Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:00:10 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005003_080823APB_FTO_379400
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-13-005-003-004/14
(Chirakkara) 		1613005003NRG24080820230741021 08/08/2023 VINOD 1613005003WL030672 VINOD 00176 IDIB000C141 1665 1665 Processed 21/09/2023 5793095608 Mr. Vinod INDIAN BANK(607105)
2 Ithikkara KL-13-005-003-004/2996
(Chirakkara) 		1613005003NRG24080820230741041 08/08/2023 BEENA K S 1613005003WL030672 BEENA K S 00176 IDIB000C141 1998 1998 Processed 21/09/2023 5793095611 RAJESH FEDERAL BANK(607165)
3 Ithikkara KL-13-005-003-004/3966
(Chirakkara) 		1613005003NRG24080820230741043 08/08/2023 RAJAN 1613005003WL030672 RAJAN 00176 IDIB000C141 1998 1998 Processed 21/09/2023 5793095618 RAJAN R KERALA GRAMIN BANK(607476)
4 Ithikkara KL-13-005-003-004/523
(Chirakkara) 		1613005003NRG24080820230741062 08/08/2023 Sheelakumari P 1613005003WL030672 Sheelakumari P 00176 IDIB000C141 1998 1998 Processed 21/09/2023 5793095619 SHEELA KUMARI S INDIAN OVERSEAS BANK(508541)
5 Ithikkara KL-13-005-003-004/6261
(Chirakkara) 		1613005003NRG24080820230741072 08/08/2023 Rejani R 1613005003WL030672 Rejani R 00176 IDIB000C141 666 666 Processed 21/09/2023 5793095617 MRS RAJANI R STATE BANK OF INDIA(508548)
6 Ithikkara KL-13-005-003-004/6720
(Chirakkara) 		1613005003NRG24080820230741073 08/08/2023 ANILKUMAR V 1613005003WL030672 ANILKUMAR V 00176 IDIB000C141 1998 1998 Processed 21/09/2023 5793095616 MR ANIL KUMAR V STATE BANK OF INDIA(508548)
SubTotal 10323 10323
7 Ithikkara KL-13-005-003-004/2156
(Chirakkara) 		1613005003NRG24080820230741032 08/08/2023 SUSHAMA KUMARI 1613005003WL030672 SUSHAMA KUMARI 00176 IDIB000K099 1998 1998 Processed 21/09/2023 5793095614 SUSHAMA KUMARI KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
8 Ithikkara KL-13-005-003-002/835
(Chirakkara) 		1613005003NRG24080820230741019 08/08/2023 Remani.S 1613005003WL030672 Remani.S 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5793095568 Mrs. S REMANI INDIAN BANK(607105)
9 Ithikkara KL-13-005-003-003/726
(Chirakkara) 		1613005003NRG24080820230741020 08/08/2023 Sobhana 1613005003WL030672 Sobhana 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5793095599 SOBHANA B INDIAN OVERSEAS BANK(508541)
10 Ithikkara KL-13-005-003-004/1443
(Chirakkara) 		1613005003NRG24080820230741022 08/08/2023 sindhu 1613005003WL030672 sindhu 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5793095605 SINDHU S FEDERAL BANK(607165)
11 Ithikkara KL-13-005-003-004/1587
(Chirakkara) 		1613005003NRG24080820230741024 08/08/2023 Girija.K 1613005003WL030672 Girija.K 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5793095592 Mrs. GIRIJA K INDIAN BANK(607105)
12 Ithikkara KL-13-005-003-004/1632
(Chirakkara) 		1613005003NRG24080820230741025 08/08/2023 Saraswathy.N 1613005003WL030672 Saraswathy.N 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5793095582 Mrs. Saraswathy INDIAN BANK(607105)
13 Ithikkara KL-13-005-003-004/1672
(Chirakkara) 		1613005003NRG24080820230741026 08/08/2023 SreedharanPillai.R 1613005003WL030672 SreedharanPillai.R 00176 IDIB000P023 1665 1665 Processed 21/09/2023 5793095594 Mr. SREEDHARAN PILLAI .K INDIAN BANK(607105)
14 Ithikkara KL-13-005-003-004/2106
(Chirakkara) 		1613005003NRG24080820230741027 08/08/2023 JameelaBeevi.S 1613005003WL030672 JameelaBeevi.S 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5793095596 Mrs. JAMEELA BEEVI .S INDIAN BANK(607105)
15 Ithikkara KL-13-005-003-004/2151
(Chirakkara) 		1613005003NRG24080820230741030 08/08/2023 SaraswathyAmma 1613005003WL030672 SaraswathyAmma 00176 IDIB000P023 1332 1332 Processed 21/09/2023 5793095603 Mrs. Saraswathy amma INDIAN BANK(607105)
16 Ithikkara KL-13-005-003-004/2152
(Chirakkara) 		1613005003NRG24080820230741031 08/08/2023 JAYA 1613005003WL030672 JAYA 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5793095607 JAYA V HDFC BANK LTD(607152)
17 Ithikkara KL-13-005-003-004/2294
(Chirakkara) 		1613005003NRG24080820230741033 08/08/2023 Manju 1613005003WL030672 Manju 00176 IDIB000P023 1665 1665 Processed 21/09/2023 5793095578 MANJU K CANARA BANK(508532)
18 Ithikkara KL-13-005-003-004/2359
(Chirakkara) 		1613005003NRG24080820230741035 08/08/2023 SaraswathyAmma 1613005003WL030672 SaraswathyAmma 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5793095595 Smt. SARASWATHY AMMA INDIAN BANK(607105)
19 Ithikkara KL-13-005-003-004/2413
(Chirakkara) 		1613005003NRG24080820230741036 08/08/2023 Anandavally.K 1613005003WL030672 Anandavally.K 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5793095602 ANANDAVALLY KERALA GRAMIN BANK(607476)
20 Ithikkara KL-13-005-003-004/2418
(Chirakkara) 		1613005003NRG24080820230741037 08/08/2023 Shobha.J 1613005003WL030672 Shobha.J 00176 IDIB000P023 1332 1332 Processed 21/09/2023 5793095597 Mrs. SOBHA J INDIAN BANK(607105)
21 Ithikkara KL-13-005-003-004/2459
(Chirakkara) 		1613005003NRG24080820230741038 08/08/2023 Jaseena.A.P 1613005003WL030672 Jaseena.A.P 00176 IDIB000P023 1665 1665 Processed 21/09/2023 5793095598 Mrs. JASEENA A P INDIAN BANK(607105)
22 Ithikkara KL-13-005-003-004/2847-A
(Chirakkara) 		1613005003NRG24080820230741040 08/08/2023 THANKAMNAI 1613005003WL030672 THANKAMNAI 00176 IDIB000P023 1332 1332 Processed 21/09/2023 5793095600 MRS THAKAMANI G STATE BANK OF INDIA(508548)
23 Ithikkara KL-13-005-003-004/3173
(Chirakkara) 		1613005003NRG24080820230741042 08/08/2023 Janamma 1613005003WL030672 Janamma 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5793095601 Mrs. Janamma K INDIAN BANK(607105)
24 Ithikkara KL-13-005-003-004/4052
(Chirakkara) 		1613005003NRG24080820230741044 08/08/2023 SALINI 1613005003WL030672 SALINI 00176 IDIB000P023 1665 1665 Processed 21/09/2023 5793095604 Smt. SALINI.S INDIAN BANK(607105)
25 Ithikkara KL-13-005-003-004/4394
(Chirakkara) 		1613005003NRG24080820230741046 08/08/2023 MOLLY 1613005003WL030672 MOLLY 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5793095610 MOLLY INDIA POST PAYMENTS BANK LIMITED(508528)
26 Ithikkara KL-13-005-003-004/4502
(Chirakkara) 		1613005003NRG24080820230741047 08/08/2023 sahadevan 1613005003WL030672 sahadevan 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5793095606 Mr. SAHADEVAN D INDIAN BANK(607105)
27 Ithikkara KL-13-005-003-004/469
(Chirakkara) 		1613005003NRG24080820230741048 08/08/2023 Mahilamani 1613005003WL030672 Mahilamani 00176 IDIB000P023 1665 1665 Processed 21/09/2023 5793095564 MRS MAHILAMANI STATE BANK OF INDIA(508548)
28 Ithikkara KL-13-005-003-004/4721
(Chirakkara) 		1613005003NRG24080820230741049 08/08/2023 SREEKUMARI 1613005003WL030672 SREEKUMARI 00176 IDIB000P023 1665 1665 Processed 21/09/2023 5793095579 SREE KUMARI KERALA GRAMIN BANK(607476)
29 Ithikkara KL-13-005-003-004/4780
(Chirakkara) 		1613005003NRG24080820230741050 08/08/2023 vijayamma 1613005003WL030672 vijayamma 00176 IDIB000P023 1665 1665 Processed 21/09/2023 5793095609 Mrs. N VIJAYAMMA INDIAN BANK(607105)
30 Ithikkara KL-13-005-003-004/4864
(Chirakkara) 		1613005003NRG24080820230741052 08/08/2023 SAHAJAMMA N 1613005003WL030672 SAHAJAMMA N 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5793095612 SAHAJAMMA N KERALA GRAMIN BANK(607476)
31 Ithikkara KL-13-005-003-004/4893
(Chirakkara) 		1613005003NRG24080820230741053 08/08/2023 NARAYANI 1613005003WL030672 NARAYANI 00176 IDIB000P023 333 333 Processed 21/09/2023 5793095613 Mr. Narayani INDIAN BANK(607105)
32 Ithikkara KL-13-005-003-004/492
(Chirakkara) 		1613005003NRG24080820230741055 08/08/2023 Ammini amma 1613005003WL030672 Ammini amma 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5793095566 AMMINI AMMA K INDIAN OVERSEAS BANK(508541)
33 Ithikkara KL-13-005-003-004/494
(Chirakkara) 		1613005003NRG24080820230741056 08/08/2023 BEENAKUMARI 1613005003WL030672 BEENAKUMARI 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5793095569 BEENA KUMARI T INDIA POST PAYMENTS BANK LIMITED(508528)
34 Ithikkara KL-13-005-003-004/506
(Chirakkara) 		1613005003NRG24080820230741057 08/08/2023 Sushama.A 1613005003WL030672 Sushama.A 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5793095574 Mrs. Sushamma INDIAN BANK(607105)
35 Ithikkara KL-13-005-003-004/509
(Chirakkara) 		1613005003NRG24080820230741058 08/08/2023 Revamma.L 1613005003WL030672 Revamma.L 00176 IDIB000P023 1332 1332 Processed 21/09/2023 5793095580 MRS REVAMMA N STATE BANK OF INDIA(508548)
36 Ithikkara KL-13-005-003-004/515
(Chirakkara) 		1613005003NRG24080820230741059 08/08/2023 AnithaA 1613005003WL030672 AnithaA 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5793095573 Smt. ANITHA. A INDIAN BANK(607105)
37 Ithikkara KL-13-005-003-004/519
(Chirakkara) 		1613005003NRG24080820230741061 08/08/2023 Mini.B 1613005003WL030672 Mini.B 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5793095567 MINIMOL B KERALA GRAMIN BANK(607476)
38 Ithikkara KL-13-005-003-004/531
(Chirakkara) 		1613005003NRG24080820230741063 08/08/2023 pushpa 1613005003WL030672 pushpa 00176 IDIB000P023 1665 1665 Processed 21/09/2023 5793095572 MRS PUSHPA STATE BANK OF INDIA(508548)
39 Ithikkara KL-13-005-003-004/543
(Chirakkara) 		1613005003NRG24080820230741064 08/08/2023 Remany.P 1613005003WL030672 Remany.P 00176 IDIB000P023 1332 1332 Processed 21/09/2023 5793095565 Mrs. P REMANI INDIAN BANK(607105)
40 Ithikkara KL-13-005-003-004/544
(Chirakkara) 		1613005003NRG24080820230741065 08/08/2023 Sindhu.S 1613005003WL030672 Sindhu.S 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5793095581 SINDHU S KERALA GRAMIN BANK(607476)
41 Ithikkara KL-13-005-003-004/551
(Chirakkara) 		1613005003NRG24080820230741066 08/08/2023 OmanaRajan 1613005003WL030672 OmanaRajan 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5793095576 OMANA KERALA GRAMIN BANK(607476)
42 Ithikkara KL-13-005-003-004/555
(Chirakkara) 		1613005003NRG24080820230741067 08/08/2023 GIRIJA 1613005003WL030672 GIRIJA 00176 IDIB000P023 1665 1665 Processed 21/09/2023 5793095575 GIRIJA R STATE BANK OF INDIA(508548)
43 Ithikkara KL-13-005-003-004/564
(Chirakkara) 		1613005003NRG24080820230741068 08/08/2023 Vilasini 1613005003WL030672 Vilasini 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5793095571 Smt. VILASINI B INDIAN BANK(607105)
44 Ithikkara KL-13-005-003-004/569
(Chirakkara) 		1613005003NRG24080820230741069 08/08/2023 SaraswathyAmma 1613005003WL030672 SaraswathyAmma 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5793095577 Mrs. SARASWATHY AMMA INDIAN BANK(607105)
45 Ithikkara KL-13-005-003-004/572
(Chirakkara) 		1613005003NRG24080820230741070 08/08/2023 Gopalakrishnakurup 1613005003WL030672 Gopalakrishnakurup 00176 IDIB000P023 999 999 Processed 21/09/2023 5793095570 Mr. GOPALAKRISHNA KURUP INDIAN BANK(607105)
46 Ithikkara KL-13-005-003-010/1610
(Chirakkara) 		1613005003NRG24080820230741074 08/08/2023 Bindhu.V 1613005003WL030672 Bindhu.V 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5793095593 MS BINDU V STATE BANK OF INDIA(508548)
SubTotal 68931 68931
47 Ithikkara KL-13-005-003-004/2129
(Chirakkara) 		1613005003NRG24080820230741028 08/08/2023 GIRIJA DEVI 1613005003WL030672 GIRIJA DEVI 00415 SBIN0005185 1998 1998 Processed 21/09/2023 5793095583 GIRIJA A AMBAREESH J E OR S STATE BANK OF INDIA(508548)
48 Ithikkara KL-13-005-003-004/2311
(Chirakkara) 		1613005003NRG24080820230741034 08/08/2023 MANIYAMMA 1613005003WL030672 MANIYAMMA 00415 SBIN0005185 1998 1998 Processed 21/09/2023 5793095586 MANIYAMMA STATE BANK OF INDIA(508548)
49 Ithikkara KL-13-005-003-004/4385
(Chirakkara) 		1613005003NRG24080820230741045 08/08/2023 BINDHU 1613005003WL030672 BINDHU 00415 SBIN0005185 1665 1665 Processed 21/09/2023 5793095615 BINDU S INDIA POST PAYMENTS BANK LIMITED(508528)
50 Ithikkara KL-13-005-003-004/4789
(Chirakkara) 		1613005003NRG24080820230741051 08/08/2023 SAROJAM 1613005003WL030672 SAROJAM 00415 SBIN0005185 1665 1665 Processed 21/09/2023 5793095584 MRS SAROJAM STATE BANK OF INDIA(508548)
51 Ithikkara KL-13-005-003-004/4896
(Chirakkara) 		1613005003NRG24080820230741054 08/08/2023 VASANTHAKUMARI 1613005003WL030672 VASANTHAKUMARI 00415 SBIN0005185 1665 1665 Processed 21/09/2023 5793095587 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
52 Ithikkara KL-13-005-003-004/5153
(Chirakkara) 		1613005003NRG24080820230741060 08/08/2023 JAINY 1613005003WL030672 JAINY 00415 SBIN0005185 1665 1665 Processed 21/09/2023 5793095585 MRS JAINY STATE BANK OF INDIA(508548)
53 Ithikkara KL-13-005-003-004/6064
(Chirakkara) 		1613005003NRG24080820230741071 08/08/2023 SHAMSUDEEN 1613005003WL030672 SHAMSUDEEN 00415 SBIN0005185 1998 1998 Processed 21/09/2023 5793095588 MR SHAMSUDEEN A STATE BANK OF INDIA(508548)
SubTotal 12654 12654
54 Ithikkara KL-13-005-003-004/2135
(Chirakkara) 		1613005003NRG24080820230741029 08/08/2023 PRASANNA 1613005003WL030672 PRASANNA 00415 SBIN0070067 1665 1665 Processed 21/09/2023 5793095591 PRASANNA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1665 1665
55 Ithikkara KL-13-005-003-004/1573
(Chirakkara) 		1613005003NRG24080820230741023 08/08/2023 SINDHU 1613005003WL030672 SINDHU 00657 KLGB0040571 1998 1998 Processed 21/09/2023 5793095589 SINDHU BIJU KERALA GRAMIN BANK(607476)
56 Ithikkara KL-13-005-003-004/2739
(Chirakkara) 		1613005003NRG24080820230741039 08/08/2023 SHAJAHAN 1613005003WL030672 SHAJAHAN 00657 KLGB0040571 1332 1332 Processed 21/09/2023 5793095590 SHAJAHAN M KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
Total 98901 98901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005003_080823APB_FTO_379400 Indian Bank IDIB000C141 CHIRAKKARA 10323
2 Ithikkara KL1613005003_080823APB_FTO_379400 Indian Bank IDIB000K099 PARIPALLY 1998
3 Ithikkara KL1613005003_080823APB_FTO_379400 Indian Bank IDIB000P023 paravur 68931
4 Ithikkara KL1613005003_080823APB_FTO_379400 State Bank Of India SBIN0005185 CHATHANNUR 12654
5 Ithikkara KL1613005003_080823APB_FTO_379400 State Bank Of India SBIN0070067 CHATHANOOR 1665
6 Ithikkara KL1613005003_080823APB_FTO_379400 Kerala Gramin Bank KLGB0040571 CHATHANNUR 3330

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