Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:24:09 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005003_080823APB_FTO_379604
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) 		1613005003NRG24080820230743445 08/08/2023 sudha 1613005003WL030758 sudha 00176 IDIB000C141 999 999 Processed 21/09/2023 5793073932 MRS SUDHA G STATE BANK OF INDIA(508548)
2 Ithikkara KL-13-005-003-010/3077
(Chirakkara) 		1613005003NRG24080820230743453 08/08/2023 Vasantha 1613005003WL030758 Vasantha 00176 IDIB000C141 1665 1665 Processed 21/09/2023 5793073937 Mrs. VASANTHA BINIL P M INDIAN BANK(607105)
3 Ithikkara KL-13-005-003-010/4021-A
(Chirakkara) 		1613005003NRG24080820230743461 08/08/2023 RAJI 1613005003WL030758 RAJI 00176 IDIB000C141 1998 1998 Processed 21/09/2023 5793073930 Mrs. Raji R INDIAN BANK(607105)
4 Ithikkara KL-13-005-003-010/4160
(Chirakkara) 		1613005003NRG24080820230743463 08/08/2023 Lilly 1613005003WL030758 Lilly 00176 IDIB000C141 1665 1665 Processed 21/09/2023 5793073934 Ms. Lilly B INDIAN BANK(607105)
5 Ithikkara KL-13-005-003-010/4160
(Chirakkara) 		1613005003NRG24080820230743464 08/08/2023 SARITHA 1613005003WL030758 SARITHA 00176 IDIB000C141 1665 1665 Processed 21/09/2023 5793073933 MRS SARITHA STATE BANK OF INDIA(508548)
6 Ithikkara KL-13-005-003-010/4179
(Chirakkara) 		1613005003NRG24080820230743466 08/08/2023 OMANA 1613005003WL030758 OMANA 00176 IDIB000C141 333 333 Processed 21/09/2023 5793073920 Mrs. G OMANA INDIAN BANK(607105)
7 Ithikkara KL-13-005-003-010/4227
(Chirakkara) 		1613005003NRG24080820230743468 08/08/2023 RADHA 1613005003WL030758 RADHA 00176 IDIB000C141 999 999 Processed 21/09/2023 5793073927 Mrs. RADHA C INDIAN BANK(607105)
8 Ithikkara KL-13-005-003-010/4236
(Chirakkara) 		1613005003NRG24080820230743469 08/08/2023 sajeena 1613005003WL030758 sajeena 00176 IDIB000C141 1332 1332 Processed 21/09/2023 5793073895 Mrs. Sajeena INDIAN BANK(607105)
9 Ithikkara KL-13-005-003-010/4260-A
(Chirakkara) 		1613005003NRG24080820230743470 08/08/2023 Sobha S 1613005003WL030758 Sobha S 00176 IDIB000C141 1665 1665 Processed 21/09/2023 5793073931 Mrs. SOBHA S . INDIAN BANK(607105)
10 Ithikkara KL-13-005-003-010/4746
(Chirakkara) 		1613005003NRG24080820230743478 08/08/2023 NEETHU 1613005003WL030758 NEETHU 00176 IDIB000C141 333 333 Processed 21/09/2023 5793073921 MISS NEETHU S STATE BANK OF INDIA(508548)
11 Ithikkara KL-13-005-003-010/48
(Chirakkara) 		1613005003NRG24080820230743479 08/08/2023 Maheesha L 1613005003WL030758 Maheesha L 00176 IDIB000C141 333 333 Processed 21/09/2023 5793073924 Mrs. MAHEESHA L INDIAN BANK(607105)
12 Ithikkara KL-13-005-003-010/50
(Chirakkara) 		1613005003NRG24080820230743481 08/08/2023 GEETHA 1613005003WL030758 GEETHA 00176 IDIB000C141 1665 1665 Processed 21/09/2023 5793073935 Mrs. . GEETHA A INDIAN BANK(607105)
13 Ithikkara KL-13-005-003-010/5082
(Chirakkara) 		1613005003NRG24080820230743482 08/08/2023 REENA R 1613005003WL030758 REENA R 00176 IDIB000C141 1998 1998 Processed 21/09/2023 5793073919 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16650 16650
14 Ithikkara KL-13-005-003-010/1261
(Chirakkara) 		1613005003NRG24080820230743444 08/08/2023 Gopi R 1613005003WL030758 Gopi R 00176 IDIB000K099 999 999 Processed 21/09/2023 5793073918 Mr. Gopi INDIAN BANK(607105)
SubTotal 999 999
15 Ithikkara KL-13-005-003-010/1009
(Chirakkara) 		1613005003NRG24080820230743443 08/08/2023 Vasantha.B 1613005003WL030758 Vasantha.B 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5793073904 Mrs. VASANTHA BALAKRISHNAN INDIAN BANK(607105)
16 Ithikkara KL-13-005-003-010/1281
(Chirakkara) 		1613005003NRG24080820230743446 08/08/2023 Anitha 1613005003WL030758 Anitha 00176 IDIB000P023 999 999 Processed 21/09/2023 5793073898 Smt. ANITHA . INDIAN BANK(607105)
17 Ithikkara KL-13-005-003-010/1304
(Chirakkara) 		1613005003NRG24080820230743447 08/08/2023 Ajitha 1613005003WL030758 Ajitha 00176 IDIB000P023 1665 1665 Processed 21/09/2023 5793073899 Smt. AJITHA M INDIAN BANK(607105)
18 Ithikkara KL-13-005-003-010/1352
(Chirakkara) 		1613005003NRG24080820230743448 08/08/2023 Mahilamani V 1613005003WL030758 Mahilamani V 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5793073896 Mrs. MAHILAMANI INDIAN BANK(607105)
19 Ithikkara KL-13-005-003-010/1534
(Chirakkara) 		1613005003NRG24080820230743449 08/08/2023 Vijayakumari.R 1613005003WL030758 Vijayakumari.R 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5793073914 Mrs. VIJAYA KUMARI R INDIAN BANK(607105)
20 Ithikkara KL-13-005-003-010/26
(Chirakkara) 		1613005003NRG24080820230743450 08/08/2023 Syamala 1613005003WL030758 Syamala 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5793073936 Smt. SYAMALA . INDIAN BANK(607105)
21 Ithikkara KL-13-005-003-010/29
(Chirakkara) 		1613005003NRG24080820230743451 08/08/2023 Smitha S 1613005003WL030758 Smitha S 00176 IDIB000P023 1665 1665 Processed 21/09/2023 5793073906 Mrs. SMITHA S INDIAN BANK(607105)
22 Ithikkara KL-13-005-003-010/3018
(Chirakkara) 		1613005003NRG24080820230743452 08/08/2023 usha 1613005003WL030758 usha 00176 IDIB000P023 1332 1332 Processed 21/09/2023 5793073928 Mrs. USHA N INDIAN BANK(607105)
23 Ithikkara KL-13-005-003-010/31
(Chirakkara) 		1613005003NRG24080820230743454 08/08/2023 Radha G 1613005003WL030758 Radha G 00176 IDIB000P023 1332 1332 Processed 21/09/2023 5793073910 Mrs. RADHA G INDIAN BANK(607105)
24 Ithikkara KL-13-005-003-010/32
(Chirakkara) 		1613005003NRG24080820230743455 08/08/2023 Sakunthala 1613005003WL030758 Sakunthala 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5793073905 Smt. SAKUNTHALA. T INDIAN BANK(607105)
25 Ithikkara KL-13-005-003-010/37
(Chirakkara) 		1613005003NRG24080820230743456 08/08/2023 Thankamany C 1613005003WL030758 Thankamany C 00176 IDIB000P023 1332 1332 Processed 21/09/2023 5793073900 Smt. THANKAMANI.C . INDIAN BANK(607105)
26 Ithikkara KL-13-005-003-010/38
(Chirakkara) 		1613005003NRG24080820230743457 08/08/2023 S . Mini 1613005003WL030758 S . Mini 00176 IDIB000P023 1665 1665 Processed 21/09/2023 5793073902 Mrs. S MINI INDIAN BANK(607105)
27 Ithikkara KL-13-005-003-010/39
(Chirakkara) 		1613005003NRG24080820230743458 08/08/2023 Sushama 1613005003WL030758 Sushama 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5793073897 Smt. Sushama G INDIAN BANK(607105)
28 Ithikkara KL-13-005-003-010/3930
(Chirakkara) 		1613005003NRG24080820230743459 08/08/2023 geetha 1613005003WL030758 geetha 00176 IDIB000P023 1332 1332 Processed 21/09/2023 5793073923 Mrs. GEETHA G INDIAN BANK(607105)
29 Ithikkara KL-13-005-003-010/3945
(Chirakkara) 		1613005003NRG24080820230743460 08/08/2023 Shyni.A 1613005003WL030758 Shyni.A 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5793073894 Ms. Shyni INDIAN BANK(607105)
30 Ithikkara KL-13-005-003-010/4044
(Chirakkara) 		1613005003NRG24080820230743462 08/08/2023 Baby 1613005003WL030758 Baby 00176 IDIB000P023 999 999 Processed 21/09/2023 5793073922 Mrs. BABY S INDIAN BANK(607105)
31 Ithikkara KL-13-005-003-010/4175
(Chirakkara) 		1613005003NRG24080820230743465 08/08/2023 SARASWATHY 1613005003WL030758 SARASWATHY 00176 IDIB000P023 999 999 Processed 21/09/2023 5793073925 Mrs. Saraswathy M INDIAN BANK(607105)
32 Ithikkara KL-13-005-003-010/4188
(Chirakkara) 		1613005003NRG24080820230743467 08/08/2023 SARASWATHY 1613005003WL030758 SARASWATHY 00176 IDIB000P023 1332 1332 Processed 21/09/2023 5793073926 Mrs. USHAKUMARI M INDIAN BANK(607105)
33 Ithikkara KL-13-005-003-010/4287
(Chirakkara) 		1613005003NRG24080820230743471 08/08/2023 SYAMALA 1613005003WL030758 SYAMALA 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5793073917 Mrs. SHYAMALA G INDIAN BANK(607105)
34 Ithikkara KL-13-005-003-010/44
(Chirakkara) 		1613005003NRG24080820230743472 08/08/2023 Mini A 1613005003WL030758 Mini A 00176 IDIB000P023 666 666 Processed 21/09/2023 5793073907 Smt. MINI A INDIAN BANK(607105)
35 Ithikkara KL-13-005-003-010/4478
(Chirakkara) 		1613005003NRG24080820230743473 08/08/2023 INDIRA 1613005003WL030758 INDIRA 00176 IDIB000P023 1332 1332 Processed 21/09/2023 5793073916 Mrs. INDIRA K INDIAN BANK(607105)
36 Ithikkara KL-13-005-003-010/45
(Chirakkara) 		1613005003NRG24080820230743474 08/08/2023 A .Thankamani 1613005003WL030758 A .Thankamani 00176 IDIB000P023 1332 1332 Processed 21/09/2023 5793073893 Mrs. THANKAMANI INDIAN BANK(607105)
37 Ithikkara KL-13-005-003-010/4583
(Chirakkara) 		1613005003NRG24080820230743476 08/08/2023 Salini 1613005003WL030758 Salini 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5793073929 Mrs. Salini S INDIAN BANK(607105)
38 Ithikkara KL-13-005-003-010/47
(Chirakkara) 		1613005003NRG24080820230743477 08/08/2023 Rajamma 1613005003WL030758 Rajamma 00176 IDIB000P023 1332 1332 Processed 21/09/2023 5793073901 Smt. RAJAMMA . INDIAN BANK(607105)
39 Ithikkara KL-13-005-003-010/877
(Chirakkara) 		1613005003NRG24080820230743484 08/08/2023 Shyla. D 1613005003WL030758 Shyla. D 00176 IDIB000P023 1665 1665 Processed 21/09/2023 5793073908 Mrs. Shyla D INDIAN BANK(607105)
40 Ithikkara KL-13-005-003-010/939
(Chirakkara) 		1613005003NRG24080820230743485 08/08/2023 Sudha 1613005003WL030758 Sudha 00176 IDIB000P023 1665 1665 Processed 21/09/2023 5793073909 Mrs. Sudha S INDIAN BANK(607105)
41 Ithikkara KL-13-005-003-010/977
(Chirakkara) 		1613005003NRG24080820230743486 08/08/2023 Remani 1613005003WL030758 Remani 00176 IDIB000P023 1665 1665 Processed 21/09/2023 5793073912 Mrs. Ramani L INDIAN BANK(607105)
42 Ithikkara KL-13-005-003-010/993
(Chirakkara) 		1613005003NRG24080820230743487 08/08/2023 Sujitha V 1613005003WL030758 Sujitha V 00176 IDIB000P023 1665 1665 Processed 21/09/2023 5793073903 Mrs. SUJITHA . V INDIAN BANK(607105)
43 Ithikkara KL-13-005-003-010/995
(Chirakkara) 		1613005003NRG24080820230743488 08/08/2023 Sulekha C 1613005003WL030758 Sulekha C 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5793073911 Mrs. Sulekha INDIAN BANK(607105)
SubTotal 45954 45954
44 Ithikkara KL-13-005-003-010/4568
(Chirakkara) 		1613005003NRG24080820230743475 08/08/2023 SINDHU ASOKAN 1613005003WL030758 SINDHU ASOKAN 00415 SBIN0005185 666 666 Processed 21/09/2023 5793073913 SINDHU K INDUSIND BANK(607189)
45 Ithikkara KL-13-005-003-010/4866
(Chirakkara) 		1613005003NRG24080820230743480 08/08/2023 usha 1613005003WL030758 usha 00415 SBIN0005185 1998 1998 Processed 21/09/2023 5793073915 MRS USHA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
Total 66267 66267

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005003_080823APB_FTO_379604 Indian Bank IDIB000C141 CHIRAKKARA 16650
2 Ithikkara KL1613005003_080823APB_FTO_379604 Indian Bank IDIB000K099 PARIPALLY 999
3 Ithikkara KL1613005003_080823APB_FTO_379604 Indian Bank IDIB000P023 PARAVUR 45954
4 Ithikkara KL1613005003_080823APB_FTO_379604 State Bank Of India SBIN0005185 CHATHANNUR 2664

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