Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:41:39 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005003_110823APB_FTO_392438
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-13-005-003-008/1846
(Chirakkara) 		1613005003NRG24110820230771557 11/08/2023 sasidhara kurup 1613005003WL031891 sasidhara kurup 00176 IDIB000C141 666 666 Processed 21/09/2023 5794601251 Mr. Sasidhara Kurup INDIAN BANK(607105)
2 Ithikkara KL-13-005-003-008/4196
(Chirakkara) 		1613005003NRG24110820230771563 11/08/2023 LKSHMI KUTTY T 1613005003WL031891 LKSHMI KUTTY T 00176 IDIB000C141 666 666 Processed 21/09/2023 5794601243 Mrs. Lekshmy Kutty T INDIAN BANK(607105)
3 Ithikkara KL-13-005-003-008/4565
(Chirakkara) 		1613005003NRG24110820230771569 11/08/2023 DAMODHARAN 1613005003WL031891 DAMODHARAN 00176 IDIB000C141 666 666 Processed 21/09/2023 5794601244 Mr. Damodharn INDIAN BANK(607105)
4 Ithikkara KL-13-005-003-008/4892
(Chirakkara) 		1613005003NRG24110820230771572 11/08/2023 BEENA S 1613005003WL031891 BEENA S 00176 IDIB000C141 666 666 Processed 21/09/2023 5794601247 Mrs. Beena S INDIAN BANK(607105)
5 Ithikkara KL-13-005-003-008/5000
(Chirakkara) 		1613005003NRG24110820230771573 11/08/2023 Pankajakshi 1613005003WL031891 Pankajakshi 00176 IDIB000C141 666 666 Processed 21/09/2023 5794601236 PANKAJAKSHI K INDIA POST PAYMENTS BANK LIMITED(508528)
6 Ithikkara KL-13-005-003-008/6045
(Chirakkara) 		1613005003NRG24110820230771575 11/08/2023 SHYMA S 1613005003WL031891 SHYMA S 00176 IDIB000C141 333 333 Processed 21/09/2023 5794601196 SHYMA S UCO BANK(607066)
7 Ithikkara KL-13-005-003-008/6493
(Chirakkara) 		1613005003NRG24110820230771587 11/08/2023 VASANTHAKUMARI 1613005003WL031891 VASANTHAKUMARI 00176 IDIB000C141 666 666 Processed 21/09/2023 5794601249 Mr. Vasanthakumari INDIAN BANK(607105)
8 Ithikkara KL-13-005-003-008/654
(Chirakkara) 		1613005003NRG24110820230771591 11/08/2023 SINI 1613005003WL031891 SINI 00176 IDIB000C141 666 666 Processed 21/09/2023 5794601252 MRS SINI S STATE BANK OF INDIA(508548)
9 Ithikkara KL-13-005-003-008/876
(Chirakkara) 		1613005003NRG24110820230771602 11/08/2023 vijayan 1613005003WL031891 vijayan 00176 IDIB000C141 333 333 Processed 21/09/2023 5794601242 Mrs. C Lalitha INDIAN BANK(607105)
SubTotal 5328 5328
10 Ithikkara KL-13-005-003-008/1049
(Chirakkara) 		1613005003NRG24110820230771544 11/08/2023 NirmalaSugathan 1613005003WL031891 NirmalaSugathan 00176 IDIB000P023 666 666 Processed 21/09/2023 5794601217 Mrs. NIRMALA SUGATHAN INDIAN BANK(607105)
11 Ithikkara KL-13-005-003-008/1187
(Chirakkara) 		1613005003NRG24110820230771545 11/08/2023 Sindhu.o 1613005003WL031891 Sindhu.o 00176 IDIB000P023 333 333 Processed 21/09/2023 5794601237 Mrs. Sindhu O INDIAN BANK(607105)
12 Ithikkara KL-13-005-003-008/1279
(Chirakkara) 		1613005003NRG24110820230771546 11/08/2023 Geetha 1613005003WL031891 Geetha 00176 IDIB000P023 666 666 Processed 21/09/2023 5794601224 Mrs. Geetha A INDIAN BANK(607105)
13 Ithikkara KL-13-005-003-008/1361
(Chirakkara) 		1613005003NRG24110820230771547 11/08/2023 Omana 1613005003WL031891 Omana 00176 IDIB000P023 666 666 Processed 21/09/2023 5794601219 Mrs. OMANA S INDIAN BANK(607105)
14 Ithikkara KL-13-005-003-008/1450
(Chirakkara) 		1613005003NRG24110820230771548 11/08/2023 Vinu.S 1613005003WL031891 Vinu.S 00176 IDIB000P023 666 666 Processed 21/09/2023 5794601222 Mrs. VINU S INDIAN BANK(607105)
15 Ithikkara KL-13-005-003-008/1552
(Chirakkara) 		1613005003NRG24110820230771549 11/08/2023 AmminiAmma 1613005003WL031891 AmminiAmma 00176 IDIB000P023 666 666 Processed 21/09/2023 5794601231 Mrs. AMMINI AMMA P INDIAN BANK(607105)
16 Ithikkara KL-13-005-003-008/1620
(Chirakkara) 		1613005003NRG24110820230771550 11/08/2023 Ajithakumari.S 1613005003WL031891 Ajithakumari.S 00176 IDIB000P023 666 666 Processed 21/09/2023 5794601225 Mrs. AJITHA KUMARI .S INDIAN BANK(607105)
17 Ithikkara KL-13-005-003-008/1626
(Chirakkara) 		1613005003NRG24110820230771551 11/08/2023 Sindhu.G 1613005003WL031891 Sindhu.G 00176 IDIB000P023 666 666 Processed 21/09/2023 5794601226 Mrs. Sindhu. G G INDIAN BANK(607105)
18 Ithikkara KL-13-005-003-008/1688
(Chirakkara) 		1613005003NRG24110820230771552 11/08/2023 Savithri 1613005003WL031891 Savithri 00176 IDIB000P023 666 666 Processed 21/09/2023 5794601194 MRS SAVITHRY J STATE BANK OF INDIA(508548)
19 Ithikkara KL-13-005-003-008/1710
(Chirakkara) 		1613005003NRG24110820230771553 11/08/2023 Ushakumari Amma.G 1613005003WL031891 Ushakumari Amma.G 00176 IDIB000P023 666 666 Processed 21/09/2023 5794601227 Mrs. Ushakumari amma INDIAN BANK(607105)
20 Ithikkara KL-13-005-003-008/1716
(Chirakkara) 		1613005003NRG24110820230771554 11/08/2023 Thankamani.R 1613005003WL031891 Thankamani.R 00176 IDIB000P023 666 666 Processed 21/09/2023 5794601230 Mrs. Thankamani INDIAN BANK(607105)
21 Ithikkara KL-13-005-003-008/1752
(Chirakkara) 		1613005003NRG24110820230771555 11/08/2023 Anithakumari 1613005003WL031891 Anithakumari 00176 IDIB000P023 666 666 Processed 21/09/2023 5794601232 Mrs. ANITHA KUMARI L INDIAN BANK(607105)
22 Ithikkara KL-13-005-003-008/1832
(Chirakkara) 		1613005003NRG24110820230771556 11/08/2023 BINDHU 1613005003WL031891 BINDHU 00176 IDIB000P023 666 666 Processed 21/09/2023 5794601228 Mrs. BINDHU S INDIAN BANK(607105)
23 Ithikkara KL-13-005-003-008/1890-A
(Chirakkara) 		1613005003NRG24110820230771558 11/08/2023 GEETHA KUMARI 1613005003WL031891 GEETHA KUMARI 00176 IDIB000P023 666 666 Processed 21/09/2023 5794601195 Mrs. Geetha kumary N N INDIAN BANK(607105)
24 Ithikkara KL-13-005-003-008/2146
(Chirakkara) 		1613005003NRG24110820230771559 11/08/2023 SreedeviAmma 1613005003WL031891 SreedeviAmma 00176 IDIB000P023 666 666 Processed 21/09/2023 5794601235 Mrs. Sreedevi Amma P INDIAN BANK(607105)
25 Ithikkara KL-13-005-003-008/2917
(Chirakkara) 		1613005003NRG24110820230771560 11/08/2023 Priji.S 1613005003WL031891 Priji.S 00176 IDIB000P023 666 666 Processed 21/09/2023 5794601238 Mrs. Priji S INDIAN BANK(607105)
26 Ithikkara KL-13-005-003-008/3718
(Chirakkara) 		1613005003NRG24110820230771561 11/08/2023 Geetha 1613005003WL031891 Geetha 00176 IDIB000P023 333 333 Processed 21/09/2023 5794601239 Mrs. K GEETHA INDIAN BANK(607105)
27 Ithikkara KL-13-005-003-008/3881
(Chirakkara) 		1613005003NRG24110820230771562 11/08/2023 Sasikala 1613005003WL031891 Sasikala 00176 IDIB000P023 666 666 Processed 21/09/2023 5794601240 Mrs. Sasikala R INDIAN BANK(607105)
28 Ithikkara KL-13-005-003-008/42
(Chirakkara) 		1613005003NRG24110820230771564 11/08/2023 P Jayakumari 1613005003WL031891 P Jayakumari 00176 IDIB000P023 666 666 Processed 21/09/2023 5794601206 Mrs. P JAYAKUMARI INDIAN BANK(607105)
29 Ithikkara KL-13-005-003-008/4438
(Chirakkara) 		1613005003NRG24110820230771566 11/08/2023 MAYA 1613005003WL031891 MAYA 00176 IDIB000P023 666 666 Processed 21/09/2023 5794601203 Smt. Maya K S INDIAN BANK(607105)
30 Ithikkara KL-13-005-003-008/4513
(Chirakkara) 		1613005003NRG24110820230771567 11/08/2023 SOUMYA 1613005003WL031891 SOUMYA 00176 IDIB000P023 666 666 Processed 21/09/2023 5794601246 Mrs. SOUMYA P INDIAN BANK(607105)
31 Ithikkara KL-13-005-003-008/4550
(Chirakkara) 		1613005003NRG24110820230771568 11/08/2023 seema 1613005003WL031891 seema 00176 IDIB000P023 666 666 Processed 21/09/2023 5794601245 SEEMA S KERALA GRAMIN BANK(607476)
32 Ithikkara KL-13-005-003-008/4813
(Chirakkara) 		1613005003NRG24110820230771570 11/08/2023 PRASANNA. B 1613005003WL031891 PRASANNA. B 00176 IDIB000P023 666 666 Processed 21/09/2023 5794601248 Mr. PRASANNA B INDIAN BANK(607105)
33 Ithikkara KL-13-005-003-008/4813
(Chirakkara) 		1613005003NRG24110820230771571 11/08/2023 SOMARAJAN 1613005003WL031891 SOMARAJAN 00176 IDIB000P023 666 666 Processed 21/09/2023 5794601241 Mr. SOMARAJAN L INDIAN BANK(607105)
34 Ithikkara KL-13-005-003-008/5084
(Chirakkara) 		1613005003NRG24110820230771574 11/08/2023 SARASWATHY 1613005003WL031891 SARASWATHY 00176 IDIB000P023 666 666 Processed 21/09/2023 5794601250 MS SARASWATHY STATE BANK OF INDIA(508548)
35 Ithikkara KL-13-005-003-008/625
(Chirakkara) 		1613005003NRG24110820230771576 11/08/2023 BINDHU 1613005003WL031891 BINDHU 00176 IDIB000P023 666 666 Processed 21/09/2023 5794601200 Mrs. Bindhu T INDIAN BANK(607105)
36 Ithikkara KL-13-005-003-008/629
(Chirakkara) 		1613005003NRG24110820230771577 11/08/2023 Valsala.P 1613005003WL031891 Valsala.P 00176 IDIB000P023 666 666 Processed 21/09/2023 5794601198 Mrs. VALSALA P INDIAN BANK(607105)
37 Ithikkara KL-13-005-003-008/630
(Chirakkara) 		1613005003NRG24110820230771578 11/08/2023 Bindhu.B 1613005003WL031891 Bindhu.B 00176 IDIB000P023 666 666 Processed 21/09/2023 5794601211 Mrs. B BINDHU INDIAN BANK(607105)
38 Ithikkara KL-13-005-003-008/631
(Chirakkara) 		1613005003NRG24110820230771579 11/08/2023 Devaki 1613005003WL031891 Devaki 00176 IDIB000P023 666 666 Processed 21/09/2023 5794601216 Mrs. Devaki M INDIAN BANK(607105)
39 Ithikkara KL-13-005-003-008/643
(Chirakkara) 		1613005003NRG24110820230771580 11/08/2023 Sathi.S 1613005003WL031891 Sathi.S 00176 IDIB000P023 666 666 Processed 21/09/2023 5794601201 Smt. Sathi INDIAN BANK(607105)
40 Ithikkara KL-13-005-003-008/644
(Chirakkara) 		1613005003NRG24110820230771581 11/08/2023 Sheejakumari 1613005003WL031891 Sheejakumari 00176 IDIB000P023 666 666 Processed 21/09/2023 5794601202 Smt. SheejaKumari INDIAN BANK(607105)
41 Ithikkara KL-13-005-003-008/645
(Chirakkara) 		1613005003NRG24110820230771582 11/08/2023 Anitha.L 1613005003WL031891 Anitha.L 00176 IDIB000P023 666 666 Processed 21/09/2023 5794601223 Mrs. ANITHA L INDIAN BANK(607105)
42 Ithikkara KL-13-005-003-008/646
(Chirakkara) 		1613005003NRG24110820230771583 11/08/2023 Chandrika.D 1613005003WL031891 Chandrika.D 00176 IDIB000P023 333 333 Processed 21/09/2023 5794601205 Mrs. D Chandrika INDIAN BANK(607105)
43 Ithikkara KL-13-005-003-008/647
(Chirakkara) 		1613005003NRG24110820230771584 11/08/2023 Pathmini.S 1613005003WL031891 Pathmini.S 00176 IDIB000P023 666 666 Processed 21/09/2023 5794601210 Mrs. S PADMINI INDIAN BANK(607105)
44 Ithikkara KL-13-005-003-008/648
(Chirakkara) 		1613005003NRG24110820230771585 11/08/2023 Radhamani.G 1613005003WL031891 Radhamani.G 00176 IDIB000P023 666 666 Processed 21/09/2023 5794601208 Mrs. RADHAMANI INDIAN BANK(607105)
45 Ithikkara KL-13-005-003-008/649
(Chirakkara) 		1613005003NRG24110820230771586 11/08/2023 Lissy.D 1613005003WL031891 Lissy.D 00176 IDIB000P023 666 666 Processed 21/09/2023 5794601220 Mrs. LISSY D INDIAN BANK(607105)
46 Ithikkara KL-13-005-003-008/650
(Chirakkara) 		1613005003NRG24110820230771588 11/08/2023 Sreeletha.B 1613005003WL031891 Sreeletha.B 00176 IDIB000P023 333 333 Processed 21/09/2023 5794601218 Mrs. Sreelatha B B INDIAN BANK(607105)
47 Ithikkara KL-13-005-003-008/652
(Chirakkara) 		1613005003NRG24110820230771589 11/08/2023 Chandrika.R 1613005003WL031891 Chandrika.R 00176 IDIB000P023 666 666 Processed 21/09/2023 5794601212 Mrs. CHANDRIKA R INDIAN BANK(607105)
48 Ithikkara KL-13-005-003-008/653
(Chirakkara) 		1613005003NRG24110820230771590 11/08/2023 Reena.R 1613005003WL031891 Reena.R 00176 IDIB000P023 666 666 Processed 21/09/2023 5794601204 Mrs. REENA R INDIAN BANK(607105)
49 Ithikkara KL-13-005-003-008/656
(Chirakkara) 		1613005003NRG24110820230771592 11/08/2023 Santha. 1613005003WL031891 Santha. 00176 IDIB000P023 666 666 Processed 21/09/2023 5794601209 Mrs. B SANTHA INDIAN BANK(607105)
50 Ithikkara KL-13-005-003-008/657
(Chirakkara) 		1613005003NRG24110820230771593 11/08/2023 SumathyAmma 1613005003WL031891 SumathyAmma 00176 IDIB000P023 666 666 Processed 21/09/2023 5794601229 Mrs. SUMATHY AMMA B INDIAN BANK(607105)
51 Ithikkara KL-13-005-003-008/658
(Chirakkara) 		1613005003NRG24110820230771594 11/08/2023 Omana.k 1613005003WL031891 Omana.k 00176 IDIB000P023 666 666 Processed 21/09/2023 5794601199 Smt. Omana INDIAN BANK(607105)
52 Ithikkara KL-13-005-003-008/659
(Chirakkara) 		1613005003NRG24110820230771595 11/08/2023 Valsala.K 1613005003WL031891 Valsala.K 00176 IDIB000P023 333 333 Processed 21/09/2023 5794601213 Mrs. VALSALA S INDIAN BANK(607105)
53 Ithikkara KL-13-005-003-008/665
(Chirakkara) 		1613005003NRG24110820230771597 11/08/2023 Vasantha.B 1613005003WL031891 Vasantha.B 00176 IDIB000P023 666 666 Processed 21/09/2023 5794601207 Mrs. Vasantha B INDIAN BANK(607105)
54 Ithikkara KL-13-005-003-008/670
(Chirakkara) 		1613005003NRG24110820230771598 11/08/2023 SumaDevi.M 1613005003WL031891 SumaDevi.M 00176 IDIB000P023 333 333 Processed 21/09/2023 5794601233 Mrs. SUMA DEVI M INDIAN BANK(607105)
55 Ithikkara KL-13-005-003-008/714
(Chirakkara) 		1613005003NRG24110820230771599 11/08/2023 ThankamaniAmma.P 1613005003WL031891 ThankamaniAmma.P 00176 IDIB000P023 666 666 Processed 21/09/2023 5794601214 Mrs. Thankamaniyamma INDIAN BANK(607105)
56 Ithikkara KL-13-005-003-008/764
(Chirakkara) 		1613005003NRG24110820230771600 11/08/2023 Leela.L 1613005003WL031891 Leela.L 00176 IDIB000P023 333 333 Processed 21/09/2023 5794601234 Mrs. LEELA L INDIAN BANK(607105)
57 Ithikkara KL-13-005-003-008/793
(Chirakkara) 		1613005003NRG24110820230771601 11/08/2023 Sunitha.N 1613005003WL031891 Sunitha.N 00176 IDIB000P023 666 666 Processed 21/09/2023 5794601215 Mrs. SUNITHA N INDIAN BANK(607105)
58 Ithikkara KL-13-005-003-010/1283
(Chirakkara) 		1613005003NRG24110820230771603 11/08/2023 SREELATHA 1613005003WL031891 SREELATHA 00176 IDIB000P023 666 666 Processed 21/09/2023 5794601221 Mrs. SREELATHA V INDIAN BANK(607105)
SubTotal 30303 30303
59 Ithikkara KL-13-005-003-008/6620
(Chirakkara) 		1613005003NRG24110820230771596 11/08/2023 sindhu 1613005003WL031891 sindhu 00177 IOBA0000668 666 666 Processed 21/09/2023 5794601197 SINDHU C INDIAN OVERSEAS BANK(508541)
SubTotal 666 666
Total 36297 36297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005003_110823APB_FTO_392438 Indian Bank IDIB000C141 CHIRAKKARA 5328
2 Ithikkara KL1613005003_110823APB_FTO_392438 Indian Bank IDIB000P023 PARAVUR 30303
3 Ithikkara KL1613005003_110823APB_FTO_392438 Indian Overseas Bank IOBA0000668 POOTHAKULAM 666

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