Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:48:20 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005003_251023APB_FTO_625739
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-13-005-003-006/6463
(Chirakkara) 		1613005003NRG24251020231290343 25/10/2023 Renju 1613005003WL054264 Renju 00176 IDIB000C141 1998 1998 Processed 27/11/2023 8020826891 Mrs. Renju R INDIAN BANK(607105)
2 Ithikkara KL-13-005-003-007/1876
(Chirakkara) 		1613005003NRG24251020231290352 25/10/2023 RENJINI 1613005003WL054264 RENJINI 00176 IDIB000C141 1998 1998 Processed 27/11/2023 8020826888 Mrs. Renjini INDIAN BANK(607105)
3 Ithikkara KL-13-005-003-007/1997
(Chirakkara) 		1613005003NRG24251020231290354 25/10/2023 Jayachandran pilla 1613005003WL054264 Jayachandran pilla 00176 IDIB000C141 1332 1332 Processed 27/11/2023 8020826896 Mr. Jayachandran Pillai INDIAN BANK(607105)
4 Ithikkara KL-13-005-003-007/2070
(Chirakkara) 		1613005003NRG24251020231290356 25/10/2023 SHYNI 1613005003WL054264 SHYNI 00176 IDIB000C141 1665 1665 Processed 27/11/2023 8020826885 Mrs. S. Shyni INDIAN BANK(607105)
5 Ithikkara KL-13-005-003-007/2114
(Chirakkara) 		1613005003NRG24251020231290357 25/10/2023 RAJESH 1613005003WL054264 RAJESH 00176 IDIB000C141 1665 1665 Processed 27/11/2023 8020826866 Mr. Rajesh R INDIAN BANK(607105)
6 Ithikkara KL-13-005-003-007/3889
(Chirakkara) 		1613005003NRG24251020231290363 25/10/2023 SUNITHA 1613005003WL054264 SUNITHA 00176 IDIB000C141 1665 1665 Processed 27/11/2023 8020826884 Mrs. SUNITHA S INDIAN BANK(607105)
7 Ithikkara KL-13-005-003-007/393
(Chirakkara) 		1613005003NRG24251020231290365 25/10/2023 SARASWATHY AMMA 1613005003WL054264 SARASWATHY AMMA 00176 IDIB000C141 1998 1998 Processed 27/11/2023 8020826845 SARASWATHY AMMA K KERALA GRAMIN BANK(607476)
8 Ithikkara KL-13-005-003-007/413
(Chirakkara) 		1613005003NRG24251020231290368 25/10/2023 M S SINDHU 1613005003WL054264 M S SINDHU 00176 IDIB000C141 1332 1332 Processed 27/11/2023 8020826883 Mrs. M S SINDHU INDIAN BANK(607105)
9 Ithikkara KL-13-005-003-007/4294
(Chirakkara) 		1613005003NRG24251020231290369 25/10/2023 SUDHARMMA 1613005003WL054264 SUDHARMMA 00176 IDIB000C141 1665 1665 Processed 27/11/2023 8020826880 Mrs. Sudharmma R INDIAN BANK(607105)
10 Ithikkara KL-13-005-003-007/4561
(Chirakkara) 		1613005003NRG24251020231290370 25/10/2023 SANDHYA DEVI 1613005003WL054264 SANDHYA DEVI 00176 IDIB000C141 1998 1998 Processed 27/11/2023 8020826887 Mrs. Sandhyadevi B INDIAN BANK(607105)
11 Ithikkara KL-13-005-003-007/6099
(Chirakkara) 		1613005003NRG24251020231290371 25/10/2023 RAJESH 1613005003WL054264 RAJESH 00176 IDIB000C141 1998 1998 Processed 27/11/2023 8020826889 Smt. THANKACHI S INDIAN BANK(607105)
12 Ithikkara KL-13-005-003-007/6105
(Chirakkara) 		1613005003NRG24251020231290372 25/10/2023 sindhu 1613005003WL054264 sindhu 00176 IDIB000C141 1665 1665 Processed 27/11/2023 8020826886 MS SINDHU C STATE BANK OF INDIA(508548)
13 Ithikkara KL-13-005-003-007/6173
(Chirakkara) 		1613005003NRG24251020231290373 25/10/2023 RAJENDRA PRASAD 1613005003WL054264 RAJENDRA PRASAD 00176 IDIB000C141 1998 1998 Processed 27/11/2023 8020826890 RAJENDRA PRASAD S INDIA POST PAYMENTS BANK LIMITED(508528)
14 Ithikkara KL-13-005-003-007/6198
(Chirakkara) 		1613005003NRG24251020231290374 25/10/2023 VIMALA K 1613005003WL054264 VIMALA K 00176 IDIB000C141 1665 1665 Processed 27/11/2023 8020826864 Mrs. Vimala INDIAN BANK(607105)
15 Ithikkara KL-13-005-003-007/68
(Chirakkara) 		1613005003NRG24251020231290380 25/10/2023 Sudha R 1613005003WL054264 Sudha R 00176 IDIB000C141 1665 1665 Processed 27/11/2023 8020826895 Smt. SUDHA. R INDIAN BANK(607105)
16 Ithikkara KL-13-005-003-007/80
(Chirakkara) 		1613005003NRG24251020231290385 25/10/2023 Satheesan B 1613005003WL054264 Satheesan B 00176 IDIB000C141 333 333 Processed 27/11/2023 8020826893 Mr. Satheesan B INDIAN BANK(607105)
17 Ithikkara KL-13-005-003-007/883
(Chirakkara) 		1613005003NRG24251020231290389 25/10/2023 Lalithamma P 1613005003WL054264 Lalithamma P 00176 IDIB000C141 1665 1665 Processed 27/11/2023 8020826894 Mrs. P Lalithamma INDIAN BANK(607105)
18 Ithikkara KL-13-005-003-007/894
(Chirakkara) 		1613005003NRG24251020231290393 25/10/2023 arjun singh 1613005003WL054264 arjun singh 00176 IDIB000C141 333 333 Processed 27/11/2023 8020826892 ARJUNSINGH B FEDERAL BANK(607165)
SubTotal 28638 28638
19 Ithikkara KL-13-005-003-006/967
(Chirakkara) 		1613005003NRG24251020231290344 25/10/2023 Vinija.R 1613005003WL054264 Vinija.R 00176 IDIB000P023 666 666 Processed 27/11/2023 8020826867 Mrs. Vinija R INDIAN BANK(607105)
20 Ithikkara KL-13-005-003-007/1126
(Chirakkara) 		1613005003NRG24251020231290345 25/10/2023 Priya Rajeev 1613005003WL054264 Priya Rajeev 00176 IDIB000P023 666 666 Processed 27/11/2023 8020826852 Mrs. PRIYA O INDIAN BANK(607105)
21 Ithikkara KL-13-005-003-007/1134
(Chirakkara) 		1613005003NRG24251020231290346 25/10/2023 Kuttappan.R 1613005003WL054264 Kuttappan.R 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8020826853 Mr. KUTTAPPAN R INDIAN BANK(607105)
22 Ithikkara KL-13-005-003-007/1171
(Chirakkara) 		1613005003NRG24251020231290347 25/10/2023 Mini.S 1613005003WL054264 Mini.S 00176 IDIB000P023 666 666 Processed 27/11/2023 8020826859 Mrs. MINI S INDIAN BANK(607105)
23 Ithikkara KL-13-005-003-007/1207-A
(Chirakkara) 		1613005003NRG24251020231290348 25/10/2023 Radha 1613005003WL054264 Radha 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8020826860 Mrs. R Radha INDIAN BANK(607105)
24 Ithikkara KL-13-005-003-007/1518
(Chirakkara) 		1613005003NRG24251020231290349 25/10/2023 Anandavalli Amma.B 1613005003WL054264 Anandavalli Amma.B 00176 IDIB000P023 1665 1665 Processed 27/11/2023 8020826868 Mrs. ANADAVALLY AMMA INDIAN BANK(607105)
25 Ithikkara KL-13-005-003-007/1581
(Chirakkara) 		1613005003NRG24251020231290350 25/10/2023 Sudharmani.B 1613005003WL054264 Sudharmani.B 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8020826869 Mrs. Sudharmany D INDIAN BANK(607105)
26 Ithikkara KL-13-005-003-007/1654
(Chirakkara) 		1613005003NRG24251020231290351 25/10/2023 Indira 1613005003WL054264 Indira 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8020826870 Mrs. INDIRA A INDIAN BANK(607105)
27 Ithikkara KL-13-005-003-007/1997
(Chirakkara) 		1613005003NRG24251020231290353 25/10/2023 Sobhanakumari.R 1613005003WL054264 Sobhanakumari.R 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8020826871 Mrs. SOBHANA KUMARI B INDIAN BANK(607105)
28 Ithikkara KL-13-005-003-007/2012
(Chirakkara) 		1613005003NRG24251020231290355 25/10/2023 Sreeletha.C 1613005003WL054264 Sreeletha.C 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8020826879 Mrs. C Sreelatha INDIAN BANK(607105)
29 Ithikkara KL-13-005-003-007/2169
(Chirakkara) 		1613005003NRG24251020231290358 25/10/2023 Geetha.B 1613005003WL054264 Geetha.B 00176 IDIB000P023 1332 1332 Processed 27/11/2023 8020826872 GEETHA KERALA GRAMIN BANK(607476)
30 Ithikkara KL-13-005-003-007/3092
(Chirakkara) 		1613005003NRG24251020231290360 25/10/2023 Sushama 1613005003WL054264 Sushama 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8020826873 SUSHAMA S KERALA GRAMIN BANK(607476)
31 Ithikkara KL-13-005-003-007/3768
(Chirakkara) 		1613005003NRG24251020231290361 25/10/2023 Sindhu.S 1613005003WL054264 Sindhu.S 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8020826874 SINDHU S KERALA GRAMIN BANK(607476)
32 Ithikkara KL-13-005-003-007/3795
(Chirakkara) 		1613005003NRG24251020231290362 25/10/2023 IndiraDevi.R 1613005003WL054264 IndiraDevi.R 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8020826877 Mrs. Indiradevi R INDIAN BANK(607105)
33 Ithikkara KL-13-005-003-007/3919
(Chirakkara) 		1613005003NRG24251020231290364 25/10/2023 Sulaja 1613005003WL054264 Sulaja 00176 IDIB000P023 999 999 Processed 27/11/2023 8020826878 Mrs. Sulaja INDIAN BANK(607105)
34 Ithikkara KL-13-005-003-007/410
(Chirakkara) 		1613005003NRG24251020231290366 25/10/2023 Omana.c 1613005003WL054264 Omana.c 00176 IDIB000P023 1665 1665 Processed 27/11/2023 8020826861 Mrs. OMANA C INDIAN BANK(607105)
35 Ithikkara KL-13-005-003-007/410
(Chirakkara) 		1613005003NRG24251020231290367 25/10/2023 saritha 1613005003WL054264 saritha 00176 IDIB000P023 666 666 Processed 27/11/2023 8020826881 SARITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
36 Ithikkara KL-13-005-003-007/64
(Chirakkara) 		1613005003NRG24251020231290375 25/10/2023 AmbikaDevi.S 1613005003WL054264 AmbikaDevi.S 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8020826846 Mrs. S Ambika Devi INDIAN BANK(607105)
37 Ithikkara KL-13-005-003-007/65
(Chirakkara) 		1613005003NRG24251020231290376 25/10/2023 PrabhavathiAmma 1613005003WL054264 PrabhavathiAmma 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8020826848 Mrs. B Prabhavathi Amma INDIAN BANK(607105)
38 Ithikkara KL-13-005-003-007/66
(Chirakkara) 		1613005003NRG24251020231290378 25/10/2023 Prasannakumari.P 1613005003WL054264 Prasannakumari.P 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8020826849 Mrs. Prasannakumari P INDIAN BANK(607105)
39 Ithikkara KL-13-005-003-007/67
(Chirakkara) 		1613005003NRG24251020231290379 25/10/2023 Rajamma.C 1613005003WL054264 Rajamma.C 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8020826854 Mrs. C Rajamma INDIAN BANK(607105)
40 Ithikkara KL-13-005-003-007/713
(Chirakkara) 		1613005003NRG24251020231290381 25/10/2023 Sajeev.S 1613005003WL054264 Sajeev.S 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8020826855 Mr. Sajeev S INDIAN BANK(607105)
41 Ithikkara KL-13-005-003-007/713
(Chirakkara) 		1613005003NRG24251020231290382 25/10/2023 Shiji.S 1613005003WL054264 Shiji.S 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8020826856 Mrs. SHIJI S INDIAN BANK(607105)
42 Ithikkara KL-13-005-003-007/76
(Chirakkara) 		1613005003NRG24251020231290384 25/10/2023 Geetha.S 1613005003WL054264 Geetha.S 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8020826847 Mrs. Geetha INDIAN BANK(607105)
43 Ithikkara KL-13-005-003-007/84
(Chirakkara) 		1613005003NRG24251020231290386 25/10/2023 Haridasan G 1613005003WL054264 Haridasan G 00176 IDIB000P023 666 666 Processed 27/11/2023 8020826875 Mr. G HARIDASAN NAIR INDIAN BANK(607105)
44 Ithikkara KL-13-005-003-007/84
(Chirakkara) 		1613005003NRG24251020231290387 25/10/2023 LALITHA 1613005003WL054264 LALITHA 00176 IDIB000P023 999 999 Processed 27/11/2023 8020826882 Mrs. LALITHA INDIAN BANK(607105)
45 Ithikkara KL-13-005-003-007/88
(Chirakkara) 		1613005003NRG24251020231290388 25/10/2023 Sisily.S 1613005003WL054264 Sisily.S 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8020826850 MRS CICILY STATE BANK OF INDIA(508548)
46 Ithikkara KL-13-005-003-007/884
(Chirakkara) 		1613005003NRG24251020231290390 25/10/2023 Vasanthakumari.S 1613005003WL054264 Vasanthakumari.S 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8020826857 Mrs. VASANTHAKUMARI S INDIAN BANK(607105)
47 Ithikkara KL-13-005-003-007/890
(Chirakkara) 		1613005003NRG24251020231290391 25/10/2023 VASANTHA 1613005003WL054264 VASANTHA 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8020826863 VASANTHA C INDIA POST PAYMENTS BANK LIMITED(508528)
48 Ithikkara KL-13-005-003-007/894
(Chirakkara) 		1613005003NRG24251020231290392 25/10/2023 Baby 1613005003WL054264 Baby 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8020826876 BABY R FEDERAL BANK(607165)
49 Ithikkara KL-13-005-003-007/90
(Chirakkara) 		1613005003NRG24251020231290394 25/10/2023 Sreekala.S 1613005003WL054264 Sreekala.S 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8020826851 Mrs. Sreekala S INDIAN BANK(607105)
50 Ithikkara KL-13-005-003-007/92
(Chirakkara) 		1613005003NRG24251020231290395 25/10/2023 Rajeswari.S 1613005003WL054264 Rajeswari.S 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8020826858 Mrs. Rajeswari SUMATHI INDIAN BANK(607105)
SubTotal 53946 53946
51 Ithikkara KL-13-005-003-007/6526
(Chirakkara) 		1613005003NRG24251020231290377 25/10/2023 Shylaja 1613005003WL054264 Shylaja 00415 SBIN0013220 1998 1998 Processed 27/11/2023 8020826865 SHYLAJA V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
52 Ithikkara KL-13-005-003-007/2687
(Chirakkara) 		1613005003NRG24251020231290359 25/10/2023 Ushakumari.R 1613005003WL054264 Ushakumari.R 00657 KLGB0040573 1998 1998 Processed 28/11/2023 8020826862 Ushakumari.R KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
Total 86580 86580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005003_251023APB_FTO_625739 Indian Bank IDIB000C141 CHIRAKKARA 28638
2 Ithikkara KL1613005003_251023APB_FTO_625739 Indian Bank IDIB000P023 paravur 53946
3 Ithikkara KL1613005003_251023APB_FTO_625739 State Bank Of India SBIN0013220 PARIPPALLY 1998
4 Ithikkara KL1613005003_251023APB_FTO_625739 Kerala Gramin Bank KLGB0040573 PARAVUR 1998

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