANK(607105)
5 Ithikkara KL-13-005-005-009/1512
(Poothakulam) 		1613005005NRG24191020231254261 19/10/2023 SUBHADRA G 1613005005WL052668 SUBHADRA G 00176 IDIB000P023 666 666 Processed 27/11/2023 8020989757 Mrs. Subhadra G INDIAN BANK(607105)
6 Ithikkara KL-13-005-005-009/3152
(Poothakulam) 		1613005005NRG24191020231254262 19/10/2023 JALAJA.T 1613005005WL052668 JALAJA.T 00176 IDIB000P023 999 999 Processed 27/11/2023 8020989764 Mrs. JALAJA INDIAN BANK(607105)
7 Ithikkara KL-13-005-005-010/1238
(Poothakulam) 		1613005005NRG24191020231254263 19/10/2023 SREEDEVI AMMA 1613005005WL052668 SREEDEVI AMMA 00176 IDIB000P023 333 333 Processed 27/11/2023 8020989791 Smt. SREEDEVI . INDIAN BANK(607105)
8 Ithikkara KL-13-005-005-010/1239
(Poothakulam) 		1613005005NRG24191020231254264 19/10/2023 RAJASREE N 1613005005WL052668 RAJASREE N 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8020989785 RAJASREE NALINI INDIAN OVERSEAS BANK(508541)
9 Ithikkara KL-13-005-005-010/1241
(Poothakulam) 		1613005005NRG24191020231254265 19/10/2023 LALITHA S 1613005005WL052668 LALITHA S 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8020989767 Mrs. LALITHA S INDIAN BANK(607105)
10 Ithikkara KL-13-005-005-010/1727
(Poothakulam) 		1613005005NRG24191020231254266 19/10/2023 SOBHANA AMMA 1613005005WL052668 SOBHANA AMMA 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8020989758 Mrs. Sobhana Kumari INDIAN BANK(607105)
11 Ithikkara KL-13-005-005-010/1784
(Poothakulam) 		1613005005NRG24191020231254267 19/10/2023 SAROJINI AMMA 1613005005WL052668 SAROJINI AMMA 00176 IDIB000P023 999 999 Processed 27/11/2023 8020989760 Smt. SAROJINI AMMA INDIAN BANK(607105)
12 Ithikkara KL-13-005-005-010/1906
(Poothakulam) 		1613005005NRG24191020231254268 19/10/2023 GEETHA C 1613005005WL052668 GEETHA C 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8020989759 Mrs. GEETHA C INDIAN BANK(607105)
13 Ithikkara KL-13-005-005-010/1943
(Poothakulam) 		1613005005NRG24191020231254269 19/10/2023 GEETHA C 1613005005WL052668 GEETHA C 00176 IDIB000P023 999 999 Processed 27/11/2023 8020989784 Mrs. GEETHA C INDIAN BANK(607105)
14 Ithikkara KL-13-005-005-010/2025
(Poothakulam) 		1613005005NRG24191020231254270 19/10/2023 VIJAYA SATHEESAN 1613005005WL052668 VIJAYA SATHEESAN 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8020989772 VIJAYA L KERALA GRAMIN BANK(607476)
15 Ithikkara KL-13-005-005-010/2026
(Poothakulam) 		1613005005NRG24191020231254271 19/10/2023 JAYASREE T 1613005005WL052668 JAYASREE T 00176 IDIB000P023 1665 1665 Processed 27/11/2023 8020989771 Mrs. JAYASREE T INDIAN BANK(607105)
16 Ithikkara KL-13-005-005-010/2268
(Poothakulam) 		1613005005NRG24191020231254272 19/10/2023 JAYASREE S 1613005005WL052668 JAYASREE S 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8020989763 Mrs. JAYASREE S INDIAN BANK(607105)
17 Ithikkara KL-13-005-005-010/2499
(Poothakulam) 		1613005005NRG24191020231254273 19/10/2023 SARASWATHY J 1613005005WL052668 SARASWATHY J 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8020989779 SARASWATHYAMMAL T KERALA GRAMIN BANK(607476)
18 Ithikkara KL-13-005-005-010/2700
(Poothakulam) 		1613005005NRG24191020231254274 19/10/2023 GEETHA S 1613005005WL052668 GEETHA S 00176 IDIB000P023 1332 1332 Processed 27/11/2023 8020989762 Mrs. Geetha INDIAN BANK(607105)
19 Ithikkara KL-13-005-005-010/3608
(Poothakulam) 		1613005005NRG24191020231254276 19/10/2023 BABY GIRIJA M 1613005005WL052668 BABY GIRIJA M 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8020989770 Mrs. BABY GIRIJA M INDIAN BANK(607105)
20 Ithikkara KL-13-005-005-010/3948
(Poothakulam) 		1613005005NRG24191020231254279 19/10/2023 MALLIKA S 1613005005WL052668 MALLIKA S 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8020989768 Mrs. MALLIKA S INDIAN BANK(607105)
21 Ithikkara KL-13-005-005-010/3985
(Poothakulam) 		1613005005NRG24191020231254280 19/10/2023 SASIKALA S 1613005005WL052668 SASIKALA S 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8020989769 Mrs. Sasikala S S INDIAN BANK(607105)
22 Ithikkara KL-13-005-005-010/5012
(Poothakulam) 		1613005005NRG24191020231254281 19/10/2023 RAJAMANI 1613005005WL052668 RAJAMANI 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8020989780 RAJAMANI KERALA GRAMIN BANK(607476)
23 Ithikkara KL-13-005-005-010/541
(Poothakulam) 		1613005005NRG24191020231254282 19/10/2023 BINDHU R 1613005005WL052668 BINDHU R 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8020989795 BINDU R KERALA GRAMIN BANK(607476)
24 Ithikkara KL-13-005-005-010/542
(Poothakulam) 		1613005005NRG24191020231254283 19/10/2023 SUNITHA S 1613005005WL052668 SUNITHA S 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8020989794 SUNITHA S KERALA GRAMIN BANK(607476)
25 Ithikkara KL-13-005-005-010/553
(Poothakulam) 		1613005005NRG24191020231254284 19/10/2023 A. BABY 1613005005WL052668 A. BABY 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8020989787 Mrs. BABY A INDIAN BANK(607105)
26 Ithikkara KL-13-005-005-010/555
(Poothakulam) 		1613005005NRG24191020231254285 19/10/2023 P SREEDEVI AMMA 1613005005WL052668 P SREEDEVI AMMA 00176 IDIB000P023 1332 1332 Processed 27/11/2023 8020989761 Mrs. SREEDEVIAMMA P INDIAN BANK(607105)
27 Ithikkara KL-13-005-005-010/556
(Poothakulam) 		1613005005NRG24191020231254286 19/10/2023 G. THANKAMANI AMMA 1613005005WL052668 G. THANKAMANI AMMA 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8020989792 Mrs. G . THANKAMANI AMMA INDIAN BANK(607105)
28 Ithikkara KL-13-005-005-010/5597
(Poothakulam) 		1613005005NRG24191020231254287 19/10/2023 SARASWATHI 1613005005WL052668 SARASWATHI 00176 IDIB000P023 1665 1665 Processed 27/11/2023 8020989776 Mr. Saraswathi INDIAN BANK(607105)
29 Ithikkara KL-13-005-005-010/567
(Poothakulam) 		1613005005NRG24191020231254288 19/10/2023 RADHA 1613005005WL052668 RADHA 00176 IDIB000P023 999 999 Processed 27/11/2023 8020989790 Smt. Radhamani K . INDIAN BANK(607105)
30 Ithikkara KL-13-005-005-010/569
(Poothakulam) 		1613005005NRG24191020231254289 19/10/2023 BABY AMMA S 1613005005WL052668 BABY AMMA S 00176 IDIB000P023 666 666 Processed 28/11/2023 8020989777 BABY AMMA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
31 Ithikkara KL-13-005-005-010/574
(Poothakulam) 		1613005005NRG24191020231254291 19/10/2023 L. JAYAKUMARI 1613005005WL052668 L. JAYAKUMARI 00176 IDIB000P023 1332 1332 Processed 27/11/2023 8020989786 MRS JAYAKUMARI L STATE BANK OF INDIA(508548)
32 Ithikkara KL-13-005-005-011/2829
(Poothakulam) 		1613005005NRG24191020231254294 19/10/2023 SUNITHA K 1613005005WL052668 SUNITHA K 00176 IDIB000P023 999 999 Processed 28/11/2023 8020989766 SUNITHA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
33 Ithikkara KL-13-005-005-011/5431
(Poothakulam) 		1613005005NRG24191020231254295 19/10/2023 RAJANI B 1613005005WL052668 RAJANI B 00176 IDIB000P023 1332 1332 Processed 27/11/2023 8020989773 Mrs. Rajani INDIAN BANK(607105)
34 Ithikkara KL-13-005-005-011/607
(Poothakulam) 		1613005005NRG24191020231254296 19/10/2023 SUBHASHINYAMMA 1613005005WL052668 SUBHASHINYAMMA 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8020989788 Smt. Subhashiniyamma K . INDIAN BANK(607105)
35 Ithikkara KL-13-005-005-012/653
(Poothakulam) 		1613005005NRG24191020231254298 19/10/2023 RAJI 1613005005WL052668 RAJI 00176 IDIB000P023 666 666 Processed 27/11/2023 8020989789 Smt. Raji S R INDIAN BANK(607105)
SubTotal 49617 49617
36 Ithikkara KL-13-005-005-010/3250
(Poothakulam) 		1613005005NRG24191020231254275 19/10/2023 RATHI C 1613005005WL052668 RATHI C 00415 SBIN0070071 1998 1998 Processed 27/11/2023 8020989774 RATHI C KERALA GRAMIN BANK(607476)
37 Ithikkara KL-13-005-005-011/2546
(Poothakulam) 		1613005005NRG24191020231254293 19/10/2023 BABY O 1613005005WL052668 BABY O 00415 SBIN0070071 1998 1998 Processed 27/11/2023 8020989775 MRS BABY BABY STATE BANK OF INDIA(508548)
SubTotal 3996 3996
38 Ithikkara KL-13-005-005-010/5714
(Poothakulam) 		1613005005NRG24191020231254290 19/10/2023 BINDHU S 1613005005WL052668 BINDHU S 00657 KLGB0040573 1998 1998 Processed 27/11/2023 8020989781 BINDHU S KERALA GRAMIN BANK(607476)
39 Ithikkara KL-13-005-005-010/6060
(Poothakulam) 		1613005005NRG24191020231254292 19/10/2023 RAJALEKSHMI G 1613005005WL052668 RAJALEKSHMI G 00657 KLGB0040573 1332 1332 Processed 27/11/2023 8020989782 RAJALEKSHMI G KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
Total 61272 61272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005005_191023APB_FTO_607126 Federal Bank FDRL0001259 KALLUVATHUKKAL 666
2 Ithikkara KL1613005005_191023APB_FTO_607126 Indian Bank IDIB000K099 PARIPALLY 3663
3 Ithikkara KL1613005005_191023APB_FTO_607126 Indian Bank IDIB000P023 Paravoor 25308
4 Ithikkara KL1613005005_191023APB_FTO_607126 Indian Bank IDIB000P023 PARAVUR 24309
5 Ithikkara KL1613005005_191023APB_FTO_607126 State Bank Of India SBIN0070071 SOUTH PARAVOOR 3996
6 Ithikkara KL1613005005_191023APB_FTO_607126 Kerala Gramin Bank KLGB0040573 PARAVUR 3330

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