Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:43:13 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005003_190823APB_FTO_419991
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-13-005-003-015/119
(Chirakkara) 		1613005003NRG24190820230848747 19/08/2023 Lailamaniyamma G 1613005003WL034748 Lailamaniyamma G 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5796158824 Mrs. G. LAILAMANI AMMA INDIAN BANK(607105)
2 Ithikkara KL-13-005-003-015/1201
(Chirakkara) 		1613005003NRG24190820230848748 19/08/2023 V Geetha Ashok 1613005003WL034748 V Geetha Ashok 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5796158832 Mrs. V GEETHA ASHOK INDIAN BANK(607105)
3 Ithikkara KL-13-005-003-015/121
(Chirakkara) 		1613005003NRG24190820230848749 19/08/2023 sreedevi 1613005003WL034748 sreedevi 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5796158831 Mrs. L SREEDEVI INDIAN BANK(607105)
4 Ithikkara KL-13-005-003-015/126
(Chirakkara) 		1613005003NRG24190820230848750 19/08/2023 Thankamany 1613005003WL034748 Thankamany 00176 IDIB000P023 1665 1665 Processed 21/09/2023 5796158828 Smt. Thankamani INDIAN BANK(607105)
5 Ithikkara KL-13-005-003-015/132
(Chirakkara) 		1613005003NRG24190820230848751 19/08/2023 Sarada 1613005003WL034748 Sarada 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5796158829 Smt. SARADHA . INDIAN BANK(607105)
6 Ithikkara KL-13-005-003-015/1320
(Chirakkara) 		1613005003NRG24190820230848752 19/08/2023 Bindhu S 1613005003WL034748 Bindhu S 00176 IDIB000P023 1665 1665 Processed 21/09/2023 5796158833 Mrs. BINDHU. S INDIAN BANK(607105)
7 Ithikkara KL-13-005-003-015/133
(Chirakkara) 		1613005003NRG24190820230848753 19/08/2023 Sudha S 1613005003WL034748 Sudha S 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5796158826 MRS SUDHA S STATE BANK OF INDIA(508548)
8 Ithikkara KL-13-005-003-015/136
(Chirakkara) 		1613005003NRG24190820230848754 19/08/2023 shiji 1613005003WL034748 shiji 00176 IDIB000P023 999 999 Processed 21/09/2023 5796158825 SHIJI IDBI BANK(607095)
9 Ithikkara KL-13-005-003-015/138
(Chirakkara) 		1613005003NRG24190820230848755 19/08/2023 Sarojini .C 1613005003WL034748 Sarojini .C 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5796158827 Smt. SAROJINI. C INDIAN BANK(607105)
10 Ithikkara KL-13-005-003-015/1734
(Chirakkara) 		1613005003NRG24190820230848756 19/08/2023 Rajan S 1613005003WL034748 Rajan S 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5796158837 RAJAN S INDIA POST PAYMENTS BANK LIMITED(508528)
11 Ithikkara KL-13-005-003-015/1886
(Chirakkara) 		1613005003NRG24190820230848757 19/08/2023 Deepa L 1613005003WL034748 Deepa L 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5796158836 Ms. DEEPA L INDIAN BANK(607105)
12 Ithikkara KL-13-005-003-015/1892-A
(Chirakkara) 		1613005003NRG24190820230848758 19/08/2023 Bindhya Sanalkumar 1613005003WL034748 Bindhya Sanalkumar 00176 IDIB000P023 1665 1665 Processed 21/09/2023 5796158838 Mrs. Bindhya B INDIAN BANK(607105)
13 Ithikkara KL-13-005-003-015/1934
(Chirakkara) 		1613005003NRG24190820230848759 19/08/2023 Ushakumari 1613005003WL034748 Ushakumari 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5796158823 Mrs. USHAKUMARI AMMA USHAKUMARI INDIAN BANK(607105)
14 Ithikkara KL-13-005-003-015/2073
(Chirakkara) 		1613005003NRG24190820230848760 19/08/2023 Sobhana V 1613005003WL034748 Sobhana V 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5796158839 SOBHANA V KERALA GRAMIN BANK(607476)
15 Ithikkara KL-13-005-003-015/2680
(Chirakkara) 		1613005003NRG24190820230848761 19/08/2023 INDIRA DEVI 1613005003WL034748 INDIRA DEVI 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5796158842 Mrs. Indiradevi S INDIAN BANK(607105)
16 Ithikkara KL-13-005-003-015/4357
(Chirakkara) 		1613005003NRG24190820230848762 19/08/2023 SARALA 1613005003WL034748 SARALA 00176 IDIB000P023 1665 1665 Processed 21/09/2023 5796158843 Mrs. SARALA J INDIAN BANK(607105)
17 Ithikkara KL-13-005-003-015/4494
(Chirakkara) 		1613005003NRG24190820230848763 19/08/2023 Sheeja 1613005003WL034748 Sheeja 00176 IDIB000P023 1665 1665 Processed 21/09/2023 5796158844 Mrs. SHEEJA S INDIAN BANK(607105)
18 Ithikkara KL-13-005-003-015/4655
(Chirakkara) 		1613005003NRG24190820230848764 19/08/2023 RADHA 1613005003WL034748 RADHA 00176 IDIB000P023 1665 1665 Processed 21/09/2023 5796158849 Mrs. Radha C INDIAN BANK(607105)
19 Ithikkara KL-13-005-003-015/4707
(Chirakkara) 		1613005003NRG24190820230848765 19/08/2023 SAROJAM 1613005003WL034748 SAROJAM 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5796158841 SAROJAM KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Ithikkara KL-13-005-003-015/5131
(Chirakkara) 		1613005003NRG24190820230848767 19/08/2023 DEEPA M 1613005003WL034748 DEEPA M 00176 IDIB000P023 1332 1332 Processed 21/09/2023 5796158847 MRS DEEPA M STATE BANK OF INDIA(508548)
21 Ithikkara KL-13-005-003-015/6270
(Chirakkara) 		1613005003NRG24190820230848768 19/08/2023 REJITHA RANI 1613005003WL034748 REJITHA RANI 00176 IDIB000P023 666 666 Processed 21/09/2023 5796158840 Mrs. REJITHA RANI INDIAN BANK(607105)
22 Ithikkara KL-13-005-003-015/6573
(Chirakkara) 		1613005003NRG24190820230848771 19/08/2023 SEENA MOL 1613005003WL034748 SEENA MOL 00176 IDIB000P023 1665 1665 Processed 21/09/2023 5796158848 SEENAMOL V G INDIA POST PAYMENTS BANK LIMITED(508528)
23 Ithikkara KL-13-005-003-015/672
(Chirakkara) 		1613005003NRG24190820230848773 19/08/2023 Pushpavally S 1613005003WL034748 Pushpavally S 00176 IDIB000P023 333 333 Processed 21/09/2023 5796158830 Mrs. PUSHPAVALLY S INDIAN BANK(607105)
SubTotal 38961 38961
24 Ithikkara KL-13-005-003-015/5066
(Chirakkara) 		1613005003NRG24190820230848766 19/08/2023 GOMATHI 1613005003WL034748 GOMATHI 00415 SBIN0070071 1998 1998 Processed 21/09/2023 5796158834 MRS GOMATHI STATE BANK OF INDIA(508548)
25 Ithikkara KL-13-005-003-015/6348
(Chirakkara) 		1613005003NRG24190820230848769 19/08/2023 CHANDRAN 1613005003WL034748 CHANDRAN 00415 SBIN0070071 1665 1665 Processed 21/09/2023 5796158846 MR CHANDRAN G STATE BANK OF INDIA(508548)
26 Ithikkara KL-13-005-003-015/6492
(Chirakkara) 		1613005003NRG24190820230848770 19/08/2023 Govindan 1613005003WL034748 Govindan 00415 SBIN0070071 999 999 Processed 21/09/2023 5796158845 MR GOVINDAN A STATE BANK OF INDIA(508548)
27 Ithikkara KL-13-005-003-015/6665
(Chirakkara) 		1613005003NRG24190820230848772 19/08/2023 SUNDARESAN 1613005003WL034748 SUNDARESAN 00415 SBIN0070071 1998 1998 Processed 21/09/2023 5796158835 MR SUNDARESAN S STATE BANK OF INDIA(508548)
SubTotal 6660 6660
Total 45621 45621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005003_190823APB_FTO_419991 Indian Bank IDIB000P023 paravur 38961
2 Ithikkara KL1613005003_190823APB_FTO_419991 State Bank Of India SBIN0070071 SOUTH PARAVOOR 6660

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