Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:42:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005005_071222APB_FTO_785116
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-13-005-005-011/3741
(Poothakulam) 		1613005005NRG23071220221267736 07/12/2022 SANDHYA U 1613005005WL057184 SANDHYA U 00176 IDIB000K099 1866 1866 Processed 27/01/2023 8191244584 Mrs. SANDHYA U INDIAN BANK(607105)
SubTotal 1866 1866
2 Ithikkara KL-13-005-005-011/1107
(Poothakulam) 		1613005005NRG23071220221267700 07/12/2022 SREEKALA DEVI L 1613005005WL057184 SREEKALA DEVI L 00176 IDIB000P023 1555 1555 Processed 27/01/2023 8191244559 Mrs. Sreekaladevi L INDIAN BANK(607105)
3 Ithikkara KL-13-005-005-011/1112
(Poothakulam) 		1613005005NRG23071220221267702 07/12/2022 R. LISSY 1613005005WL057184 R. LISSY 00176 IDIB000P023 1866 1866 Processed 27/01/2023 8191244560 MRS LISSY R STATE BANK OF INDIA(508548)
4 Ithikkara KL-13-005-005-011/1416
(Poothakulam) 		1613005005NRG23071220221267707 07/12/2022 J. SAROJINI 1613005005WL057184 J. SAROJINI 00176 IDIB000P023 1555 1555 Processed 27/01/2023 8191244561 Mrs. J SAROJINI INDIAN BANK(607105)
5 Ithikkara KL-13-005-005-011/1432
(Poothakulam) 		1613005005NRG23071220221267709 07/12/2022 BABY AMMA 1613005005WL057184 BABY AMMA 00176 IDIB000P023 622 622 Processed 27/01/2023 8191244551 Smt. Baby Amma INDIAN BANK(607105)
6 Ithikkara KL-13-005-005-011/1499
(Poothakulam) 		1613005005NRG23071220221267710 07/12/2022 SREELATHA K 1613005005WL057184 SREELATHA K 00176 IDIB000P023 1244 1244 Processed 27/01/2023 8191244562 Mrs. SREELATHA K INDIAN BANK(607105)
7 Ithikkara KL-13-005-005-011/1567
(Poothakulam) 		1613005005NRG23071220221267712 07/12/2022 PONNAMMA T 1613005005WL057184 PONNAMMA T 00176 IDIB000P023 1866 1866 Processed 27/01/2023 8191244572 PONNAMMA T KERALA GRAMIN BANK(607476)
8 Ithikkara KL-13-005-005-011/1687
(Poothakulam) 		1613005005NRG23071220221267714 07/12/2022 SREEDEVI AMMA 1613005005WL057184 SREEDEVI AMMA 00176 IDIB000P023 1866 1866 Processed 27/01/2023 8191244573 Mrs. SREEDEVI AMMA INDIAN BANK(607105)
9 Ithikkara KL-13-005-005-011/2046
(Poothakulam) 		1613005005NRG23071220221267718 07/12/2022 AMBILI R 1613005005WL057184 AMBILI R 00176 IDIB000P023 311 311 Processed 27/01/2023 8191244574 Mrs. AMBILI R INDIAN BANK(607105)
10 Ithikkara KL-13-005-005-011/2304
(Poothakulam) 		1613005005NRG23071220221267719 07/12/2022 AMMINI B 1613005005WL057184 AMMINI B 00176 IDIB000P023 1555 1555 Processed 27/01/2023 8191244585 AMMINI B HDFC BANK LTD(607152)
11 Ithikkara KL-13-005-005-011/2304
(Poothakulam) 		1613005005NRG23071220221267721 07/12/2022 MANIKKUTTAN R 1613005005WL057184 MANIKKUTTAN R 00176 IDIB000P023 622 622 Processed 27/01/2023 8191244587 Mr. MANIKUTTAN C INDIAN BANK(607105)
12 Ithikkara KL-13-005-005-011/2926
(Poothakulam) 		1613005005NRG23071220221267724 07/12/2022 VISHNUPRIYA 1613005005WL057184 VISHNUPRIYA 00176 IDIB000P023 1866 1866 Processed 27/01/2023 8191244550 VISHNUPRIYA R KERALA GRAMIN BANK(607476)
13 Ithikkara KL-13-005-005-011/3079
(Poothakulam) 		1613005005NRG23071220221267727 07/12/2022 SUBHADRA.D 1613005005WL057184 SUBHADRA.D 00176 IDIB000P023 1866 1866 Processed 27/01/2023 8191244577 Mrs. SUBHADRA D INDIAN BANK(607105)
14 Ithikkara KL-13-005-005-011/3290
(Poothakulam) 		1613005005NRG23071220221267730 07/12/2022 BABY 1613005005WL057184 BABY 00176 IDIB000P023 1866 1866 Processed 27/01/2023 8191244578 Mrs. BABY S INDIAN BANK(607105)
15 Ithikkara KL-13-005-005-011/3626
(Poothakulam) 		1613005005NRG23071220221267734 07/12/2022 SUJATHA G 1613005005WL057184 SUJATHA G 00176 IDIB000P023 933 933 Processed 27/01/2023 8191244582 SUJATHA G KERALA GRAMIN BANK(607476)
16 Ithikkara KL-13-005-005-011/3799
(Poothakulam) 		1613005005NRG23071220221267738 07/12/2022 SYAMALA E 1613005005WL057184 SYAMALA E 00176 IDIB000P023 1866 1866 Processed 27/01/2023 8191244579 Mrs. SYAMALA E INDIAN BANK(607105)
17 Ithikkara KL-13-005-005-011/4341
(Poothakulam) 		1613005005NRG23071220221267744 07/12/2022 SUDHARMA 1613005005WL057184 SUDHARMA 00176 IDIB000P023 1866 1866 Processed 27/01/2023 8191244581 Mrs. Sudharmm . INDIAN BANK(607105)
18 Ithikkara KL-13-005-005-011/586
(Poothakulam) 		1613005005NRG23071220221267770 07/12/2022 SOMAN 1613005005WL057184 SOMAN 00176 IDIB000P023 1555 1555 Processed 27/01/2023 8191244553 MR SOMAN S STATE BANK OF INDIA(508548)
19 Ithikkara KL-13-005-005-011/587
(Poothakulam) 		1613005005NRG23071220221267772 07/12/2022 SREEDEVI D 1613005005WL057184 SREEDEVI D 00176 IDIB000P023 1866 1866 Processed 27/01/2023 8191244563 Mrs. SREEDEVI D INDIAN BANK(607105)
20 Ithikkara KL-13-005-005-011/588
(Poothakulam) 		1613005005NRG23071220221267775 07/12/2022 M.SAKUNTHALA 1613005005WL057184 M.SAKUNTHALA 00176 IDIB000P023 1866 1866 Processed 27/01/2023 8191244564 Smt. M. SAKUNTHALA INDIAN BANK(607105)
21 Ithikkara KL-13-005-005-011/589
(Poothakulam) 		1613005005NRG23071220221267777 07/12/2022 SHEEJA S 1613005005WL057184 SHEEJA S 00176 IDIB000P023 1866 1866 Processed 27/01/2023 8191244565 Smt. SHEEJA S INDIAN BANK(607105)
22 Ithikkara KL-13-005-005-011/603
(Poothakulam) 		1613005005NRG23071220221267787 07/12/2022 NIRMALA S 1613005005WL057184 NIRMALA S 00176 IDIB000P023 1555 1555 Processed 27/01/2023 8191244554 NIRMALA S KERALA GRAMIN BANK(607476)
23 Ithikkara KL-13-005-005-011/608
(Poothakulam) 		1613005005NRG23071220221267792 07/12/2022 SUNITHA R 1613005005WL057184 SUNITHA R 00176 IDIB000P023 1555 1555 Processed 27/01/2023 8191244566 Smt. SUNITHA. R INDIAN BANK(607105)
24 Ithikkara KL-13-005-005-011/609
(Poothakulam) 		1613005005NRG23071220221267794 07/12/2022 SUJITHA L 1613005005WL057184 SUJITHA L 00176 IDIB000P023 1244 1244 Processed 27/01/2023 8191244567 Mrs. J SUJITHA INDIAN BANK(607105)
25 Ithikkara KL-13-005-005-011/618
(Poothakulam) 		1613005005NRG23071220221267800 07/12/2022 L.SUDHARMANI 1613005005WL057184 L.SUDHARMANI 00176 IDIB000P023 1866 1866 Processed 27/01/2023 8191244555 Mrs. L . SUDHARMANI INDIAN BANK(607105)
26 Ithikkara KL-13-005-005-011/631
(Poothakulam) 		1613005005NRG23071220221267806 07/12/2022 BINDHU R S 1613005005WL057184 BINDHU R S 00176 IDIB000P023 1555 1555 Processed 27/01/2023 8191244552 Mrs. Bindu R. S INDIAN BANK(607105)
27 Ithikkara KL-13-005-005-011/637
(Poothakulam) 		1613005005NRG23071220221267808 07/12/2022 SUSHAMA AMMA 1613005005WL057184 SUSHAMA AMMA 00176 IDIB000P023 1866 1866 Processed 27/01/2023 8191244556 Smt. SUSHAMMA AMMA INDIAN BANK(607105)
28 Ithikkara KL-13-005-005-011/638
(Poothakulam) 		1613005005NRG23071220221267810 07/12/2022 BABY 1613005005WL057184 BABY 00176 IDIB000P023 1866 1866 Processed 27/01/2023 8191244557 Smt. Baby G . INDIAN BANK(607105)
29 Ithikkara KL-13-005-005-011/641
(Poothakulam) 		1613005005NRG23071220221267813 07/12/2022 USHA S 1613005005WL057184 USHA S 00176 IDIB000P023 1555 1555 Processed 27/01/2023 8191244558 MRS USHAKUMARY S STATE BANK OF INDIA(508548)
30 Ithikkara KL-13-005-005-011/642
(Poothakulam) 		1613005005NRG23071220221267816 07/12/2022 RAJI KUMARI 1613005005WL057184 RAJI KUMARI 00176 IDIB000P023 1866 1866 Processed 27/01/2023 8191244568 Smt. RAJI KUMARI INDIAN BANK(607105)
31 Ithikkara KL-13-005-005-011/644
(Poothakulam) 		1613005005NRG23071220221267818 07/12/2022 SUNITHA KUMARI S 1613005005WL057184 SUNITHA KUMARI S 00176 IDIB000P023 1866 1866 Processed 27/01/2023 8191244569 Smt. SUNITHA KUMARI INDIAN BANK(607105)
32 Ithikkara KL-13-005-005-011/646
(Poothakulam) 		1613005005NRG23071220221267820 07/12/2022 CHANDRIKA C 1613005005WL057184 CHANDRIKA C 00176 IDIB000P023 1866 1866 Processed 27/01/2023 8191244570 Mrs. Chandrika Amma C INDIAN BANK(607105)
SubTotal 49138 49138
33 Ithikkara KL-13-005-005-011/3816
(Poothakulam) 		1613005005NRG23071220221267740 07/12/2022 SEETHA 1613005005WL057184 SEETHA 00415 SBIN0016828 1866 1866 Processed 27/01/2023 8191244586 MRS SEETHA STATE BANK OF INDIA(508548)
SubTotal 1866 1866
34 Ithikkara KL-13-005-005-011/3121
(Poothakulam) 		1613005005NRG23071220221267729 07/12/2022 SAJITHA R C 1613005005WL057184 SAJITHA R C 00415 SBIN0070071 1866 1866 Processed 27/01/2023 8191244580 SAJITHA R C INDIAN OVERSEAS BANK(508541)
35 Ithikkara KL-13-005-005-011/4938
(Poothakulam) 		1613005005NRG23071220221267748 07/12/2022 BINDHU V 1613005005WL057184 BINDHU V 00415 SBIN0070071 1866 1866 Processed 27/01/2023 8191244583 BINDHU V KERALA GRAMIN BANK(607476)
SubTotal 3732 3732
36 Ithikkara KL-13-005-005-011/604
(Poothakulam) 		1613005005NRG23071220221267790 07/12/2022 SOBHA S 1613005005WL057184 SOBHA S 00657 KLGB0040573 933 933 Processed 27/01/2023 8191244571 SOBHA S KERALA GRAMIN BANK(607476)
37 Ithikkara KL-13-005-005-011/611
(Poothakulam) 		1613005005NRG23071220221267796 07/12/2022 USHAKUMARI R 1613005005WL057184 USHAKUMARI R 00657 KLGB0040573 1866 1866 Processed 27/01/2023 8191244575 Mrs. Ushakumari INDIAN BANK(607105)
38 Ithikkara KL-13-005-005-011/619
(Poothakulam) 		1613005005NRG23071220221267802 07/12/2022 THANKAMANY AMMA 1613005005WL057184 THANKAMANY AMMA 00657 KLGB0040573 1244 1244 Processed 27/01/2023 8191244576 THANKAMANI AMMA KERALA GRAMIN BANK(607476)
SubTotal 4043 4043
Total 60645 60645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005005_071222APB_FTO_785116 Indian Bank IDIB000K099 PARIPALLY 1866
2 Ithikkara KL1613005005_071222APB_FTO_785116 Indian Bank IDIB000P023 Paravoor 31722
3 Ithikkara KL1613005005_071222APB_FTO_785116 Indian Bank IDIB000P023 PARAVUR 17416
4 Ithikkara KL1613005005_071222APB_FTO_785116 State Bank Of India SBIN0016828 PARAVOOR 1866
5 Ithikkara KL1613005005_071222APB_FTO_785116 State Bank Of India SBIN0070071 SOUTH PARAVOOR 3732
6 Ithikkara KL1613005005_071222APB_FTO_785116 Kerala Gramin Bank KLGB0040573 PARAVUR 4043

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