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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:18:31 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005003_081123APB_FTO_678593
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-13-005-003-010/2136
(Chirakkara) 		1613005003NRG24081120231404144 08/11/2023 LIJI 1613005003WL059762 LIJI 00176 IDIB000C141 1998 1998 Processed 27/11/2023 8021439049 MRS LIJI R STATE BANK OF INDIA(508548)
2 Ithikkara KL-13-005-003-010/2849
(Chirakkara) 		1613005003NRG24081120231404146 08/11/2023 S. Karunakaran 1613005003WL059762 S. Karunakaran 00176 IDIB000C141 1665 1665 Processed 27/11/2023 8021439056 KARUNAKARAN S INDIAN OVERSEAS BANK(508541)
3 Ithikkara KL-13-005-003-011/3962
(Chirakkara) 		1613005003NRG24081120231404160 08/11/2023 Devayani. Y 1613005003WL059762 Devayani. Y 00176 IDIB000C141 1332 1332 Processed 27/11/2023 8021439048 Smt. Devayani Y INDIAN BANK(607105)
4 Ithikkara KL-13-005-003-011/4231
(Chirakkara) 		1613005003NRG24081120231404166 08/11/2023 SUNILA 1613005003WL059762 SUNILA 00176 IDIB000C141 1998 1998 Processed 27/11/2023 8021439063 Mrs. Sunila C INDIAN BANK(607105)
5 Ithikkara KL-13-005-003-011/4273
(Chirakkara) 		1613005003NRG24081120231404167 08/11/2023 SUJA S 1613005003WL059762 SUJA S 00176 IDIB000C141 1998 1998 Processed 27/11/2023 8021439058 SUJA INDIAN OVERSEAS BANK(508541)
6 Ithikkara KL-13-005-003-011/4485
(Chirakkara) 		1613005003NRG24081120231404169 08/11/2023 SOBHANA S 1613005003WL059762 SOBHANA S 00176 IDIB000C141 1332 1332 Processed 27/11/2023 8021439055 Mrs. Sobhana O INDIAN BANK(607105)
7 Ithikkara KL-13-005-003-011/62
(Chirakkara) 		1613005003NRG24081120231404174 08/11/2023 Kamalam 1613005003WL059762 Kamalam 00176 IDIB000C141 1332 1332 Processed 27/11/2023 8021439064 Mrs. T KAMALAM INDIAN BANK(607105)
SubTotal 11655 11655
8 Ithikkara KL-13-005-003-010/1504
(Chirakkara) 		1613005003NRG24081120231404141 08/11/2023 Lathika 1613005003WL059762 Lathika 00176 IDIB000P023 1332 1332 Processed 27/11/2023 8021439047 Mrs. Lathika INDIAN BANK(607105)
9 Ithikkara KL-13-005-003-010/1564
(Chirakkara) 		1613005003NRG24081120231404142 08/11/2023 RADHAMANI 1613005003WL059762 RADHAMANI 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8021439060 Smt. RADHAMANI R INDIAN BANK(607105)
10 Ithikkara KL-13-005-003-010/36
(Chirakkara) 		1613005003NRG24081120231404147 08/11/2023 Sobhana 1613005003WL059762 Sobhana 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8021439034 Smt. SOBHANA S INDIAN BANK(607105)
11 Ithikkara KL-13-005-003-010/57
(Chirakkara) 		1613005003NRG24081120231404148 08/11/2023 S Rajam 1613005003WL059762 S Rajam 00176 IDIB000P023 1665 1665 Processed 27/11/2023 8021439036 Ms. A RAJAM INDIAN BANK(607105)
12 Ithikkara KL-13-005-003-010/904
(Chirakkara) 		1613005003NRG24081120231404149 08/11/2023 L. Sini 1613005003WL059762 L. Sini 00176 IDIB000P023 1332 1332 Processed 27/11/2023 8021439039 Mrs. L SINI INDIAN BANK(607105)
13 Ithikkara KL-13-005-003-011/1240
(Chirakkara) 		1613005003NRG24081120231404150 08/11/2023 Balakrishnan 1613005003WL059762 Balakrishnan 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8021439041 Mr. BALAKRISHNAN V INDIAN BANK(607105)
14 Ithikkara KL-13-005-003-011/189
(Chirakkara) 		1613005003NRG24081120231404152 08/11/2023 Indira 1613005003WL059762 Indira 00176 IDIB000P023 1332 1332 Processed 27/11/2023 8021439035 Smt. Indira . INDIAN BANK(607105)
15 Ithikkara KL-13-005-003-011/195
(Chirakkara) 		1613005003NRG24081120231404153 08/11/2023 S. Shobhana 1613005003WL059762 S. Shobhana 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8021439028 Mrs. Sobhana S INDIAN BANK(607105)
16 Ithikkara KL-13-005-003-011/200
(Chirakkara) 		1613005003NRG24081120231404154 08/11/2023 Lailambika 1613005003WL059762 Lailambika 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8021439026 Mrs. LAILA AMBIKA INDIAN BANK(607105)
17 Ithikkara KL-13-005-003-011/203
(Chirakkara) 		1613005003NRG24081120231404156 08/11/2023 Rajendran. S 1613005003WL059762 Rajendran. S 00176 IDIB000P023 1332 1332 Processed 27/11/2023 8021439046 Mr. RAJENDRAN S INDIAN BANK(607105)
18 Ithikkara KL-13-005-003-011/203
(Chirakkara) 		1613005003NRG24081120231404155 08/11/2023 Sujatha B 1613005003WL059762 Sujatha B 00176 IDIB000P023 1332 1332 Processed 27/11/2023 8021439032 SUJATHA B INDIAN OVERSEAS BANK(508541)
19 Ithikkara KL-13-005-003-011/204
(Chirakkara) 		1613005003NRG24081120231404157 08/11/2023 Sheela.A 1613005003WL059762 Sheela.A 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8021439038 Mrs. SHEELA A INDIAN BANK(607105)
20 Ithikkara KL-13-005-003-011/213
(Chirakkara) 		1613005003NRG24081120231404158 08/11/2023 Binu 1613005003WL059762 Binu 00176 IDIB000P023 1665 1665 Processed 27/11/2023 8021439037 Mrs. T K BINU INDIAN BANK(607105)
21 Ithikkara KL-13-005-003-011/3747
(Chirakkara) 		1613005003NRG24081120231404159 08/11/2023 Bindhu M S 1613005003WL059762 Bindhu M S 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8021439045 Mrs. Bindhu. M. S INDIAN BANK(607105)
22 Ithikkara KL-13-005-003-011/3976
(Chirakkara) 		1613005003NRG24081120231404161 08/11/2023 Chandramathy 1613005003WL059762 Chandramathy 00176 IDIB000P023 999 999 Processed 27/11/2023 8021439054 Mrs. CHANDRAMATHI T INDIAN BANK(607105)
23 Ithikkara KL-13-005-003-011/4020
(Chirakkara) 		1613005003NRG24081120231404162 08/11/2023 Sindhu O 1613005003WL059762 Sindhu O 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8021439052 Mrs. SINDHU O INDIAN BANK(607105)
24 Ithikkara KL-13-005-003-011/4036
(Chirakkara) 		1613005003NRG24081120231404163 08/11/2023 Maya 1613005003WL059762 Maya 00176 IDIB000P023 1332 1332 Processed 27/11/2023 8021439051 Mrs. MAYA M R INDIAN BANK(607105)
25 Ithikkara KL-13-005-003-011/4175
(Chirakkara) 		1613005003NRG24081120231404164 08/11/2023 VASANTHA 1613005003WL059762 VASANTHA 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8021439050 VASANTHA B INDIAN OVERSEAS BANK(508541)
26 Ithikkara KL-13-005-003-011/4482
(Chirakkara) 		1613005003NRG24081120231404168 08/11/2023 OMANA 1613005003WL059762 OMANA 00176 IDIB000P023 1332 1332 Processed 27/11/2023 8021439040 Mrs. OMANA A INDIAN BANK(607105)
27 Ithikkara KL-13-005-003-011/471
(Chirakkara) 		1613005003NRG24081120231404170 08/11/2023 santha. K 1613005003WL059762 santha. K 00176 IDIB000P023 1665 1665 Processed 27/11/2023 8021439031 Mrs. SANTHA K INDIAN BANK(607105)
28 Ithikkara KL-13-005-003-011/4931
(Chirakkara) 		1613005003NRG24081120231404171 08/11/2023 sudha 1613005003WL059762 sudha 00176 IDIB000P023 1332 1332 Processed 27/11/2023 8021439062 Mrs. P SUDHA INDIAN BANK(607105)
29 Ithikkara KL-13-005-003-011/5765
(Chirakkara) 		1613005003NRG24081120231404172 08/11/2023 BEENA 1613005003WL059762 BEENA 00176 IDIB000P023 1665 1665 Processed 27/11/2023 8021439053 BEENA D INDIAN OVERSEAS BANK(508541)
30 Ithikkara KL-13-005-003-011/58
(Chirakkara) 		1613005003NRG24081120231404173 08/11/2023 Sasikala 1613005003WL059762 Sasikala 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8021439033 Mrs. Sasikala . INDIAN BANK(607105)
31 Ithikkara KL-13-005-003-011/6732
(Chirakkara) 		1613005003NRG24081120231404176 08/11/2023 Balachandran 1613005003WL059762 Balachandran 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8021439059 Mr. N Balachandran INDIAN BANK(607105)
32 Ithikkara KL-13-005-003-011/6806
(Chirakkara) 		1613005003NRG24081120231404177 08/11/2023 U. Sandhya 1613005003WL059762 U. Sandhya 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8021439061 SANDYA U INDIAN OVERSEAS BANK(508541)
33 Ithikkara KL-13-005-003-011/935
(Chirakkara) 		1613005003NRG24081120231404178 08/11/2023 AmminiAmma.S 1613005003WL059762 AmminiAmma.S 00176 IDIB000P023 1665 1665 Processed 27/11/2023 8021439065 Mrs. AMMINI AMMA S INDIAN BANK(607105)
34 Ithikkara KL-13-005-003-012/1334
(Chirakkara) 		1613005003NRG24081120231404179 08/11/2023 M .Lathika 1613005003WL059762 M .Lathika 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8021439027 Mrs. M LATHIKA INDIAN BANK(607105)
35 Ithikkara KL-13-005-003-012/214
(Chirakkara) 		1613005003NRG24081120231404180 08/11/2023 Sanija.K 1613005003WL059762 Sanija.K 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8021439029 Mrs. K SANIJA INDIAN BANK(607105)
36 Ithikkara KL-13-005-003-012/215
(Chirakkara) 		1613005003NRG24081120231404181 08/11/2023 Arundhadhi 1613005003WL059762 Arundhadhi 00176 IDIB000P023 999 999 Processed 27/11/2023 8021439030 Mrs. ARUNDHATHY S INDIAN BANK(607105)
SubTotal 48951 48951
37 Ithikkara KL-13-005-003-010/2566-A
(Chirakkara) 		1613005003NRG24081120231404145 08/11/2023 SINDHU I 1613005003WL059762 SINDHU I 00177 IOBA0000668 1998 1998 Processed 27/11/2023 8021439025 Mrs. Sindhu I INDIAN BANK(607105)
SubTotal 1998 1998
38 Ithikkara KL-13-005-003-011/1420
(Chirakkara) 		1613005003NRG24081120231404151 08/11/2023 PUSHPALATHA O 1613005003WL059762 PUSHPALATHA O 00415 SBIN0005185 1998 1998 Processed 27/11/2023 8021439042 Mr. PUSHPA LATHA O INDIAN BANK(607105)
39 Ithikkara KL-13-005-003-011/6631
(Chirakkara) 		1613005003NRG24081120231404175 08/11/2023 SHYNI 1613005003WL059762 SHYNI 00415 SBIN0005185 1332 1332 Processed 27/11/2023 8021439043 MRS SHINY S STATE BANK OF INDIA(508548)
SubTotal 3330 3330
40 Ithikkara KL-13-005-003-011/4186
(Chirakkara) 		1613005003NRG24081120231404165 08/11/2023 USHA 1613005003WL059762 USHA 00415 SBIN0070071 1332 1332 Processed 27/11/2023 8021439044 MRS USHA N STATE BANK OF INDIA(508548)
SubTotal 1332 1332
41 Ithikkara KL-13-005-003-010/1605
(Chirakkara) 		1613005003NRG24081120231404143 08/11/2023 ANITHA 1613005003WL059762 ANITHA 00415 SBIN0070074 1998 1998 Processed 27/11/2023 8021439057 ANITHA T KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 69264 69264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005003_081123APB_FTO_678593 Indian Bank IDIB000C141 CHIRAKKARA 11655
2 Ithikkara KL1613005003_081123APB_FTO_678593 Indian Bank IDIB000P023 PARAVUR 48951
3 Ithikkara KL1613005003_081123APB_FTO_678593 Indian Overseas Bank IOBA0000668 POOTHAKULAM 1998
4 Ithikkara KL1613005003_081123APB_FTO_678593 State Bank Of India SBIN0005185 CHATHANNUR 3330
5 Ithikkara KL1613005003_081123APB_FTO_678593 State Bank Of India SBIN0070071 SOUTH PARAVOOR 1332
6 Ithikkara KL1613005003_081123APB_FTO_678593 State Bank Of India SBIN0070074 PARIPALLY 1998

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