Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:29:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005005_140823APB_FTO_400589
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-13-005-005-014/6170
(Poothakulam) 		1613005005NRG24140820230796526 14/08/2023 REMYA 1613005005WL032816 REMYA 00078 CNRB0003538 1998 1998 Processed 21/09/2023 5799852367 REMYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
2 Ithikkara KL-13-005-005-014/2387
(Poothakulam) 		1613005005NRG24140820230796513 14/08/2023 JAGADAMMA 1613005005WL032816 JAGADAMMA 00176 IDIB000K099 1998 1998 Processed 21/09/2023 5799852354 JAGADAMMA A KERALA GRAMIN BANK(607476)
3 Ithikkara KL-13-005-005-014/4434
(Poothakulam) 		1613005005NRG24140820230796519 14/08/2023 MINI MOHAN 1613005005WL032816 MINI MOHAN 00176 IDIB000K099 1998 1998 Processed 21/09/2023 5799852355 Mr. MINI MOHAN INDIAN BANK(607105)
SubTotal 3996 3996
4 Ithikkara KL-13-005-005-002/90
(Poothakulam) 		1613005005NRG24140820230796507 14/08/2023 SUREKHA. K.G 1613005005WL032816 SUREKHA. K.G 00176 IDIB000P023 1665 1665 Processed 21/09/2023 5799852340 Mrs. Surekha Pradeep INDIAN BANK(607105)
5 Ithikkara KL-13-005-005-014/1204
(Poothakulam) 		1613005005NRG24140820230796509 14/08/2023 S SUJA 1613005005WL032816 S SUJA 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5799852341 SUJA S INDIAN OVERSEAS BANK(508541)
6 Ithikkara KL-13-005-005-014/1764
(Poothakulam) 		1613005005NRG24140820230796510 14/08/2023 ANITHA KUMARI S 1613005005WL032816 ANITHA KUMARI S 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5799852342 Mrs. ANITHA KUMARI S INDIAN BANK(607105)
7 Ithikkara KL-13-005-005-014/2071
(Poothakulam) 		1613005005NRG24140820230796511 14/08/2023 AMBIKA T 1613005005WL032816 AMBIKA T 00176 IDIB000P023 333 333 Processed 21/09/2023 5799852343 AMBIKA AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Ithikkara KL-13-005-005-014/2477
(Poothakulam) 		1613005005NRG24140820230796514 14/08/2023 DEEPA R 1613005005WL032816 DEEPA R 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5799852369 DEEPA R INDIA POST PAYMENTS BANK LIMITED(508528)
9 Ithikkara KL-13-005-005-014/2478
(Poothakulam) 		1613005005NRG24140820230796515 14/08/2023 BABY S 1613005005WL032816 BABY S 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5799852344 Mrs. BABY S INDIAN BANK(607105)
10 Ithikkara KL-13-005-005-014/2724
(Poothakulam) 		1613005005NRG24140820230796516 14/08/2023 OMANA 1613005005WL032816 OMANA 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5799852359 OMANA J KERALA GRAMIN BANK(607476)
11 Ithikkara KL-13-005-005-014/3851
(Poothakulam) 		1613005005NRG24140820230796517 14/08/2023 CHANDRIKA 1613005005WL032816 CHANDRIKA 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5799852330 Smt. CHANDRIKA . INDIAN BANK(607105)
12 Ithikkara KL-13-005-005-014/4363
(Poothakulam) 		1613005005NRG24140820230796518 14/08/2023 SARADA C 1613005005WL032816 SARADA C 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5799852361 Mrs. SARADA C INDIAN BANK(607105)
13 Ithikkara KL-13-005-005-014/5125
(Poothakulam) 		1613005005NRG24140820230796522 14/08/2023 SANDHYA S 1613005005WL032816 SANDHYA S 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5799852364 Mrs. Sandhya S INDIAN BANK(607105)
14 Ithikkara KL-13-005-005-014/814
(Poothakulam) 		1613005005NRG24140820230796527 14/08/2023 SUJITHA L 1613005005WL032816 SUJITHA L 00176 IDIB000P023 1665 1665 Processed 21/09/2023 5799852353 Mrs. SUJITHA L INDIAN BANK(607105)
15 Ithikkara KL-13-005-005-014/827
(Poothakulam) 		1613005005NRG24140820230796528 14/08/2023 SREELATHA P 1613005005WL032816 SREELATHA P 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5799852345 SREELATHA P KERALA GRAMIN BANK(607476)
16 Ithikkara KL-13-005-005-014/831
(Poothakulam) 		1613005005NRG24140820230796529 14/08/2023 GIRIJA KUMARI 1613005005WL032816 GIRIJA KUMARI 00176 IDIB000P023 2331 2331 Processed 21/09/2023 5799852333 Mrs. GIRIJAKUMARI . INDIAN BANK(607105)
17 Ithikkara KL-13-005-005-014/832
(Poothakulam) 		1613005005NRG24140820230796530 14/08/2023 O. BINDHU 1613005005WL032816 O. BINDHU 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5799852329 Smt. Bindhu O INDIAN BANK(607105)
18 Ithikkara KL-13-005-005-014/846
(Poothakulam) 		1613005005NRG24140820230796531 14/08/2023 GIRIJA AMMAL 1613005005WL032816 GIRIJA AMMAL 00176 IDIB000P023 2331 2331 Processed 21/09/2023 5799852346 MRS GIRIJA AMMAL STATE BANK OF INDIA(508548)
19 Ithikkara KL-13-005-005-014/849
(Poothakulam) 		1613005005NRG24140820230796532 14/08/2023 K INDIRA 1613005005WL032816 K INDIRA 00176 IDIB000P023 2331 2331 Processed 21/09/2023 5799852326 Mrs. K INDIRA INDIAN BANK(607105)
20 Ithikkara KL-13-005-005-014/850
(Poothakulam) 		1613005005NRG24140820230796533 14/08/2023 C VIJAYAMMA 1613005005WL032816 C VIJAYAMMA 00176 IDIB000P023 2331 2331 Processed 21/09/2023 5799852335 Mrs. Vijayamma C INDIAN BANK(607105)
21 Ithikkara KL-13-005-005-014/851
(Poothakulam) 		1613005005NRG24140820230796534 14/08/2023 USHAKUMARI G 1613005005WL032816 USHAKUMARI G 00176 IDIB000P023 999 999 Processed 21/09/2023 5799852324 USHAKUMARI G FEDERAL BANK(607165)
22 Ithikkara KL-13-005-005-014/852
(Poothakulam) 		1613005005NRG24140820230796535 14/08/2023 SARASAMMA P 1613005005WL032816 SARASAMMA P 00176 IDIB000P023 1665 1665 Processed 21/09/2023 5799852323 Mrs. Sarasamma Amma INDIAN BANK(607105)
23 Ithikkara KL-13-005-005-014/855
(Poothakulam) 		1613005005NRG24140820230796536 14/08/2023 P KANAKAMANI 1613005005WL032816 P KANAKAMANI 00176 IDIB000P023 2331 2331 Processed 21/09/2023 5799852356 Mrs. Kanakamani KANAKAMANI INDIAN BANK(607105)
24 Ithikkara KL-13-005-005-014/858
(Poothakulam) 		1613005005NRG24140820230796537 14/08/2023 SANTHAKUMARI RAJEEVAN PILLAI 1613005005WL032816 SANTHAKUMARI RAJEEVAN PILLAI 00176 IDIB000P023 1332 1332 Processed 21/09/2023 5799852336 Mrs. Santhakumary Amma P INDIAN BANK(607105)
25 Ithikkara KL-13-005-005-014/859
(Poothakulam) 		1613005005NRG24140820230796538 14/08/2023 C SARASWATHY PACHAN 1613005005WL032816 C SARASWATHY PACHAN 00176 IDIB000P023 2331 2331 Processed 21/09/2023 5799852347 Mrs. C SARASWATHY PACHAN INDIAN BANK(607105)
26 Ithikkara KL-13-005-005-014/861
(Poothakulam) 		1613005005NRG24140820230796539 14/08/2023 SATHYA VATHY 1613005005WL032816 SATHYA VATHY 00176 IDIB000P023 1665 1665 Processed 21/09/2023 5799852325 Mrs. SATHYA VATHY INDIAN BANK(607105)
27 Ithikkara KL-13-005-005-014/863
(Poothakulam) 		1613005005NRG24140820230796540 14/08/2023 B.LEELAMANY AMMA 1613005005WL032816 B.LEELAMANY AMMA 00176 IDIB000P023 2331 2331 Processed 21/09/2023 5799852339 LEELAMANI AMMA B KERALA GRAMIN BANK(607476)
28 Ithikkara KL-13-005-005-014/864
(Poothakulam) 		1613005005NRG24140820230796541 14/08/2023 R THANKAMONEY 1613005005WL032816 R THANKAMONEY 00176 IDIB000P023 1665 1665 Processed 21/09/2023 5799852327 Mrs. R Thankamani INDIAN BANK(607105)
29 Ithikkara KL-13-005-005-014/865
(Poothakulam) 		1613005005NRG24140820230796542 14/08/2023 OMANA RAJENDRAN 1613005005WL032816 OMANA RAJENDRAN 00176 IDIB000P023 2331 2331 Processed 21/09/2023 5799852337 Mrs. Omana . . INDIAN BANK(607105)
30 Ithikkara KL-13-005-005-014/866
(Poothakulam) 		1613005005NRG24140820230796543 14/08/2023 VASANTHAKUMARI P 1613005005WL032816 VASANTHAKUMARI P 00176 IDIB000P023 333 333 Processed 21/09/2023 5799852348 Mrs. P Vasanthakumari Amma INDIAN BANK(607105)
31 Ithikkara KL-13-005-005-014/867
(Poothakulam) 		1613005005NRG24140820230796544 14/08/2023 USHA K 1613005005WL032816 USHA K 00176 IDIB000P023 2331 2331 Processed 21/09/2023 5799852349 Mrs. Ushakumari INDIAN BANK(607105)
32 Ithikkara KL-13-005-005-014/868
(Poothakulam) 		1613005005NRG24140820230796545 14/08/2023 SUSEELA K 1613005005WL032816 SUSEELA K 00176 IDIB000P023 2331 2331 Processed 21/09/2023 5799852331 Mrs. SUSEELA . INDIAN BANK(607105)
33 Ithikkara KL-13-005-005-014/870
(Poothakulam) 		1613005005NRG24140820230796546 14/08/2023 SAROJINI AMMA 1613005005WL032816 SAROJINI AMMA 00176 IDIB000P023 2331 2331 Processed 21/09/2023 5799852328 SAROJINI AMMA C KERALA GRAMIN BANK(607476)
34 Ithikkara KL-13-005-005-014/871
(Poothakulam) 		1613005005NRG24140820230796547 14/08/2023 KUMARI 1613005005WL032816 KUMARI 00176 IDIB000P023 2331 2331 Processed 21/09/2023 5799852334 Smt. KUMARI K INDIAN BANK(607105)
35 Ithikkara KL-13-005-005-014/873
(Poothakulam) 		1613005005NRG24140820230796548 14/08/2023 PRASANNAKUMARI .R 1613005005WL032816 PRASANNAKUMARI .R 00176 IDIB000P023 2331 2331 Processed 21/09/2023 5799852332 Mrs. PRASANNAKUMARI .R INDIAN BANK(607105)
36 Ithikkara KL-13-005-005-014/876
(Poothakulam) 		1613005005NRG24140820230796550 14/08/2023 RAJENDRAN PILLAI 1613005005WL032816 RAJENDRAN PILLAI 00176 IDIB000P023 2331 2331 Processed 21/09/2023 5799852360 Mr. RAJENDRAN PILLAI INDIAN BANK(607105)
37 Ithikkara KL-13-005-005-014/876
(Poothakulam) 		1613005005NRG24140820230796549 14/08/2023 SANTHA KUMARI V 1613005005WL032816 SANTHA KUMARI V 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5799852350 Mrs. SANTHA KUMARI V INDIAN BANK(607105)
38 Ithikkara KL-13-005-005-014/879
(Poothakulam) 		1613005005NRG24140820230796551 14/08/2023 K. SUDHARMANI 1613005005WL032816 K. SUDHARMANI 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5799852351 Smt. K. SUDHARMANI INDIAN BANK(607105)
39 Ithikkara KL-13-005-005-014/880
(Poothakulam) 		1613005005NRG24140820230796552 14/08/2023 SUJATHA C 1613005005WL032816 SUJATHA C 00176 IDIB000P023 2331 2331 Processed 21/09/2023 5799852338 Mrs. SUJATHA C INDIAN BANK(607105)
40 Ithikkara KL-13-005-005-014/885
(Poothakulam) 		1613005005NRG24140820230796553 14/08/2023 BABY 1613005005WL032816 BABY 00176 IDIB000P023 1332 1332 Processed 21/09/2023 5799852352 Mrs. Baby . INDIAN BANK(607105)
SubTotal 71595 71595
41 Ithikkara KL-13-005-005-013/6076
(Poothakulam) 		1613005005NRG24140820230796508 14/08/2023 ADOLFA 1613005005WL032816 ADOLFA 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5799852366 ADOLFA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
42 Ithikkara KL-13-005-005-014/4709
(Poothakulam) 		1613005005NRG24140820230796521 14/08/2023 BABY R 1613005005WL032816 BABY R 00415 SBIN0016828 1665 1665 Processed 21/09/2023 5799852358 BABY R STATE BANK OF INDIA(508548)
SubTotal 1665 1665
43 Ithikkara KL-13-005-005-014/2364
(Poothakulam) 		1613005005NRG24140820230796512 14/08/2023 NAGADAS N 1613005005WL032816 NAGADAS N 00415 SBIN0070071 1665 1665 Processed 21/09/2023 5799852365 NAGADAS N INDIA POST PAYMENTS BANK LIMITED(508528)
44 Ithikkara KL-13-005-005-014/4651
(Poothakulam) 		1613005005NRG24140820230796520 14/08/2023 REMANI A 1613005005WL032816 REMANI A 00415 SBIN0070071 999 999 Processed 21/09/2023 5799852357 MRS REMANI A STATE BANK OF INDIA(508548)
SubTotal 2664 2664
45 Ithikkara KL-13-005-005-014/5175
(Poothakulam) 		1613005005NRG24140820230796523 14/08/2023 JAYASREE S 1613005005WL032816 JAYASREE S 00657 KLGB0040573 2331 2331 Processed 21/09/2023 5799852363 JAYASREE S KERALA GRAMIN BANK(607476)
46 Ithikkara KL-13-005-005-014/5437
(Poothakulam) 		1613005005NRG24140820230796524 14/08/2023 ARCHANA R S 1613005005WL032816 ARCHANA R S 00657 KLGB0040573 2331 2331 Processed 21/09/2023 5799852362 ARCHANA R S KERALA GRAMIN BANK(607476)
47 Ithikkara KL-13-005-005-014/5906
(Poothakulam) 		1613005005NRG24140820230796525 14/08/2023 VASANTHAKUMARY 1613005005WL032816 VASANTHAKUMARY 00657 KLGB0040573 2331 2331 Processed 21/09/2023 5799852368 VASANTHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6993 6993
Total 90909 90909

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005005_140823APB_FTO_400589 Canara Bank CNRB0003538 PARAVUR 1998
2 Ithikkara KL1613005005_140823APB_FTO_400589 Indian Bank IDIB000K099 PARIPALLY 3996
3 Ithikkara KL1613005005_140823APB_FTO_400589 Indian Bank IDIB000P023 Paravoor 44955
4 Ithikkara KL1613005005_140823APB_FTO_400589 Indian Bank IDIB000P023 PARAVUR 26640
5 Ithikkara KL1613005005_140823APB_FTO_400589 State Bank Of India SBIN0005047 KOTTARAKARA 1998
6 Ithikkara KL1613005005_140823APB_FTO_400589 State Bank Of India SBIN0016828 PARAVOOR 1665
7 Ithikkara KL1613005005_140823APB_FTO_400589 State Bank Of India SBIN0070071 SOUTH PARAVOOR 2664
8 Ithikkara KL1613005005_140823APB_FTO_400589 Kerala Gramin Bank KLGB0040573 PARAVUR 6993

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