Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:20:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005005_151222APB_FTO_823231
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) 		1613005005NRG23151220221338522 15/12/2022 ANITHA B 1613005005WL059963 ANITHA B 00127 FDRL0001259 933 933 Processed 31/01/2023 8260133811 ANITHA FEDERAL BANK(607165)
SubTotal 933 933
2 Ithikkara KL-13-005-005-001/1537
(Poothakulam) 		1613005005NRG23151220221338502 15/12/2022 NAZIMA A 1613005005WL059963 NAZIMA A 00176 IDIB000K099 933 933 Processed 31/01/2023 8260133784 Mrs. Nasima A INDIAN BANK(607105)
SubTotal 933 933
3 Ithikkara KL-13-005-005-001/10
(Poothakulam) 		1613005005NRG23151220221338499 15/12/2022 B. AMMINI AMMA 1613005005WL059963 B. AMMINI AMMA 00176 IDIB000P023 933 933 Processed 31/01/2023 8260133786 Mrs. AMMINIAMMA B INDIAN BANK(607105)
4 Ithikkara KL-13-005-005-001/11
(Poothakulam) 		1613005005NRG23151220221338500 15/12/2022 SOBHANA AMMA 1613005005WL059963 SOBHANA AMMA 00176 IDIB000P023 933 933 Processed 31/01/2023 8260133787 Smt. SOBHANA AMMA. D INDIAN BANK(607105)
5 Ithikkara KL-13-005-005-001/1480
(Poothakulam) 		1613005005NRG23151220221338501 15/12/2022 INDIRA C 1613005005WL059963 INDIRA C 00176 IDIB000P023 622 622 Processed 31/01/2023 8260133819 Mrs. INDIRA C INDIAN BANK(607105)
6 Ithikkara KL-13-005-005-001/1538
(Poothakulam) 		1613005005NRG23151220221338503 15/12/2022 RASHEEDA.S 1613005005WL059963 RASHEEDA.S 00176 IDIB000P023 933 933 Processed 31/01/2023 8260133810 Mrs. RASHEEDA S INDIAN BANK(607105)
7 Ithikkara KL-13-005-005-001/1624
(Poothakulam) 		1613005005NRG23151220221338504 15/12/2022 MANIYAN CHETTIYAR. C 1613005005WL059963 MANIYAN CHETTIYAR. C 00176 IDIB000P023 622 622 Processed 31/01/2023 8260133816 Mr. Maniyan Chettiyar INDIAN BANK(607105)
8 Ithikkara KL-13-005-005-001/1793
(Poothakulam) 		1613005005NRG23151220221338505 15/12/2022 BINDHU ANILKUMAR 1613005005WL059963 BINDHU ANILKUMAR 00176 IDIB000P023 933 933 Processed 31/01/2023 8260133817 Mrs. BINDHU ANILKUMAR INDIAN BANK(607105)
9 Ithikkara KL-13-005-005-001/2179
(Poothakulam) 		1613005005NRG23151220221338507 15/12/2022 GEETHA.C 1613005005WL059963 GEETHA.C 00176 IDIB000P023 933 933 Processed 31/01/2023 8260133820 Mrs. GEETHA C INDIAN BANK(607105)
10 Ithikkara KL-13-005-005-001/2229
(Poothakulam) 		1613005005NRG23151220221338508 15/12/2022 PADMINI.P 1613005005WL059963 PADMINI.P 00176 IDIB000P023 933 933 Processed 31/01/2023 8260133818 PADMINI P KERALA GRAMIN BANK(607476)
11 Ithikkara KL-13-005-005-001/25
(Poothakulam) 		1613005005NRG23151220221338509 15/12/2022 SUMANGY 1613005005WL059963 SUMANGY 00176 IDIB000P023 933 933 Processed 31/01/2023 8260133796 Smt. SUMANGY L INDIAN BANK(607105)
12 Ithikkara KL-13-005-005-001/2526
(Poothakulam) 		1613005005NRG23151220221338511 15/12/2022 GEETHA S 1613005005WL059963 GEETHA S 00176 IDIB000P023 933 933 Processed 31/01/2023 8260133815 Mrs. S GEETHA INDIAN BANK(607105)
13 Ithikkara KL-13-005-005-001/26
(Poothakulam) 		1613005005NRG23151220221338512 15/12/2022 SAJANA KUMARI 1613005005WL059963 SAJANA KUMARI 00176 IDIB000P023 933 933 Processed 31/01/2023 8260133797 Smt. SAJANA KUMARI INDIAN BANK(607105)
14 Ithikkara KL-13-005-005-001/27
(Poothakulam) 		1613005005NRG23151220221338513 15/12/2022 P.PUSHPA 1613005005WL059963 P.PUSHPA 00176 IDIB000P023 933 933 Processed 31/01/2023 8260133802 MRS PUSHPA P STATE BANK OF INDIA(508548)
15 Ithikkara KL-13-005-005-001/271
(Poothakulam) 		1613005005NRG23151220221338514 15/12/2022 YAMUNA S R 1613005005WL059963 YAMUNA S R 00176 IDIB000P023 933 933 Processed 31/01/2023 8260133788 MRS YAMUNA S R STATE BANK OF INDIA(508548)
16 Ithikkara KL-13-005-005-001/28
(Poothakulam) 		1613005005NRG23151220221338515 15/12/2022 SOBHA .L 1613005005WL059963 SOBHA .L 00176 IDIB000P023 311 311 Processed 31/01/2023 8260133795 MRS SOBHANA KUMARI L STATE BANK OF INDIA(508548)
17 Ithikkara KL-13-005-005-001/31
(Poothakulam) 		1613005005NRG23151220221338516 15/12/2022 SHAKUNTHALA. 1613005005WL059963 SHAKUNTHALA. 00176 IDIB000P023 933 933 Processed 31/01/2023 8260133798 MRS SAKUNTHALA P STATE BANK OF INDIA(508548)
18 Ithikkara KL-13-005-005-001/35
(Poothakulam) 		1613005005NRG23151220221338517 15/12/2022 JYOTHY.R 1613005005WL059963 JYOTHY.R 00176 IDIB000P023 622 622 Processed 31/01/2023 8260133807 Mrs. JYOTHY R INDIAN BANK(607105)
19 Ithikkara KL-13-005-005-001/3935
(Poothakulam) 		1613005005NRG23151220221338518 15/12/2022 S SANTHAKUMARI 1613005005WL059963 S SANTHAKUMARI 00176 IDIB000P023 933 933 Processed 31/01/2023 8260133783 Mrs. Santhakumari INDIAN BANK(607105)
20 Ithikkara KL-13-005-005-001/40
(Poothakulam) 		1613005005NRG23151220221338519 15/12/2022 GEETHA.P 1613005005WL059963 GEETHA.P 00176 IDIB000P023 311 311 Processed 31/01/2023 8260133803 Mrs. GEETHA P INDIAN BANK(607105)
21 Ithikkara KL-13-005-005-001/4052
(Poothakulam) 		1613005005NRG23151220221338520 15/12/2022 SUBHAKUMARI 1613005005WL059963 SUBHAKUMARI 00176 IDIB000P023 933 933 Processed 31/01/2023 8260133821 Mrs. SUBHA KUMARI INDIAN BANK(607105)
22 Ithikkara KL-13-005-005-001/41
(Poothakulam) 		1613005005NRG23151220221338521 15/12/2022 V AMBILI 1613005005WL059963 V AMBILI 00176 IDIB000P023 622 622 Processed 31/01/2023 8260133801 Mrs. V AMBILI INDIAN BANK(607105)
23 Ithikkara KL-13-005-005-001/44
(Poothakulam) 		1613005005NRG23151220221338523 15/12/2022 SARASWATHY M 1613005005WL059963 SARASWATHY M 00176 IDIB000P023 933 933 Processed 31/01/2023 8260133789 Mrs. SARASWATHY M INDIAN BANK(607105)
24 Ithikkara KL-13-005-005-001/46
(Poothakulam) 		1613005005NRG23151220221338524 15/12/2022 SHEELA.I 1613005005WL059963 SHEELA.I 00176 IDIB000P023 933 933 Processed 31/01/2023 8260133805 Mrs. SHEELA T INDIAN BANK(607105)
25 Ithikkara KL-13-005-005-001/54
(Poothakulam) 		1613005005NRG23151220221338526 15/12/2022 VIJAYA KUMARI.S 1613005005WL059963 VIJAYA KUMARI.S 00176 IDIB000P023 933 933 Processed 31/01/2023 8260133799 Mrs. S VIJAYAKUMARI INDIAN BANK(607105)
26 Ithikkara KL-13-005-005-001/55
(Poothakulam) 		1613005005NRG23151220221338527 15/12/2022 AMBILI .A 1613005005WL059963 AMBILI .A 00176 IDIB000P023 933 933 Processed 31/01/2023 8260133806 Mrs. AMBILI A INDIAN BANK(607105)
27 Ithikkara KL-13-005-005-001/6
(Poothakulam) 		1613005005NRG23151220221338531 15/12/2022 G. SOBHANA KUMARI 1613005005WL059963 G. SOBHANA KUMARI 00176 IDIB000P023 933 933 Processed 31/01/2023 8260133785 Smt. Sobhanakumari INDIAN BANK(607105)
28 Ithikkara KL-13-005-005-001/7
(Poothakulam) 		1613005005NRG23151220221338534 15/12/2022 RADHA 1613005005WL059963 RADHA 00176 IDIB000P023 933 933 Processed 31/01/2023 8260133800 RADHA T KERALA GRAMIN BANK(607476)
29 Ithikkara KL-13-005-005-001/714
(Poothakulam) 		1613005005NRG23151220221338535 15/12/2022 MINI S 1613005005WL059963 MINI S 00176 IDIB000P023 622 622 Processed 31/01/2023 8260133808 MRS MINI S STATE BANK OF INDIA(508548)
30 Ithikkara KL-13-005-005-001/718
(Poothakulam) 		1613005005NRG23151220221338536 15/12/2022 SUNDARAN.K 1613005005WL059963 SUNDARAN.K 00176 IDIB000P023 622 622 Processed 31/01/2023 8260133809 Mr. SUNDARAN K INDIAN BANK(607105)
31 Ithikkara KL-13-005-005-001/719
(Poothakulam) 		1613005005NRG23151220221338537 15/12/2022 GEETHA.I 1613005005WL059963 GEETHA.I 00176 IDIB000P023 933 933 Processed 31/01/2023 8260133804 Mrs. GEETHA I INDIAN BANK(607105)
SubTotal 23947 23947
32 Ithikkara KL-13-005-005-001/2508
(Poothakulam) 		1613005005NRG23151220221338510 15/12/2022 RETNAMANI A 1613005005WL059963 RETNAMANI A 00415 SBIN0005185 933 933 Processed 31/01/2023 8260133812 MRS RETHNAMANI STATE BANK OF INDIA(508548)
SubTotal 933 933
33 Ithikkara KL-13-005-005-001/2000
(Poothakulam) 		1613005005NRG23151220221338506 15/12/2022 VALSALA KUMARI S 1613005005WL059963 VALSALA KUMARI S 00415 SBIN0070071 933 933 Processed 31/01/2023 8260133793 MRS VALSALAKUMARI S STATE BANK OF INDIA(508548)
34 Ithikkara KL-13-005-005-001/5231
(Poothakulam) 		1613005005NRG23151220221338525 15/12/2022 SHEEJA 1613005005WL059963 SHEEJA 00415 SBIN0070071 933 933 Processed 31/01/2023 8260133813 MRS SHEEJA STATE BANK OF INDIA(508548)
35 Ithikkara KL-13-005-005-001/5618
(Poothakulam) 		1613005005NRG23151220221338528 15/12/2022 RAJENDRA PRASAD B 1613005005WL059963 RAJENDRA PRASAD B 00415 SBIN0070071 311 311 Processed 31/01/2023 8260133794 MR RAJENDRA PRASAD B STATE BANK OF INDIA(508548)
36 Ithikkara KL-13-005-005-001/5800
(Poothakulam) 		1613005005NRG23151220221338529 15/12/2022 USHAKUMARI 1613005005WL059963 USHAKUMARI 00415 SBIN0070071 933 933 Processed 31/01/2023 8260133790 MRS USHA KUMARI STATE BANK OF INDIA(508548)
37 Ithikkara KL-13-005-005-001/6091
(Poothakulam) 		1613005005NRG23151220221338532 15/12/2022 MANI R 1613005005WL059963 MANI R 00415 SBIN0070071 933 933 Processed 31/01/2023 8260133791 MRS MANI R STATE BANK OF INDIA(508548)
38 Ithikkara KL-13-005-005-001/6092
(Poothakulam) 		1613005005NRG23151220221338533 15/12/2022 CHANDRAMATHI C 1613005005WL059963 CHANDRAMATHI C 00415 SBIN0070071 933 933 Processed 31/01/2023 8260133792 MRS CHANDRAMATHY C STATE BANK OF INDIA(508548)
SubTotal 4976 4976
39 Ithikkara KL-13-005-005-001/5996
(Poothakulam) 		1613005005NRG23151220221338530 15/12/2022 AYYAPPAN CHETTIYAR S 1613005005WL059963 AYYAPPAN CHETTIYAR S 00657 KLGB0040573 933 933 Processed 31/01/2023 8260133814 AYYAPPAN CHETTIYAR S KERALA GRAMIN BANK(607476)
SubTotal 933 933
Total 32655 32655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005005_151222APB_FTO_823231 Federal Bank FDRL0001259 KALLUVATHUKKAL 933
2 Ithikkara KL1613005005_151222APB_FTO_823231 Indian Bank IDIB000K099 Parippally 933
3 Ithikkara KL1613005005_151222APB_FTO_823231 Indian Bank IDIB000P023 Paravoor 5598
4 Ithikkara KL1613005005_151222APB_FTO_823231 Indian Bank IDIB000P023 paravur 18349
5 Ithikkara KL1613005005_151222APB_FTO_823231 State Bank Of India SBIN0005185 CHATHANNUR 933
6 Ithikkara KL1613005005_151222APB_FTO_823231 State Bank Of India SBIN0070071 SOUTH PARAVOOR 4976
7 Ithikkara KL1613005005_151222APB_FTO_823231 Kerala Gramin Bank KLGB0040573 PARAVUR 933

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