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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005005_291223APB_FTO_888182
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-13-005-005-003/211
(Poothakulam) 		1613005005NRG24291220231770620 29/12/2023 S ANITHA 1613005005WL076666 S ANITHA 00176 IDIB000K099 1665 1665 Processed 12/03/2024 1669920376 Mrs. Anitha S INDIAN BANK(607105)
2 Ithikkara KL-13-005-005-007/3098
(Poothakulam) 		1613005005NRG24291220231770627 29/12/2023 THANKAMMA AMMA B 1613005005WL076666 THANKAMMA AMMA B 00176 IDIB000K099 1998 1998 Processed 12/03/2024 1669920369 Mrs. Thankamani Amma B INDIAN BANK(607105)
3 Ithikkara KL-13-005-005-007/3760
(Poothakulam) 		1613005005NRG24291220231770630 29/12/2023 RETHY R 1613005005WL076666 RETHY R 00176 IDIB000K099 1998 1998 Processed 12/03/2024 1669920358 Mrs. R RETHY INDIAN BANK(607105)
SubTotal 5661 5661
4 Ithikkara KL-13-005-005-007/1378
(Poothakulam) 		1613005005NRG24291220231770622 29/12/2023 SANTHAMMA AMMA 1613005005WL076666 SANTHAMMA AMMA 00176 IDIB000P023 1665 1665 Processed 12/03/2024 1669920364 SANTHAMMA AMMA P CANARA BANK(508532)
5 Ithikkara KL-13-005-005-007/2206
(Poothakulam) 		1613005005NRG24291220231770623 29/12/2023 SREEKALA K 1613005005WL076666 SREEKALA K 00176 IDIB000P023 1332 1332 Processed 12/03/2024 1669920371 Mrs. SREEKALA K INDIAN BANK(607105)
6 Ithikkara KL-13-005-005-007/2222
(Poothakulam) 		1613005005NRG24291220231770624 29/12/2023 JAYA B 1613005005WL076666 JAYA B 00176 IDIB000P023 333 333 Processed 12/03/2024 1669920370 JAYA B INDIAN OVERSEAS BANK(508541)
7 Ithikkara KL-13-005-005-007/2634
(Poothakulam) 		1613005005NRG24291220231770625 29/12/2023 SHEEJA S 1613005005WL076666 SHEEJA S 00176 IDIB000P023 1998 1998 Processed 12/03/2024 1669920372 Mrs. SHEEJA S INDIAN BANK(607105)
8 Ithikkara KL-13-005-005-007/2847
(Poothakulam) 		1613005005NRG24291220231770626 29/12/2023 RATHI DEVI V 1613005005WL076666 RATHI DEVI V 00176 IDIB000P023 1665 1665 Processed 12/03/2024 1669920373 Mr. RATHIDEVI V INDIAN BANK(607105)
9 Ithikkara KL-13-005-005-007/3276
(Poothakulam) 		1613005005NRG24291220231770629 29/12/2023 SREELATHA V 1613005005WL076666 SREELATHA V 00176 IDIB000P023 1998 1998 Processed 12/03/2024 1669920375 SREELATHA V KERALA GRAMIN BANK(607476)
10 Ithikkara KL-13-005-005-007/3761
(Poothakulam) 		1613005005NRG24291220231770631 29/12/2023 KALA P S 1613005005WL076666 KALA P S 00176 IDIB000P023 1665 1665 Processed 12/03/2024 1669920374 Mrs. KALA P.S. INDIAN BANK(607105)
11 Ithikkara KL-13-005-005-007/3815
(Poothakulam) 		1613005005NRG24291220231770633 29/12/2023 SHEELA MANOJ 1613005005WL076666 SHEELA MANOJ 00176 IDIB000P023 1665 1665 Processed 12/03/2024 1669920360 Mrs. SHEELA MANOJ INDIAN BANK(607105)
12 Ithikkara KL-13-005-005-007/390
(Poothakulam) 		1613005005NRG24291220231770635 29/12/2023 SOMAN PILLAI 1613005005WL076666 SOMAN PILLAI 00176 IDIB000P023 333 333 Processed 12/03/2024 1669920363 Mr. Soman Pillai INDIAN BANK(607105)
13 Ithikkara KL-13-005-005-007/391
(Poothakulam) 		1613005005NRG24291220231770636 29/12/2023 VASANDHA GOPALAKRISHNAN ACHARI 1613005005WL076666 VASANDHA GOPALAKRISHNAN ACHARI 00176 IDIB000P023 999 999 Processed 12/03/2024 1669920361 Mrs. VASANTHA L INDIAN BANK(607105)
14 Ithikkara KL-13-005-005-007/392
(Poothakulam) 		1613005005NRG24291220231770637 29/12/2023 SOBHANA AMMA 1613005005WL076666 SOBHANA AMMA 00176 IDIB000P023 1332 1332 Processed 12/03/2024 1669920362 Mrs. SOBHANA AMMA INDIAN BANK(607105)
SubTotal 14985 14985
15 Ithikkara KL-13-005-005-003/5342
(Poothakulam) 		1613005005NRG24291220231770621 29/12/2023 SAJEENA BEEVI 1613005005WL076666 SAJEENA BEEVI 00177 IOBA0000668 999 999 Processed 12/03/2024 1669920359 SAJEENA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
16 Ithikkara KL-13-005-005-007/385
(Poothakulam) 		1613005005NRG24291220231770634 29/12/2023 ANANDAVALLY 1613005005WL076666 ANANDAVALLY 00415 SBIN0005185 1998 1998 Processed 12/03/2024 1669920367 MRS ANANDAVALLY STATE BANK OF INDIA(508548)
SubTotal 1998 1998
17 Ithikkara KL-13-005-005-007/3803
(Poothakulam) 		1613005005NRG24291220231770632 29/12/2023 SULAIKHA BEEVI 1613005005WL076666 SULAIKHA BEEVI 00415 SBIN0013220 1998 1998 Processed 12/03/2024 1669920365 MR SULAIKHA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
18 Ithikkara KL-13-005-005-003/176
(Poothakulam) 		1613005005NRG24291220231770619 29/12/2023 LALILA BEEVI 1613005005WL076666 LALILA BEEVI 00415 SBIN0070067 1998 1998 Processed 12/03/2024 1669920366 MS LAILA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
19 Ithikkara KL-13-005-005-007/3124
(Poothakulam) 		1613005005NRG24291220231770628 29/12/2023 Manikandan Chettiyar B 1613005005WL076666 Manikandan Chettiyar B 00657 KLGB0040573 333 333 Processed 12/03/2024 1669920368 MANIKANDAN CHETTIYAR B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
Total 27972 27972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005005_291223APB_FTO_888182 Indian Bank IDIB000K099 PARIPALLY 5661
2 Ithikkara KL1613005005_291223APB_FTO_888182 Indian Bank IDIB000P023 Paravoor 7326
3 Ithikkara KL1613005005_291223APB_FTO_888182 Indian Bank IDIB000P023 PARAVUR 7659
4 Ithikkara KL1613005005_291223APB_FTO_888182 Indian Overseas Bank IOBA0000668 POOTHAKULAM 999
5 Ithikkara KL1613005005_291223APB_FTO_888182 State Bank Of India SBIN0005185 CHATHANNUR 1998
6 Ithikkara KL1613005005_291223APB_FTO_888182 State Bank Of India SBIN0013220 PARIPPALLY 1998
7 Ithikkara KL1613005005_291223APB_FTO_888182 State Bank Of India SBIN0070067 CHATHANOOR 1998
8 Ithikkara KL1613005005_291223APB_FTO_888182 Kerala Gramin Bank KLGB0040573 PARAVUR 333

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