Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:49:28 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005003_110823APB_FTO_392475
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-13-005-003-007/1876
(Chirakkara) 		1613005003NRG24110820230771816 11/08/2023 RENJINI 1613005003WL031896 RENJINI 00176 IDIB000C141 1665 1665 Processed 21/09/2023 5797327569 Mrs. Renjini INDIAN BANK(607105)
2 Ithikkara KL-13-005-003-007/2070
(Chirakkara) 		1613005003NRG24110820230771819 11/08/2023 SHYNI 1613005003WL031896 SHYNI 00176 IDIB000C141 333 333 Processed 21/09/2023 5797327564 Mrs. S. Shyni INDIAN BANK(607105)
3 Ithikkara KL-13-005-003-007/3889
(Chirakkara) 		1613005003NRG24110820230771825 11/08/2023 SUNITHA 1613005003WL031896 SUNITHA 00176 IDIB000C141 1998 1998 Processed 21/09/2023 5797327562 Mrs. SUNITHA S INDIAN BANK(607105)
4 Ithikkara KL-13-005-003-007/393
(Chirakkara) 		1613005003NRG24110820230771827 11/08/2023 SARASWATHY AMMA 1613005003WL031896 SARASWATHY AMMA 00176 IDIB000C141 1665 1665 Processed 21/09/2023 5797327526 SARASWATHY AMMA K KERALA GRAMIN BANK(607476)
5 Ithikkara KL-13-005-003-007/413
(Chirakkara) 		1613005003NRG24110820230771829 11/08/2023 M S SINDHU 1613005003WL031896 M S SINDHU 00176 IDIB000C141 333 333 Processed 21/09/2023 5797327558 Mrs. M S SINDHU INDIAN BANK(607105)
6 Ithikkara KL-13-005-003-007/4294
(Chirakkara) 		1613005003NRG24110820230771830 11/08/2023 SUDHARMMA 1613005003WL031896 SUDHARMMA 00176 IDIB000C141 1998 1998 Processed 21/09/2023 5797327553 Mrs. Sudharmma R INDIAN BANK(607105)
7 Ithikkara KL-13-005-003-007/4561
(Chirakkara) 		1613005003NRG24110820230771831 11/08/2023 SANDHYA DEVI 1613005003WL031896 SANDHYA DEVI 00176 IDIB000C141 1998 1998 Processed 21/09/2023 5797327567 Mrs. Sandhyadevi B INDIAN BANK(607105)
8 Ithikkara KL-13-005-003-007/6099
(Chirakkara) 		1613005003NRG24110820230771832 11/08/2023 RAJESH 1613005003WL031896 RAJESH 00176 IDIB000C141 1998 1998 Processed 21/09/2023 5797327568 Smt. THANKACHI S INDIAN BANK(607105)
9 Ithikkara KL-13-005-003-007/6105
(Chirakkara) 		1613005003NRG24110820230771833 11/08/2023 sindhu 1613005003WL031896 sindhu 00176 IDIB000C141 1998 1998 Processed 21/09/2023 5797327565 MS SINDHU C STATE BANK OF INDIA(508548)
10 Ithikkara KL-13-005-003-007/6198
(Chirakkara) 		1613005003NRG24110820230771834 11/08/2023 VIMALA K 1613005003WL031896 VIMALA K 00176 IDIB000C141 1998 1998 Processed 21/09/2023 5797327547 Mrs. Vimala INDIAN BANK(607105)
11 Ithikkara KL-13-005-003-007/883
(Chirakkara) 		1613005003NRG24110820230771847 11/08/2023 Lalithamma P 1613005003WL031896 Lalithamma P 00176 IDIB000C141 1665 1665 Processed 21/09/2023 5797327570 Mrs. P Lalithamma INDIAN BANK(607105)
SubTotal 17649 17649
12 Ithikkara KL-13-005-003-007/1134
(Chirakkara) 		1613005003NRG24110820230771809 11/08/2023 Kuttappan.R 1613005003WL031896 Kuttappan.R 00176 IDIB000P023 666 666 Processed 21/09/2023 5797327541 Mr. KUTTAPPAN R INDIAN BANK(607105)
13 Ithikkara KL-13-005-003-007/1134
(Chirakkara) 		1613005003NRG24110820230771810 11/08/2023 Sindhu.P 1613005003WL031896 Sindhu.P 00176 IDIB000P023 999 999 Processed 21/09/2023 5797327546 Mrs. Sindhu P INDIAN BANK(607105)
14 Ithikkara KL-13-005-003-007/1143
(Chirakkara) 		1613005003NRG24110820230771811 11/08/2023 Vasanthakumari.S 1613005003WL031896 Vasanthakumari.S 00176 IDIB000P023 333 333 Processed 21/09/2023 5797327542 Mrs. VASANTHAKUMARI S INDIAN BANK(607105)
15 Ithikkara KL-13-005-003-007/1207-A
(Chirakkara) 		1613005003NRG24110820230771812 11/08/2023 Radha 1613005003WL031896 Radha 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5797327545 Mrs. R Radha INDIAN BANK(607105)
16 Ithikkara KL-13-005-003-007/1518
(Chirakkara) 		1613005003NRG24110820230771813 11/08/2023 Anandavalli Amma.B 1613005003WL031896 Anandavalli Amma.B 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5797327552 Mrs. ANADAVALLY AMMA INDIAN BANK(607105)
17 Ithikkara KL-13-005-003-007/1581
(Chirakkara) 		1613005003NRG24110820230771814 11/08/2023 Sudharmani.B 1613005003WL031896 Sudharmani.B 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5797327549 Mrs. Sudharmany D INDIAN BANK(607105)
18 Ithikkara KL-13-005-003-007/1654
(Chirakkara) 		1613005003NRG24110820230771815 11/08/2023 Indira 1613005003WL031896 Indira 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5797327548 Mrs. INDIRA A INDIAN BANK(607105)
19 Ithikkara KL-13-005-003-007/1997
(Chirakkara) 		1613005003NRG24110820230771817 11/08/2023 Sobhanakumari.R 1613005003WL031896 Sobhanakumari.R 00176 IDIB000P023 1665 1665 Processed 21/09/2023 5797327551 Mrs. SOBHANA KUMARI B INDIAN BANK(607105)
20 Ithikkara KL-13-005-003-007/2012
(Chirakkara) 		1613005003NRG24110820230771818 11/08/2023 Sreeletha.C 1613005003WL031896 Sreeletha.C 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5797327550 Mrs. C Sreelatha INDIAN BANK(607105)
21 Ithikkara KL-13-005-003-007/2169
(Chirakkara) 		1613005003NRG24110820230771820 11/08/2023 Geetha.B 1613005003WL031896 Geetha.B 00176 IDIB000P023 1332 1332 Processed 21/09/2023 5797327554 GEETHA KERALA GRAMIN BANK(607476)
22 Ithikkara KL-13-005-003-007/3092
(Chirakkara) 		1613005003NRG24110820230771822 11/08/2023 Sushama 1613005003WL031896 Sushama 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5797327559 SUSHAMA S KERALA GRAMIN BANK(607476)
23 Ithikkara KL-13-005-003-007/3768
(Chirakkara) 		1613005003NRG24110820230771823 11/08/2023 Sindhu.S 1613005003WL031896 Sindhu.S 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5797327560 SINDHU S KERALA GRAMIN BANK(607476)
24 Ithikkara KL-13-005-003-007/3795
(Chirakkara) 		1613005003NRG24110820230771824 11/08/2023 IndiraDevi.R 1613005003WL031896 IndiraDevi.R 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5797327556 Mrs. Indiradevi R INDIAN BANK(607105)
25 Ithikkara KL-13-005-003-007/3919
(Chirakkara) 		1613005003NRG24110820230771826 11/08/2023 Sulaja 1613005003WL031896 Sulaja 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5797327561 Mrs. Sulaja INDIAN BANK(607105)
26 Ithikkara KL-13-005-003-007/410
(Chirakkara) 		1613005003NRG24110820230771828 11/08/2023 saritha 1613005003WL031896 saritha 00176 IDIB000P023 1998 1998 Processed 22/09/2023 5797327563 SARITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
27 Ithikkara KL-13-005-003-007/63
(Chirakkara) 		1613005003NRG24110820230771835 11/08/2023 Sreeja.R 1613005003WL031896 Sreeja.R 00176 IDIB000P023 333 333 Processed 21/09/2023 5797327536 Mrs. SREEJA R INDIAN BANK(607105)
28 Ithikkara KL-13-005-003-007/64
(Chirakkara) 		1613005003NRG24110820230771836 11/08/2023 AmbikaDevi.S 1613005003WL031896 AmbikaDevi.S 00176 IDIB000P023 1332 1332 Processed 21/09/2023 5797327528 Mrs. S Ambika Devi INDIAN BANK(607105)
29 Ithikkara KL-13-005-003-007/65
(Chirakkara) 		1613005003NRG24110820230771837 11/08/2023 PrabhavathiAmma 1613005003WL031896 PrabhavathiAmma 00176 IDIB000P023 1665 1665 Processed 21/09/2023 5797327530 Mrs. B Prabhavathi Amma INDIAN BANK(607105)
30 Ithikkara KL-13-005-003-007/66
(Chirakkara) 		1613005003NRG24110820230771839 11/08/2023 Prasannakumari.P 1613005003WL031896 Prasannakumari.P 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5797327531 Mrs. Prasannakumari P INDIAN BANK(607105)
31 Ithikkara KL-13-005-003-007/67
(Chirakkara) 		1613005003NRG24110820230771840 11/08/2023 Rajamma.C 1613005003WL031896 Rajamma.C 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5797327537 Mrs. RAJAMMA C INDIAN BANK(607105)
32 Ithikkara KL-13-005-003-007/713
(Chirakkara) 		1613005003NRG24110820230771841 11/08/2023 Sajeev.S 1613005003WL031896 Sajeev.S 00176 IDIB000P023 1332 1332 Processed 21/09/2023 5797327534 Mr. Sajeev S INDIAN BANK(607105)
33 Ithikkara KL-13-005-003-007/713
(Chirakkara) 		1613005003NRG24110820230771842 11/08/2023 Shiji.S 1613005003WL031896 Shiji.S 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5797327540 Mrs. SHIJI S INDIAN BANK(607105)
34 Ithikkara KL-13-005-003-007/76
(Chirakkara) 		1613005003NRG24110820230771843 11/08/2023 Geetha.S 1613005003WL031896 Geetha.S 00176 IDIB000P023 1665 1665 Processed 21/09/2023 5797327529 Mrs. Geetha INDIAN BANK(607105)
35 Ithikkara KL-13-005-003-007/84
(Chirakkara) 		1613005003NRG24110820230771844 11/08/2023 Haridasan G 1613005003WL031896 Haridasan G 00176 IDIB000P023 666 666 Processed 21/09/2023 5797327557 Mr. G HARIDASAN NAIR INDIAN BANK(607105)
36 Ithikkara KL-13-005-003-007/84
(Chirakkara) 		1613005003NRG24110820230771845 11/08/2023 LALITHA 1613005003WL031896 LALITHA 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5797327566 Mrs. LALITHA INDIAN BANK(607105)
37 Ithikkara KL-13-005-003-007/88
(Chirakkara) 		1613005003NRG24110820230771846 11/08/2023 Sisily.S 1613005003WL031896 Sisily.S 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5797327532 MRS CICILY STATE BANK OF INDIA(508548)
38 Ithikkara KL-13-005-003-007/884
(Chirakkara) 		1613005003NRG24110820230771848 11/08/2023 Vasanthakumari.S 1613005003WL031896 Vasanthakumari.S 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5797327538 Mrs. VASANTHAKUMARI S INDIAN BANK(607105)
39 Ithikkara KL-13-005-003-007/890
(Chirakkara) 		1613005003NRG24110820230771849 11/08/2023 VASANTHA 1613005003WL031896 VASANTHA 00176 IDIB000P023 1332 1332 Processed 22/09/2023 5797327539 VASANTHA C INDIA POST PAYMENTS BANK LIMITED(508528)
40 Ithikkara KL-13-005-003-007/894
(Chirakkara) 		1613005003NRG24110820230771850 11/08/2023 Baby 1613005003WL031896 Baby 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5797327555 BABY R FEDERAL BANK(607165)
41 Ithikkara KL-13-005-003-007/90
(Chirakkara) 		1613005003NRG24110820230771851 11/08/2023 Sreekala.S 1613005003WL031896 Sreekala.S 00176 IDIB000P023 1665 1665 Processed 21/09/2023 5797327533 Mrs. Sreekala S INDIAN BANK(607105)
42 Ithikkara KL-13-005-003-007/916
(Chirakkara) 		1613005003NRG24110820230771852 11/08/2023 Girijakumari 1613005003WL031896 Girijakumari 00176 IDIB000P023 1665 1665 Processed 21/09/2023 5797327527 GIRIJA S KERALA GRAMIN BANK(607476)
43 Ithikkara KL-13-005-003-007/92
(Chirakkara) 		1613005003NRG24110820230771853 11/08/2023 Rajeswari.S 1613005003WL031896 Rajeswari.S 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5797327535 Mrs. Rajeswari SUMATHI INDIAN BANK(607105)
SubTotal 52614 52614
44 Ithikkara KL-13-005-003-007/6526
(Chirakkara) 		1613005003NRG24110820230771838 11/08/2023 Shylaja 1613005003WL031896 Shylaja 00415 SBIN0013220 999 999 Processed 22/09/2023 5797327543 SHYLAJA V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
45 Ithikkara KL-13-005-003-007/2687
(Chirakkara) 		1613005003NRG24110820230771821 11/08/2023 Ushakumari.R 1613005003WL031896 Ushakumari.R 00657 KLGB0040573 1998 1998 Processed 22/09/2023 5797327544 Ushakumari.R KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
Total 73260 73260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005003_110823APB_FTO_392475 Indian Bank IDIB000C141 CHIRAKKARA 17649
2 Ithikkara KL1613005003_110823APB_FTO_392475 Indian Bank IDIB000P023 PARAVUR 52614
3 Ithikkara KL1613005003_110823APB_FTO_392475 State Bank Of India SBIN0013220 PARIPPALLY 999
4 Ithikkara KL1613005003_110823APB_FTO_392475 Kerala Gramin Bank KLGB0040573 PARAVUR 1998

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