Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:29:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005005_220922FTO_506154
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-13-005-005-013/5949
(Poothakulam) 		1613005005NRG23220920220758379 22/09/2022 SAJITHA ANIL 1613005005WL037125 SAJITHA ANIL 00165 IBKL0001734 1555 1555 Processed 05/10/2022 5231892302 SAJITHA ANIL ()
SubTotal 1555 1555
2 Ithikkara KL-13-005-005-013/1117
(Poothakulam) 		1613005005NRG23220920220758345 22/09/2022 RANJINI I 1613005005WL037125 RANJINI I 00176 IDIB000K099 1555 1555 Processed 05/10/2022 5231892300 RANJINI I ()
3 Ithikkara KL-13-005-005-013/1310
(Poothakulam) 		1613005005NRG23220920220758350 22/09/2022 Sandhya.B 1613005005WL037125 Sandhya.B 00176 IDIB000K099 1555 1555 Processed 05/10/2022 5231892299 Sandhya.B ()
4 Ithikkara KL-13-005-005-013/5148
(Poothakulam) 		1613005005NRG23220920220758369 22/09/2022 THANKACHI 1613005005WL037125 THANKACHI 00176 IDIB000K099 1555 1555 Processed 05/10/2022 5231892301 THANKACHI ()
5 Ithikkara KL-13-005-005-013/5170
(Poothakulam) 		1613005005NRG23220920220758370 22/09/2022 SREEJA B 1613005005WL037125 SREEJA B 00176 IDIB000K099 1244 1244 Processed 05/10/2022 5231892284 SREEJA B ()
SubTotal 5909 5909
6 Ithikkara KL-13-005-005-013/3958
(Poothakulam) 		1613005005NRG23220920220758360 22/09/2022 INDIRA 1613005005WL037125 INDIRA 00176 IDIB000P023 1555 1555 Processed 05/10/2022 5231892307 INDIRA ()
7 Ithikkara KL-13-005-005-013/5202
(Poothakulam) 		1613005005NRG23220920220758371 22/09/2022 USHAKUMARI P 1613005005WL037125 USHAKUMARI P 00176 IDIB000P023 1866 1866 Processed 05/10/2022 5231892285 USHAKUMARI P ()
8 Ithikkara KL-13-005-005-013/5859
(Poothakulam) 		1613005005NRG23220920220758375 22/09/2022 SUBHA G 1613005005WL037125 SUBHA G 00176 IDIB000P023 1866 1866 Processed 05/10/2022 5231892286 SUBHA G ()
9 Ithikkara KL-13-005-005-013/794
(Poothakulam) 		1613005005NRG23220920220758406 22/09/2022 BABY T 1613005005WL037125 BABY T 00176 IDIB000P023 933 933 Processed 05/10/2022 5231892298 BABY T ()
SubTotal 6220 6220
10 Ithikkara KL-13-005-005-011/5186
(Poothakulam) 		1613005005NRG23220920220758344 22/09/2022 MANIYAMMA O 1613005005WL037125 MANIYAMMA O 00177 IOBA0000668 1244 1244 Processed 05/10/2022 5231892287 MANIYAMMA O ()
11 Ithikkara KL-13-005-005-013/1125
(Poothakulam) 		1613005005NRG23220920220758346 22/09/2022 SUSEELA 1613005005WL037125 SUSEELA 00177 IOBA0000668 1555 1555 Processed 05/10/2022 5231892295 SUSEELA ()
12 Ithikkara KL-13-005-005-013/4800
(Poothakulam) 		1613005005NRG23220920220758366 22/09/2022 RAJANI T 1613005005WL037125 RAJANI T 00177 IOBA0000668 1866 1866 Processed 05/10/2022 5231892297 RAJANI T ()
13 Ithikkara KL-13-005-005-013/5826
(Poothakulam) 		1613005005NRG23220920220758374 22/09/2022 VILASINI L 1613005005WL037125 VILASINI L 00177 IOBA0000668 1866 1866 Processed 05/10/2022 5231892296 VILASINI L ()
SubTotal 6531 6531
14 Ithikkara KL-13-005-005-013/1285
(Poothakulam) 		1613005005NRG23220920220758349 22/09/2022 LALITHA T 1613005005WL037125 LALITHA T 00415 SBIN0070071 1244 1244 Processed 05/10/2022 5231892304 MRS LALITHA T ()
15 Ithikkara KL-13-005-005-013/2354
(Poothakulam) 		1613005005NRG23220920220758354 22/09/2022 LEKHA 1613005005WL037125 LEKHA 00415 SBIN0070071 1866 1866 Processed 05/10/2022 5231892305 MRS LEKHA O ()
16 Ithikkara KL-13-005-005-013/5313
(Poothakulam) 		1613005005NRG23220920220758372 22/09/2022 SHAHIMA B 1613005005WL037125 SHAHIMA B 00415 SBIN0070071 1866 1866 Processed 05/10/2022 5231892289 MRS SHAHIMA B ()
17 Ithikkara KL-13-005-005-013/5826
(Poothakulam) 		1613005005NRG23220920220758373 22/09/2022 BHAGYA LEKSHMI 1613005005WL037125 BHAGYA LEKSHMI 00415 SBIN0070071 1866 1866 Processed 05/10/2022 5231892290 MISS BHAGYA LEKSHMI ()
18 Ithikkara KL-13-005-005-013/5974
(Poothakulam) 		1613005005NRG23220920220758380 22/09/2022 RAJU 1613005005WL037125 RAJU 00415 SBIN0070071 1866 1866 Processed 05/10/2022 5231892288 MR RAJU G ()
19 Ithikkara KL-13-005-005-013/6099
(Poothakulam) 		1613005005NRG23220920220758381 22/09/2022 SANITHA S 1613005005WL037125 SANITHA S 00415 SBIN0070071 1866 1866 Processed 05/10/2022 5231892291 MRS SANITHA S ()
SubTotal 10574 10574
20 Ithikkara KL-13-005-005-013/1312
(Poothakulam) 		1613005005NRG23220920220758351 22/09/2022 SREEJA C 1613005005WL037125 SREEJA C 00545 CSBK0000158 1244 1244 Processed 05/10/2022 5231892303 SREEJA C ()
SubTotal 1244 1244
21 Ithikkara KL-13-005-005-013/4716
(Poothakulam) 		1613005005NRG23220920220758365 22/09/2022 SULEKHA O 1613005005WL037125 SULEKHA O 00657 KLGB0040573 1555 1555 Processed 05/10/2022 5231892292 SULEKHA O ()
22 Ithikkara KL-13-005-005-013/5872
(Poothakulam) 		1613005005NRG23220920220758376 22/09/2022 SANTHA 1613005005WL037125 SANTHA 00657 KLGB0040573 1555 1555 Processed 05/10/2022 5231892294 SANTHA ()
23 Ithikkara KL-13-005-005-013/5909
(Poothakulam) 		1613005005NRG23220920220758377 22/09/2022 CHANDRIKA T 1613005005WL037125 CHANDRIKA T 00657 KLGB0040573 1555 1555 Processed 05/10/2022 5231892306 CHANDRIKA T ()
24 Ithikkara KL-13-005-005-013/5911
(Poothakulam) 		1613005005NRG23220920220758378 22/09/2022 Jaya L 1613005005WL037125 Jaya L 00657 KLGB0040573 1866 1866 Processed 05/10/2022 5231892293 Jaya L ()
SubTotal 6531 6531
Total 38564 38564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005005_220922FTO_506154 IDBI Bank IBKL0001734 PARAVUR 1555
2 Ithikkara KL1613005005_220922FTO_506154 Indian Bank IDIB000K099 PARIPALLY 5909
3 Ithikkara KL1613005005_220922FTO_506154 Indian Bank IDIB000P023 Paravoor 933
4 Ithikkara KL1613005005_220922FTO_506154 Indian Bank IDIB000P023 PARAVUR 5287
5 Ithikkara KL1613005005_220922FTO_506154 Indian Overseas Bank IOBA0000668 POOTHAKULAM 6531
6 Ithikkara KL1613005005_220922FTO_506154 State Bank Of India SBIN0070071 SOUTH PARAVOOR 10574
7 Ithikkara KL1613005005_220922FTO_506154 Catholic Syrian Bank Ltd. CSBK0000158 ELAKAMON 1244
8 Ithikkara KL1613005005_220922FTO_506154 Kerala Gramin Bank KLGB0040573 PARAVUR 6531

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