Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:06:18 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005003_081223APB_FTO_807606
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-13-005-003-001/4859
(Chirakkara) 		1613005003NRG24081220231648211 08/12/2023 THANKAMANI 1613005003WL070512 THANKAMANI 00176 IDIB000C141 666 666 Processed 12/03/2024 1672214939 Mrs. Thankamani INDIAN BANK(607105)
2 Ithikkara KL-13-005-003-001/5182
(Chirakkara) 		1613005003NRG24081220231648220 08/12/2023 SHAMMI 1613005003WL070512 SHAMMI 00176 IDIB000C141 666 666 Processed 12/03/2024 1672214986 Mrs. Shammy INDIAN BANK(607105)
3 Ithikkara KL-13-005-003-001/5987
(Chirakkara) 		1613005003NRG24081220231648221 08/12/2023 SASANKAN R 1613005003WL070512 SASANKAN R 00176 IDIB000C141 666 666 Processed 12/03/2024 1672214980 Mr. R Sasankan INDIAN BANK(607105)
4 Ithikkara KL-13-005-003-001/6034
(Chirakkara) 		1613005003NRG24081220231648224 08/12/2023 MOHINI 1613005003WL070512 MOHINI 00176 IDIB000C141 666 666 Processed 12/03/2024 1672214981 Mrs. Mohini T INDIAN BANK(607105)
5 Ithikkara KL-13-005-003-001/6239
(Chirakkara) 		1613005003NRG24081220231648225 08/12/2023 SASIDHARAN PILLA 1613005003WL070512 SASIDHARAN PILLA 00176 IDIB000C141 666 666 Processed 12/03/2024 1672214985 Mr. Sasidharan Pillai INDIAN BANK(607105)
6 Ithikkara KL-13-005-003-001/6241
(Chirakkara) 		1613005003NRG24081220231648226 08/12/2023 Saraswathy 1613005003WL070512 Saraswathy 00176 IDIB000C141 666 666 Processed 12/03/2024 1672214982 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Ithikkara KL-13-005-003-001/674
(Chirakkara) 		1613005003NRG24081220231648227 08/12/2023 JACOB 1613005003WL070512 JACOB 00176 IDIB000C141 666 666 Processed 12/03/2024 1672214974 JACOB INDIAN OVERSEAS BANK(508541)
SubTotal 4662 4662
8 Ithikkara KL-13-005-003-001/1056
(Chirakkara) 		1613005003NRG24081220231648198 08/12/2023 Manikandan pillai 1613005003WL070512 Manikandan pillai 00176 IDIB000P023 666 666 Processed 12/03/2024 1672214945 Mr. MANIKANDAN PILLAI . INDIAN BANK(607105)
9 Ithikkara KL-13-005-003-001/1586
(Chirakkara) 		1613005003NRG24081220231648200 08/12/2023 Raji.S 1613005003WL070512 Raji.S 00176 IDIB000P023 666 666 Processed 12/03/2024 1672214950 RAJI S INDIAN OVERSEAS BANK(508541)
10 Ithikkara KL-13-005-003-001/1655
(Chirakkara) 		1613005003NRG24081220231648201 08/12/2023 vasanthakumari 1613005003WL070512 vasanthakumari 00176 IDIB000P023 666 666 Processed 12/03/2024 1672214951 Mrs. VASANTHAKUMARI AMMA INDIAN BANK(607105)
11 Ithikkara KL-13-005-003-001/1815
(Chirakkara) 		1613005003NRG24081220231648202 08/12/2023 Pradeepa.D 1613005003WL070512 Pradeepa.D 00176 IDIB000P023 333 333 Processed 12/03/2024 1672214952 PRADEEPA D KERALA GRAMIN BANK(607476)
12 Ithikkara KL-13-005-003-001/1816
(Chirakkara) 		1613005003NRG24081220231648203 08/12/2023 Mini 1613005003WL070512 Mini 00176 IDIB000P023 666 666 Processed 12/03/2024 1672214953 Mrs. MINI G INDIAN BANK(607105)
13 Ithikkara KL-13-005-003-001/1899
(Chirakkara) 		1613005003NRG24081220231648204 08/12/2023 Santhamma.P 1613005003WL070512 Santhamma.P 00176 IDIB000P023 666 666 Processed 12/03/2024 1672214954 SANTHAMMA . INDIAN OVERSEAS BANK(508541)
14 Ithikkara KL-13-005-003-001/3197
(Chirakkara) 		1613005003NRG24081220231648205 08/12/2023 Leelamani 1613005003WL070512 Leelamani 00176 IDIB000P023 666 666 Processed 12/03/2024 1672214955 MR LEELAMANI AMMA STATE BANK OF INDIA(508548)
15 Ithikkara KL-13-005-003-001/3764
(Chirakkara) 		1613005003NRG24081220231648206 08/12/2023 madhu 1613005003WL070512 madhu 00176 IDIB000P023 333 333 Processed 12/03/2024 1672214965 Mr. MADHU R INDIAN BANK(607105)
16 Ithikkara KL-13-005-003-001/3774
(Chirakkara) 		1613005003NRG24081220231648207 08/12/2023 jenni 1613005003WL070512 jenni 00176 IDIB000P023 666 666 Processed 12/03/2024 1672214973 Mrs. JENNY C R INDIAN BANK(607105)
17 Ithikkara KL-13-005-003-001/4032
(Chirakkara) 		1613005003NRG24081220231648208 08/12/2023 ramany 1613005003WL070512 ramany 00176 IDIB000P023 666 666 Processed 12/03/2024 1672214976 MRS REMANI C STATE BANK OF INDIA(508548)
18 Ithikkara KL-13-005-003-001/4154
(Chirakkara) 		1613005003NRG24081220231648209 08/12/2023 RENJINI 1613005003WL070512 RENJINI 00176 IDIB000P023 666 666 Processed 12/03/2024 1672214975 Mrs. Renjini R BINIL INDIAN BANK(607105)
19 Ithikkara KL-13-005-003-001/4506
(Chirakkara) 		1613005003NRG24081220231648210 08/12/2023 ajayan 1613005003WL070512 ajayan 00176 IDIB000P023 666 666 Processed 12/03/2024 1672214972 Mr. AJAYAN A INDIAN BANK(607105)
20 Ithikkara KL-13-005-003-001/4905
(Chirakkara) 		1613005003NRG24081220231648212 08/12/2023 SHEELA 1613005003WL070512 SHEELA 00176 IDIB000P023 666 666 Processed 12/03/2024 1672214977 Mr. Sheela INDIAN BANK(607105)
21 Ithikkara KL-13-005-003-001/4956
(Chirakkara) 		1613005003NRG24081220231648213 08/12/2023 LISSI 1613005003WL070512 LISSI 00176 IDIB000P023 666 666 Processed 12/03/2024 1672214978 Mrs. Lissy N INDIAN BANK(607105)
22 Ithikkara KL-13-005-003-001/4996
(Chirakkara) 		1613005003NRG24081220231648214 08/12/2023 BABY 1613005003WL070512 BABY 00176 IDIB000P023 666 666 Processed 12/03/2024 1672214984 BABY T INDIA POST PAYMENTS BANK LIMITED(508528)
23 Ithikkara KL-13-005-003-001/5006
(Chirakkara) 		1613005003NRG24081220231648215 08/12/2023 SARASWATHY 1613005003WL070512 SARASWATHY 00176 IDIB000P023 666 666 Processed 12/03/2024 1672214983 SARASWATHY S INDIA POST PAYMENTS BANK LIMITED(508528)
24 Ithikkara KL-13-005-003-001/5027
(Chirakkara) 		1613005003NRG24081220231648216 08/12/2023 THANKAMANI 1613005003WL070512 THANKAMANI 00176 IDIB000P023 666 666 Processed 12/03/2024 1672214979 MRS THANKAMANY STATE BANK OF INDIA(508548)
25 Ithikkara KL-13-005-003-001/720
(Chirakkara) 		1613005003NRG24081220231648228 08/12/2023 GeethammaAsokan 1613005003WL070512 GeethammaAsokan 00176 IDIB000P023 666 666 Processed 12/03/2024 1672214956 GEETHA ASOKAN KERALA GRAMIN BANK(607476)
26 Ithikkara KL-13-005-003-001/727
(Chirakkara) 		1613005003NRG24081220231648229 08/12/2023 Chellamma 1613005003WL070512 Chellamma 00176 IDIB000P023 666 666 Processed 12/03/2024 1672214949 CHELLAMMA B INDIAN OVERSEAS BANK(508541)
27 Ithikkara KL-13-005-003-001/731
(Chirakkara) 		1613005003NRG24081220231648230 08/12/2023 Usha.S 1613005003WL070512 Usha.S 00176 IDIB000P023 666 666 Processed 12/03/2024 1672214957 Mrs. USHA S INDIAN BANK(607105)
28 Ithikkara KL-13-005-003-001/732
(Chirakkara) 		1613005003NRG24081220231648231 08/12/2023 Rejani.V 1613005003WL070512 Rejani.V 00176 IDIB000P023 666 666 Processed 12/03/2024 1672214958 Mrs. V RAJINI INDIAN BANK(607105)
29 Ithikkara KL-13-005-003-001/737
(Chirakkara) 		1613005003NRG24081220231648232 08/12/2023 Latha.L 1613005003WL070512 Latha.L 00176 IDIB000P023 666 666 Processed 12/03/2024 1672214959 Smt. LATHA. L INDIAN BANK(607105)
30 Ithikkara KL-13-005-003-001/747
(Chirakkara) 		1613005003NRG24081220231648233 08/12/2023 Sumangala.S 1613005003WL070512 Sumangala.S 00176 IDIB000P023 333 333 Processed 12/03/2024 1672214940 Mrs. Sumangala INDIAN BANK(607105)
31 Ithikkara KL-13-005-003-001/753
(Chirakkara) 		1613005003NRG24081220231648235 08/12/2023 Santhakumari 1613005003WL070512 Santhakumari 00176 IDIB000P023 666 666 Processed 12/03/2024 1672214944 MRS SANTHAKUMARI B STATE BANK OF INDIA(508548)
32 Ithikkara KL-13-005-003-001/756
(Chirakkara) 		1613005003NRG24081220231648236 08/12/2023 Ambik.a.V 1613005003WL070512 Ambik.a.V 00176 IDIB000P023 666 666 Processed 12/03/2024 1672214941 MRS AMBIKA V STATE BANK OF INDIA(508548)
33 Ithikkara KL-13-005-003-001/757
(Chirakkara) 		1613005003NRG24081220231648237 08/12/2023 Sundari.A 1613005003WL070512 Sundari.A 00176 IDIB000P023 666 666 Processed 12/03/2024 1672214948 Mrs. SUNDARY. A INDIAN BANK(607105)
34 Ithikkara KL-13-005-003-001/759
(Chirakkara) 		1613005003NRG24081220231648238 08/12/2023 Vijayamma 1613005003WL070512 Vijayamma 00176 IDIB000P023 666 666 Processed 12/03/2024 1672214946 Smt. VIJAYAMMA . INDIAN BANK(607105)
35 Ithikkara KL-13-005-003-001/761
(Chirakkara) 		1613005003NRG24081220231648239 08/12/2023 Radhamani 1613005003WL070512 Radhamani 00176 IDIB000P023 666 666 Processed 12/03/2024 1672214942 Smt. RADHAMANI . INDIAN BANK(607105)
36 Ithikkara KL-13-005-003-001/764
(Chirakkara) 		1613005003NRG24081220231648240 08/12/2023 Nalinakumari.K.G 1613005003WL070512 Nalinakumari.K.G 00176 IDIB000P023 666 666 Processed 12/03/2024 1672214961 Mrs. NALINAKUMARI K G INDIAN BANK(607105)
37 Ithikkara KL-13-005-003-001/765
(Chirakkara) 		1613005003NRG24081220231648241 08/12/2023 Vilasiny 1613005003WL070512 Vilasiny 00176 IDIB000P023 666 666 Processed 12/03/2024 1672214947 Smt. VILASINY . INDIAN BANK(607105)
38 Ithikkara KL-13-005-003-001/783
(Chirakkara) 		1613005003NRG24081220231648242 08/12/2023 Vasanthi.B 1613005003WL070512 Vasanthi.B 00176 IDIB000P023 666 666 Processed 12/03/2024 1672214943 Mrs. VASANTHI. B INDIAN BANK(607105)
39 Ithikkara KL-13-005-003-001/785
(Chirakkara) 		1613005003NRG24081220231648243 08/12/2023 Indira.V 1613005003WL070512 Indira.V 00176 IDIB000P023 666 666 Processed 12/03/2024 1672214962 MRS INDIRA V STATE BANK OF INDIA(508548)
40 Ithikkara KL-13-005-003-001/961
(Chirakkara) 		1613005003NRG24081220231648244 08/12/2023 Thankamani 1613005003WL070512 Thankamani 00176 IDIB000P023 666 666 Processed 12/03/2024 1672214963 Mrs. S THANKAMANI INDIAN BANK(607105)
41 Ithikkara KL-13-005-003-002/1297
(Chirakkara) 		1613005003NRG24081220231648245 08/12/2023 Girija 1613005003WL070512 Girija 00176 IDIB000P023 666 666 Processed 12/03/2024 1672214964 Mrs. GIRIJA V INDIAN BANK(607105)
SubTotal 21645 21645
42 Ithikkara KL-13-005-003-001/1296
(Chirakkara) 		1613005003NRG24081220231648199 08/12/2023 BABU L 1613005003WL070512 BABU L 00177 IOBA0003229 666 666 Processed 12/03/2024 1672214966 BABU L INDIAN OVERSEAS BANK(508541)
SubTotal 666 666
43 Ithikkara KL-13-005-003-001/5085
(Chirakkara) 		1613005003NRG24081220231648217 08/12/2023 JALAJA K 1613005003WL070512 JALAJA K 00415 SBIN0005185 666 666 Processed 12/03/2024 1672214967 JALAJA K KERALA GRAMIN BANK(607476)
44 Ithikkara KL-13-005-003-001/5140
(Chirakkara) 		1613005003NRG24081220231648218 08/12/2023 REJANI 1613005003WL070512 REJANI 00415 SBIN0005185 666 666 Processed 12/03/2024 1672214969 MRS RAJANI MOHANAN STATE BANK OF INDIA(508548)
45 Ithikkara KL-13-005-003-001/5143
(Chirakkara) 		1613005003NRG24081220231648219 08/12/2023 AMBIKA 1613005003WL070512 AMBIKA 00415 SBIN0005185 666 666 Processed 12/03/2024 1672214970 AMBIKA R INDIA POST PAYMENTS BANK LIMITED(508528)
46 Ithikkara KL-13-005-003-001/5991
(Chirakkara) 		1613005003NRG24081220231648223 08/12/2023 K BABU 1613005003WL070512 K BABU 00415 SBIN0005185 333 333 Processed 12/03/2024 1672214971 MR K BABU STATE BANK OF INDIA(508548)
47 Ithikkara KL-13-005-003-001/5991
(Chirakkara) 		1613005003NRG24081220231648222 08/12/2023 PONNAMMA K 1613005003WL070512 PONNAMMA K 00415 SBIN0005185 333 333 Processed 12/03/2024 1672214968 K PONNAMMA . INDIAN OVERSEAS BANK(508541)
48 Ithikkara KL-13-005-003-001/748
(Chirakkara) 		1613005003NRG24081220231648234 08/12/2023 Rohinikutty.B 1613005003WL070512 Rohinikutty.B 00415 SBIN0005185 666 666 Processed 12/03/2024 1672214960 MRS ROHINIKUTTY B STATE BANK OF INDIA(508548)
SubTotal 3330 3330
Total 30303 30303

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005003_081223APB_FTO_807606 Indian Bank IDIB000C141 CHIRAKKARA 4662
2 Ithikkara KL1613005003_081223APB_FTO_807606 Indian Bank IDIB000P023 PARAVUR 21645
3 Ithikkara KL1613005003_081223APB_FTO_807606 Indian Overseas Bank IOBA0003229 CHATHANNOOR 666
4 Ithikkara KL1613005003_081223APB_FTO_807606 State Bank Of India SBIN0005185 CHATHANNUR 3330

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