Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:21:00 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005003_290723APB_FTO_343556
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-13-005-003-005/4225
(Chirakkara) 		1613005003NRG24290720230654277 29/07/2023 BABU 1613005003WL027543 BABU 00176 IDIB000C141 666 666 Processed 03/08/2023 4140368957 BABU P INDIA POST PAYMENTS BANK LIMITED(508528)
2 Ithikkara KL-13-005-003-005/5064
(Chirakkara) 		1613005003NRG24290720230654281 29/07/2023 THULASIDHARAN 1613005003WL027543 THULASIDHARAN 00176 IDIB000C141 666 666 Processed 03/08/2023 4140368959 THULASEEDHARAN C FEDERAL BANK(607165)
3 Ithikkara KL-13-005-003-005/5096
(Chirakkara) 		1613005003NRG24290720230654283 29/07/2023 R USHA DEVI 1613005003WL027543 R USHA DEVI 00176 IDIB000C141 666 666 Processed 03/08/2023 4140368944 R USHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
4 Ithikkara KL-13-005-003-005/5065
(Chirakkara) 		1613005003NRG24290720230654282 29/07/2023 ANLET 1613005003WL027543 ANLET 00176 IDIB000K099 666 666 Processed 03/08/2023 4140368958 ANLET S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
5 Ithikkara KL-13-005-003-004/700
(Chirakkara) 		1613005003NRG24290720230654270 29/07/2023 Sathy NC 1613005003WL027543 Sathy NC 00176 IDIB000P023 666 666 Processed 03/08/2023 4140368948 Smt. SATHI C INDIAN BANK(607105)
6 Ithikkara KL-13-005-003-005/1081
(Chirakkara) 		1613005003NRG24290720230654271 29/07/2023 Rajendran.R 1613005003WL027543 Rajendran.R 00176 IDIB000P023 666 666 Processed 03/08/2023 4140368951 Mr. RAJENDRAN R INDIAN BANK(607105)
7 Ithikkara KL-13-005-003-005/1386
(Chirakkara) 		1613005003NRG24290720230654272 29/07/2023 ANITHA. R 1613005003WL027543 ANITHA. R 00176 IDIB000P023 333 333 Processed 03/08/2023 4140368945 Mrs. Anitha R INDIAN BANK(607105)
8 Ithikkara KL-13-005-003-005/3044
(Chirakkara) 		1613005003NRG24290720230654273 29/07/2023 Omana.C 1613005003WL027543 Omana.C 00176 IDIB000P023 666 666 Processed 03/08/2023 4140368947 Mrs. OMANA C INDIAN BANK(607105)
9 Ithikkara KL-13-005-003-005/394
(Chirakkara) 		1613005003NRG24290720230654274 29/07/2023 SANTHY 1613005003WL027543 SANTHY 00176 IDIB000P023 333 333 Processed 03/08/2023 4140368956 MRS SANTHY NAGARAJAN STATE BANK OF INDIA(508548)
10 Ithikkara KL-13-005-003-005/4160
(Chirakkara) 		1613005003NRG24290720230654275 29/07/2023 SAKUNTHALA .S 1613005003WL027543 SAKUNTHALA .S 00176 IDIB000P023 666 666 Processed 03/08/2023 4140368954 MS SAKUNTHALA S STATE BANK OF INDIA(508548)
11 Ithikkara KL-13-005-003-005/4190
(Chirakkara) 		1613005003NRG24290720230654276 29/07/2023 SOBHA 1613005003WL027543 SOBHA 00176 IDIB000P023 666 666 Processed 03/08/2023 4140368946 Mrs. Sobha B INDIAN BANK(607105)
12 Ithikkara KL-13-005-003-005/4542
(Chirakkara) 		1613005003NRG24290720230654279 29/07/2023 SANDHYA 1613005003WL027543 SANDHYA 00176 IDIB000P023 666 666 Processed 03/08/2023 4140368953 SANDHYA S INDIA POST PAYMENTS BANK LIMITED(508528)
13 Ithikkara KL-13-005-003-005/4709
(Chirakkara) 		1613005003NRG24290720230654280 29/07/2023 lathika 1613005003WL027543 lathika 00176 IDIB000P023 333 333 Processed 03/08/2023 4140368943 Mrs. LATHIKA S INDIAN BANK(607105)
14 Ithikkara KL-13-005-003-005/691
(Chirakkara) 		1613005003NRG24290720230654284 29/07/2023 yamuna 1613005003WL027543 yamuna 00176 IDIB000P023 333 333 Processed 03/08/2023 4140368955 MRS YAMUNA STATE BANK OF INDIA(508548)
15 Ithikkara KL-13-005-003-005/704
(Chirakkara) 		1613005003NRG24290720230654285 29/07/2023 Santha 1613005003WL027543 Santha 00176 IDIB000P023 666 666 Processed 03/08/2023 4140368952 Mr. A SANTHA INDIAN BANK(607105)
16 Ithikkara KL-13-005-003-005/709
(Chirakkara) 		1613005003NRG24290720230654287 29/07/2023 Bhasurangi 1613005003WL027543 Bhasurangi 00176 IDIB000P023 666 666 Processed 03/08/2023 4140368941 Mrs. BHASURANGI . INDIAN BANK(607105)
17 Ithikkara KL-13-005-003-005/714
(Chirakkara) 		1613005003NRG24290720230654288 29/07/2023 Sobhana 1613005003WL027543 Sobhana 00176 IDIB000P023 333 333 Processed 03/08/2023 4140368942 Smt. Sobhana G INDIAN BANK(607105)
SubTotal 6993 6993
18 Ithikkara KL-13-005-003-005/4242
(Chirakkara) 		1613005003NRG24290720230654278 29/07/2023 SOUMYA B 1613005003WL027543 SOUMYA B 00177 IOBA0003229 666 666 Processed 03/08/2023 4140368949 SOUMYA B INDIAN OVERSEAS BANK(508541)
SubTotal 666 666
19 Ithikkara KL-13-005-003-005/707
(Chirakkara) 		1613005003NRG24290720230654286 29/07/2023 RADHAMANI S 1613005003WL027543 RADHAMANI S 00415 SBIN0005185 666 666 Processed 03/08/2023 4140368950 RADHAMANI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
Total 10989 10989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005003_290723APB_FTO_343556 Indian Bank IDIB000C141 CHIRAKKARA 1998
2 Ithikkara KL1613005003_290723APB_FTO_343556 Indian Bank IDIB000K099 PARIPALLY 666
3 Ithikkara KL1613005003_290723APB_FTO_343556 Indian Bank IDIB000P023 paravur 6993
4 Ithikkara KL1613005003_290723APB_FTO_343556 Indian Overseas Bank IOBA0003229 CHATHANNOOR 666
5 Ithikkara KL1613005003_290723APB_FTO_343556 State Bank Of India SBIN0005185 CHATHANNUR 666

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