Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:59:53 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005003_270423APB_FTO_49683
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-13-005-003-010/1272
(Chirakkara) 		1613005003NRG24270420230084442 27/04/2023 sudha 1613005003WL003272 sudha 00176 IDIB000C141 1332 1332 Processed 20/05/2023 1747143128 MRS SUDHA G STATE BANK OF INDIA(508548)
2 Ithikkara KL-13-005-003-010/4021-A
(Chirakkara) 		1613005003NRG24270420230084460 27/04/2023 RAJI 1613005003WL003272 RAJI 00176 IDIB000C141 1998 1998 Processed 20/05/2023 1747143132 Mrs. Raji R INDIAN BANK(607105)
3 Ithikkara KL-13-005-003-010/4160
(Chirakkara) 		1613005003NRG24270420230084465 27/04/2023 Lilly 1613005003WL003272 Lilly 00176 IDIB000C141 1332 1332 Processed 20/05/2023 1747143131 Ms. Lilly B INDIAN BANK(607105)
4 Ithikkara KL-13-005-003-010/4179
(Chirakkara) 		1613005003NRG24270420230084466 27/04/2023 OMANA 1613005003WL003272 OMANA 00176 IDIB000C141 1332 1332 Processed 20/05/2023 1747143116 Mrs. G OMANA INDIAN BANK(607105)
5 Ithikkara KL-13-005-003-010/4227
(Chirakkara) 		1613005003NRG24270420230084468 27/04/2023 RADHA 1613005003WL003272 RADHA 00176 IDIB000C141 999 999 Processed 20/05/2023 1747143124 Mrs. RADHA C INDIAN BANK(607105)
6 Ithikkara KL-13-005-003-010/4260-A
(Chirakkara) 		1613005003NRG24270420230084469 27/04/2023 Sobha S 1613005003WL003272 Sobha S 00176 IDIB000C141 999 999 Processed 20/05/2023 1747143130 Mrs. SOBHA S . INDIAN BANK(607105)
7 Ithikkara KL-13-005-003-010/4524
(Chirakkara) 		1613005003NRG24270420230084473 27/04/2023 GOVINDAN 1613005003WL003272 GOVINDAN 00176 IDIB000C141 1998 1998 Processed 20/05/2023 1747143118 Mr. Govindan INDIAN BANK(607105)
8 Ithikkara KL-13-005-003-010/4746
(Chirakkara) 		1613005003NRG24270420230084479 27/04/2023 NEETHU 1613005003WL003272 NEETHU 00176 IDIB000C141 1998 1998 Processed 20/05/2023 1747143117 MISS NEETHU S STATE BANK OF INDIA(508548)
SubTotal 11988 11988
9 Ithikkara KL-13-005-003-010/1261
(Chirakkara) 		1613005003NRG24270420230084441 27/04/2023 Gopi R 1613005003WL003272 Gopi R 00176 IDIB000K099 333 333 Processed 20/05/2023 1747143114 Mr. Gopi INDIAN BANK(607105)
10 Ithikkara KL-13-005-003-010/3584
(Chirakkara) 		1613005003NRG24270420230084453 27/04/2023 sudevan 1613005003WL003272 sudevan 00176 IDIB000K099 1665 1665 Processed 20/05/2023 1747143089 Shri Sudevan INDIAN BANK(607105)
11 Ithikkara KL-13-005-003-010/5060
(Chirakkara) 		1613005003NRG24270420230084482 27/04/2023 BALACHANDRAN 1613005003WL003272 BALACHANDRAN 00176 IDIB000K099 1332 1332 Processed 20/05/2023 1747143129 MR BALACHANDRAN K STATE BANK OF INDIA(508548)
SubTotal 3330 3330
12 Ithikkara KL-13-005-003-010/1009
(Chirakkara) 		1613005003NRG24270420230084440 27/04/2023 Vasantha.B 1613005003WL003272 Vasantha.B 00176 IDIB000P023 1998 1998 Processed 20/05/2023 1747143098 Mrs. VASANTHA BALAKRISHNAN INDIAN BANK(607105)
13 Ithikkara KL-13-005-003-010/1281
(Chirakkara) 		1613005003NRG24270420230084443 27/04/2023 Anitha 1613005003WL003272 Anitha 00176 IDIB000P023 1998 1998 Processed 20/05/2023 1747143093 Smt. ANITHA . INDIAN BANK(607105)
14 Ithikkara KL-13-005-003-010/1304
(Chirakkara) 		1613005003NRG24270420230084444 27/04/2023 Ajitha 1613005003WL003272 Ajitha 00176 IDIB000P023 1998 1998 Processed 20/05/2023 1747143094 Smt. AJITHA M INDIAN BANK(607105)
15 Ithikkara KL-13-005-003-010/1352
(Chirakkara) 		1613005003NRG24270420230084445 27/04/2023 Mahilamani V 1613005003WL003272 Mahilamani V 00176 IDIB000P023 1998 1998 Processed 20/05/2023 1747143086 Mrs. MAHILAMANI INDIAN BANK(607105)
16 Ithikkara KL-13-005-003-010/1534
(Chirakkara) 		1613005003NRG24270420230084446 27/04/2023 Vijayakumari.R 1613005003WL003272 Vijayakumari.R 00176 IDIB000P023 1998 1998 Processed 20/05/2023 1747143113 Mrs. VIJAYA KUMARI R INDIAN BANK(607105)
17 Ithikkara KL-13-005-003-010/2118
(Chirakkara) 		1613005003NRG24270420230084447 27/04/2023 Ajitha 1613005003WL003272 Ajitha 00176 IDIB000P023 1665 1665 Processed 20/05/2023 1747143102 AJITHA KUMARI STATE BANK OF INDIA(508548)
18 Ithikkara KL-13-005-003-010/29
(Chirakkara) 		1613005003NRG24270420230084448 27/04/2023 Smitha S 1613005003WL003272 Smitha S 00176 IDIB000P023 1998 1998 Processed 20/05/2023 1747143101 Mrs. SMITHA S INDIAN BANK(607105)
19 Ithikkara KL-13-005-003-010/30
(Chirakkara) 		1613005003NRG24270420230084449 27/04/2023 Mayadevi 1613005003WL003272 Mayadevi 00176 IDIB000P023 1332 1332 Processed 20/05/2023 1747143088 Mrs. MAYADEVI . INDIAN BANK(607105)
20 Ithikkara KL-13-005-003-010/3018
(Chirakkara) 		1613005003NRG24270420230084450 27/04/2023 usha 1613005003WL003272 usha 00176 IDIB000P023 333 333 Processed 20/05/2023 1747143125 Mrs. USHA N INDIAN BANK(607105)
21 Ithikkara KL-13-005-003-010/31
(Chirakkara) 		1613005003NRG24270420230084451 27/04/2023 Radha G 1613005003WL003272 Radha G 00176 IDIB000P023 1665 1665 Processed 20/05/2023 1747143106 Mrs. RADHA G INDIAN BANK(607105)
22 Ithikkara KL-13-005-003-010/32
(Chirakkara) 		1613005003NRG24270420230084452 27/04/2023 Sakunthala 1613005003WL003272 Sakunthala 00176 IDIB000P023 1998 1998 Processed 20/05/2023 1747143099 Smt. SAKUNTHALA. T INDIAN BANK(607105)
23 Ithikkara KL-13-005-003-010/38
(Chirakkara) 		1613005003NRG24270420230084454 27/04/2023 S . Mini 1613005003WL003272 S . Mini 00176 IDIB000P023 1998 1998 Processed 20/05/2023 1747143096 Mrs. S MINI INDIAN BANK(607105)
24 Ithikkara KL-13-005-003-010/3830
(Chirakkara) 		1613005003NRG24270420230084455 27/04/2023 SUSHAMA 1613005003WL003272 SUSHAMA 00176 IDIB000P023 1665 1665 Processed 20/05/2023 1747143127 Mrs. Sushama V V INDIAN BANK(607105)
25 Ithikkara KL-13-005-003-010/39
(Chirakkara) 		1613005003NRG24270420230084456 27/04/2023 Sushama 1613005003WL003272 Sushama 00176 IDIB000P023 1998 1998 Processed 20/05/2023 1747143092 Smt. Sushama G INDIAN BANK(607105)
26 Ithikkara KL-13-005-003-010/3930
(Chirakkara) 		1613005003NRG24270420230084457 27/04/2023 geetha 1613005003WL003272 geetha 00176 IDIB000P023 1332 1332 Processed 20/05/2023 1747143121 Mrs. GEETHA G INDIAN BANK(607105)
27 Ithikkara KL-13-005-003-010/3932
(Chirakkara) 		1613005003NRG24270420230084458 27/04/2023 Jaya.M 1613005003WL003272 Jaya.M 00176 IDIB000P023 1332 1332 Processed 20/05/2023 1747143119 Mrs. Jaya M INDIAN BANK(607105)
28 Ithikkara KL-13-005-003-010/3945
(Chirakkara) 		1613005003NRG24270420230084459 27/04/2023 Shyni.A 1613005003WL003272 Shyni.A 00176 IDIB000P023 1998 1998 Processed 20/05/2023 1747143085 Ms. Shyni INDIAN BANK(607105)
29 Ithikkara KL-13-005-003-010/4039
(Chirakkara) 		1613005003NRG24270420230084461 27/04/2023 Geetha vinayaraj 1613005003WL003272 Geetha vinayaraj 00176 IDIB000P023 1998 1998 Processed 20/05/2023 1747143115 Mrs. Geetha INDIAN BANK(607105)
30 Ithikkara KL-13-005-003-010/4044
(Chirakkara) 		1613005003NRG24270420230084462 27/04/2023 Baby 1613005003WL003272 Baby 00176 IDIB000P023 1665 1665 Processed 20/05/2023 1747143120 Mrs. BABY S INDIAN BANK(607105)
31 Ithikkara KL-13-005-003-010/41
(Chirakkara) 		1613005003NRG24270420230084463 27/04/2023 Chella 1613005003WL003272 Chella 00176 IDIB000P023 1665 1665 Processed 20/05/2023 1747143090 Smt. M CHELLA INDIAN BANK(607105)
32 Ithikkara KL-13-005-003-010/4143
(Chirakkara) 		1613005003NRG24270420230084464 27/04/2023 JALAJAMANI AMMA 1613005003WL003272 JALAJAMANI AMMA 00176 IDIB000P023 1998 1998 Processed 20/05/2023 1747143122 JALAJAMANI AMMA S INDIAN OVERSEAS BANK(508541)
33 Ithikkara KL-13-005-003-010/4188
(Chirakkara) 		1613005003NRG24270420230084467 27/04/2023 SARASWATHY 1613005003WL003272 SARASWATHY 00176 IDIB000P023 1332 1332 Processed 20/05/2023 1747143123 Mrs. USHAKUMARI M INDIAN BANK(607105)
34 Ithikkara KL-13-005-003-010/4287
(Chirakkara) 		1613005003NRG24270420230084470 27/04/2023 SYAMALA 1613005003WL003272 SYAMALA 00176 IDIB000P023 1998 1998 Processed 20/05/2023 1747143112 Mrs. SHYAMALA G INDIAN BANK(607105)
35 Ithikkara KL-13-005-003-010/44
(Chirakkara) 		1613005003NRG24270420230084471 27/04/2023 Mini A 1613005003WL003272 Mini A 00176 IDIB000P023 1332 1332 Processed 20/05/2023 1747143103 Smt. MINI A INDIAN BANK(607105)
36 Ithikkara KL-13-005-003-010/4478
(Chirakkara) 		1613005003NRG24270420230084472 27/04/2023 INDIRA 1613005003WL003272 INDIRA 00176 IDIB000P023 1332 1332 Processed 20/05/2023 1747143111 Mrs. INDIRA K INDIAN BANK(607105)
37 Ithikkara KL-13-005-003-010/4545
(Chirakkara) 		1613005003NRG24270420230084474 27/04/2023 SOBHANA 1613005003WL003272 SOBHANA 00176 IDIB000P023 999 999 Processed 20/05/2023 1747143104 Mrs. SHOBHANA V INDIAN BANK(607105)
38 Ithikkara KL-13-005-003-010/4583
(Chirakkara) 		1613005003NRG24270420230084476 27/04/2023 Salini 1613005003WL003272 Salini 00176 IDIB000P023 1332 1332 Processed 20/05/2023 1747143126 Mrs. SALINI R INDIAN BANK(607105)
39 Ithikkara KL-13-005-003-010/46
(Chirakkara) 		1613005003NRG24270420230084477 27/04/2023 Lekha Sundharesan 1613005003WL003272 Lekha Sundharesan 00176 IDIB000P023 666 666 Processed 20/05/2023 1747143087 Mrs. LEKHASUNDARESAN INDIAN BANK(607105)
40 Ithikkara KL-13-005-003-010/47
(Chirakkara) 		1613005003NRG24270420230084478 27/04/2023 Rajamma 1613005003WL003272 Rajamma 00176 IDIB000P023 1998 1998 Processed 20/05/2023 1747143095 Smt. RAJAMMA . INDIAN BANK(607105)
41 Ithikkara KL-13-005-003-010/49
(Chirakkara) 		1613005003NRG24270420230084481 27/04/2023 Sobhana 1613005003WL003272 Sobhana 00176 IDIB000P023 1998 1998 Processed 20/05/2023 1747143091 Mrs. S SOBHANA INDIAN BANK(607105)
42 Ithikkara KL-13-005-003-010/52
(Chirakkara) 		1613005003NRG24270420230084483 27/04/2023 Girija S 1613005003WL003272 Girija S 00176 IDIB000P023 1998 1998 Processed 20/05/2023 1747143100 Mrs. S GIRIJA INDIAN BANK(607105)
43 Ithikkara KL-13-005-003-010/939
(Chirakkara) 		1613005003NRG24270420230084484 27/04/2023 Sudha 1613005003WL003272 Sudha 00176 IDIB000P023 1998 1998 Processed 20/05/2023 1747143105 Mrs. Sudha S INDIAN BANK(607105)
44 Ithikkara KL-13-005-003-010/977
(Chirakkara) 		1613005003NRG24270420230084485 27/04/2023 Remani 1613005003WL003272 Remani 00176 IDIB000P023 1332 1332 Processed 20/05/2023 1747143108 Mrs. Ramani L INDIAN BANK(607105)
45 Ithikkara KL-13-005-003-010/993
(Chirakkara) 		1613005003NRG24270420230084486 27/04/2023 Sujitha V 1613005003WL003272 Sujitha V 00176 IDIB000P023 1665 1665 Processed 20/05/2023 1747143097 Mrs. SUJITHA . V INDIAN BANK(607105)
46 Ithikkara KL-13-005-003-010/995
(Chirakkara) 		1613005003NRG24270420230084487 27/04/2023 Sulekha C 1613005003WL003272 Sulekha C 00176 IDIB000P023 666 666 Processed 20/05/2023 1747143107 Mrs. Sulekha INDIAN BANK(607105)
SubTotal 57276 57276
47 Ithikkara KL-13-005-003-010/4568
(Chirakkara) 		1613005003NRG24270420230084475 27/04/2023 SINDHU ASOKAN 1613005003WL003272 SINDHU ASOKAN 00415 SBIN0005185 999 999 Processed 20/05/2023 1747143109 SINDHU K INDUSIND BANK(607189)
48 Ithikkara KL-13-005-003-010/4866
(Chirakkara) 		1613005003NRG24270420230084480 27/04/2023 usha 1613005003WL003272 usha 00415 SBIN0005185 1665 1665 Processed 20/05/2023 1747143110 MRS USHA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
Total 75258 75258

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005003_270423APB_FTO_49683 Indian Bank IDIB000C141 CHIRAKKARA 11988
2 Ithikkara KL1613005003_270423APB_FTO_49683 Indian Bank IDIB000K099 PARIPALLY 3330
3 Ithikkara KL1613005003_270423APB_FTO_49683 Indian Bank IDIB000P023 paravur 57276
4 Ithikkara KL1613005003_270423APB_FTO_49683 State Bank Of India SBIN0005185 CHATHANNUR 2664

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