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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:21:21 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005003_011123APB_FTO_654548
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-13-005-003-003/6738
(Chirakkara) 		1613005003NRG24011120231349987 01/11/2023 BALANKUNHAN 1613005003WL057287 BALANKUNHAN 00127 FDRL0001259 1332 1332 Processed 27/11/2023 8022585942 BALAN KUNHAN FEDERAL BANK(607165)
SubTotal 1332 1332
2 Ithikkara KL-13-005-003-003/1019
(Chirakkara) 		1613005003NRG24011120231349948 01/11/2023 SUNIL KUMAR 1613005003WL057287 SUNIL KUMAR 00176 IDIB000C141 1665 1665 Processed 27/11/2023 8022585922 Mr. Sunilkumar S SUNIL KUMAR INDIAN BANK(607105)
3 Ithikkara KL-13-005-003-003/1060
(Chirakkara) 		1613005003NRG24011120231349949 01/11/2023 surendran 1613005003WL057287 surendran 00176 IDIB000C141 1665 1665 Processed 27/11/2023 8022585935 Mr. Surendran P INDIAN BANK(607105)
4 Ithikkara KL-13-005-003-003/1175
(Chirakkara) 		1613005003NRG24011120231349951 01/11/2023 CHANDRAN KUTTY 1613005003WL057287 CHANDRAN KUTTY 00176 IDIB000C141 1332 1332 Processed 27/11/2023 8022585934 Mr. Chandrankutty K INDIAN BANK(607105)
5 Ithikkara KL-13-005-003-003/2930
(Chirakkara) 		1613005003NRG24011120231349955 01/11/2023 VIJAYAKUMAR 1613005003WL057287 VIJAYAKUMAR 00176 IDIB000C141 1665 1665 Processed 27/11/2023 8022585921 VIJAYAKUMAR R FEDERAL BANK(607165)
6 Ithikkara KL-13-005-003-003/418
(Chirakkara) 		1613005003NRG24011120231349959 01/11/2023 Rejani 1613005003WL057287 Rejani 00176 IDIB000C141 1665 1665 Processed 27/11/2023 8022585924 Mrs. Rejani Kumari L U INDIAN BANK(607105)
7 Ithikkara KL-13-005-003-003/445
(Chirakkara) 		1613005003NRG24011120231349970 01/11/2023 SADASIVAN S 1613005003WL057287 SADASIVAN S 00176 IDIB000C141 1332 1332 Processed 27/11/2023 8022585925 Mr. SADASIVAN S INDIAN BANK(607105)
8 Ithikkara KL-13-005-003-003/4610-A
(Chirakkara) 		1613005003NRG24011120231349973 01/11/2023 RADHAMANI 1613005003WL057287 RADHAMANI 00176 IDIB000C141 1665 1665 Processed 27/11/2023 8022585927 MRS RADHAMANY K STATE BANK OF INDIA(508548)
9 Ithikkara KL-13-005-003-003/464
(Chirakkara) 		1613005003NRG24011120231349974 01/11/2023 SHEEJA DAS 1613005003WL057287 SHEEJA DAS 00176 IDIB000C141 1665 1665 Processed 27/11/2023 8022585912 Mrs. SHEEJA DAS INDIAN BANK(607105)
10 Ithikkara KL-13-005-003-003/4895
(Chirakkara) 		1613005003NRG24011120231349978 01/11/2023 deepa 1613005003WL057287 deepa 00176 IDIB000C141 1665 1665 Processed 27/11/2023 8022585928 Mrs. DEEPA T INDIAN BANK(607105)
11 Ithikkara KL-13-005-003-003/5099
(Chirakkara) 		1613005003NRG24011120231349982 01/11/2023 SULOCHANA 1613005003WL057287 SULOCHANA 00176 IDIB000C141 1665 1665 Processed 27/11/2023 8022585933 Mr. Sulochana G INDIAN BANK(607105)
12 Ithikkara KL-13-005-003-003/5192
(Chirakkara) 		1613005003NRG24011120231349983 01/11/2023 OMANA 1613005003WL057287 OMANA 00176 IDIB000C141 1665 1665 Processed 27/11/2023 8022585937 Mrs. OMANA INDIAN BANK(607105)
13 Ithikkara KL-13-005-003-003/6250
(Chirakkara) 		1613005003NRG24011120231349985 01/11/2023 NANDAKUMAR 1613005003WL057287 NANDAKUMAR 00176 IDIB000C141 1332 1332 Processed 27/11/2023 8022585936 Mr. Nandakumaran Pillai P K INDIAN BANK(607105)
SubTotal 18981 18981
14 Ithikkara KL-13-005-003-003/3704
(Chirakkara) 		1613005003NRG24011120231349956 01/11/2023 DEVARAJAN 1613005003WL057287 DEVARAJAN 00176 IDIB000K099 1332 1332 Processed 27/11/2023 8022585911 DEVARAJAN NAIR G FEDERAL BANK(607165)
SubTotal 1332 1332
15 Ithikkara KL-13-005-003-003/1129
(Chirakkara) 		1613005003NRG24011120231349950 01/11/2023 RAMACHANDRAN PILLA 1613005003WL057287 RAMACHANDRAN PILLA 00176 IDIB000P023 1665 1665 Processed 27/11/2023 8022585929 Mr. RAMACHANDRAN PILLAI INDIAN BANK(607105)
16 Ithikkara KL-13-005-003-003/1200
(Chirakkara) 		1613005003NRG24011120231349952 01/11/2023 OmanaAmma 1613005003WL057287 OmanaAmma 00176 IDIB000P023 1665 1665 Processed 27/11/2023 8022585920 Mrs. OMANA AMMA INDIAN BANK(607105)
17 Ithikkara KL-13-005-003-003/2666
(Chirakkara) 		1613005003NRG24011120231349953 01/11/2023 Mathai 1613005003WL057287 Mathai 00176 IDIB000P023 1665 1665 Processed 27/11/2023 8022585905 Mr. MATHAI . INDIAN BANK(607105)
18 Ithikkara KL-13-005-003-003/2809
(Chirakkara) 		1613005003NRG24011120231349954 01/11/2023 muralidharan pilla 1613005003WL057287 muralidharan pilla 00176 IDIB000P023 999 999 Processed 27/11/2023 8022585940 Mr. MURALEEDHARAN PILLAI P INDIAN BANK(607105)
19 Ithikkara KL-13-005-003-003/3781
(Chirakkara) 		1613005003NRG24011120231349957 01/11/2023 Girija.L 1613005003WL057287 Girija.L 00176 IDIB000P023 1665 1665 Processed 27/11/2023 8022585923 GIRIJA L INDIA POST PAYMENTS BANK LIMITED(508528)
20 Ithikkara KL-13-005-003-003/3853
(Chirakkara) 		1613005003NRG24011120231349958 01/11/2023 BabyBhaiAmma 1613005003WL057287 BabyBhaiAmma 00176 IDIB000P023 1665 1665 Processed 27/11/2023 8022585939 Mrs. BABYBHAI AMMA G INDIAN BANK(607105)
21 Ithikkara KL-13-005-003-003/426
(Chirakkara) 		1613005003NRG24011120231349960 01/11/2023 Girija 1613005003WL057287 Girija 00176 IDIB000P023 1332 1332 Processed 27/11/2023 8022585902 Smt. GIRIJA . INDIAN BANK(607105)
22 Ithikkara KL-13-005-003-003/431
(Chirakkara) 		1613005003NRG24011120231349961 01/11/2023 Bahuleyan pilla 1613005003WL057287 Bahuleyan pilla 00176 IDIB000P023 1332 1332 Processed 27/11/2023 8022585907 Mr. BAHULEYAN . PILLAI INDIAN BANK(607105)
23 Ithikkara KL-13-005-003-003/4337
(Chirakkara) 		1613005003NRG24011120231349962 01/11/2023 GIRIJA 1613005003WL057287 GIRIJA 00176 IDIB000P023 1665 1665 Processed 27/11/2023 8022585930 Mrs. GIRIJA INDIAN BANK(607105)
24 Ithikkara KL-13-005-003-003/437
(Chirakkara) 		1613005003NRG24011120231349964 01/11/2023 Radha.R 1613005003WL057287 Radha.R 00176 IDIB000P023 1665 1665 Processed 27/11/2023 8022585906 MRS RADHA R STATE BANK OF INDIA(508548)
25 Ithikkara KL-13-005-003-003/440
(Chirakkara) 		1613005003NRG24011120231349965 01/11/2023 Kuttappan.B 1613005003WL057287 Kuttappan.B 00176 IDIB000P023 1665 1665 Processed 27/11/2023 8022585943 MR KUTTAPPAN B STATE BANK OF INDIA(508548)
26 Ithikkara KL-13-005-003-003/443
(Chirakkara) 		1613005003NRG24011120231349966 01/11/2023 Indira.R 1613005003WL057287 Indira.R 00176 IDIB000P023 666 666 Processed 27/11/2023 8022585904 INDIRA R INDIA POST PAYMENTS BANK LIMITED(508528)
27 Ithikkara KL-13-005-003-003/444
(Chirakkara) 		1613005003NRG24011120231349967 01/11/2023 Kumari 1613005003WL057287 Kumari 00176 IDIB000P023 1665 1665 Processed 27/11/2023 8022585908 KUMARY S KERALA GRAMIN BANK(607476)
28 Ithikkara KL-13-005-003-003/4444
(Chirakkara) 		1613005003NRG24011120231349968 01/11/2023 REMA . P 1613005003WL057287 REMA . P 00176 IDIB000P023 666 666 Processed 27/11/2023 8022585926 Mrs. P REMA INDIAN BANK(607105)
29 Ithikkara KL-13-005-003-003/445
(Chirakkara) 		1613005003NRG24011120231349969 01/11/2023 Sudharma 1613005003WL057287 Sudharma 00176 IDIB000P023 1665 1665 Processed 27/11/2023 8022585910 MRS SUDHARMA P STATE BANK OF INDIA(508548)
30 Ithikkara KL-13-005-003-003/466
(Chirakkara) 		1613005003NRG24011120231349975 01/11/2023 Susini.V 1613005003WL057287 Susini.V 00176 IDIB000P023 1665 1665 Processed 27/11/2023 8022585909 MRS SUSINI WO PRADEEP STATE BANK OF INDIA(508548)
31 Ithikkara KL-13-005-003-003/467
(Chirakkara) 		1613005003NRG24011120231349976 01/11/2023 .Sheela.J 1613005003WL057287 .Sheela.J 00176 IDIB000P023 666 666 Processed 27/11/2023 8022585903 Mrs. SHEELA J INDIAN BANK(607105)
32 Ithikkara KL-13-005-003-003/4694
(Chirakkara) 		1613005003NRG24011120231349977 01/11/2023 SAJITHA 1613005003WL057287 SAJITHA 00176 IDIB000P023 1665 1665 Processed 27/11/2023 8022585931 Mrs. Sajitha S INDIAN BANK(607105)
33 Ithikkara KL-13-005-003-003/4988
(Chirakkara) 		1613005003NRG24011120231349979 01/11/2023 SAHADEVAN .G 1613005003WL057287 SAHADEVAN .G 00176 IDIB000P023 1665 1665 Processed 27/11/2023 8022585932 Mr. Sahadevan G INDIAN BANK(607105)
34 Ithikkara KL-13-005-003-003/734
(Chirakkara) 		1613005003NRG24011120231349988 01/11/2023 sudevan 1613005003WL057287 sudevan 00176 IDIB000P023 1332 1332 Processed 27/11/2023 8022585938 Mrs. SUDEVAN S INDIAN BANK(607105)
35 Ithikkara KL-13-005-003-003/846
(Chirakkara) 		1613005003NRG24011120231349989 01/11/2023 Sujatha G 1613005003WL057287 Sujatha G 00176 IDIB000P023 1332 1332 Processed 27/11/2023 8022585944 Smt. SUJATHA. G INDIAN BANK(607105)
SubTotal 29970 29970
36 Ithikkara KL-13-005-003-003/6359
(Chirakkara) 		1613005003NRG24011120231349986 01/11/2023 damanthy 1613005003WL057287 damanthy 00177 IOBA0003229 1665 1665 Processed 27/11/2023 8022585915 Mr. Damayanthy P INDIAN BANK(607105)
SubTotal 1665 1665
37 Ithikkara KL-13-005-003-003/4547
(Chirakkara) 		1613005003NRG24011120231349971 01/11/2023 SASIKALA 1613005003WL057287 SASIKALA 00415 SBIN0005185 1332 1332 Processed 27/11/2023 8022585941 SASIKALA DHANALAXMI BANK(607239)
38 Ithikkara KL-13-005-003-003/4559
(Chirakkara) 		1613005003NRG24011120231349972 01/11/2023 PRASANNAYAMMA 1613005003WL057287 PRASANNAYAMMA 00415 SBIN0005185 1665 1665 Processed 27/11/2023 8022585917 PRASANNAYMMA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Ithikkara KL-13-005-003-003/5005
(Chirakkara) 		1613005003NRG24011120231349981 01/11/2023 GEETHA S 1613005003WL057287 GEETHA S 00415 SBIN0005185 1332 1332 Processed 27/11/2023 8022585914 Smt. GEETHA . INDIAN BANK(607105)
40 Ithikkara KL-13-005-003-003/6195
(Chirakkara) 		1613005003NRG24011120231349984 01/11/2023 SAKUNTHALA 1613005003WL057287 SAKUNTHALA 00415 SBIN0005185 1665 1665 Processed 27/11/2023 8022585913 MRS SAKUNTHALA STATE BANK OF INDIA(508548)
41 Ithikkara KL-13-005-003-004/4878
(Chirakkara) 		1613005003NRG24011120231349990 01/11/2023 THANKAMANI 1613005003WL057287 THANKAMANI 00415 SBIN0005185 1665 1665 Processed 27/11/2023 8022585916 THANKAMANI A KERALA GRAMIN BANK(607476)
SubTotal 7659 7659
42 Ithikkara KL-13-005-003-003/436
(Chirakkara) 		1613005003NRG24011120231349963 01/11/2023 AJAYAKUMAR 1613005003WL057287 AJAYAKUMAR 00657 KLGB0040571 1665 1665 Processed 27/11/2023 8022585919 AJAYAKUMAR S KERALA GRAMIN BANK(607476)
43 Ithikkara KL-13-005-003-003/5005
(Chirakkara) 		1613005003NRG24011120231349980 01/11/2023 SURESHKUMAR 1613005003WL057287 SURESHKUMAR 00657 KLGB0040571 333 333 Processed 27/11/2023 8022585918 SURESHKUMAR B KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 62937 62937

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005003_011123APB_FTO_654548 Federal Bank FDRL0001259 KALLUVATHUKKAL 1332
2 Ithikkara KL1613005003_011123APB_FTO_654548 Indian Bank IDIB000C141 CHIRAKKARA 18981
3 Ithikkara KL1613005003_011123APB_FTO_654548 Indian Bank IDIB000K099 PARIPALLY 1332
4 Ithikkara KL1613005003_011123APB_FTO_654548 Indian Bank IDIB000P023 PARAVUR 29970
5 Ithikkara KL1613005003_011123APB_FTO_654548 Indian Overseas Bank IOBA0003229 CHATHANNOOR 1665
6 Ithikkara KL1613005003_011123APB_FTO_654548 State Bank Of India SBIN0005185 CHATHANNUR 7659
7 Ithikkara KL1613005003_011123APB_FTO_654548 Kerala Gramin Bank KLGB0040571 CHATHANNUR 1998

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