Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:39:01 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005003_301223APB_FTO_895126
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) 		1613005003NRG24301220231782135 30/12/2023 BALANKUNHAN 1613005003WL077223 BALANKUNHAN 00127 FDRL0001259 666 666 Processed 13/03/2024 1741680055 BALAN KUNHAN FEDERAL BANK(607165)
SubTotal 666 666
2 Ithikkara KL-13-005-003-003/1019
(Chirakkara) 		1613005003NRG24301220231782099 30/12/2023 SUNIL KUMAR 1613005003WL077223 SUNIL KUMAR 00176 IDIB000C141 999 999 Processed 13/03/2024 1741680063 Mr. Sunilkumar S SUNIL KUMAR INDIAN BANK(607105)
3 Ithikkara KL-13-005-003-003/1060
(Chirakkara) 		1613005003NRG24301220231782100 30/12/2023 surendran 1613005003WL077223 surendran 00176 IDIB000C141 1998 1998 Processed 13/03/2024 1741680080 Mr. Surendran P INDIAN BANK(607105)
4 Ithikkara KL-13-005-003-003/1175
(Chirakkara) 		1613005003NRG24301220231782102 30/12/2023 CHANDRAN KUTTY 1613005003WL077223 CHANDRAN KUTTY 00176 IDIB000C141 1332 1332 Processed 13/03/2024 1741680079 Mr. Chandrankutty K INDIAN BANK(607105)
5 Ithikkara KL-13-005-003-003/2930
(Chirakkara) 		1613005003NRG24301220231782106 30/12/2023 VIJAYAKUMAR 1613005003WL077223 VIJAYAKUMAR 00176 IDIB000C141 1665 1665 Processed 13/03/2024 1741680062 VIJAYAKUMAR R FEDERAL BANK(607165)
6 Ithikkara KL-13-005-003-003/418
(Chirakkara) 		1613005003NRG24301220231782111 30/12/2023 Rejani 1613005003WL077223 Rejani 00176 IDIB000C141 1998 1998 Processed 13/03/2024 1741680065 Mrs. Rejani Kumari L U INDIAN BANK(607105)
7 Ithikkara KL-13-005-003-003/458
(Chirakkara) 		1613005003NRG24301220231782122 30/12/2023 Sujtha.N 1613005003WL077223 Sujtha.N 00176 IDIB000C141 1665 1665 Processed 13/03/2024 1741680081 Mrs. SUJATHA N INDIAN BANK(607105)
8 Ithikkara KL-13-005-003-003/4610-A
(Chirakkara) 		1613005003NRG24301220231782123 30/12/2023 RADHAMANI 1613005003WL077223 RADHAMANI 00176 IDIB000C141 1665 1665 Processed 13/03/2024 1741680069 MRS RADHAMANY K STATE BANK OF INDIA(508548)
9 Ithikkara KL-13-005-003-003/464
(Chirakkara) 		1613005003NRG24301220231782124 30/12/2023 SHEEJA DAS 1613005003WL077223 SHEEJA DAS 00176 IDIB000C141 1998 1998 Processed 13/03/2024 1741680041 Mrs. SHEEJA DAS INDIAN BANK(607105)
10 Ithikkara KL-13-005-003-003/4895
(Chirakkara) 		1613005003NRG24301220231782128 30/12/2023 deepa 1613005003WL077223 deepa 00176 IDIB000C141 1998 1998 Processed 13/03/2024 1741680070 Mrs. DEEPA T INDIAN BANK(607105)
11 Ithikkara KL-13-005-003-003/5099
(Chirakkara) 		1613005003NRG24301220231782130 30/12/2023 SULOCHANA 1613005003WL077223 SULOCHANA 00176 IDIB000C141 1332 1332 Processed 13/03/2024 1741680076 Mr. Sulochana G INDIAN BANK(607105)
12 Ithikkara KL-13-005-003-003/5192
(Chirakkara) 		1613005003NRG24301220231782131 30/12/2023 OMANA 1613005003WL077223 OMANA 00176 IDIB000C141 333 333 Processed 13/03/2024 1741680077 Mrs. OMANA INDIAN BANK(607105)
13 Ithikkara KL-13-005-003-003/6250
(Chirakkara) 		1613005003NRG24301220231782133 30/12/2023 NANDAKUMAR 1613005003WL077223 NANDAKUMAR 00176 IDIB000C141 1332 1332 Processed 13/03/2024 1741680078 Mr. Nandakumaran Pillai P K INDIAN BANK(607105)
SubTotal 18315 18315
14 Ithikkara KL-13-005-003-003/3704
(Chirakkara) 		1613005003NRG24301220231782108 30/12/2023 DEVARAJAN 1613005003WL077223 DEVARAJAN 00176 IDIB000K099 1332 1332 Processed 13/03/2024 1741680042 DEVARAJAN NAIR G FEDERAL BANK(607165)
SubTotal 1332 1332
15 Ithikkara KL-13-005-003-003/1129
(Chirakkara) 		1613005003NRG24301220231782101 30/12/2023 RAMACHANDRAN PILLA 1613005003WL077223 RAMACHANDRAN PILLA 00176 IDIB000P023 1665 1665 Processed 13/03/2024 1741680071 Mr. RAMACHANDRAN PILLAI INDIAN BANK(607105)
16 Ithikkara KL-13-005-003-003/1322
(Chirakkara) 		1613005003NRG24301220231782103 30/12/2023 JAYASREE 1613005003WL077223 JAYASREE 00176 IDIB000P023 333 333 Processed 13/03/2024 1741680051 Smt. JAYASREE. S INDIAN BANK(607105)
17 Ithikkara KL-13-005-003-003/2666
(Chirakkara) 		1613005003NRG24301220231782104 30/12/2023 Mathai 1613005003WL077223 Mathai 00176 IDIB000P023 1665 1665 Processed 13/03/2024 1741680049 Mr. MATHAI . INDIAN BANK(607105)
18 Ithikkara KL-13-005-003-003/2809
(Chirakkara) 		1613005003NRG24301220231782105 30/12/2023 muralidharan pilla 1613005003WL077223 muralidharan pilla 00176 IDIB000P023 1665 1665 Processed 13/03/2024 1741680061 Mr. MURALEEDHARAN PILLAI P INDIAN BANK(607105)
19 Ithikkara KL-13-005-003-003/3781
(Chirakkara) 		1613005003NRG24301220231782109 30/12/2023 Girija.L 1613005003WL077223 Girija.L 00176 IDIB000P023 1998 1998 Processed 13/03/2024 1741680064 GIRIJA L INDIA POST PAYMENTS BANK LIMITED(508528)
20 Ithikkara KL-13-005-003-003/3853
(Chirakkara) 		1613005003NRG24301220231782110 30/12/2023 BabyBhaiAmma 1613005003WL077223 BabyBhaiAmma 00176 IDIB000P023 1998 1998 Processed 13/03/2024 1741680066 Mrs. BABYBHAI AMMA G INDIAN BANK(607105)
21 Ithikkara KL-13-005-003-003/426
(Chirakkara) 		1613005003NRG24301220231782112 30/12/2023 Girija 1613005003WL077223 Girija 00176 IDIB000P023 1665 1665 Processed 13/03/2024 1741680053 Smt. GIRIJA . INDIAN BANK(607105)
22 Ithikkara KL-13-005-003-003/431
(Chirakkara) 		1613005003NRG24301220231782113 30/12/2023 Bahuleyan pilla 1613005003WL077223 Bahuleyan pilla 00176 IDIB000P023 1998 1998 Processed 13/03/2024 1741680048 Mr. BAHULEYAN . PILLAI INDIAN BANK(607105)
23 Ithikkara KL-13-005-003-003/4337
(Chirakkara) 		1613005003NRG24301220231782114 30/12/2023 GIRIJA 1613005003WL077223 GIRIJA 00176 IDIB000P023 1998 1998 Processed 13/03/2024 1741680072 Mrs. GIRIJA INDIAN BANK(607105)
24 Ithikkara KL-13-005-003-003/436
(Chirakkara) 		1613005003NRG24301220231782115 30/12/2023 Ushakumari.S 1613005003WL077223 Ushakumari.S 00176 IDIB000P023 1332 1332 Processed 13/03/2024 1741680044 USHAKUMARY S KERALA GRAMIN BANK(607476)
25 Ithikkara KL-13-005-003-003/443
(Chirakkara) 		1613005003NRG24301220231782116 30/12/2023 Indira.R 1613005003WL077223 Indira.R 00176 IDIB000P023 1998 1998 Processed 13/03/2024 1741680050 INDIRA R INDIA POST PAYMENTS BANK LIMITED(508528)
26 Ithikkara KL-13-005-003-003/444
(Chirakkara) 		1613005003NRG24301220231782117 30/12/2023 Kumari 1613005003WL077223 Kumari 00176 IDIB000P023 1998 1998 Processed 13/03/2024 1741680047 KUMARY S KERALA GRAMIN BANK(607476)
27 Ithikkara KL-13-005-003-003/4444
(Chirakkara) 		1613005003NRG24301220231782118 30/12/2023 REMA . P 1613005003WL077223 REMA . P 00176 IDIB000P023 666 666 Processed 13/03/2024 1741680068 Mrs. P REMA INDIAN BANK(607105)
28 Ithikkara KL-13-005-003-003/454
(Chirakkara) 		1613005003NRG24301220231782119 30/12/2023 Usha.R 1613005003WL077223 Usha.R 00176 IDIB000P023 1998 1998 Processed 13/03/2024 1741680043 USHA R KERALA GRAMIN BANK(607476)
29 Ithikkara KL-13-005-003-003/466
(Chirakkara) 		1613005003NRG24301220231782125 30/12/2023 Susini.V 1613005003WL077223 Susini.V 00176 IDIB000P023 1998 1998 Processed 13/03/2024 1741680046 MRS SUSINI WO PRADEEP STATE BANK OF INDIA(508548)
30 Ithikkara KL-13-005-003-003/467
(Chirakkara) 		1613005003NRG24301220231782126 30/12/2023 .Sheela.J 1613005003WL077223 .Sheela.J 00176 IDIB000P023 1998 1998 Processed 13/03/2024 1741680052 Mrs. SHEELA J INDIAN BANK(607105)
31 Ithikkara KL-13-005-003-003/4694
(Chirakkara) 		1613005003NRG24301220231782127 30/12/2023 SAJITHA 1613005003WL077223 SAJITHA 00176 IDIB000P023 1665 1665 Processed 13/03/2024 1741680073 Mrs. Sajitha S INDIAN BANK(607105)
32 Ithikkara KL-13-005-003-003/4988
(Chirakkara) 		1613005003NRG24301220231782129 30/12/2023 SAHADEVAN .G 1613005003WL077223 SAHADEVAN .G 00176 IDIB000P023 1998 1998 Processed 13/03/2024 1741680074 Mr. Sahadevan G INDIAN BANK(607105)
33 Ithikkara KL-13-005-003-003/719
(Chirakkara) 		1613005003NRG24301220231782136 30/12/2023 Lathika.V 1613005003WL077223 Lathika.V 00176 IDIB000P023 1665 1665 Processed 13/03/2024 1741680045 Smt. Lathika V INDIAN BANK(607105)
34 Ithikkara KL-13-005-003-003/734
(Chirakkara) 		1613005003NRG24301220231782137 30/12/2023 sudevan 1613005003WL077223 sudevan 00176 IDIB000P023 333 333 Processed 13/03/2024 1741680067 Mrs. SUDEVAN S INDIAN BANK(607105)
35 Ithikkara KL-13-005-003-003/846
(Chirakkara) 		1613005003NRG24301220231782138 30/12/2023 Sujatha G 1613005003WL077223 Sujatha G 00176 IDIB000P023 1665 1665 Processed 13/03/2024 1741680054 Smt. SUJATHA. G INDIAN BANK(607105)
SubTotal 34299 34299
36 Ithikkara KL-13-005-003-003/6359
(Chirakkara) 		1613005003NRG24301220231782134 30/12/2023 damanthy 1613005003WL077223 damanthy 00177 IOBA0003229 1665 1665 Processed 13/03/2024 1741680058 Mr. Damayanthy P INDIAN BANK(607105)
SubTotal 1665 1665
37 Ithikkara KL-13-005-003-003/3220
(Chirakkara) 		1613005003NRG24301220231782107 30/12/2023 USHAKUMARI 1613005003WL077223 USHAKUMARI 00415 SBIN0005185 333 333 Processed 13/03/2024 1741680075 MRS USHA R STATE BANK OF INDIA(508548)
38 Ithikkara KL-13-005-003-003/4547
(Chirakkara) 		1613005003NRG24301220231782120 30/12/2023 SASIKALA 1613005003WL077223 SASIKALA 00415 SBIN0005185 1998 1998 Processed 13/03/2024 1741680056 SASIKALA DHANALAXMI BANK(607239)
39 Ithikkara KL-13-005-003-003/4559
(Chirakkara) 		1613005003NRG24301220231782121 30/12/2023 PRASANNAYAMMA 1613005003WL077223 PRASANNAYAMMA 00415 SBIN0005185 1998 1998 Processed 13/03/2024 1741680060 PRASANNAYMMA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Ithikkara KL-13-005-003-003/6195
(Chirakkara) 		1613005003NRG24301220231782132 30/12/2023 SAKUNTHALA 1613005003WL077223 SAKUNTHALA 00415 SBIN0005185 1998 1998 Processed 13/03/2024 1741680057 MRS SAKUNTHALA STATE BANK OF INDIA(508548)
41 Ithikkara KL-13-005-003-004/4878
(Chirakkara) 		1613005003NRG24301220231782139 30/12/2023 THANKAMANI 1613005003WL077223 THANKAMANI 00415 SBIN0005185 1665 1665 Processed 13/03/2024 1741680059 THANKAMANI A KERALA GRAMIN BANK(607476)
SubTotal 7992 7992
Total 64269 64269

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005003_301223APB_FTO_895126 Federal Bank FDRL0001259 KALLUVATHUKKAL 666
2 Ithikkara KL1613005003_301223APB_FTO_895126 Indian Bank IDIB000C141 CHIRAKKARA 18315
3 Ithikkara KL1613005003_301223APB_FTO_895126 Indian Bank IDIB000K099 PARIPALLY 1332
4 Ithikkara KL1613005003_301223APB_FTO_895126 Indian Bank IDIB000P023 PARAVUR 34299
5 Ithikkara KL1613005003_301223APB_FTO_895126 Indian Overseas Bank IOBA0003229 CHATHANNOOR 1665
6 Ithikkara KL1613005003_301223APB_FTO_895126 State Bank Of India SBIN0005185 CHATHANNUR 7992

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