Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:34:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005003_220623APB_FTO_227844
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-13-005-003-001/5182
(Chirakkara) 		1613005003NRG24220620230416545 22/06/2023 SHAMMI 1613005003WL017407 SHAMMI 00176 IDIB000C141 1998 1998 Processed 27/06/2023 2803313096 Mrs. Shammy INDIAN BANK(607105)
2 Ithikkara KL-13-005-003-001/6034
(Chirakkara) 		1613005003NRG24220620230416549 22/06/2023 MOHINI 1613005003WL017407 MOHINI 00176 IDIB000C141 1998 1998 Processed 27/06/2023 2803313097 Mrs. Mohini T INDIAN BANK(607105)
3 Ithikkara KL-13-005-003-001/6241
(Chirakkara) 		1613005003NRG24220620230416550 22/06/2023 Saraswathy 1613005003WL017407 Saraswathy 00176 IDIB000C141 1998 1998 Processed 27/06/2023 2803313087 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Ithikkara KL-13-005-003-001/6294
(Chirakkara) 		1613005003NRG24220620230416551 22/06/2023 SURAVI 1613005003WL017407 SURAVI 00176 IDIB000C141 1332 1332 Processed 28/06/2023 2803313098 SURAVI S KERALA GRAMIN BANK(607476)
5 Ithikkara KL-13-005-003-001/674
(Chirakkara) 		1613005003NRG24220620230416552 22/06/2023 JACOB 1613005003WL017407 JACOB 00176 IDIB000C141 1998 1998 Processed 27/06/2023 2803313086 JACOB INDIAN OVERSEAS BANK(508541)
SubTotal 9324 9324
6 Ithikkara KL-13-005-003-001/5007
(Chirakkara) 		1613005003NRG24220620230416542 22/06/2023 KUMARI L 1613005003WL017407 KUMARI L 00176 IDIB000K099 1332 1332 Processed 27/06/2023 2803313110 KUMARI L INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
7 Ithikkara KL-13-005-003-001/1056
(Chirakkara) 		1613005003NRG24220620230416522 22/06/2023 Manikandan pillai 1613005003WL017407 Manikandan pillai 00176 IDIB000P023 1332 1332 Processed 27/06/2023 2803313104 Mr. MANIKANDAN PILLAI . INDIAN BANK(607105)
8 Ithikkara KL-13-005-003-001/1586
(Chirakkara) 		1613005003NRG24220620230416524 22/06/2023 Raji.S 1613005003WL017407 Raji.S 00176 IDIB000P023 1665 1665 Processed 27/06/2023 2803313082 RAJI S INDIAN OVERSEAS BANK(508541)
9 Ithikkara KL-13-005-003-001/1655
(Chirakkara) 		1613005003NRG24220620230416525 22/06/2023 vasanthakumari 1613005003WL017407 vasanthakumari 00176 IDIB000P023 1998 1998 Processed 27/06/2023 2803313084 Mrs. VASANTHAKUMARI AMMA INDIAN BANK(607105)
10 Ithikkara KL-13-005-003-001/1815
(Chirakkara) 		1613005003NRG24220620230416526 22/06/2023 Pradeepa.D 1613005003WL017407 Pradeepa.D 00176 IDIB000P023 1665 1665 Processed 28/06/2023 2803313083 PRADEEPA D KERALA GRAMIN BANK(607476)
11 Ithikkara KL-13-005-003-001/1816
(Chirakkara) 		1613005003NRG24220620230416527 22/06/2023 Mini 1613005003WL017407 Mini 00176 IDIB000P023 1998 1998 Processed 27/06/2023 2803313118 Mrs. MINI G INDIAN BANK(607105)
12 Ithikkara KL-13-005-003-001/3197
(Chirakkara) 		1613005003NRG24220620230416528 22/06/2023 Leelamani 1613005003WL017407 Leelamani 00176 IDIB000P023 1998 1998 Processed 27/06/2023 2803313085 MR LEELAMANI AMMA STATE BANK OF INDIA(508548)
13 Ithikkara KL-13-005-003-001/3550
(Chirakkara) 		1613005003NRG24220620230416529 22/06/2023 GANGA DEVI 1613005003WL017407 GANGA DEVI 00176 IDIB000P023 1665 1665 Processed 27/06/2023 2803313089 GANGA DEVI S CANARA BANK(508532)
14 Ithikkara KL-13-005-003-001/3774
(Chirakkara) 		1613005003NRG24220620230416530 22/06/2023 jenni 1613005003WL017407 jenni 00176 IDIB000P023 1998 1998 Processed 27/06/2023 2803313088 Mrs. JENNY C R INDIAN BANK(607105)
15 Ithikkara KL-13-005-003-001/4032
(Chirakkara) 		1613005003NRG24220620230416531 22/06/2023 ramany 1613005003WL017407 ramany 00176 IDIB000P023 1998 1998 Processed 27/06/2023 2803313100 MRS REMANI C STATE BANK OF INDIA(508548)
16 Ithikkara KL-13-005-003-001/4154
(Chirakkara) 		1613005003NRG24220620230416532 22/06/2023 RENJINI 1613005003WL017407 RENJINI 00176 IDIB000P023 1665 1665 Processed 27/06/2023 2803313101 Mrs. Renjini R BINIL INDIAN BANK(607105)
17 Ithikkara KL-13-005-003-001/4905
(Chirakkara) 		1613005003NRG24220620230416537 22/06/2023 SHEELA 1613005003WL017407 SHEELA 00176 IDIB000P023 1998 1998 Processed 27/06/2023 2803313090 Mr. Sheela INDIAN BANK(607105)
18 Ithikkara KL-13-005-003-001/4955
(Chirakkara) 		1613005003NRG24220620230416538 22/06/2023 REVINDRAN PILLA 1613005003WL017407 REVINDRAN PILLA 00176 IDIB000P023 1998 1998 Processed 27/06/2023 2803313095 RAVEENDRAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Ithikkara KL-13-005-003-001/4956
(Chirakkara) 		1613005003NRG24220620230416539 22/06/2023 LISSI 1613005003WL017407 LISSI 00176 IDIB000P023 1332 1332 Processed 27/06/2023 2803313093 Mrs. Lissy N INDIAN BANK(607105)
20 Ithikkara KL-13-005-003-001/4996
(Chirakkara) 		1613005003NRG24220620230416540 22/06/2023 BABY 1613005003WL017407 BABY 00176 IDIB000P023 1665 1665 Processed 27/06/2023 2803313091 BABY T INDIA POST PAYMENTS BANK LIMITED(508528)
21 Ithikkara KL-13-005-003-001/5006
(Chirakkara) 		1613005003NRG24220620230416541 22/06/2023 SARASWATHY 1613005003WL017407 SARASWATHY 00176 IDIB000P023 1998 1998 Processed 27/06/2023 2803313092 MRS SARAWATHY STATE BANK OF INDIA(508548)
22 Ithikkara KL-13-005-003-001/5027
(Chirakkara) 		1613005003NRG24220620230416543 22/06/2023 THANKAMANI 1613005003WL017407 THANKAMANI 00176 IDIB000P023 1998 1998 Processed 27/06/2023 2803313094 MRS THANKAMANY STATE BANK OF INDIA(508548)
23 Ithikkara KL-13-005-003-001/5503
(Chirakkara) 		1613005003NRG24220620230416546 22/06/2023 BALAN 1613005003WL017407 BALAN 00176 IDIB000P023 1998 1998 Processed 27/06/2023 2803313099 Mr. N BALAN INDIAN BANK(607105)
24 Ithikkara KL-13-005-003-001/720
(Chirakkara) 		1613005003NRG24220620230416553 22/06/2023 GeethammaAsokan 1613005003WL017407 GeethammaAsokan 00176 IDIB000P023 1998 1998 Processed 28/06/2023 2803313117 GEETHA ASOKAN KERALA GRAMIN BANK(607476)
25 Ithikkara KL-13-005-003-001/725
(Chirakkara) 		1613005003NRG24220620230416554 22/06/2023 Sreeja 1613005003WL017407 Sreeja 00176 IDIB000P023 1998 1998 Processed 27/06/2023 2803313102 SREEJA R INDIA POST PAYMENTS BANK LIMITED(508528)
26 Ithikkara KL-13-005-003-001/727
(Chirakkara) 		1613005003NRG24220620230416555 22/06/2023 Chellamma 1613005003WL017407 Chellamma 00176 IDIB000P023 1332 1332 Processed 27/06/2023 2803313113 CHELLAMMA B INDIAN OVERSEAS BANK(508541)
27 Ithikkara KL-13-005-003-001/731
(Chirakkara) 		1613005003NRG24220620230416556 22/06/2023 Usha.S 1613005003WL017407 Usha.S 00176 IDIB000P023 666 666 Processed 27/06/2023 2803313120 Mrs. USHA S INDIAN BANK(607105)
28 Ithikkara KL-13-005-003-001/732
(Chirakkara) 		1613005003NRG24220620230416557 22/06/2023 Rejani.V 1613005003WL017407 Rejani.V 00176 IDIB000P023 1998 1998 Processed 27/06/2023 2803313116 Mrs. V RAJINI INDIAN BANK(607105)
29 Ithikkara KL-13-005-003-001/737
(Chirakkara) 		1613005003NRG24220620230416558 22/06/2023 Latha.L 1613005003WL017407 Latha.L 00176 IDIB000P023 1665 1665 Processed 27/06/2023 2803313114 Smt. LATHA. L INDIAN BANK(607105)
30 Ithikkara KL-13-005-003-001/747
(Chirakkara) 		1613005003NRG24220620230416559 22/06/2023 Sumangala.S 1613005003WL017407 Sumangala.S 00176 IDIB000P023 1332 1332 Processed 27/06/2023 2803313109 Mrs. Sumangala INDIAN BANK(607105)
31 Ithikkara KL-13-005-003-001/753
(Chirakkara) 		1613005003NRG24220620230416560 22/06/2023 Santhakumari 1613005003WL017407 Santhakumari 00176 IDIB000P023 1332 1332 Processed 27/06/2023 2803313105 MRS SANTHAKUMARI B STATE BANK OF INDIA(508548)
32 Ithikkara KL-13-005-003-001/754
(Chirakkara) 		1613005003NRG24220620230416561 22/06/2023 Jayasree.S 1613005003WL017407 Jayasree.S 00176 IDIB000P023 1332 1332 Processed 27/06/2023 2803313103 MRS JAYASREE S STATE BANK OF INDIA(508548)
33 Ithikkara KL-13-005-003-001/756
(Chirakkara) 		1613005003NRG24220620230416562 22/06/2023 Ambik.a.V 1613005003WL017407 Ambik.a.V 00176 IDIB000P023 1998 1998 Processed 27/06/2023 2803313108 MRS AMBIKA V STATE BANK OF INDIA(508548)
34 Ithikkara KL-13-005-003-001/757
(Chirakkara) 		1613005003NRG24220620230416563 22/06/2023 Sundari.A 1613005003WL017407 Sundari.A 00176 IDIB000P023 999 999 Processed 27/06/2023 2803313112 Mrs. SUNDARY. A INDIAN BANK(607105)
35 Ithikkara KL-13-005-003-001/761
(Chirakkara) 		1613005003NRG24220620230416564 22/06/2023 Radhamani 1613005003WL017407 Radhamani 00176 IDIB000P023 1332 1332 Processed 27/06/2023 2803313107 Smt. RADHAMANI . INDIAN BANK(607105)
36 Ithikkara KL-13-005-003-001/764
(Chirakkara) 		1613005003NRG24220620230416565 22/06/2023 Nalinakumari.K.G 1613005003WL017407 Nalinakumari.K.G 00176 IDIB000P023 1665 1665 Processed 27/06/2023 2803313119 Mrs. NALINAKUMARI K G INDIAN BANK(607105)
37 Ithikkara KL-13-005-003-001/765
(Chirakkara) 		1613005003NRG24220620230416566 22/06/2023 Vilasiny 1613005003WL017407 Vilasiny 00176 IDIB000P023 1998 1998 Processed 27/06/2023 2803313111 Smt. VILASINY . INDIAN BANK(607105)
38 Ithikkara KL-13-005-003-001/783
(Chirakkara) 		1613005003NRG24220620230416567 22/06/2023 Vasanthi.B 1613005003WL017407 Vasanthi.B 00176 IDIB000P023 666 666 Processed 27/06/2023 2803313106 Mrs. VASANTHI. B INDIAN BANK(607105)
39 Ithikkara KL-13-005-003-001/785
(Chirakkara) 		1613005003NRG24220620230416568 22/06/2023 Indira.V 1613005003WL017407 Indira.V 00176 IDIB000P023 1998 1998 Processed 27/06/2023 2803313121 MRS INDIRA V STATE BANK OF INDIA(508548)
40 Ithikkara KL-13-005-003-001/961
(Chirakkara) 		1613005003NRG24220620230416569 22/06/2023 Thankamani 1613005003WL017407 Thankamani 00176 IDIB000P023 1998 1998 Processed 27/06/2023 2803313115 Mrs. S THANKAMANI INDIAN BANK(607105)
SubTotal 57276 57276
41 Ithikkara KL-13-005-003-001/1296
(Chirakkara) 		1613005003NRG24220620230416523 22/06/2023 BABU L 1613005003WL017407 BABU L 00177 IOBA0003229 1665 1665 Processed 27/06/2023 2803313123 BABU L INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
42 Ithikkara KL-13-005-003-001/4500
(Chirakkara) 		1613005003NRG24220620230416533 22/06/2023 SUDHARMANI 1613005003WL017407 SUDHARMANI 00415 SBIN0005185 1665 1665 Processed 27/06/2023 2803313077 MS SUDHARMANI P STATE BANK OF INDIA(508548)
43 Ithikkara KL-13-005-003-001/4506
(Chirakkara) 		1613005003NRG24220620230416534 22/06/2023 KANCHANA 1613005003WL017407 KANCHANA 00415 SBIN0005185 1998 1998 Processed 27/06/2023 2803313079 KANCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Ithikkara KL-13-005-003-001/4863
(Chirakkara) 		1613005003NRG24220620230416536 22/06/2023 SREEKALA 1613005003WL017407 SREEKALA 00415 SBIN0005185 1332 1332 Processed 27/06/2023 2803313122 MRS SREEKALA A STATE BANK OF INDIA(508548)
45 Ithikkara KL-13-005-003-001/5140
(Chirakkara) 		1613005003NRG24220620230416544 22/06/2023 REJANI 1613005003WL017407 REJANI 00415 SBIN0005185 1998 1998 Processed 27/06/2023 2803313080 MRS RAJANI MOHANAN STATE BANK OF INDIA(508548)
46 Ithikkara KL-13-005-003-001/5991
(Chirakkara) 		1613005003NRG24220620230416548 22/06/2023 K BABU 1613005003WL017407 K BABU 00415 SBIN0005185 1665 1665 Processed 27/06/2023 2803313078 MR K BABU STATE BANK OF INDIA(508548)
47 Ithikkara KL-13-005-003-001/5991
(Chirakkara) 		1613005003NRG24220620230416547 22/06/2023 PONNAMMA K 1613005003WL017407 PONNAMMA K 00415 SBIN0005185 333 333 Processed 27/06/2023 2803313076 K PONNAMMA . INDIAN OVERSEAS BANK(508541)
SubTotal 8991 8991
48 Ithikkara KL-13-005-003-001/4550
(Chirakkara) 		1613005003NRG24220620230416535 22/06/2023 PRASANTHI M R 1613005003WL017407 PRASANTHI M R 00657 KLGB0040571 1665 1665 Processed 27/06/2023 2803313081 Mrs. Prasanthi M R INDIAN BANK(607105)
SubTotal 1665 1665
Total 80253 80253

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005003_220623APB_FTO_227844 Indian Bank IDIB000C141 CHIRAKKARA 9324
2 Ithikkara KL1613005003_220623APB_FTO_227844 Indian Bank IDIB000K099 PARIPALLY 1332
3 Ithikkara KL1613005003_220623APB_FTO_227844 Indian Bank IDIB000P023 PARAVUR 57276
4 Ithikkara KL1613005003_220623APB_FTO_227844 Indian Overseas Bank IOBA0003229 CHATHANNOOR 1665
5 Ithikkara KL1613005003_220623APB_FTO_227844 State Bank Of India SBIN0005185 CHATHANNUR 8991
6 Ithikkara KL1613005003_220623APB_FTO_227844 Kerala Gramin Bank KLGB0040571 CHATHANNUR 1665

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