Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:55:26 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005003_260923APB_FTO_517445
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-13-005-003-012/1764
(Chirakkara) 		1613005003NRG24260920231053423 26/09/2023 S. Ushakumari 1613005003WL043640 S. Ushakumari 00176 IDIB000P023 999 999 Processed 09/11/2023 7281160564 Mrs. S USHAKUMARI INDIAN BANK(607105)
2 Ithikkara KL-13-005-003-014/1335
(Chirakkara) 		1613005003NRG24260920231053425 26/09/2023 Usha Anil 1613005003WL043640 Usha Anil 00176 IDIB000P023 1332 1332 Processed 10/11/2023 7281160565 MRS USHA ANILKUMAR STATE BANK OF INDIA(508548)
3 Ithikkara KL-13-005-003-014/1392
(Chirakkara) 		1613005003NRG24260920231053426 26/09/2023 Leela R 1613005003WL043640 Leela R 00176 IDIB000P023 999 999 Processed 09/11/2023 7281160569 Smt. LEELA R INDIAN BANK(607105)
4 Ithikkara KL-13-005-003-014/148
(Chirakkara) 		1613005003NRG24260920231053427 26/09/2023 Seena Jayaprakash 1613005003WL043640 Seena Jayaprakash 00176 IDIB000P023 1998 1998 Processed 09/11/2023 7281160562 Smt. SEENA. S INDIAN BANK(607105)
5 Ithikkara KL-13-005-003-014/152
(Chirakkara) 		1613005003NRG24260920231053428 26/09/2023 Sasikala Amma S 1613005003WL043640 Sasikala Amma S 00176 IDIB000P023 1665 1665 Processed 09/11/2023 7281160559 Mrs. SASIKALA AMMA. S INDIAN BANK(607105)
6 Ithikkara KL-13-005-003-014/154
(Chirakkara) 		1613005003NRG24260920231053430 26/09/2023 saraswathy 1613005003WL043640 saraswathy 00176 IDIB000P023 1665 1665 Processed 09/11/2023 7281160563 Smt. SARASWATHY . INDIAN BANK(607105)
7 Ithikkara KL-13-005-003-014/155
(Chirakkara) 		1613005003NRG24260920231053431 26/09/2023 Vimala 1613005003WL043640 Vimala 00176 IDIB000P023 1998 1998 Processed 09/11/2023 7281160561 Smt. VIMALA S INDIAN BANK(607105)
8 Ithikkara KL-13-005-003-014/156
(Chirakkara) 		1613005003NRG24260920231053432 26/09/2023 K .Sisupalan 1613005003WL043640 K .Sisupalan 00176 IDIB000P023 1998 1998 Processed 09/11/2023 7281160560 SISUPALAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 Ithikkara KL-13-005-003-014/165
(Chirakkara) 		1613005003NRG24260920231053433 26/09/2023 Apsara.D 1613005003WL043640 Apsara.D 00176 IDIB000P023 1332 1332 Processed 09/11/2023 7281160558 Mrs. Apsara INDIAN BANK(607105)
10 Ithikkara KL-13-005-003-014/2748
(Chirakkara) 		1613005003NRG24260920231053436 26/09/2023 Subhadra L 1613005003WL043640 Subhadra L 00176 IDIB000P023 1998 1998 Processed 09/11/2023 7281160570 Mrs. SUBHADRA INDIAN BANK(607105)
11 Ithikkara KL-13-005-003-014/3182
(Chirakkara) 		1613005003NRG24260920231053437 26/09/2023 JyothiSajeev 1613005003WL043640 JyothiSajeev 00176 IDIB000P023 1998 1998 Processed 09/11/2023 7281160571 Mrs. JYOTHI SAJEEV INDIAN BANK(607105)
12 Ithikkara KL-13-005-003-014/330
(Chirakkara) 		1613005003NRG24260920231053438 26/09/2023 Shylaja S 1613005003WL043640 Shylaja S 00176 IDIB000P023 1998 1998 Processed 09/11/2023 7281160568 Mrs. SHYLAJA S INDIAN BANK(607105)
13 Ithikkara KL-13-005-003-014/4001
(Chirakkara) 		1613005003NRG24260920231053439 26/09/2023 Sandhya 1613005003WL043640 Sandhya 00176 IDIB000P023 1998 1998 Processed 09/11/2023 7281160576 Mrs. SANDHYA S INDIAN BANK(607105)
14 Ithikkara KL-13-005-003-014/4934
(Chirakkara) 		1613005003NRG24260920231053440 26/09/2023 Rejani A S 1613005003WL043640 Rejani A S 00176 IDIB000P023 1665 1665 Processed 10/11/2023 7281160572 RAJANI A S KERALA GRAMIN BANK(607476)
SubTotal 23643 23643
15 Ithikkara KL-13-005-003-014/6685
(Chirakkara) 		1613005003NRG24260920231053442 26/09/2023 SINDHU T 1613005003WL043640 SINDHU T 00177 IOBA0000668 1665 1665 Processed 10/11/2023 7281160557 SINDHU T KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
16 Ithikkara KL-13-005-003-012/1447
(Chirakkara) 		1613005003NRG24260920231053422 26/09/2023 SOBHANA 1613005003WL043640 SOBHANA 00415 SBIN0005185 1998 1998 Processed 10/11/2023 7281160566 MRS SOBHANA V STATE BANK OF INDIA(508548)
17 Ithikkara KL-13-005-003-014/2436
(Chirakkara) 		1613005003NRG24260920231053435 26/09/2023 Jayalekshmi T 1613005003WL043640 Jayalekshmi T 00415 SBIN0005185 666 666 Processed 09/11/2023 7281160567 Mrs. JAYALEKSHMI T INDIAN BANK(607105)
18 Ithikkara KL-13-005-003-014/5925
(Chirakkara) 		1613005003NRG24260920231053441 26/09/2023 D GIRIJA 1613005003WL043640 D GIRIJA 00415 SBIN0005185 1998 1998 Processed 10/11/2023 7281160575 MRS GIRIJA D STATE BANK OF INDIA(508548)
SubTotal 4662 4662
19 Ithikkara KL-13-005-003-013/5061
(Chirakkara) 		1613005003NRG24260920231053424 26/09/2023 PRASANNA J 1613005003WL043640 PRASANNA J 00415 SBIN0070071 1998 1998 Processed 10/11/2023 7281160573 MRS PRASANNA J STATE BANK OF INDIA(508548)
20 Ithikkara KL-13-005-003-014/153
(Chirakkara) 		1613005003NRG24260920231053429 26/09/2023 Leela 1613005003WL043640 Leela 00415 SBIN0070071 1332 1332 Processed 09/11/2023 7281160574 Mrs. LEELA M INDIAN BANK(607105)
SubTotal 3330 3330
Total 33300 33300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005003_260923APB_FTO_517445 Indian Bank IDIB000P023 paravur 23643
2 Ithikkara KL1613005003_260923APB_FTO_517445 Indian Overseas Bank IOBA0000668 POOTHAKULAM 1665
3 Ithikkara KL1613005003_260923APB_FTO_517445 State Bank Of India SBIN0005185 CHATHANNUR 4662
4 Ithikkara KL1613005003_260923APB_FTO_517445 State Bank Of India SBIN0070071 SOUTH PARAVOOR 3330

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