Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:01:21 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005005_170523APB_FTO_100802
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-13-005-005-001/42
(Poothakulam) 		1613005005NRG24170520230182453 17/05/2023 ANITHA B 1613005005WL007598 ANITHA B 00127 FDRL0001259 1332 1332 Processed 24/05/2023 1820802366 ANITHA FEDERAL BANK(607165)
SubTotal 1332 1332
2 Ithikkara KL-13-005-005-001/1537
(Poothakulam) 		1613005005NRG24170520230182438 17/05/2023 NAZIMA A 1613005005WL007598 NAZIMA A 00176 IDIB000K099 1665 1665 Processed 24/05/2023 1820802349 Mrs. Nasima A INDIAN BANK(607105)
SubTotal 1665 1665
3 Ithikkara KL-13-005-005-001/10
(Poothakulam) 		1613005005NRG24170520230182436 17/05/2023 B. AMMINI AMMA 1613005005WL007598 B. AMMINI AMMA 00176 IDIB000P023 1665 1665 Processed 24/05/2023 1820802352 Mrs. AMMINIAMMA B INDIAN BANK(607105)
4 Ithikkara KL-13-005-005-001/11
(Poothakulam) 		1613005005NRG24170520230182437 17/05/2023 SOBHANA AMMA 1613005005WL007598 SOBHANA AMMA 00176 IDIB000P023 1665 1665 Processed 24/05/2023 1820802353 Smt. SOBHANA AMMA. D INDIAN BANK(607105)
5 Ithikkara KL-13-005-005-001/1538
(Poothakulam) 		1613005005NRG24170520230182439 17/05/2023 RASHEEDA.S 1613005005WL007598 RASHEEDA.S 00176 IDIB000P023 1665 1665 Processed 24/05/2023 1820802365 Mrs. RASHEEDA S INDIAN BANK(607105)
6 Ithikkara KL-13-005-005-001/1624
(Poothakulam) 		1613005005NRG24170520230182440 17/05/2023 MANIYAN CHETTIYAR. C 1613005005WL007598 MANIYAN CHETTIYAR. C 00176 IDIB000P023 1665 1665 Processed 24/05/2023 1820802370 Mr. Maniyan Chettiyar INDIAN BANK(607105)
7 Ithikkara KL-13-005-005-001/17
(Poothakulam) 		1613005005NRG24170520230182441 17/05/2023 SUMATHI.R 1613005005WL007598 SUMATHI.R 00176 IDIB000P023 666 666 Processed 24/05/2023 1820802351 Mrs. Sumathi R INDIAN BANK(607105)
8 Ithikkara KL-13-005-005-001/2179
(Poothakulam) 		1613005005NRG24170520230182442 17/05/2023 GEETHA.C 1613005005WL007598 GEETHA.C 00176 IDIB000P023 1665 1665 Processed 24/05/2023 1820802372 Mrs. GEETHA C INDIAN BANK(607105)
9 Ithikkara KL-13-005-005-001/2229
(Poothakulam) 		1613005005NRG24170520230182443 17/05/2023 PADMINI.P 1613005005WL007598 PADMINI.P 00176 IDIB000P023 1332 1332 Processed 24/05/2023 1820802371 PADMINI P KERALA GRAMIN BANK(607476)
10 Ithikkara KL-13-005-005-001/25
(Poothakulam) 		1613005005NRG24170520230182444 17/05/2023 SUMANGY 1613005005WL007598 SUMANGY 00176 IDIB000P023 1332 1332 Processed 24/05/2023 1820802356 Smt. SUMANGY L INDIAN BANK(607105)
11 Ithikkara KL-13-005-005-001/2526
(Poothakulam) 		1613005005NRG24170520230182446 17/05/2023 GEETHA S 1613005005WL007598 GEETHA S 00176 IDIB000P023 1665 1665 Processed 24/05/2023 1820802369 Mrs. S GEETHA INDIAN BANK(607105)
12 Ithikkara KL-13-005-005-001/27
(Poothakulam) 		1613005005NRG24170520230182447 17/05/2023 P.PUSHPA 1613005005WL007598 P.PUSHPA 00176 IDIB000P023 1665 1665 Processed 24/05/2023 1820802360 MRS PUSHPA P STATE BANK OF INDIA(508548)
13 Ithikkara KL-13-005-005-001/271
(Poothakulam) 		1613005005NRG24170520230182448 17/05/2023 YAMUNA S R 1613005005WL007598 YAMUNA S R 00176 IDIB000P023 1665 1665 Processed 24/05/2023 1820802373 MRS YAMUNA S R STATE BANK OF INDIA(508548)
14 Ithikkara KL-13-005-005-001/28
(Poothakulam) 		1613005005NRG24170520230182449 17/05/2023 SOBHA .L 1613005005WL007598 SOBHA .L 00176 IDIB000P023 1665 1665 Processed 24/05/2023 1820802354 MRS SOBHANA KUMARI L STATE BANK OF INDIA(508548)
15 Ithikkara KL-13-005-005-001/31
(Poothakulam) 		1613005005NRG24170520230182450 17/05/2023 SHAKUNTHALA. 1613005005WL007598 SHAKUNTHALA. 00176 IDIB000P023 1665 1665 Processed 24/05/2023 1820802357 MRS SAKUNTHALA P STATE BANK OF INDIA(508548)
16 Ithikkara KL-13-005-005-001/35
(Poothakulam) 		1613005005NRG24170520230182451 17/05/2023 JYOTHY.R 1613005005WL007598 JYOTHY.R 00176 IDIB000P023 1665 1665 Processed 24/05/2023 1820802363 Mrs. JYOTHY R INDIAN BANK(607105)
17 Ithikkara KL-13-005-005-001/41
(Poothakulam) 		1613005005NRG24170520230182452 17/05/2023 V AMBILI 1613005005WL007598 V AMBILI 00176 IDIB000P023 1332 1332 Processed 24/05/2023 1820802359 Mrs. V AMBILI INDIAN BANK(607105)
18 Ithikkara KL-13-005-005-001/43
(Poothakulam) 		1613005005NRG24170520230182454 17/05/2023 R.VIJAYAKUMARI 1613005005WL007598 R.VIJAYAKUMARI 00176 IDIB000P023 1332 1332 Processed 24/05/2023 1820802355 Smt. VIJAYAKUMARI R INDIAN BANK(607105)
19 Ithikkara KL-13-005-005-001/44
(Poothakulam) 		1613005005NRG24170520230182455 17/05/2023 SARASWATHY M 1613005005WL007598 SARASWATHY M 00176 IDIB000P023 1665 1665 Processed 24/05/2023 1820802374 Mrs. SARASWATHY M INDIAN BANK(607105)
20 Ithikkara KL-13-005-005-001/55
(Poothakulam) 		1613005005NRG24170520230182456 17/05/2023 AMBILI .A 1613005005WL007598 AMBILI .A 00176 IDIB000P023 1332 1332 Processed 24/05/2023 1820802362 Mrs. AMBILI A INDIAN BANK(607105)
21 Ithikkara KL-13-005-005-001/6
(Poothakulam) 		1613005005NRG24170520230182460 17/05/2023 G. SOBHANA KUMARI 1613005005WL007598 G. SOBHANA KUMARI 00176 IDIB000P023 1665 1665 Processed 24/05/2023 1820802350 Smt. Sobhanakumari INDIAN BANK(607105)
22 Ithikkara KL-13-005-005-001/7
(Poothakulam) 		1613005005NRG24170520230182462 17/05/2023 RADHA 1613005005WL007598 RADHA 00176 IDIB000P023 1665 1665 Processed 24/05/2023 1820802358 RADHA T KERALA GRAMIN BANK(607476)
23 Ithikkara KL-13-005-005-001/718
(Poothakulam) 		1613005005NRG24170520230182463 17/05/2023 SUNDARAN.K 1613005005WL007598 SUNDARAN.K 00176 IDIB000P023 999 999 Processed 24/05/2023 1820802364 Mr. SUNDARAN K INDIAN BANK(607105)
24 Ithikkara KL-13-005-005-001/719
(Poothakulam) 		1613005005NRG24170520230182464 17/05/2023 GEETHA.I 1613005005WL007598 GEETHA.I 00176 IDIB000P023 999 999 Processed 24/05/2023 1820802361 Mrs. GEETHA I INDIAN BANK(607105)
SubTotal 32634 32634
25 Ithikkara KL-13-005-005-001/2508
(Poothakulam) 		1613005005NRG24170520230182445 17/05/2023 RETNAMANI A 1613005005WL007598 RETNAMANI A 00415 SBIN0005185 666 666 Processed 24/05/2023 1820802367 MRS RETHNAMANI STATE BANK OF INDIA(508548)
SubTotal 666 666
26 Ithikkara KL-13-005-005-001/5618
(Poothakulam) 		1613005005NRG24170520230182457 17/05/2023 RAJENDRA PRASAD B 1613005005WL007598 RAJENDRA PRASAD B 00415 SBIN0070071 1665 1665 Processed 24/05/2023 1820802348 MR RAJENDRA PRASAD B STATE BANK OF INDIA(508548)
27 Ithikkara KL-13-005-005-001/5800
(Poothakulam) 		1613005005NRG24170520230182458 17/05/2023 USHAKUMARI 1613005005WL007598 USHAKUMARI 00415 SBIN0070071 1665 1665 Processed 24/05/2023 1820802375 MRS USHA KUMARI STATE BANK OF INDIA(508548)
28 Ithikkara KL-13-005-005-001/6091
(Poothakulam) 		1613005005NRG24170520230182461 17/05/2023 MANI R 1613005005WL007598 MANI R 00415 SBIN0070071 1665 1665 Processed 24/05/2023 1820802347 MRS MANI R STATE BANK OF INDIA(508548)
SubTotal 4995 4995
29 Ithikkara KL-13-005-005-001/5996
(Poothakulam) 		1613005005NRG24170520230182459 17/05/2023 AYYAPPAN CHETTIYAR S 1613005005WL007598 AYYAPPAN CHETTIYAR S 00657 KLGB0040573 1665 1665 Processed 24/05/2023 1820802368 AYYAPPAN CHETTIYAR S KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 42957 42957

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005005_170523APB_FTO_100802 Federal Bank FDRL0001259 KALLUVATHUKKAL 1332
2 Ithikkara KL1613005005_170523APB_FTO_100802 Indian Bank IDIB000K099 Parippally 1665
3 Ithikkara KL1613005005_170523APB_FTO_100802 Indian Bank IDIB000P023 Paravoor 8658
4 Ithikkara KL1613005005_170523APB_FTO_100802 Indian Bank IDIB000P023 paravur 23976
5 Ithikkara KL1613005005_170523APB_FTO_100802 State Bank Of India SBIN0005185 CHATHANNUR 666
6 Ithikkara KL1613005005_170523APB_FTO_100802 State Bank Of India SBIN0070071 SOUTH PARAVOOR 4995
7 Ithikkara KL1613005005_170523APB_FTO_100802 Kerala Gramin Bank KLGB0040573 PARAVUR 1665

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