Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:23:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005003_231223APB_FTO_873337
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-13-005-003-008/1003
(Chirakkara) 		1613005003NRG24231220231749016 23/12/2023 ANITHA SANTHOSH 1613005003WL075393 ANITHA SANTHOSH 00176 IDIB000C141 1998 1998 Processed 12/03/2024 1662620480 Mrs. Anitha G SANTHOSH INDIAN BANK(607105)
2 Ithikkara KL-13-005-003-009/1323-A
(Chirakkara) 		1613005003NRG24231220231749020 23/12/2023 Lali 1613005003WL075393 Lali 00176 IDIB000C141 999 999 Processed 12/03/2024 1662620484 LALY S IDBI BANK(607095)
3 Ithikkara KL-13-005-003-009/1595
(Chirakkara) 		1613005003NRG24231220231749022 23/12/2023 Lekshmi .G 1613005003WL075393 Lekshmi .G 00176 IDIB000C141 1665 1665 Processed 12/03/2024 1662620460 Mrs. LEKSHMI . G INDIAN BANK(607105)
4 Ithikkara KL-13-005-003-009/1609
(Chirakkara) 		1613005003NRG24231220231749023 23/12/2023 BALAN 1613005003WL075393 BALAN 00176 IDIB000C141 333 333 Processed 12/03/2024 1662620487 Mr. Balan R INDIAN BANK(607105)
5 Ithikkara KL-13-005-003-009/3020
(Chirakkara) 		1613005003NRG24231220231749032 23/12/2023 Anitha 1613005003WL075393 Anitha 00176 IDIB000C141 1998 1998 Processed 12/03/2024 1662620476 Mrs. ANITHA B INDIAN BANK(607105)
6 Ithikkara KL-13-005-003-009/4665
(Chirakkara) 		1613005003NRG24231220231749041 23/12/2023 Ambika 1613005003WL075393 Ambika 00176 IDIB000C141 1332 1332 Processed 12/03/2024 1662620483 Mrs. AMBIKA B INDIAN BANK(607105)
7 Ithikkara KL-13-005-003-009/4678
(Chirakkara) 		1613005003NRG24231220231749042 23/12/2023 miini 1613005003WL075393 miini 00176 IDIB000C141 1998 1998 Processed 12/03/2024 1662620449 Mrs. MINI S INDIAN BANK(607105)
8 Ithikkara KL-13-005-003-009/4723
(Chirakkara) 		1613005003NRG24231220231749044 23/12/2023 USHA P 1613005003WL075393 USHA P 00176 IDIB000C141 1332 1332 Processed 12/03/2024 1662620478 Mrs. USHA P INDIAN BANK(607105)
9 Ithikkara KL-13-005-003-009/4889
(Chirakkara) 		1613005003NRG24231220231749045 23/12/2023 BIJIMOL 1613005003WL075393 BIJIMOL 00176 IDIB000C141 1998 1998 Processed 12/03/2024 1662620486 Mrs. Bijimol S INDIAN BANK(607105)
10 Ithikkara KL-13-005-003-009/5202
(Chirakkara) 		1613005003NRG24231220231749046 23/12/2023 PRAMEELA 1613005003WL075393 PRAMEELA 00176 IDIB000C141 1665 1665 Processed 12/03/2024 1662620485 Mrs. PRAMEELA B INDIAN BANK(607105)
11 Ithikkara KL-13-005-003-009/6010
(Chirakkara) 		1613005003NRG24231220231749047 23/12/2023 sheeba 1613005003WL075393 sheeba 00176 IDIB000C141 1998 1998 Processed 12/03/2024 1662620489 Mrs. SHEEBA B INDIAN BANK(607105)
12 Ithikkara KL-13-005-003-009/6055
(Chirakkara) 		1613005003NRG24231220231749048 23/12/2023 USHA 1613005003WL075393 USHA 00176 IDIB000C141 1998 1998 Processed 12/03/2024 1662620488 Mrs. Usha K INDIAN BANK(607105)
13 Ithikkara KL-13-005-003-009/6278
(Chirakkara) 		1613005003NRG24231220231749049 23/12/2023 Ramanan 1613005003WL075393 Ramanan 00176 IDIB000C141 1332 1332 Processed 12/03/2024 1662620491 Mr. Ramanan P INDIAN BANK(607105)
14 Ithikkara KL-13-005-003-009/6568
(Chirakkara) 		1613005003NRG24231220231749051 23/12/2023 Sudharmani K 1613005003WL075393 Sudharmani K 00176 IDIB000C141 999 999 Processed 12/03/2024 1662620492 Mrs. Sudharmani K INDIAN BANK(607105)
15 Ithikkara KL-13-005-003-009/842
(Chirakkara) 		1613005003NRG24231220231749052 23/12/2023 SHYLA 1613005003WL075393 SHYLA 00176 IDIB000C141 1665 1665 Processed 12/03/2024 1662620490 MRS SHYLA STATE BANK OF INDIA(508548)
16 Ithikkara KL-13-005-003-009/850
(Chirakkara) 		1613005003NRG24231220231749053 23/12/2023 Girija S 1613005003WL075393 Girija S 00176 IDIB000C141 1998 1998 Processed 12/03/2024 1662620463 MRS GIRIJA S STATE BANK OF INDIA(508548)
17 Ithikkara KL-13-005-003-009/852
(Chirakkara) 		1613005003NRG24231220231749054 23/12/2023 Leela 1613005003WL075393 Leela 00176 IDIB000C141 1998 1998 Processed 12/03/2024 1662620455 Mrs. Leela S INDIAN BANK(607105)
18 Ithikkara KL-13-005-003-009/884
(Chirakkara) 		1613005003NRG24231220231749057 23/12/2023 Retnamani 1613005003WL075393 Retnamani 00176 IDIB000C141 1665 1665 Processed 12/03/2024 1662620473 Mrs. Rathnamani M INDIAN BANK(607105)
SubTotal 28971 28971
19 Ithikkara KL-13-005-003-005/4855
(Chirakkara) 		1613005003NRG24231220231749013 23/12/2023 Aruna G 1613005003WL075393 Aruna G 00176 IDIB000P023 1998 1998 Processed 12/03/2024 1662620452 Mr. Aruna S INDIAN BANK(607105)
20 Ithikkara KL-13-005-003-006/604
(Chirakkara) 		1613005003NRG24231220231749014 23/12/2023 Sujatha 1613005003WL075393 Sujatha 00176 IDIB000P023 1998 1998 Processed 12/03/2024 1662620469 Mrs. Sujatha INDIAN BANK(607105)
21 Ithikkara KL-13-005-003-006/861
(Chirakkara) 		1613005003NRG24231220231749015 23/12/2023 SULEKHA 1613005003WL075393 SULEKHA 00176 IDIB000P023 1332 1332 Processed 12/03/2024 1662620464 Mrs. Sulekha S INDIAN BANK(607105)
22 Ithikkara KL-13-005-003-008/245
(Chirakkara) 		1613005003NRG24231220231749017 23/12/2023 Mini Salim 1613005003WL075393 Mini Salim 00176 IDIB000P023 1665 1665 Processed 12/03/2024 1662620466 Mrs. Mini INDIAN BANK(607105)
23 Ithikkara KL-13-005-003-009/1053
(Chirakkara) 		1613005003NRG24231220231749018 23/12/2023 Selvi 1613005003WL075393 Selvi 00176 IDIB000P023 333 333 Processed 12/03/2024 1662620454 Mrs. SELVI P INDIAN BANK(607105)
24 Ithikkara KL-13-005-003-009/1149
(Chirakkara) 		1613005003NRG24231220231749019 23/12/2023 S Suja 1613005003WL075393 S Suja 00176 IDIB000P023 1998 1998 Processed 12/03/2024 1662620450 Mrs. B S SUJA INDIAN BANK(607105)
25 Ithikkara KL-13-005-003-009/1441
(Chirakkara) 		1613005003NRG24231220231749021 23/12/2023 Thankamani Amma 1613005003WL075393 Thankamani Amma 00176 IDIB000P023 1998 1998 Processed 12/03/2024 1662620457 Mrs. Thankamany Amma INDIAN BANK(607105)
26 Ithikkara KL-13-005-003-009/1679
(Chirakkara) 		1613005003NRG24231220231749025 23/12/2023 Mini 1613005003WL075393 Mini 00176 IDIB000P023 1998 1998 Processed 12/03/2024 1662620477 Mr. MINI S INDIAN BANK(607105)
27 Ithikkara KL-13-005-003-009/1681
(Chirakkara) 		1613005003NRG24231220231749026 23/12/2023 Lailakumari 1613005003WL075393 Lailakumari 00176 IDIB000P023 1665 1665 Processed 12/03/2024 1662620448 MRS LAILA KUMARI STATE BANK OF INDIA(508548)
28 Ithikkara KL-13-005-003-009/248
(Chirakkara) 		1613005003NRG24231220231749027 23/12/2023 Bindhu A 1613005003WL075393 Bindhu A 00176 IDIB000P023 1998 1998 Processed 12/03/2024 1662620458 Mrs. Bindu A INDIAN BANK(607105)
29 Ithikkara KL-13-005-003-009/256
(Chirakkara) 		1613005003NRG24231220231749028 23/12/2023 Sathy B 1613005003WL075393 Sathy B 00176 IDIB000P023 1998 1998 Processed 12/03/2024 1662620465 Mrs. Sathy B INDIAN BANK(607105)
30 Ithikkara KL-13-005-003-009/262
(Chirakkara) 		1613005003NRG24231220231749029 23/12/2023 Bindhu B 1613005003WL075393 Bindhu B 00176 IDIB000P023 1998 1998 Processed 12/03/2024 1662620468 Mrs. BINDHU B INDIAN BANK(607105)
31 Ithikkara KL-13-005-003-009/263
(Chirakkara) 		1613005003NRG24231220231749030 23/12/2023 S Sugandhi 1613005003WL075393 S Sugandhi 00176 IDIB000P023 1998 1998 Processed 12/03/2024 1662620462 Mrs. Sugandhi S INDIAN BANK(607105)
32 Ithikkara KL-13-005-003-009/265
(Chirakkara) 		1613005003NRG24231220231749031 23/12/2023 Krishnakumari .V 1613005003WL075393 Krishnakumari .V 00176 IDIB000P023 1998 1998 Processed 12/03/2024 1662620467 Mrs. Krishnakumari. V INDIAN BANK(607105)
33 Ithikkara KL-13-005-003-009/3372
(Chirakkara) 		1613005003NRG24231220231749033 23/12/2023 Baby girija 1613005003WL075393 Baby girija 00176 IDIB000P023 1998 1998 Processed 12/03/2024 1662620470 MRS K BABY SAROJAM STATE BANK OF INDIA(508548)
34 Ithikkara KL-13-005-003-009/3590
(Chirakkara) 		1613005003NRG24231220231749034 23/12/2023 Prasantha 1613005003WL075393 Prasantha 00176 IDIB000P023 1998 1998 Processed 12/03/2024 1662620474 MRS PRASANTHA K STATE BANK OF INDIA(508548)
35 Ithikkara KL-13-005-003-009/3712
(Chirakkara) 		1613005003NRG24231220231749035 23/12/2023 SINI 1613005003WL075393 SINI 00176 IDIB000P023 1998 1998 Processed 12/03/2024 1662620481 Mrs. Sinikumari R INDIAN BANK(607105)
36 Ithikkara KL-13-005-003-009/3844
(Chirakkara) 		1613005003NRG24231220231749036 23/12/2023 BABY 1613005003WL075393 BABY 00176 IDIB000P023 1998 1998 Processed 12/03/2024 1662620456 MRS BABY B STATE BANK OF INDIA(508548)
37 Ithikkara KL-13-005-003-009/4097
(Chirakkara) 		1613005003NRG24231220231749037 23/12/2023 REMYA 1613005003WL075393 REMYA 00176 IDIB000P023 1998 1998 Processed 12/03/2024 1662620475 Mrs. Remya REMYA INDIAN BANK(607105)
38 Ithikkara KL-13-005-003-009/4538
(Chirakkara) 		1613005003NRG24231220231749038 23/12/2023 Baby 1613005003WL075393 Baby 00176 IDIB000P023 1998 1998 Processed 12/03/2024 1662620482 Mrs. Baby. R INDIAN BANK(607105)
39 Ithikkara KL-13-005-003-009/4573
(Chirakkara) 		1613005003NRG24231220231749039 23/12/2023 mayakumari 1613005003WL075393 mayakumari 00176 IDIB000P023 1998 1998 Processed 12/03/2024 1662620451 Mrs. Maya S INDIAN BANK(607105)
40 Ithikkara KL-13-005-003-009/4603
(Chirakkara) 		1613005003NRG24231220231749040 23/12/2023 SAJILAKUMARI 1613005003WL075393 SAJILAKUMARI 00176 IDIB000P023 1998 1998 Processed 12/03/2024 1662620479 Mrs. SAJILAKUMARI T INDIAN BANK(607105)
41 Ithikkara KL-13-005-003-009/6389
(Chirakkara) 		1613005003NRG24231220231749050 23/12/2023 VASANTHA R 1613005003WL075393 VASANTHA R 00176 IDIB000P023 1998 1998 Processed 12/03/2024 1662620472 VASANTHAKUMARI KERALA GRAMIN BANK(607476)
42 Ithikkara KL-13-005-003-009/856
(Chirakkara) 		1613005003NRG24231220231749055 23/12/2023 Ajitha V 1613005003WL075393 Ajitha V 00176 IDIB000P023 1998 1998 Processed 12/03/2024 1662620461 MRS AJITHA V STATE BANK OF INDIA(508548)
43 Ithikkara KL-13-005-003-009/863
(Chirakkara) 		1613005003NRG24231220231749056 23/12/2023 Moly 1613005003WL075393 Moly 00176 IDIB000P023 1665 1665 Processed 12/03/2024 1662620459 Mrs. Molly B INDIAN BANK(607105)
SubTotal 46620 46620
44 Ithikkara KL-13-005-003-009/1670
(Chirakkara) 		1613005003NRG24231220231749024 23/12/2023 SASIDHARAN PILLAI 1613005003WL075393 SASIDHARAN PILLAI 00177 IOBA0000668 1998 1998 Processed 12/03/2024 1662620453 Mr. Sasidharanpillai V INDIAN BANK(607105)
SubTotal 1998 1998
45 Ithikkara KL-13-005-003-009/4709
(Chirakkara) 		1613005003NRG24231220231749043 23/12/2023 GEETHA V 1613005003WL075393 GEETHA V 00415 SBIN0005185 1998 1998 Processed 12/03/2024 1662620471 MRS GEETHA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 79587 79587

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005003_231223APB_FTO_873337 Indian Bank IDIB000C141 CHIRAKKARA 28971
2 Ithikkara KL1613005003_231223APB_FTO_873337 Indian Bank IDIB000P023 paravur 46620
3 Ithikkara KL1613005003_231223APB_FTO_873337 Indian Overseas Bank IOBA0000668 POOTHAKULAM 1998
4 Ithikkara KL1613005003_231223APB_FTO_873337 State Bank Of India SBIN0005185 CHATHANNUR 1998

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