Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:45:57 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005003_191023APB_FTO_608102
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-13-005-003-008/4666
(Chirakkara) 		1613005003NRG24191020231256735 19/10/2023 JALAJA 1613005003WL052753 JALAJA 00078 CNRB0003316 1998 1998 Processed 27/11/2023 8020546172 JALAJA S CANARA BANK(508532)
SubTotal 1998 1998
2 Ithikkara KL-13-005-003-008/1846
(Chirakkara) 		1613005003NRG24191020231256723 19/10/2023 sasidhara kurup 1613005003WL052753 sasidhara kurup 00176 IDIB000C141 333 333 Processed 27/11/2023 8020546206 Mr. Sasidhara Kurup INDIAN BANK(607105)
3 Ithikkara KL-13-005-003-008/4200
(Chirakkara) 		1613005003NRG24191020231256730 19/10/2023 Baby 1613005003WL052753 Baby 00176 IDIB000C141 1332 1332 Processed 27/11/2023 8020546208 MRS BABY STATE BANK OF INDIA(508548)
4 Ithikkara KL-13-005-003-008/4565
(Chirakkara) 		1613005003NRG24191020231256734 19/10/2023 DAMODHARAN 1613005003WL052753 DAMODHARAN 00176 IDIB000C141 1998 1998 Processed 27/11/2023 8020546198 Mr. Damodharn INDIAN BANK(607105)
5 Ithikkara KL-13-005-003-008/4892
(Chirakkara) 		1613005003NRG24191020231256739 19/10/2023 BEENA S 1613005003WL052753 BEENA S 00176 IDIB000C141 1998 1998 Processed 27/11/2023 8020546201 Mrs. Beena S INDIAN BANK(607105)
6 Ithikkara KL-13-005-003-008/5000
(Chirakkara) 		1613005003NRG24191020231256740 19/10/2023 Pankajakshi 1613005003WL052753 Pankajakshi 00176 IDIB000C141 1665 1665 Processed 27/11/2023 8020546191 PANKAJAKSHI K INDIA POST PAYMENTS BANK LIMITED(508528)
7 Ithikkara KL-13-005-003-008/6493
(Chirakkara) 		1613005003NRG24191020231256754 19/10/2023 VASANTHAKUMARI 1613005003WL052753 VASANTHAKUMARI 00176 IDIB000C141 1998 1998 Processed 27/11/2023 8020546203 Mr. Vasanthakumari INDIAN BANK(607105)
8 Ithikkara KL-13-005-003-008/654
(Chirakkara) 		1613005003NRG24191020231256756 19/10/2023 SINI 1613005003WL052753 SINI 00176 IDIB000C141 1998 1998 Processed 27/11/2023 8020546207 MRS SINI S STATE BANK OF INDIA(508548)
9 Ithikkara KL-13-005-003-008/876
(Chirakkara) 		1613005003NRG24191020231256766 19/10/2023 vijayan 1613005003WL052753 vijayan 00176 IDIB000C141 1998 1998 Processed 27/11/2023 8020546197 Mrs. C Lalitha INDIAN BANK(607105)
SubTotal 13320 13320
10 Ithikkara KL-13-005-003-008/1049
(Chirakkara) 		1613005003NRG24191020231256708 19/10/2023 NirmalaSugathan 1613005003WL052753 NirmalaSugathan 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8020546170 Mrs. NIRMALA SUGATHAN INDIAN BANK(607105)
11 Ithikkara KL-13-005-003-008/1138
(Chirakkara) 		1613005003NRG24191020231256709 19/10/2023 Ammini.V 1613005003WL052753 Ammini.V 00176 IDIB000P023 1332 1332 Processed 27/11/2023 8020546171 Mrs. Ammini INDIAN BANK(607105)
12 Ithikkara KL-13-005-003-008/1187
(Chirakkara) 		1613005003NRG24191020231256710 19/10/2023 Sindhu.o 1613005003WL052753 Sindhu.o 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8020546192 Mrs. Sindhu O INDIAN BANK(607105)
13 Ithikkara KL-13-005-003-008/1361
(Chirakkara) 		1613005003NRG24191020231256711 19/10/2023 Omana 1613005003WL052753 Omana 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8020546173 Mrs. OMANA S INDIAN BANK(607105)
14 Ithikkara KL-13-005-003-008/1450
(Chirakkara) 		1613005003NRG24191020231256712 19/10/2023 Vinu.S 1613005003WL052753 Vinu.S 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8020546177 Mrs. VINU S INDIAN BANK(607105)
15 Ithikkara KL-13-005-003-008/1620
(Chirakkara) 		1613005003NRG24191020231256713 19/10/2023 Ajithakumari.S 1613005003WL052753 Ajithakumari.S 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8020546179 Mrs. AJITHA KUMARI .S INDIAN BANK(607105)
16 Ithikkara KL-13-005-003-008/1626
(Chirakkara) 		1613005003NRG24191020231256714 19/10/2023 Sindhu.G 1613005003WL052753 Sindhu.G 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8020546182 Mrs. Sindhu. G G INDIAN BANK(607105)
17 Ithikkara KL-13-005-003-008/1629
(Chirakkara) 		1613005003NRG24191020231256715 19/10/2023 Indira.V 1613005003WL052753 Indira.V 00176 IDIB000P023 1332 1332 Processed 27/11/2023 8020546181 Mrs. Indira V INDIAN BANK(607105)
18 Ithikkara KL-13-005-003-008/1649
(Chirakkara) 		1613005003NRG24191020231256716 19/10/2023 Nirmala.A 1613005003WL052753 Nirmala.A 00176 IDIB000P023 1332 1332 Processed 27/11/2023 8020546180 Mrs. NIRMALA A INDIAN BANK(607105)
19 Ithikkara KL-13-005-003-008/1700
(Chirakkara) 		1613005003NRG24191020231256717 19/10/2023 Omana.R 1613005003WL052753 Omana.R 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8020546175 Mrs. OMANA R INDIAN BANK(607105)
20 Ithikkara KL-13-005-003-008/1710
(Chirakkara) 		1613005003NRG24191020231256718 19/10/2023 Ushakumari Amma.G 1613005003WL052753 Ushakumari Amma.G 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8020546183 Mrs. Ushakumari amma INDIAN BANK(607105)
21 Ithikkara KL-13-005-003-008/1716
(Chirakkara) 		1613005003NRG24191020231256719 19/10/2023 Thankamani.R 1613005003WL052753 Thankamani.R 00176 IDIB000P023 999 999 Processed 27/11/2023 8020546186 Mrs. Thankamani INDIAN BANK(607105)
22 Ithikkara KL-13-005-003-008/1752
(Chirakkara) 		1613005003NRG24191020231256720 19/10/2023 Anithakumari 1613005003WL052753 Anithakumari 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8020546187 Mrs. ANITHA KUMARI L INDIAN BANK(607105)
23 Ithikkara KL-13-005-003-008/1832
(Chirakkara) 		1613005003NRG24191020231256721 19/10/2023 BINDHU 1613005003WL052753 BINDHU 00176 IDIB000P023 999 999 Processed 27/11/2023 8020546184 Mrs. BINDHU S INDIAN BANK(607105)
24 Ithikkara KL-13-005-003-008/1846
(Chirakkara) 		1613005003NRG24191020231256722 19/10/2023 ONANA AMMA 1613005003WL052753 ONANA AMMA 00176 IDIB000P023 333 333 Processed 27/11/2023 8020546158 Mrs. OMANAYAMMA M INDIAN BANK(607105)
25 Ithikkara KL-13-005-003-008/1890-A
(Chirakkara) 		1613005003NRG24191020231256724 19/10/2023 GEETHA KUMARI 1613005003WL052753 GEETHA KUMARI 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8020546149 Mrs. Geetha kumary N N INDIAN BANK(607105)
26 Ithikkara KL-13-005-003-008/2146
(Chirakkara) 		1613005003NRG24191020231256725 19/10/2023 SreedeviAmma 1613005003WL052753 SreedeviAmma 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8020546190 Mrs. Sreedevi Amma P INDIAN BANK(607105)
27 Ithikkara KL-13-005-003-008/2917
(Chirakkara) 		1613005003NRG24191020231256726 19/10/2023 Priji.S 1613005003WL052753 Priji.S 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8020546193 Mrs. Priji S INDIAN BANK(607105)
28 Ithikkara KL-13-005-003-008/3718
(Chirakkara) 		1613005003NRG24191020231256727 19/10/2023 Geetha 1613005003WL052753 Geetha 00176 IDIB000P023 1665 1665 Processed 27/11/2023 8020546194 Mrs. K GEETHA INDIAN BANK(607105)
29 Ithikkara KL-13-005-003-008/3881
(Chirakkara) 		1613005003NRG24191020231256728 19/10/2023 Sasikala 1613005003WL052753 Sasikala 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8020546195 Mrs. Sasikala R INDIAN BANK(607105)
30 Ithikkara KL-13-005-003-008/42
(Chirakkara) 		1613005003NRG24191020231256729 19/10/2023 P Jayakumari 1613005003WL052753 P Jayakumari 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8020546161 Mrs. P JAYAKUMARI INDIAN BANK(607105)
31 Ithikkara KL-13-005-003-008/4215
(Chirakkara) 		1613005003NRG24191020231256731 19/10/2023 yamuna 1613005003WL052753 yamuna 00176 IDIB000P023 666 666 Processed 27/11/2023 8020546199 Mrs. YAMUNA S INDIAN BANK(607105)
32 Ithikkara KL-13-005-003-008/4438
(Chirakkara) 		1613005003NRG24191020231256732 19/10/2023 MAYA 1613005003WL052753 MAYA 00176 IDIB000P023 1665 1665 Processed 27/11/2023 8020546157 Smt. Maya K S INDIAN BANK(607105)
33 Ithikkara KL-13-005-003-008/4513
(Chirakkara) 		1613005003NRG24191020231256733 19/10/2023 SOUMYA 1613005003WL052753 SOUMYA 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8020546200 Mrs. SOUMYA P INDIAN BANK(607105)
34 Ithikkara KL-13-005-003-008/4813
(Chirakkara) 		1613005003NRG24191020231256736 19/10/2023 PRASANNA. B 1613005003WL052753 PRASANNA. B 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8020546202 Mr. PRASANNA B INDIAN BANK(607105)
35 Ithikkara KL-13-005-003-008/4813
(Chirakkara) 		1613005003NRG24191020231256737 19/10/2023 SOMARAJAN 1613005003WL052753 SOMARAJAN 00176 IDIB000P023 1332 1332 Processed 27/11/2023 8020546196 Mr. SOMARAJAN L INDIAN BANK(607105)
36 Ithikkara KL-13-005-003-008/484
(Chirakkara) 		1613005003NRG24191020231256738 19/10/2023 valsala.S 1613005003WL052753 valsala.S 00176 IDIB000P023 1665 1665 Processed 27/11/2023 8020546151 Mrs. S VALSALA AMMA INDIAN BANK(607105)
37 Ithikkara KL-13-005-003-008/5084
(Chirakkara) 		1613005003NRG24191020231256741 19/10/2023 SARASWATHY 1613005003WL052753 SARASWATHY 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8020546205 MS SARASWATHY STATE BANK OF INDIA(508548)
38 Ithikkara KL-13-005-003-008/625
(Chirakkara) 		1613005003NRG24191020231256742 19/10/2023 BINDHU 1613005003WL052753 BINDHU 00176 IDIB000P023 1665 1665 Processed 27/11/2023 8020546154 Mrs. Bindhu T INDIAN BANK(607105)
39 Ithikkara KL-13-005-003-008/625
(Chirakkara) 		1613005003NRG24191020231256743 19/10/2023 prakash 1613005003WL052753 prakash 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8020546204 Mr. Prakash INDIAN BANK(607105)
40 Ithikkara KL-13-005-003-008/629
(Chirakkara) 		1613005003NRG24191020231256744 19/10/2023 Valsala.P 1613005003WL052753 Valsala.P 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8020546152 Mrs. VALSALA P INDIAN BANK(607105)
41 Ithikkara KL-13-005-003-008/630
(Chirakkara) 		1613005003NRG24191020231256745 19/10/2023 Bindhu.B 1613005003WL052753 Bindhu.B 00176 IDIB000P023 1665 1665 Processed 27/11/2023 8020546166 Mrs. B BINDHU INDIAN BANK(607105)
42 Ithikkara KL-13-005-003-008/631
(Chirakkara) 		1613005003NRG24191020231256746 19/10/2023 Devaki 1613005003WL052753 Devaki 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8020546169 Mrs. Devaki M INDIAN BANK(607105)
43 Ithikkara KL-13-005-003-008/643
(Chirakkara) 		1613005003NRG24191020231256747 19/10/2023 Sathi.S 1613005003WL052753 Sathi.S 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8020546155 Smt. Sathi INDIAN BANK(607105)
44 Ithikkara KL-13-005-003-008/644
(Chirakkara) 		1613005003NRG24191020231256748 19/10/2023 Sheejakumari 1613005003WL052753 Sheejakumari 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8020546156 Smt. SheejaKumari INDIAN BANK(607105)
45 Ithikkara KL-13-005-003-008/645
(Chirakkara) 		1613005003NRG24191020231256749 19/10/2023 Anitha.L 1613005003WL052753 Anitha.L 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8020546178 Mrs. ANITHA L INDIAN BANK(607105)
46 Ithikkara KL-13-005-003-008/646
(Chirakkara) 		1613005003NRG24191020231256750 19/10/2023 Chandrika.D 1613005003WL052753 Chandrika.D 00176 IDIB000P023 1665 1665 Processed 27/11/2023 8020546160 Mrs. D Chandrika INDIAN BANK(607105)
47 Ithikkara KL-13-005-003-008/647
(Chirakkara) 		1613005003NRG24191020231256751 19/10/2023 Pathmini.S 1613005003WL052753 Pathmini.S 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8020546165 Mrs. S PADMINI INDIAN BANK(607105)
48 Ithikkara KL-13-005-003-008/648
(Chirakkara) 		1613005003NRG24191020231256752 19/10/2023 Radhamani.G 1613005003WL052753 Radhamani.G 00176 IDIB000P023 999 999 Processed 27/11/2023 8020546163 Mrs. RADHAMANI INDIAN BANK(607105)
49 Ithikkara KL-13-005-003-008/649
(Chirakkara) 		1613005003NRG24191020231256753 19/10/2023 Lissy.D 1613005003WL052753 Lissy.D 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8020546174 Mrs. LISSY D INDIAN BANK(607105)
50 Ithikkara KL-13-005-003-008/653
(Chirakkara) 		1613005003NRG24191020231256755 19/10/2023 Reena.R 1613005003WL052753 Reena.R 00176 IDIB000P023 666 666 Processed 27/11/2023 8020546159 Mrs. REENA R INDIAN BANK(607105)
51 Ithikkara KL-13-005-003-008/656
(Chirakkara) 		1613005003NRG24191020231256757 19/10/2023 Santha. 1613005003WL052753 Santha. 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8020546164 Mrs. B SANTHA INDIAN BANK(607105)
52 Ithikkara KL-13-005-003-008/657
(Chirakkara) 		1613005003NRG24191020231256758 19/10/2023 SumathyAmma 1613005003WL052753 SumathyAmma 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8020546185 Mrs. SUMATHY AMMA B INDIAN BANK(607105)
53 Ithikkara KL-13-005-003-008/658
(Chirakkara) 		1613005003NRG24191020231256759 19/10/2023 Omana.k 1613005003WL052753 Omana.k 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8020546153 Smt. Omana INDIAN BANK(607105)
54 Ithikkara KL-13-005-003-008/665
(Chirakkara) 		1613005003NRG24191020231256761 19/10/2023 Vasantha.B 1613005003WL052753 Vasantha.B 00176 IDIB000P023 1665 1665 Processed 27/11/2023 8020546162 Mrs. Vasantha B INDIAN BANK(607105)
55 Ithikkara KL-13-005-003-008/670
(Chirakkara) 		1613005003NRG24191020231256762 19/10/2023 SumaDevi.M 1613005003WL052753 SumaDevi.M 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8020546188 Mrs. SUMA DEVI M INDIAN BANK(607105)
56 Ithikkara KL-13-005-003-008/714
(Chirakkara) 		1613005003NRG24191020231256763 19/10/2023 ThankamaniAmma.P 1613005003WL052753 ThankamaniAmma.P 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8020546167 Mrs. Thankamaniyamma INDIAN BANK(607105)
57 Ithikkara KL-13-005-003-008/764
(Chirakkara) 		1613005003NRG24191020231256764 19/10/2023 Leela.L 1613005003WL052753 Leela.L 00176 IDIB000P023 1665 1665 Processed 27/11/2023 8020546189 Mrs. LEELA L INDIAN BANK(607105)
58 Ithikkara KL-13-005-003-008/793
(Chirakkara) 		1613005003NRG24191020231256765 19/10/2023 Sunitha.N 1613005003WL052753 Sunitha.N 00176 IDIB000P023 1665 1665 Processed 27/11/2023 8020546168 Mrs. SUNITHA N INDIAN BANK(607105)
59 Ithikkara KL-13-005-003-010/1283
(Chirakkara) 		1613005003NRG24191020231256767 19/10/2023 SREELATHA 1613005003WL052753 SREELATHA 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8020546176 Mrs. SREELATHA V INDIAN BANK(607105)
SubTotal 86913 86913
60 Ithikkara KL-13-005-003-008/6620
(Chirakkara) 		1613005003NRG24191020231256760 19/10/2023 sindhu 1613005003WL052753 sindhu 00177 IOBA0000668 999 999 Processed 27/11/2023 8020546150 SINDHU C INDIAN OVERSEAS BANK(508541)
SubTotal 999 999
Total 103230 103230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005003_191023APB_FTO_608102 Canara Bank CNRB0003316 PARIPALLY 1998
2 Ithikkara KL1613005003_191023APB_FTO_608102 Indian Bank IDIB000C141 CHIRAKKARA 13320
3 Ithikkara KL1613005003_191023APB_FTO_608102 Indian Bank IDIB000P023 PARAVUR 86913
4 Ithikkara KL1613005003_191023APB_FTO_608102 Indian Overseas Bank IOBA0000668 POOTHAKULAM 999

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