Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:49:19 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005003_191223APB_FTO_852748
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-13-005-003-010/2136
(Chirakkara) 		1613005003NRG24191220231719947 19/12/2023 LIJI 1613005003WL074037 LIJI 00176 IDIB000C141 1665 1665 Processed 12/03/2024 1669934840 MRS LIJI R STATE BANK OF INDIA(508548)
2 Ithikkara KL-13-005-003-010/2849
(Chirakkara) 		1613005003NRG24191220231719949 19/12/2023 S. Karunakaran 1613005003WL074037 S. Karunakaran 00176 IDIB000C141 1665 1665 Processed 12/03/2024 1669934846 KARUNAKARAN S INDIAN OVERSEAS BANK(508541)
3 Ithikkara KL-13-005-003-011/3962
(Chirakkara) 		1613005003NRG24191220231719962 19/12/2023 Devayani. Y 1613005003WL074037 Devayani. Y 00176 IDIB000C141 1665 1665 Processed 12/03/2024 1669934839 Smt. Devayani Y INDIAN BANK(607105)
4 Ithikkara KL-13-005-003-011/4231
(Chirakkara) 		1613005003NRG24191220231719967 19/12/2023 SUNILA 1613005003WL074037 SUNILA 00176 IDIB000C141 1332 1332 Processed 12/03/2024 1669934852 Mrs. Sunila C INDIAN BANK(607105)
5 Ithikkara KL-13-005-003-011/4273
(Chirakkara) 		1613005003NRG24191220231719968 19/12/2023 SUJA S 1613005003WL074037 SUJA S 00176 IDIB000C141 333 333 Processed 12/03/2024 1669934847 SUJA INDIAN OVERSEAS BANK(508541)
6 Ithikkara KL-13-005-003-011/4485
(Chirakkara) 		1613005003NRG24191220231719970 19/12/2023 SOBHANA S 1613005003WL074037 SOBHANA S 00176 IDIB000C141 666 666 Processed 12/03/2024 1669934845 Mrs. Sobhana O INDIAN BANK(607105)
7 Ithikkara KL-13-005-003-011/62
(Chirakkara) 		1613005003NRG24191220231719976 19/12/2023 Kamalam 1613005003WL074037 Kamalam 00176 IDIB000C141 1665 1665 Processed 12/03/2024 1669934853 Mrs. Kamalam INDIAN BANK(607105)
SubTotal 8991 8991
8 Ithikkara KL-13-005-003-010/1504
(Chirakkara) 		1613005003NRG24191220231719944 19/12/2023 Lathika 1613005003WL074037 Lathika 00176 IDIB000P023 1332 1332 Processed 12/03/2024 1669934838 Mrs. Lathika INDIAN BANK(607105)
9 Ithikkara KL-13-005-003-010/1564
(Chirakkara) 		1613005003NRG24191220231719945 19/12/2023 RADHAMANI 1613005003WL074037 RADHAMANI 00176 IDIB000P023 1332 1332 Processed 12/03/2024 1669934849 Smt. RADHAMANI R INDIAN BANK(607105)
10 Ithikkara KL-13-005-003-010/36
(Chirakkara) 		1613005003NRG24191220231719950 19/12/2023 Sobhana 1613005003WL074037 Sobhana 00176 IDIB000P023 666 666 Processed 12/03/2024 1669934855 Smt. SOBHANA S INDIAN BANK(607105)
11 Ithikkara KL-13-005-003-010/57
(Chirakkara) 		1613005003NRG24191220231719952 19/12/2023 S Rajam 1613005003WL074037 S Rajam 00176 IDIB000P023 999 999 Processed 12/03/2024 1669934828 Mrs. RAJAM K INDIAN BANK(607105)
12 Ithikkara KL-13-005-003-010/904
(Chirakkara) 		1613005003NRG24191220231719953 19/12/2023 L. Sini 1613005003WL074037 L. Sini 00176 IDIB000P023 1665 1665 Processed 12/03/2024 1669934831 Mrs. L SINI INDIAN BANK(607105)
13 Ithikkara KL-13-005-003-011/1240
(Chirakkara) 		1613005003NRG24191220231719954 19/12/2023 Balakrishnan 1613005003WL074037 Balakrishnan 00176 IDIB000P023 1332 1332 Processed 12/03/2024 1669934833 Mr. BALAKRISHNAN V INDIAN BANK(607105)
14 Ithikkara KL-13-005-003-011/189
(Chirakkara) 		1613005003NRG24191220231719956 19/12/2023 Indira 1613005003WL074037 Indira 00176 IDIB000P023 1332 1332 Processed 12/03/2024 1669934827 Smt. Indira . INDIAN BANK(607105)
15 Ithikkara KL-13-005-003-011/195
(Chirakkara) 		1613005003NRG24191220231719957 19/12/2023 S. Shobhana 1613005003WL074037 S. Shobhana 00176 IDIB000P023 1332 1332 Processed 12/03/2024 1669934822 Mrs. Sobhana S INDIAN BANK(607105)
16 Ithikkara KL-13-005-003-011/200
(Chirakkara) 		1613005003NRG24191220231719958 19/12/2023 Lailambika 1613005003WL074037 Lailambika 00176 IDIB000P023 1665 1665 Processed 12/03/2024 1669934820 Mrs. LAILA AMBIKA INDIAN BANK(607105)
17 Ithikkara KL-13-005-003-011/203
(Chirakkara) 		1613005003NRG24191220231719959 19/12/2023 Rajendran. S 1613005003WL074037 Rajendran. S 00176 IDIB000P023 1665 1665 Processed 12/03/2024 1669934837 Mr. RAJENDRAN S INDIAN BANK(607105)
18 Ithikkara KL-13-005-003-011/204
(Chirakkara) 		1613005003NRG24191220231719960 19/12/2023 Sheela.A 1613005003WL074037 Sheela.A 00176 IDIB000P023 1665 1665 Processed 12/03/2024 1669934830 Mrs. SHEELA A INDIAN BANK(607105)
19 Ithikkara KL-13-005-003-011/213
(Chirakkara) 		1613005003NRG24191220231719961 19/12/2023 Binu 1613005003WL074037 Binu 00176 IDIB000P023 1332 1332 Processed 12/03/2024 1669934829 Mrs. T K BINU INDIAN BANK(607105)
20 Ithikkara KL-13-005-003-011/4020
(Chirakkara) 		1613005003NRG24191220231719963 19/12/2023 Sindhu O 1613005003WL074037 Sindhu O 00176 IDIB000P023 1665 1665 Processed 12/03/2024 1669934843 Mrs. SINDHU O INDIAN BANK(607105)
21 Ithikkara KL-13-005-003-011/4036
(Chirakkara) 		1613005003NRG24191220231719964 19/12/2023 Maya 1613005003WL074037 Maya 00176 IDIB000P023 1665 1665 Processed 12/03/2024 1669934842 Mrs. MAYA M R INDIAN BANK(607105)
22 Ithikkara KL-13-005-003-011/4175
(Chirakkara) 		1613005003NRG24191220231719965 19/12/2023 VASANTHA 1613005003WL074037 VASANTHA 00176 IDIB000P023 1665 1665 Processed 12/03/2024 1669934841 VASANTHA B INDIAN OVERSEAS BANK(508541)
23 Ithikkara KL-13-005-003-011/4482
(Chirakkara) 		1613005003NRG24191220231719969 19/12/2023 OMANA 1613005003WL074037 OMANA 00176 IDIB000P023 1332 1332 Processed 12/03/2024 1669934832 Mrs. OMANA A INDIAN BANK(607105)
24 Ithikkara KL-13-005-003-011/471
(Chirakkara) 		1613005003NRG24191220231719971 19/12/2023 santha. K 1613005003WL074037 santha. K 00176 IDIB000P023 999 999 Processed 12/03/2024 1669934824 Mrs. SANTHA K INDIAN BANK(607105)
25 Ithikkara KL-13-005-003-011/4931
(Chirakkara) 		1613005003NRG24191220231719972 19/12/2023 sudha 1613005003WL074037 sudha 00176 IDIB000P023 666 666 Processed 12/03/2024 1669934851 Mrs. Sudha INDIAN BANK(607105)
26 Ithikkara KL-13-005-003-011/5765
(Chirakkara) 		1613005003NRG24191220231719973 19/12/2023 BEENA 1613005003WL074037 BEENA 00176 IDIB000P023 666 666 Processed 12/03/2024 1669934844 BEENA D INDIAN OVERSEAS BANK(508541)
27 Ithikkara KL-13-005-003-011/58
(Chirakkara) 		1613005003NRG24191220231719974 19/12/2023 Sasikala 1613005003WL074037 Sasikala 00176 IDIB000P023 1665 1665 Processed 12/03/2024 1669934825 Mrs. Sasikala . INDIAN BANK(607105)
28 Ithikkara KL-13-005-003-011/59
(Chirakkara) 		1613005003NRG24191220231719975 19/12/2023 P. Sajitha 1613005003WL074037 P. Sajitha 00176 IDIB000P023 1332 1332 Processed 12/03/2024 1669934826 Mrs. L SAJITHA INDIAN BANK(607105)
29 Ithikkara KL-13-005-003-011/6732
(Chirakkara) 		1613005003NRG24191220231719977 19/12/2023 Balachandran 1613005003WL074037 Balachandran 00176 IDIB000P023 1332 1332 Processed 12/03/2024 1669934848 Mr. N Balachandran INDIAN BANK(607105)
30 Ithikkara KL-13-005-003-011/6806
(Chirakkara) 		1613005003NRG24191220231719978 19/12/2023 U. Sandhya 1613005003WL074037 U. Sandhya 00176 IDIB000P023 1665 1665 Processed 12/03/2024 1669934850 SANDYA U INDIAN OVERSEAS BANK(508541)
31 Ithikkara KL-13-005-003-011/935
(Chirakkara) 		1613005003NRG24191220231719979 19/12/2023 AmminiAmma.S 1613005003WL074037 AmminiAmma.S 00176 IDIB000P023 999 999 Processed 12/03/2024 1669934857 Mrs. AMMINI AMMA S INDIAN BANK(607105)
32 Ithikkara KL-13-005-003-012/1334
(Chirakkara) 		1613005003NRG24191220231719980 19/12/2023 M .Lathika 1613005003WL074037 M .Lathika 00176 IDIB000P023 1332 1332 Processed 12/03/2024 1669934821 Mrs. M LATHIKA INDIAN BANK(607105)
33 Ithikkara KL-13-005-003-012/214
(Chirakkara) 		1613005003NRG24191220231719981 19/12/2023 Sanija.K 1613005003WL074037 Sanija.K 00176 IDIB000P023 333 333 Processed 12/03/2024 1669934823 Mrs. K SANIJA INDIAN BANK(607105)
34 Ithikkara KL-13-005-003-012/215
(Chirakkara) 		1613005003NRG24191220231719982 19/12/2023 Arundhadhi 1613005003WL074037 Arundhadhi 00176 IDIB000P023 666 666 Processed 12/03/2024 1669934856 Mrs. ARUNDHATHY S INDIAN BANK(607105)
SubTotal 34299 34299
35 Ithikkara KL-13-005-003-010/2566-A
(Chirakkara) 		1613005003NRG24191220231719948 19/12/2023 SINDHU I 1613005003WL074037 SINDHU I 00177 IOBA0000668 666 666 Processed 12/03/2024 1669934819 Mrs. Sindhu I INDIAN BANK(607105)
SubTotal 666 666
36 Ithikkara KL-13-005-003-011/1420
(Chirakkara) 		1613005003NRG24191220231719955 19/12/2023 PUSHPALATHA O 1613005003WL074037 PUSHPALATHA O 00415 SBIN0005185 999 999 Processed 12/03/2024 1669934834 Mr. PUSHPA LATHA O INDIAN BANK(607105)
SubTotal 999 999
37 Ithikkara KL-13-005-003-010/4883
(Chirakkara) 		1613005003NRG24191220231719951 19/12/2023 BINDHU 1613005003WL074037 BINDHU 00415 SBIN0070071 333 333 Processed 12/03/2024 1669934835 BINDHU S CANARA BANK(508532)
38 Ithikkara KL-13-005-003-011/4186
(Chirakkara) 		1613005003NRG24191220231719966 19/12/2023 USHA 1613005003WL074037 USHA 00415 SBIN0070071 1332 1332 Processed 12/03/2024 1669934836 MRS USHA N STATE BANK OF INDIA(508548)
SubTotal 1665 1665
39 Ithikkara KL-13-005-003-010/1605
(Chirakkara) 		1613005003NRG24191220231719946 19/12/2023 ANITHA 1613005003WL074037 ANITHA 00415 SBIN0070074 1665 1665 Processed 12/03/2024 1669934854 ANITHA T KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 48285 48285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005003_191223APB_FTO_852748 Indian Bank IDIB000C141 CHIRAKKARA 8991
2 Ithikkara KL1613005003_191223APB_FTO_852748 Indian Bank IDIB000P023 PARAVUR 34299
3 Ithikkara KL1613005003_191223APB_FTO_852748 Indian Overseas Bank IOBA0000668 POOTHAKULAM 666
4 Ithikkara KL1613005003_191223APB_FTO_852748 State Bank Of India SBIN0005185 CHATHANNUR 999
5 Ithikkara KL1613005003_191223APB_FTO_852748 State Bank Of India SBIN0070071 SOUTH PARAVOOR 1665
6 Ithikkara KL1613005003_191223APB_FTO_852748 State Bank Of India SBIN0070074 PARIPALLY 1665

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