Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:22:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005003_031023APB_FTO_543158
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-13-005-003-001/6725
(Chirakkara) 		1613005003NRG24031020231113586 03/10/2023 radha 1613005003WL046250 radha 00127 FDRL0001278 1998 1998 Processed 11/11/2023 7375831856 MRS RADHA C STATE BANK OF INDIA(508548)
SubTotal 1998 1998
2 Ithikkara KL-13-005-003-001/4859
(Chirakkara) 		1613005003NRG24031020231113569 03/10/2023 THANKAMANI 1613005003WL046250 THANKAMANI 00176 IDIB000C141 1665 1665 Processed 11/11/2023 7375831855 Mrs. Thankamani INDIAN BANK(607105)
3 Ithikkara KL-13-005-003-001/5182
(Chirakkara) 		1613005003NRG24031020231113578 03/10/2023 SHAMMI 1613005003WL046250 SHAMMI 00176 IDIB000C141 1665 1665 Processed 11/11/2023 7375831878 Mrs. Shammy INDIAN BANK(607105)
4 Ithikkara KL-13-005-003-001/5987
(Chirakkara) 		1613005003NRG24031020231113580 03/10/2023 SASANKAN R 1613005003WL046250 SASANKAN R 00176 IDIB000C141 1665 1665 Processed 11/11/2023 7375831876 Mr. R Sasankan INDIAN BANK(607105)
5 Ithikkara KL-13-005-003-001/6034
(Chirakkara) 		1613005003NRG24031020231113583 03/10/2023 MOHINI 1613005003WL046250 MOHINI 00176 IDIB000C141 1998 1998 Processed 11/11/2023 7375831877 Mrs. Mohini T INDIAN BANK(607105)
6 Ithikkara KL-13-005-003-001/6239
(Chirakkara) 		1613005003NRG24031020231113584 03/10/2023 SASIDHARAN PILLA 1613005003WL046250 SASIDHARAN PILLA 00176 IDIB000C141 1665 1665 Processed 11/11/2023 7375831874 Mr. Sasidharan Pillai INDIAN BANK(607105)
7 Ithikkara KL-13-005-003-001/6241
(Chirakkara) 		1613005003NRG24031020231113585 03/10/2023 Saraswathy 1613005003WL046250 Saraswathy 00176 IDIB000C141 1998 1998 Processed 11/11/2023 7375831867 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Ithikkara KL-13-005-003-001/674
(Chirakkara) 		1613005003NRG24031020231113587 03/10/2023 JACOB 1613005003WL046250 JACOB 00176 IDIB000C141 1998 1998 Processed 11/11/2023 7375831884 JACOB INDIAN OVERSEAS BANK(508541)
SubTotal 12654 12654
9 Ithikkara KL-13-005-003-001/1056
(Chirakkara) 		1613005003NRG24031020231113554 03/10/2023 Manikandan pillai 1613005003WL046250 Manikandan pillai 00176 IDIB000P023 1665 1665 Processed 11/11/2023 7375831903 Mr. MANIKANDAN PILLAI . INDIAN BANK(607105)
10 Ithikkara KL-13-005-003-001/1586
(Chirakkara) 		1613005003NRG24031020231113556 03/10/2023 Raji.S 1613005003WL046250 Raji.S 00176 IDIB000P023 1665 1665 Processed 11/11/2023 7375831861 RAJI S INDIAN OVERSEAS BANK(508541)
11 Ithikkara KL-13-005-003-001/1655
(Chirakkara) 		1613005003NRG24031020231113557 03/10/2023 vasanthakumari 1613005003WL046250 vasanthakumari 00176 IDIB000P023 1332 1332 Processed 11/11/2023 7375831864 Mrs. VASANTHAKUMARI AMMA INDIAN BANK(607105)
12 Ithikkara KL-13-005-003-001/1815
(Chirakkara) 		1613005003NRG24031020231113558 03/10/2023 Pradeepa.D 1613005003WL046250 Pradeepa.D 00176 IDIB000P023 1998 1998 Processed 11/11/2023 7375831863 PRADEEPA D KERALA GRAMIN BANK(607476)
13 Ithikkara KL-13-005-003-001/1816
(Chirakkara) 		1613005003NRG24031020231113559 03/10/2023 Mini 1613005003WL046250 Mini 00176 IDIB000P023 1998 1998 Processed 11/11/2023 7375831893 Mrs. MINI G INDIAN BANK(607105)
14 Ithikkara KL-13-005-003-001/1899
(Chirakkara) 		1613005003NRG24031020231113560 03/10/2023 Santhamma.P 1613005003WL046250 Santhamma.P 00176 IDIB000P023 1998 1998 Processed 11/11/2023 7375831862 SANTHAMMA . INDIAN OVERSEAS BANK(508541)
15 Ithikkara KL-13-005-003-001/3197
(Chirakkara) 		1613005003NRG24031020231113561 03/10/2023 Leelamani 1613005003WL046250 Leelamani 00176 IDIB000P023 1998 1998 Processed 11/11/2023 7375831865 MR LEELAMANI AMMA STATE BANK OF INDIA(508548)
16 Ithikkara KL-13-005-003-001/3550
(Chirakkara) 		1613005003NRG24031020231113562 03/10/2023 GANGA DEVI 1613005003WL046250 GANGA DEVI 00176 IDIB000P023 999 999 Processed 11/11/2023 7375831881 GANGA DEVI S CANARA BANK(508532)
17 Ithikkara KL-13-005-003-001/3764
(Chirakkara) 		1613005003NRG24031020231113563 03/10/2023 madhu 1613005003WL046250 madhu 00176 IDIB000P023 999 999 Processed 11/11/2023 7375831885 Mr. MADHU R INDIAN BANK(607105)
18 Ithikkara KL-13-005-003-001/3774
(Chirakkara) 		1613005003NRG24031020231113564 03/10/2023 jenni 1613005003WL046250 jenni 00176 IDIB000P023 1998 1998 Processed 11/11/2023 7375831868 Mrs. JENNY C R INDIAN BANK(607105)
19 Ithikkara KL-13-005-003-001/4032
(Chirakkara) 		1613005003NRG24031020231113565 03/10/2023 ramany 1613005003WL046250 ramany 00176 IDIB000P023 1665 1665 Processed 11/11/2023 7375831883 MRS REMANI C STATE BANK OF INDIA(508548)
20 Ithikkara KL-13-005-003-001/4154
(Chirakkara) 		1613005003NRG24031020231113566 03/10/2023 RENJINI 1613005003WL046250 RENJINI 00176 IDIB000P023 1332 1332 Processed 11/11/2023 7375831866 Mrs. Renjini R BINIL INDIAN BANK(607105)
21 Ithikkara KL-13-005-003-001/4498
(Chirakkara) 		1613005003NRG24031020231113567 03/10/2023 sasikala 1613005003WL046250 sasikala 00176 IDIB000P023 1332 1332 Processed 11/11/2023 7375831880 Mrs. SASIKALA OMANA INDIAN BANK(607105)
22 Ithikkara KL-13-005-003-001/4506
(Chirakkara) 		1613005003NRG24031020231113568 03/10/2023 ajayan 1613005003WL046250 ajayan 00176 IDIB000P023 999 999 Processed 11/11/2023 7375831882 Mr. AJAYAN A INDIAN BANK(607105)
23 Ithikkara KL-13-005-003-001/4905
(Chirakkara) 		1613005003NRG24031020231113570 03/10/2023 SHEELA 1613005003WL046250 SHEELA 00176 IDIB000P023 1998 1998 Processed 11/11/2023 7375831869 Mr. Sheela INDIAN BANK(607105)
24 Ithikkara KL-13-005-003-001/4955
(Chirakkara) 		1613005003NRG24031020231113571 03/10/2023 REVINDRAN PILLA 1613005003WL046250 REVINDRAN PILLA 00176 IDIB000P023 999 999 Processed 11/11/2023 7375831875 RAVEENDRAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Ithikkara KL-13-005-003-001/4956
(Chirakkara) 		1613005003NRG24031020231113572 03/10/2023 LISSI 1613005003WL046250 LISSI 00176 IDIB000P023 1998 1998 Processed 11/11/2023 7375831872 Mrs. Lissy N INDIAN BANK(607105)
26 Ithikkara KL-13-005-003-001/4996
(Chirakkara) 		1613005003NRG24031020231113573 03/10/2023 BABY 1613005003WL046250 BABY 00176 IDIB000P023 1332 1332 Processed 11/11/2023 7375831870 BABY T INDIA POST PAYMENTS BANK LIMITED(508528)
27 Ithikkara KL-13-005-003-001/5006
(Chirakkara) 		1613005003NRG24031020231113574 03/10/2023 SARASWATHY 1613005003WL046250 SARASWATHY 00176 IDIB000P023 1998 1998 Processed 11/11/2023 7375831871 SARASWATHY S INDIA POST PAYMENTS BANK LIMITED(508528)
28 Ithikkara KL-13-005-003-001/5027
(Chirakkara) 		1613005003NRG24031020231113575 03/10/2023 THANKAMANI 1613005003WL046250 THANKAMANI 00176 IDIB000P023 1998 1998 Processed 11/11/2023 7375831873 MRS THANKAMANY STATE BANK OF INDIA(508548)
29 Ithikkara KL-13-005-003-001/5503
(Chirakkara) 		1613005003NRG24031020231113579 03/10/2023 BALAN 1613005003WL046250 BALAN 00176 IDIB000P023 1998 1998 Processed 11/11/2023 7375831879 Mr. N BALAN INDIAN BANK(607105)
30 Ithikkara KL-13-005-003-001/720
(Chirakkara) 		1613005003NRG24031020231113588 03/10/2023 GeethammaAsokan 1613005003WL046250 GeethammaAsokan 00176 IDIB000P023 1665 1665 Processed 11/11/2023 7375831894 GEETHA ASOKAN KERALA GRAMIN BANK(607476)
31 Ithikkara KL-13-005-003-001/721
(Chirakkara) 		1613005003NRG24031020231113589 03/10/2023 Lalithamma.O 1613005003WL046250 Lalithamma.O 00176 IDIB000P023 666 666 Processed 11/11/2023 7375831890 Mrs. LALITHAMMA O INDIAN BANK(607105)
32 Ithikkara KL-13-005-003-001/727
(Chirakkara) 		1613005003NRG24031020231113590 03/10/2023 Chellamma 1613005003WL046250 Chellamma 00176 IDIB000P023 1998 1998 Processed 11/11/2023 7375831897 CHELLAMMA B INDIAN OVERSEAS BANK(508541)
33 Ithikkara KL-13-005-003-001/731
(Chirakkara) 		1613005003NRG24031020231113591 03/10/2023 Usha.S 1613005003WL046250 Usha.S 00176 IDIB000P023 1998 1998 Processed 11/11/2023 7375831891 Mrs. USHA S INDIAN BANK(607105)
34 Ithikkara KL-13-005-003-001/737
(Chirakkara) 		1613005003NRG24031020231113592 03/10/2023 Latha.L 1613005003WL046250 Latha.L 00176 IDIB000P023 1998 1998 Processed 11/11/2023 7375831896 Smt. LATHA. L INDIAN BANK(607105)
35 Ithikkara KL-13-005-003-001/747
(Chirakkara) 		1613005003NRG24031020231113593 03/10/2023 Sumangala.S 1613005003WL046250 Sumangala.S 00176 IDIB000P023 1998 1998 Processed 11/11/2023 7375831907 Mrs. Sumangala INDIAN BANK(607105)
36 Ithikkara KL-13-005-003-001/753
(Chirakkara) 		1613005003NRG24031020231113595 03/10/2023 Santhakumari 1613005003WL046250 Santhakumari 00176 IDIB000P023 1998 1998 Processed 11/11/2023 7375831904 MRS SANTHAKUMARI B STATE BANK OF INDIA(508548)
37 Ithikkara KL-13-005-003-001/754
(Chirakkara) 		1613005003NRG24031020231113596 03/10/2023 Jayasree.S 1613005003WL046250 Jayasree.S 00176 IDIB000P023 1998 1998 Processed 11/11/2023 7375831902 MRS JAYASREE S STATE BANK OF INDIA(508548)
38 Ithikkara KL-13-005-003-001/756
(Chirakkara) 		1613005003NRG24031020231113597 03/10/2023 Ambik.a.V 1613005003WL046250 Ambik.a.V 00176 IDIB000P023 666 666 Processed 11/11/2023 7375831906 MRS AMBIKA V STATE BANK OF INDIA(508548)
39 Ithikkara KL-13-005-003-001/757
(Chirakkara) 		1613005003NRG24031020231113598 03/10/2023 Sundari.A 1613005003WL046250 Sundari.A 00176 IDIB000P023 1665 1665 Processed 11/11/2023 7375831898 Mrs. SUNDARY. A INDIAN BANK(607105)
40 Ithikkara KL-13-005-003-001/759
(Chirakkara) 		1613005003NRG24031020231113599 03/10/2023 Vijayamma 1613005003WL046250 Vijayamma 00176 IDIB000P023 1665 1665 Processed 11/11/2023 7375831900 Smt. VIJAYAMMA . INDIAN BANK(607105)
41 Ithikkara KL-13-005-003-001/761
(Chirakkara) 		1613005003NRG24031020231113600 03/10/2023 Radhamani 1613005003WL046250 Radhamani 00176 IDIB000P023 1665 1665 Processed 11/11/2023 7375831905 Smt. RADHAMANI . INDIAN BANK(607105)
42 Ithikkara KL-13-005-003-001/764
(Chirakkara) 		1613005003NRG24031020231113601 03/10/2023 Nalinakumari.K.G 1613005003WL046250 Nalinakumari.K.G 00176 IDIB000P023 1332 1332 Processed 11/11/2023 7375831892 Mrs. NALINAKUMARI K G INDIAN BANK(607105)
43 Ithikkara KL-13-005-003-001/765
(Chirakkara) 		1613005003NRG24031020231113602 03/10/2023 Vilasiny 1613005003WL046250 Vilasiny 00176 IDIB000P023 1998 1998 Processed 11/11/2023 7375831899 Smt. VILASINY . INDIAN BANK(607105)
44 Ithikkara KL-13-005-003-001/783
(Chirakkara) 		1613005003NRG24031020231113603 03/10/2023 Vasanthi.B 1613005003WL046250 Vasanthi.B 00176 IDIB000P023 1998 1998 Processed 11/11/2023 7375831901 Mrs. VASANTHI. B INDIAN BANK(607105)
45 Ithikkara KL-13-005-003-001/785
(Chirakkara) 		1613005003NRG24031020231113604 03/10/2023 Indira.V 1613005003WL046250 Indira.V 00176 IDIB000P023 1665 1665 Processed 11/11/2023 7375831889 MRS INDIRA V STATE BANK OF INDIA(508548)
46 Ithikkara KL-13-005-003-001/961
(Chirakkara) 		1613005003NRG24031020231113605 03/10/2023 Thankamani 1613005003WL046250 Thankamani 00176 IDIB000P023 1998 1998 Processed 11/11/2023 7375831895 Mrs. S THANKAMANI INDIAN BANK(607105)
47 Ithikkara KL-13-005-003-002/1297
(Chirakkara) 		1613005003NRG24031020231113606 03/10/2023 Girija 1613005003WL046250 Girija 00176 IDIB000P023 1998 1998 Processed 11/11/2023 7375831860 Mrs. GIRIJA V INDIAN BANK(607105)
SubTotal 65268 65268
48 Ithikkara KL-13-005-003-001/1296
(Chirakkara) 		1613005003NRG24031020231113555 03/10/2023 BABU L 1613005003WL046250 BABU L 00177 IOBA0003229 1998 1998 Processed 11/11/2023 7375831888 BABU L INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
49 Ithikkara KL-13-005-003-001/5140
(Chirakkara) 		1613005003NRG24031020231113576 03/10/2023 REJANI 1613005003WL046250 REJANI 00415 SBIN0005185 1998 1998 Processed 11/11/2023 7375831858 MRS RAJANI MOHANAN STATE BANK OF INDIA(508548)
50 Ithikkara KL-13-005-003-001/5143
(Chirakkara) 		1613005003NRG24031020231113577 03/10/2023 AMBIKA 1613005003WL046250 AMBIKA 00415 SBIN0005185 1665 1665 Processed 11/11/2023 7375831886 AMBIKA R INDIA POST PAYMENTS BANK LIMITED(508528)
51 Ithikkara KL-13-005-003-001/5991
(Chirakkara) 		1613005003NRG24031020231113582 03/10/2023 K BABU 1613005003WL046250 K BABU 00415 SBIN0005185 1998 1998 Processed 11/11/2023 7375831854 MR K BABU STATE BANK OF INDIA(508548)
52 Ithikkara KL-13-005-003-001/5991
(Chirakkara) 		1613005003NRG24031020231113581 03/10/2023 PONNAMMA K 1613005003WL046250 PONNAMMA K 00415 SBIN0005185 1665 1665 Processed 11/11/2023 7375831857 K PONNAMMA . INDIAN OVERSEAS BANK(508541)
53 Ithikkara KL-13-005-003-001/748
(Chirakkara) 		1613005003NRG24031020231113594 03/10/2023 Rohinikutty.B 1613005003WL046250 Rohinikutty.B 00415 SBIN0005185 1998 1998 Processed 11/11/2023 7375831859 MRS ROHINIKUTTY B STATE BANK OF INDIA(508548)
54 Ithikkara KL-13-005-003-004/3353
(Chirakkara) 		1613005003NRG24031020231113607 03/10/2023 SREEDEVI 1613005003WL046250 SREEDEVI 00415 SBIN0005185 1332 1332 Processed 11/11/2023 7375831887 MRS SREEDEVI STATE BANK OF INDIA(508548)
SubTotal 10656 10656
Total 92574 92574

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005003_031023APB_FTO_543158 Federal Bank FDRL0001278 CHATHANNOOR 1998
2 Ithikkara KL1613005003_031023APB_FTO_543158 Indian Bank IDIB000C141 CHIRAKKARA 12654
3 Ithikkara KL1613005003_031023APB_FTO_543158 Indian Bank IDIB000P023 PARAVUR 65268
4 Ithikkara KL1613005003_031023APB_FTO_543158 Indian Overseas Bank IOBA0003229 CHATHANNOOR 1998
5 Ithikkara KL1613005003_031023APB_FTO_543158 State Bank Of India SBIN0005185 CHATHANNUR 10656

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