Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:12:12 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005005_050922APB_FTO_473874
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-13-005-005-015/1181
(Poothakulam) 		1613005005NRG23050920220729128 05/09/2022 AMBIKA 1613005005WL035595 AMBIKA 00127 FDRL0001142 622 622 Processed 05/10/2022 5230940341 Mrs. AMBIKA K INDIAN BANK(607105)
SubTotal 622 622
2 Ithikkara KL-13-005-005-009/3512
(Poothakulam) 		1613005005NRG23050920220729115 05/09/2022 SANDHYA 1613005005WL035595 SANDHYA 00176 IDIB000K099 1555 1555 Processed 05/10/2022 5230940330 Mrs. SANDHYA D INDIAN BANK(607105)
3 Ithikkara KL-13-005-005-015/2086
(Poothakulam) 		1613005005NRG23050920220729134 05/09/2022 THULASI BHAI 1613005005WL035595 THULASI BHAI 00176 IDIB000K099 933 933 Processed 05/10/2022 5230940348 Mrs. THULASI BAI N INDIAN BANK(607105)
4 Ithikkara KL-13-005-005-015/3557
(Poothakulam) 		1613005005NRG23050920220729138 05/09/2022 VIJAYA KUMARI 1613005005WL035595 VIJAYA KUMARI 00176 IDIB000K099 1244 1244 Processed 05/10/2022 5230940319 MRS VIJYAKUMARI B STATE BANK OF INDIA(508548)
5 Ithikkara KL-13-005-005-018/1588
(Poothakulam) 		1613005005NRG23050920220729147 05/09/2022 SOBHA S 1613005005WL035595 SOBHA S 00176 IDIB000K099 1555 1555 Processed 05/10/2022 5230940337 Mrs. SOBHA S INDIAN BANK(607105)
SubTotal 5287 5287
6 Ithikkara KL-13-005-005-011/647
(Poothakulam) 		1613005005NRG23050920220729116 05/09/2022 ANANDAVALLY K 1613005005WL035595 ANANDAVALLY K 00176 IDIB000P023 933 933 Processed 05/10/2022 5230940336 Mrs. Anandavalli K INDIAN BANK(607105)
7 Ithikkara KL-13-005-005-015/1142
(Poothakulam) 		1613005005NRG23050920220729117 05/09/2022 THANKAMANI 1613005005WL035595 THANKAMANI 00176 IDIB000P023 1555 1555 Processed 05/10/2022 5230940331 THANKAMANI KERALA GRAMIN BANK(607476)
8 Ithikkara KL-13-005-005-015/1145
(Poothakulam) 		1613005005NRG23050920220729118 05/09/2022 SHEEJA JAYAPRAKASH 1613005005WL035595 SHEEJA JAYAPRAKASH 00176 IDIB000P023 1555 1555 Processed 05/10/2022 5230940342 Mrs. SHEEJA JAYAPRAKASH INDIAN BANK(607105)
9 Ithikkara KL-13-005-005-015/1147
(Poothakulam) 		1613005005NRG23050920220729119 05/09/2022 SARASWATHY AMMA 1613005005WL035595 SARASWATHY AMMA 00176 IDIB000P023 1244 1244 Rejected 06/10/2022 5230940328 Participant not mapped to the product
10 Ithikkara KL-13-005-005-015/1153
(Poothakulam) 		1613005005NRG23050920220729120 05/09/2022 S. SREELATHA 1613005005WL035595 S. SREELATHA 00176 IDIB000P023 1244 1244 Processed 05/10/2022 5230940329 Mrs. SREELATHA D INDIAN BANK(607105)
11 Ithikkara KL-13-005-005-015/1155
(Poothakulam) 		1613005005NRG23050920220729121 05/09/2022 BABY C 1613005005WL035595 BABY C 00176 IDIB000P023 1555 1555 Processed 05/10/2022 5230940327 MRS BABY C STATE BANK OF INDIA(508548)
12 Ithikkara KL-13-005-005-015/1156
(Poothakulam) 		1613005005NRG23050920220729122 05/09/2022 INDIRA P 1613005005WL035595 INDIRA P 00176 IDIB000P023 933 933 Processed 05/10/2022 5230940324 Smt. Indirayamma INDIAN BANK(607105)
13 Ithikkara KL-13-005-005-015/1157
(Poothakulam) 		1613005005NRG23050920220729123 05/09/2022 SATHI 1613005005WL035595 SATHI 00176 IDIB000P023 1555 1555 Processed 05/10/2022 5230940323 MRS SATHI DEVI K STATE BANK OF INDIA(508548)
14 Ithikkara KL-13-005-005-015/1159
(Poothakulam) 		1613005005NRG23050920220729124 05/09/2022 USHAKUMARI P 1613005005WL035595 USHAKUMARI P 00176 IDIB000P023 1244 1244 Processed 05/10/2022 5230940321 Smt. USHAKUMARI. P INDIAN BANK(607105)
15 Ithikkara KL-13-005-005-015/1163
(Poothakulam) 		1613005005NRG23050920220729125 05/09/2022 SUPRABHA J 1613005005WL035595 SUPRABHA J 00176 IDIB000P023 1555 1555 Processed 05/10/2022 5230940326 Smt. Suprabha INDIAN BANK(607105)
16 Ithikkara KL-13-005-005-015/1165
(Poothakulam) 		1613005005NRG23050920220729126 05/09/2022 SREEKUMARI S 1613005005WL035595 SREEKUMARI S 00176 IDIB000P023 1555 1555 Processed 05/10/2022 5230940320 Mrs. Sreekumari S INDIAN BANK(607105)
17 Ithikkara KL-13-005-005-015/1170
(Poothakulam) 		1613005005NRG23050920220729127 05/09/2022 SOBHANA 1613005005WL035595 SOBHANA 00176 IDIB000P023 1555 1555 Processed 05/10/2022 5230940325 Smt. SOBHANA . INDIAN BANK(607105)
18 Ithikkara KL-13-005-005-015/1305
(Poothakulam) 		1613005005NRG23050920220729129 05/09/2022 SANTHAKUMARIY AMMA S 1613005005WL035595 SANTHAKUMARIY AMMA S 00176 IDIB000P023 1244 1244 Processed 05/10/2022 5230940349 Mrs. SANTHAKUMARY AMMA S INDIAN BANK(607105)
19 Ithikkara KL-13-005-005-015/1564
(Poothakulam) 		1613005005NRG23050920220729132 05/09/2022 LAIL.A R 1613005005WL035595 LAIL.A R 00176 IDIB000P023 1244 1244 Rejected 06/10/2022 5230940332 Participant not mapped to the product
20 Ithikkara KL-13-005-005-015/1805
(Poothakulam) 		1613005005NRG23050920220729133 05/09/2022 SREEJA 1613005005WL035595 SREEJA 00176 IDIB000P023 1555 1555 Rejected 06/10/2022 5230940343 Participant not mapped to the product
21 Ithikkara KL-13-005-005-015/2707
(Poothakulam) 		1613005005NRG23050920220729135 05/09/2022 SREEKUMARI 1613005005WL035595 SREEKUMARI 00176 IDIB000P023 1244 1244 Processed 05/10/2022 5230940345 MRS SREEKUMARI T STATE BANK OF INDIA(508548)
22 Ithikkara KL-13-005-005-015/2738
(Poothakulam) 		1613005005NRG23050920220729136 05/09/2022 SUDHA SAHADEVAN 1613005005WL035595 SUDHA SAHADEVAN 00176 IDIB000P023 1555 1555 Processed 05/10/2022 5230940344 Mrs. SUDHA SAHADEVAN INDIAN BANK(607105)
23 Ithikkara KL-13-005-005-015/3310
(Poothakulam) 		1613005005NRG23050920220729137 05/09/2022 PADMAVATHY AMMA 1613005005WL035595 PADMAVATHY AMMA 00176 IDIB000P023 1555 1555 Processed 05/10/2022 5230940346 Mrs. PADMAVATHY AMMA INDIAN BANK(607105)
24 Ithikkara KL-13-005-005-015/3902
(Poothakulam) 		1613005005NRG23050920220729139 05/09/2022 SUSEELA 1613005005WL035595 SUSEELA 00176 IDIB000P023 1555 1555 Processed 05/10/2022 5230940322 MRS SUSEELA S STATE BANK OF INDIA(508548)
25 Ithikkara KL-13-005-005-015/896
(Poothakulam) 		1613005005NRG23050920220729141 05/09/2022 KUMARY P 1613005005WL035595 KUMARY P 00176 IDIB000P023 1244 1244 Processed 05/10/2022 5230940334 MRS KUMARI P STATE BANK OF INDIA(508548)
26 Ithikkara KL-13-005-005-015/904
(Poothakulam) 		1613005005NRG23050920220729142 05/09/2022 PATMINI.S 1613005005WL035595 PATMINI.S 00176 IDIB000P023 1555 1555 Processed 05/10/2022 5230940339 Mrs. PADMINI . INDIAN BANK(607105)
27 Ithikkara KL-13-005-005-015/905
(Poothakulam) 		1613005005NRG23050920220729143 05/09/2022 REKHA C 1613005005WL035595 REKHA C 00176 IDIB000P023 622 622 Processed 05/10/2022 5230940335 Mrs. REKHA C INDIAN BANK(607105)
28 Ithikkara KL-13-005-005-016/1259
(Poothakulam) 		1613005005NRG23050920220729144 05/09/2022 RADHAMANI AMMA 1613005005WL035595 RADHAMANI AMMA 00176 IDIB000P023 1555 1555 Processed 05/10/2022 5230940333 Mrs. RADHAMANI AMMA INDIAN BANK(607105)
29 Ithikkara KL-13-005-005-017/1225
(Poothakulam) 		1613005005NRG23050920220729145 05/09/2022 BINDHU S 1613005005WL035595 BINDHU S 00176 IDIB000P023 1244 1244 Processed 05/10/2022 5230940338 Mrs. BINDHU S INDIAN BANK(607105)
30 Ithikkara KL-13-005-005-017/992
(Poothakulam) 		1613005005NRG23050920220729146 05/09/2022 SAROJINI AMMA T 1613005005WL035595 SAROJINI AMMA T 00176 IDIB000P023 1555 1555 Processed 05/10/2022 5230940340 Mrs. SAROJINI AMMA T INDIAN BANK(607105)
SubTotal 34210 34210
31 Ithikkara KL-13-005-005-015/1533
(Poothakulam) 		1613005005NRG23050920220729131 05/09/2022 GEETHA 1613005005WL035595 GEETHA 00415 SBIN0070071 1555 1555 Processed 05/10/2022 5230940347 MRS GEETHA S STATE BANK OF INDIA(508548)
SubTotal 1555 1555
Total 41674 41674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005005_050922APB_FTO_473874 Federal Bank FDRL0001142 PARAVOOR 622
2 Ithikkara KL1613005005_050922APB_FTO_473874 Indian Bank IDIB000K099 PARIPALLY 3732
3 Ithikkara KL1613005005_050922APB_FTO_473874 Indian Bank IDIB000K099 Parippally 1555
4 Ithikkara KL1613005005_050922APB_FTO_473874 Indian Bank IDIB000P023 Paravoor 29856
5 Ithikkara KL1613005005_050922APB_FTO_473874 Indian Bank IDIB000P023 PARAVUR 4354
6 Ithikkara KL1613005005_050922APB_FTO_473874 State Bank Of India SBIN0070071 SOUTH PARAVOOR 1555

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