Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:32:36 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005003_291123APB_FTO_759541
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-13-005-003-002/336
(Chirakkara) 		1613005003NRG24291120231573899 29/11/2023 Mallika 1613005003WL066990 Mallika 00176 IDIB000C141 1665 1665 Processed 02/01/2024 9004557008 MALLIKA D INDIA POST PAYMENTS BANK LIMITED(508528)
2 Ithikkara KL-13-005-003-002/4673
(Chirakkara) 		1613005003NRG24291120231573923 29/11/2023 LALITHA 1613005003WL066990 LALITHA 00176 IDIB000C141 333 333 Processed 01/01/2024 9004556996 Mrs. Lalitha K INDIAN BANK(607105)
3 Ithikkara KL-13-005-003-002/5960
(Chirakkara) 		1613005003NRG24291120231573927 29/11/2023 Radha K 1613005003WL066990 Radha K 00176 IDIB000C141 1665 1665 Processed 01/01/2024 9004557006 Mrs. Radha K INDIAN BANK(607105)
4 Ithikkara KL-13-005-003-002/6358
(Chirakkara) 		1613005003NRG24291120231573929 29/11/2023 Jyothi 1613005003WL066990 Jyothi 00176 IDIB000C141 1998 1998 Processed 01/01/2024 9004557007 MRS JYOTHI STATE BANK OF INDIA(508548)
SubTotal 5661 5661
5 Ithikkara KL-13-005-003-002/1076
(Chirakkara) 		1613005003NRG24291120231573889 29/11/2023 jaini 1613005003WL066990 jaini 00176 IDIB000P023 1998 1998 Processed 01/01/2024 9004556995 JAINI KERALA GRAMIN BANK(607476)
6 Ithikkara KL-13-005-003-002/1436
(Chirakkara) 		1613005003NRG24291120231573890 29/11/2023 Muthalif.A 1613005003WL066990 Muthalif.A 00176 IDIB000P023 1998 1998 Processed 01/01/2024 9004556987 Mr. MUTHALIF A INDIAN BANK(607105)
7 Ithikkara KL-13-005-003-002/1458
(Chirakkara) 		1613005003NRG24291120231573891 29/11/2023 RADHA 1613005003WL066990 RADHA 00176 IDIB000P023 1665 1665 Processed 01/01/2024 9004557001 Mrs. RADHA C . INDIAN BANK(607105)
8 Ithikkara KL-13-005-003-002/1641
(Chirakkara) 		1613005003NRG24291120231573892 29/11/2023 SOBHANA 1613005003WL066990 SOBHANA 00176 IDIB000P023 999 999 Processed 01/01/2024 9004556998 Mrs. SOBHANA H INDIAN BANK(607105)
9 Ithikkara KL-13-005-003-002/2355
(Chirakkara) 		1613005003NRG24291120231573893 29/11/2023 Rajendran 1613005003WL066990 Rajendran 00176 IDIB000P023 1665 1665 Processed 01/01/2024 9004556988 RAJENDRAN K FEDERAL BANK(607165)
10 Ithikkara KL-13-005-003-002/2407
(Chirakkara) 		1613005003NRG24291120231573895 29/11/2023 Raji.R 1613005003WL066990 Raji.R 00176 IDIB000P023 1998 1998 Processed 01/01/2024 9004556989 RAJI R KERALA GRAMIN BANK(607476)
11 Ithikkara KL-13-005-003-002/2534
(Chirakkara) 		1613005003NRG24291120231573896 29/11/2023 Nadesan 1613005003WL066990 Nadesan 00176 IDIB000P023 1332 1332 Processed 01/01/2024 9004556990 Mr. K NADESAN INDIAN BANK(607105)
12 Ithikkara KL-13-005-003-002/306
(Chirakkara) 		1613005003NRG24291120231573897 29/11/2023 Prasannakumari.S 1613005003WL066990 Prasannakumari.S 00176 IDIB000P023 333 333 Processed 02/01/2024 9004556964 PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Ithikkara KL-13-005-003-002/335
(Chirakkara) 		1613005003NRG24291120231573898 29/11/2023 Vasanthakumari 1613005003WL066990 Vasanthakumari 00176 IDIB000P023 666 666 Processed 01/01/2024 9004556975 MRS VASANTHA KUMARI G STATE BANK OF INDIA(508548)
14 Ithikkara KL-13-005-003-002/337
(Chirakkara) 		1613005003NRG24291120231573900 29/11/2023 Thankamani 1613005003WL066990 Thankamani 00176 IDIB000P023 1998 1998 Processed 01/01/2024 9004556967 MRS THANKAMANY R STATE BANK OF INDIA(508548)
15 Ithikkara KL-13-005-003-002/340
(Chirakkara) 		1613005003NRG24291120231573901 29/11/2023 Thampi.C.S 1613005003WL066990 Thampi.C.S 00176 IDIB000P023 1998 1998 Processed 01/01/2024 9004556981 THAMPI C S KERALA GRAMIN BANK(607476)
16 Ithikkara KL-13-005-003-002/343
(Chirakkara) 		1613005003NRG24291120231573902 29/11/2023 Reghunathan pilla 1613005003WL066990 Reghunathan pilla 00176 IDIB000P023 1998 1998 Processed 01/01/2024 9004556976 Mr. REKHUNADHAN PILLAI INDIAN BANK(607105)
17 Ithikkara KL-13-005-003-002/345
(Chirakkara) 		1613005003NRG24291120231573903 29/11/2023 Chandrika.K 1613005003WL066990 Chandrika.K 00176 IDIB000P023 1998 1998 Processed 01/01/2024 9004556978 Mrs. CHANDRIKA K INDIAN BANK(607105)
18 Ithikkara KL-13-005-003-002/351
(Chirakkara) 		1613005003NRG24291120231573904 29/11/2023 Kanchana 1613005003WL066990 Kanchana 00176 IDIB000P023 333 333 Processed 01/01/2024 9004556972 Smt. Kanchana Ammal INDIAN BANK(607105)
19 Ithikkara KL-13-005-003-002/354
(Chirakkara) 		1613005003NRG24291120231573905 29/11/2023 Prasannakumari.p 1613005003WL066990 Prasannakumari.p 00176 IDIB000P023 1998 1998 Processed 01/01/2024 9004556977 PRASANNAKUMARI P KERALA GRAMIN BANK(607476)
20 Ithikkara KL-13-005-003-002/3560
(Chirakkara) 		1613005003NRG24291120231573906 29/11/2023 SasidharanPilla 1613005003WL066990 SasidharanPilla 00176 IDIB000P023 1665 1665 Processed 01/01/2024 9004556993 Mr. SASIDHARAN PILLAI INDIAN BANK(607105)
21 Ithikkara KL-13-005-003-002/357
(Chirakkara) 		1613005003NRG24291120231573907 29/11/2023 Pushpakumari 1613005003WL066990 Pushpakumari 00176 IDIB000P023 1665 1665 Processed 01/01/2024 9004556971 PUSHPAKUMARY K V KERALA GRAMIN BANK(607476)
22 Ithikkara KL-13-005-003-002/361
(Chirakkara) 		1613005003NRG24291120231573908 29/11/2023 Mini.G 1613005003WL066990 Mini.G 00176 IDIB000P023 1998 1998 Processed 01/01/2024 9004556965 Smt. MINI. G INDIAN BANK(607105)
23 Ithikkara KL-13-005-003-002/3630-A
(Chirakkara) 		1613005003NRG24291120231573909 29/11/2023 saraswathy 1613005003WL066990 saraswathy 00176 IDIB000P023 1665 1665 Processed 01/01/2024 9004556991 Mrs. Saraswathy.P SARASWATHY INDIAN BANK(607105)
24 Ithikkara KL-13-005-003-002/370
(Chirakkara) 		1613005003NRG24291120231573910 29/11/2023 sobhana.B 1613005003WL066990 sobhana.B 00176 IDIB000P023 1998 1998 Processed 01/01/2024 9004556968 SOBHANA B KERALA GRAMIN BANK(607476)
25 Ithikkara KL-13-005-003-002/377
(Chirakkara) 		1613005003NRG24291120231573912 29/11/2023 Radha. 1613005003WL066990 Radha. 00176 IDIB000P023 1998 1998 Processed 01/01/2024 9004556970 Smt. Radha N INDIAN BANK(607105)
26 Ithikkara KL-13-005-003-002/379
(Chirakkara) 		1613005003NRG24291120231573913 29/11/2023 Indira.T 1613005003WL066990 Indira.T 00176 IDIB000P023 666 666 Processed 01/01/2024 9004556966 MRS INDIRA T STATE BANK OF INDIA(508548)
27 Ithikkara KL-13-005-003-002/382
(Chirakkara) 		1613005003NRG24291120231573914 29/11/2023 Sujatha. 1613005003WL066990 Sujatha. 00176 IDIB000P023 999 999 Processed 01/01/2024 9004556974 SUJATHA T HDFC BANK LTD(607152)
28 Ithikkara KL-13-005-003-002/384
(Chirakkara) 		1613005003NRG24291120231573915 29/11/2023 Girija 1613005003WL066990 Girija 00176 IDIB000P023 999 999 Processed 01/01/2024 9004556973 Mrs. S GIRIJA INDIAN BANK(607105)
29 Ithikkara KL-13-005-003-002/385
(Chirakkara) 		1613005003NRG24291120231573916 29/11/2023 Saraswathy.J 1613005003WL066990 Saraswathy.J 00176 IDIB000P023 666 666 Processed 01/01/2024 9004556969 MRS SARASWATHY STATE BANK OF INDIA(508548)
30 Ithikkara KL-13-005-003-002/3882
(Chirakkara) 		1613005003NRG24291120231573917 29/11/2023 sheela 1613005003WL066990 sheela 00176 IDIB000P023 1998 1998 Processed 01/01/2024 9004556992 SHEELA CANARA BANK(508532)
31 Ithikkara KL-13-005-003-002/4230
(Chirakkara) 		1613005003NRG24291120231573918 29/11/2023 SADASIVAN C 1613005003WL066990 SADASIVAN C 00176 IDIB000P023 1665 1665 Processed 01/01/2024 9004556999 Mr. Sadasivan C INDIAN BANK(607105)
32 Ithikkara KL-13-005-003-002/4414
(Chirakkara) 		1613005003NRG24291120231573919 29/11/2023 AMBILY 1613005003WL066990 AMBILY 00176 IDIB000P023 1665 1665 Processed 01/01/2024 9004557000 Mrs. AMBILI B INDIAN BANK(607105)
33 Ithikkara KL-13-005-003-002/4448
(Chirakkara) 		1613005003NRG24291120231573920 29/11/2023 DHARMA RAJAN 1613005003WL066990 DHARMA RAJAN 00176 IDIB000P023 1998 1998 Processed 01/01/2024 9004556963 Mr. DHARMARAJAN R INDIAN BANK(607105)
34 Ithikkara KL-13-005-003-002/4468
(Chirakkara) 		1613005003NRG24291120231573921 29/11/2023 priya 1613005003WL066990 priya 00176 IDIB000P023 1665 1665 Processed 01/01/2024 9004557003 MRS PRIYA STATE BANK OF INDIA(508548)
35 Ithikkara KL-13-005-003-002/4673
(Chirakkara) 		1613005003NRG24291120231573922 29/11/2023 manoharan 1613005003WL066990 manoharan 00176 IDIB000P023 1665 1665 Processed 02/01/2024 9004556997 MANOHARAN N INDIA POST PAYMENTS BANK LIMITED(508528)
36 Ithikkara KL-13-005-003-002/5500
(Chirakkara) 		1613005003NRG24291120231573925 29/11/2023 KOMALA VALLI 1613005003WL066990 KOMALA VALLI 00176 IDIB000P023 1998 1998 Processed 01/01/2024 9004557002 MRS KOMALAVALLY L STATE BANK OF INDIA(508548)
37 Ithikkara KL-13-005-003-002/834
(Chirakkara) 		1613005003NRG24291120231573932 29/11/2023 Balakrishnan.K 1613005003WL066990 Balakrishnan.K 00176 IDIB000P023 1332 1332 Processed 01/01/2024 9004556979 BALAKRISHNAN K KERALA GRAMIN BANK(607476)
38 Ithikkara KL-13-005-003-002/907
(Chirakkara) 		1613005003NRG24291120231573933 29/11/2023 Thulasidas 1613005003WL066990 Thulasidas 00176 IDIB000P023 1998 1998 Processed 01/01/2024 9004556980 THULASIDAS M R KERALA GRAMIN BANK(607476)
39 Ithikkara KL-13-005-003-004/3935
(Chirakkara) 		1613005003NRG24291120231573934 29/11/2023 SATHI 1613005003WL066990 SATHI 00176 IDIB000P023 1998 1998 Processed 01/01/2024 9004556994 Mrs. Sathi O INDIAN BANK(607105)
SubTotal 55278 55278
40 Ithikkara KL-13-005-003-002/374
(Chirakkara) 		1613005003NRG24291120231573911 29/11/2023 BABY M 1613005003WL066990 BABY M 00415 SBIN0005185 1998 1998 Processed 01/01/2024 9004557004 BABY M KERALA GRAMIN BANK(607476)
41 Ithikkara KL-13-005-003-002/5190
(Chirakkara) 		1613005003NRG24291120231573924 29/11/2023 radha 1613005003WL066990 radha 00415 SBIN0005185 1665 1665 Processed 01/01/2024 9004556982 Mr. Radha S INDIAN BANK(607105)
42 Ithikkara KL-13-005-003-002/5959
(Chirakkara) 		1613005003NRG24291120231573926 29/11/2023 INDIRA AMMA 1613005003WL066990 INDIRA AMMA 00415 SBIN0005185 1665 1665 Processed 01/01/2024 9004556984 MRS INDIRA AMMA STATE BANK OF INDIA(508548)
43 Ithikkara KL-13-005-003-002/6187
(Chirakkara) 		1613005003NRG24291120231573928 29/11/2023 OMANA 1613005003WL066990 OMANA 00415 SBIN0005185 1998 1998 Processed 01/01/2024 9004556983 MRS OMANA STATE BANK OF INDIA(508548)
SubTotal 7326 7326
44 Ithikkara KL-13-005-003-002/2403
(Chirakkara) 		1613005003NRG24291120231573894 29/11/2023 RAMACHANDRAN 1613005003WL066990 RAMACHANDRAN 00415 SBIN0070067 1998 1998 Processed 01/01/2024 9004556986 L R RAMACHANDRAN FEDERAL BANK(607165)
45 Ithikkara KL-13-005-003-002/828
(Chirakkara) 		1613005003NRG24291120231573931 29/11/2023 PREETHA 1613005003WL066990 PREETHA 00415 SBIN0070067 1998 1998 Processed 01/01/2024 9004557005 PREETHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3996 3996
46 Ithikkara KL-13-005-003-002/6706
(Chirakkara) 		1613005003NRG24291120231573930 29/11/2023 HARILAL 1613005003WL066990 HARILAL 00657 KLGB0040571 1665 1665 Processed 01/01/2024 9004556985 HARILAL B KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 73926 73926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005003_291123APB_FTO_759541 Indian Bank IDIB000C141 CHIRAKKARA 5661
2 Ithikkara KL1613005003_291123APB_FTO_759541 Indian Bank IDIB000P023 PARAVUR 55278
3 Ithikkara KL1613005003_291123APB_FTO_759541 State Bank Of India SBIN0005185 CHATHANNUR 7326
4 Ithikkara KL1613005003_291123APB_FTO_759541 State Bank Of India SBIN0070067 CHATHANOOR 3996
5 Ithikkara KL1613005003_291123APB_FTO_759541 Kerala Gramin Bank KLGB0040571 CHATHANNUR 1665

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