Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:36:30 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005003_191223APB_FTO_851713
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-13-005-003-001/1557
(Chirakkara) 		1613005003NRG24181220231712777 19/12/2023 SHEEBA 1613005003WL073656 SHEEBA 00127 FDRL0001278 1332 1332 Processed 12/03/2024 1662542030 SHEEBA FEDERAL BANK(607165)
SubTotal 1332 1332
2 Ithikkara KL-13-005-003-001/4859
(Chirakkara) 		1613005003NRG24181220231712789 19/12/2023 THANKAMANI 1613005003WL073656 THANKAMANI 00176 IDIB000C141 1665 1665 Processed 12/03/2024 1662542010 Mrs. Thankamani INDIAN BANK(607105)
3 Ithikkara KL-13-005-003-001/5182
(Chirakkara) 		1613005003NRG24181220231712799 19/12/2023 SHAMMI 1613005003WL073656 SHAMMI 00176 IDIB000C141 1332 1332 Processed 12/03/2024 1662542042 Mrs. Shammy INDIAN BANK(607105)
4 Ithikkara KL-13-005-003-001/5987
(Chirakkara) 		1613005003NRG24181220231712800 19/12/2023 SASANKAN R 1613005003WL073656 SASANKAN R 00176 IDIB000C141 999 999 Processed 12/03/2024 1662542043 Mr. R Sasankan INDIAN BANK(607105)
5 Ithikkara KL-13-005-003-001/6034
(Chirakkara) 		1613005003NRG24181220231712801 19/12/2023 MOHINI 1613005003WL073656 MOHINI 00176 IDIB000C141 1665 1665 Processed 12/03/2024 1662542044 Mrs. Mohini T INDIAN BANK(607105)
6 Ithikkara KL-13-005-003-001/6239
(Chirakkara) 		1613005003NRG24181220231712802 19/12/2023 SASIDHARAN PILLA 1613005003WL073656 SASIDHARAN PILLA 00176 IDIB000C141 1665 1665 Processed 12/03/2024 1662542045 Mr. Sasidharan Pillai INDIAN BANK(607105)
7 Ithikkara KL-13-005-003-001/6241
(Chirakkara) 		1613005003NRG24181220231712803 19/12/2023 Saraswathy 1613005003WL073656 Saraswathy 00176 IDIB000C141 1665 1665 Processed 12/03/2024 1662542048 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Ithikkara KL-13-005-003-001/674
(Chirakkara) 		1613005003NRG24181220231712804 19/12/2023 JACOB 1613005003WL073656 JACOB 00176 IDIB000C141 1665 1665 Processed 12/03/2024 1662542059 JACOB INDIAN OVERSEAS BANK(508541)
SubTotal 10656 10656
9 Ithikkara KL-13-005-003-001/1056
(Chirakkara) 		1613005003NRG24181220231712775 19/12/2023 Manikandan pillai 1613005003WL073656 Manikandan pillai 00176 IDIB000P023 1332 1332 Processed 12/03/2024 1662542057 Mr. MANIKANDAN PILLAI . INDIAN BANK(607105)
10 Ithikkara KL-13-005-003-001/1586
(Chirakkara) 		1613005003NRG24181220231712778 19/12/2023 Raji.S 1613005003WL073656 Raji.S 00176 IDIB000P023 1332 1332 Processed 12/03/2024 1662542053 RAJI S INDIAN OVERSEAS BANK(508541)
11 Ithikkara KL-13-005-003-001/1815
(Chirakkara) 		1613005003NRG24181220231712779 19/12/2023 Pradeepa.D 1613005003WL073656 Pradeepa.D 00176 IDIB000P023 1332 1332 Processed 12/03/2024 1662542051 PRADEEPA D KERALA GRAMIN BANK(607476)
12 Ithikkara KL-13-005-003-001/1816
(Chirakkara) 		1613005003NRG24181220231712780 19/12/2023 Mini 1613005003WL073656 Mini 00176 IDIB000P023 1332 1332 Processed 12/03/2024 1662542056 Mrs. MINI G INDIAN BANK(607105)
13 Ithikkara KL-13-005-003-001/1899
(Chirakkara) 		1613005003NRG24181220231712781 19/12/2023 Santhamma.P 1613005003WL073656 Santhamma.P 00176 IDIB000P023 1665 1665 Processed 12/03/2024 1662542052 SANTHAMMA . INDIAN OVERSEAS BANK(508541)
14 Ithikkara KL-13-005-003-001/3197
(Chirakkara) 		1613005003NRG24181220231712782 19/12/2023 Leelamani 1613005003WL073656 Leelamani 00176 IDIB000P023 1665 1665 Processed 12/03/2024 1662542050 MR LEELAMANI AMMA STATE BANK OF INDIA(508548)
15 Ithikkara KL-13-005-003-001/3550
(Chirakkara) 		1613005003NRG24181220231712783 19/12/2023 GANGA DEVI 1613005003WL073656 GANGA DEVI 00176 IDIB000P023 999 999 Processed 12/03/2024 1662542037 GANGA DEVI S CANARA BANK(508532)
16 Ithikkara KL-13-005-003-001/3764
(Chirakkara) 		1613005003NRG24181220231712784 19/12/2023 madhu 1613005003WL073656 madhu 00176 IDIB000P023 999 999 Processed 12/03/2024 1662542034 Mr. MADHU R INDIAN BANK(607105)
17 Ithikkara KL-13-005-003-001/3774
(Chirakkara) 		1613005003NRG24181220231712785 19/12/2023 jenni 1613005003WL073656 jenni 00176 IDIB000P023 999 999 Processed 12/03/2024 1662542036 Mrs. JENNY C R INDIAN BANK(607105)
18 Ithikkara KL-13-005-003-001/4032
(Chirakkara) 		1613005003NRG24181220231712786 19/12/2023 ramany 1613005003WL073656 ramany 00176 IDIB000P023 1665 1665 Processed 12/03/2024 1662542035 MRS REMANI C STATE BANK OF INDIA(508548)
19 Ithikkara KL-13-005-003-001/4154
(Chirakkara) 		1613005003NRG24181220231712787 19/12/2023 RENJINI 1613005003WL073656 RENJINI 00176 IDIB000P023 1665 1665 Processed 12/03/2024 1662542049 Mrs. Renjini R BINIL INDIAN BANK(607105)
20 Ithikkara KL-13-005-003-001/4506
(Chirakkara) 		1613005003NRG24181220231712788 19/12/2023 ajayan 1613005003WL073656 ajayan 00176 IDIB000P023 333 333 Processed 12/03/2024 1662542058 Mr. AJAYAN A INDIAN BANK(607105)
21 Ithikkara KL-13-005-003-001/4905
(Chirakkara) 		1613005003NRG24181220231712790 19/12/2023 SHEELA 1613005003WL073656 SHEELA 00176 IDIB000P023 1332 1332 Processed 12/03/2024 1662542038 Mr. Sheela INDIAN BANK(607105)
22 Ithikkara KL-13-005-003-001/4955
(Chirakkara) 		1613005003NRG24181220231712791 19/12/2023 REVINDRAN PILLA 1613005003WL073656 REVINDRAN PILLA 00176 IDIB000P023 1332 1332 Processed 12/03/2024 1662542046 RAVEENDRAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Ithikkara KL-13-005-003-001/4956
(Chirakkara) 		1613005003NRG24181220231712792 19/12/2023 LISSI 1613005003WL073656 LISSI 00176 IDIB000P023 1665 1665 Processed 12/03/2024 1662542040 Mrs. Lissy N INDIAN BANK(607105)
24 Ithikkara KL-13-005-003-001/4996
(Chirakkara) 		1613005003NRG24181220231712793 19/12/2023 BABY 1613005003WL073656 BABY 00176 IDIB000P023 1332 1332 Processed 12/03/2024 1662542039 BABY T INDIA POST PAYMENTS BANK LIMITED(508528)
25 Ithikkara KL-13-005-003-001/5006
(Chirakkara) 		1613005003NRG24181220231712794 19/12/2023 SARASWATHY 1613005003WL073656 SARASWATHY 00176 IDIB000P023 1332 1332 Processed 12/03/2024 1662542047 SARASWATHY S INDIA POST PAYMENTS BANK LIMITED(508528)
26 Ithikkara KL-13-005-003-001/5027
(Chirakkara) 		1613005003NRG24181220231712795 19/12/2023 THANKAMANI 1613005003WL073656 THANKAMANI 00176 IDIB000P023 666 666 Processed 12/03/2024 1662542041 MRS THANKAMANY STATE BANK OF INDIA(508548)
27 Ithikkara KL-13-005-003-001/720
(Chirakkara) 		1613005003NRG24181220231712805 19/12/2023 GeethammaAsokan 1613005003WL073656 GeethammaAsokan 00176 IDIB000P023 1332 1332 Processed 12/03/2024 1662542025 GEETHA ASOKAN KERALA GRAMIN BANK(607476)
28 Ithikkara KL-13-005-003-001/721
(Chirakkara) 		1613005003NRG24181220231712806 19/12/2023 Lalithamma.O 1613005003WL073656 Lalithamma.O 00176 IDIB000P023 1332 1332 Processed 12/03/2024 1662542028 Mrs. LALITHAMMA O INDIAN BANK(607105)
29 Ithikkara KL-13-005-003-001/725
(Chirakkara) 		1613005003NRG24181220231712807 19/12/2023 Sreeja 1613005003WL073656 Sreeja 00176 IDIB000P023 999 999 Processed 12/03/2024 1662542017 SREEJA R INDIA POST PAYMENTS BANK LIMITED(508528)
30 Ithikkara KL-13-005-003-001/727
(Chirakkara) 		1613005003NRG24181220231712808 19/12/2023 Chellamma 1613005003WL073656 Chellamma 00176 IDIB000P023 1665 1665 Processed 12/03/2024 1662542021 CHELLAMMA B INDIAN OVERSEAS BANK(508541)
31 Ithikkara KL-13-005-003-001/731
(Chirakkara) 		1613005003NRG24181220231712809 19/12/2023 Usha.S 1613005003WL073656 Usha.S 00176 IDIB000P023 1665 1665 Processed 12/03/2024 1662542027 Mrs. USHA S INDIAN BANK(607105)
32 Ithikkara KL-13-005-003-001/732
(Chirakkara) 		1613005003NRG24181220231712810 19/12/2023 Rejani.V 1613005003WL073656 Rejani.V 00176 IDIB000P023 1665 1665 Processed 12/03/2024 1662542024 Mrs. V RAJINI INDIAN BANK(607105)
33 Ithikkara KL-13-005-003-001/737
(Chirakkara) 		1613005003NRG24181220231712811 19/12/2023 Latha.L 1613005003WL073656 Latha.L 00176 IDIB000P023 1665 1665 Processed 12/03/2024 1662542022 Smt. LATHA. L INDIAN BANK(607105)
34 Ithikkara KL-13-005-003-001/747
(Chirakkara) 		1613005003NRG24181220231712812 19/12/2023 Sumangala.S 1613005003WL073656 Sumangala.S 00176 IDIB000P023 1665 1665 Processed 12/03/2024 1662542011 Mrs. Sumangala INDIAN BANK(607105)
35 Ithikkara KL-13-005-003-001/753
(Chirakkara) 		1613005003NRG24181220231712814 19/12/2023 Santhakumari 1613005003WL073656 Santhakumari 00176 IDIB000P023 666 666 Processed 12/03/2024 1662542015 MRS SANTHAKUMARI B STATE BANK OF INDIA(508548)
36 Ithikkara KL-13-005-003-001/754
(Chirakkara) 		1613005003NRG24181220231712815 19/12/2023 Jayasree.S 1613005003WL073656 Jayasree.S 00176 IDIB000P023 999 999 Processed 12/03/2024 1662542016 MRS JAYASREE S STATE BANK OF INDIA(508548)
37 Ithikkara KL-13-005-003-001/756
(Chirakkara) 		1613005003NRG24181220231712816 19/12/2023 Ambik.a.V 1613005003WL073656 Ambik.a.V 00176 IDIB000P023 1332 1332 Processed 12/03/2024 1662542012 MRS AMBIKA V STATE BANK OF INDIA(508548)
38 Ithikkara KL-13-005-003-001/757
(Chirakkara) 		1613005003NRG24181220231712817 19/12/2023 Sundari.A 1613005003WL073656 Sundari.A 00176 IDIB000P023 1665 1665 Processed 12/03/2024 1662542020 Mrs. SUNDARY. A INDIAN BANK(607105)
39 Ithikkara KL-13-005-003-001/759
(Chirakkara) 		1613005003NRG24181220231712818 19/12/2023 Vijayamma 1613005003WL073656 Vijayamma 00176 IDIB000P023 1665 1665 Processed 12/03/2024 1662542018 Smt. VIJAYAMMA . INDIAN BANK(607105)
40 Ithikkara KL-13-005-003-001/761
(Chirakkara) 		1613005003NRG24181220231712819 19/12/2023 Radhamani 1613005003WL073656 Radhamani 00176 IDIB000P023 1665 1665 Processed 12/03/2024 1662542013 Smt. RADHAMANI . INDIAN BANK(607105)
41 Ithikkara KL-13-005-003-001/764
(Chirakkara) 		1613005003NRG24181220231712820 19/12/2023 Nalinakumari.K.G 1613005003WL073656 Nalinakumari.K.G 00176 IDIB000P023 1665 1665 Processed 12/03/2024 1662542026 Mrs. NALINAKUMARI K G INDIAN BANK(607105)
42 Ithikkara KL-13-005-003-001/765
(Chirakkara) 		1613005003NRG24181220231712821 19/12/2023 Vilasiny 1613005003WL073656 Vilasiny 00176 IDIB000P023 999 999 Processed 12/03/2024 1662542019 Smt. VILASINY . INDIAN BANK(607105)
43 Ithikkara KL-13-005-003-001/783
(Chirakkara) 		1613005003NRG24181220231712822 19/12/2023 Vasanthi.B 1613005003WL073656 Vasanthi.B 00176 IDIB000P023 1665 1665 Processed 12/03/2024 1662542014 Mrs. VASANTHI. B INDIAN BANK(607105)
44 Ithikkara KL-13-005-003-001/785
(Chirakkara) 		1613005003NRG24181220231712823 19/12/2023 Indira.V 1613005003WL073656 Indira.V 00176 IDIB000P023 1332 1332 Processed 12/03/2024 1662542029 MRS INDIRA V STATE BANK OF INDIA(508548)
45 Ithikkara KL-13-005-003-001/961
(Chirakkara) 		1613005003NRG24181220231712824 19/12/2023 Thankamani 1613005003WL073656 Thankamani 00176 IDIB000P023 1665 1665 Processed 12/03/2024 1662542023 Mrs. S THANKAMANI INDIAN BANK(607105)
46 Ithikkara KL-13-005-003-002/1297
(Chirakkara) 		1613005003NRG24181220231712825 19/12/2023 Girija 1613005003WL073656 Girija 00176 IDIB000P023 1665 1665 Processed 12/03/2024 1662542060 Mrs. GIRIJA V INDIAN BANK(607105)
SubTotal 51948 51948
47 Ithikkara KL-13-005-003-001/1296
(Chirakkara) 		1613005003NRG24181220231712776 19/12/2023 BABU L 1613005003WL073656 BABU L 00177 IOBA0003229 999 999 Processed 12/03/2024 1662542055 BABU L INDIAN OVERSEAS BANK(508541)
SubTotal 999 999
48 Ithikkara KL-13-005-003-001/5085
(Chirakkara) 		1613005003NRG24181220231712796 19/12/2023 JALAJA K 1613005003WL073656 JALAJA K 00415 SBIN0005185 666 666 Processed 12/03/2024 1662542031 JALAJA K KERALA GRAMIN BANK(607476)
49 Ithikkara KL-13-005-003-001/5140
(Chirakkara) 		1613005003NRG24181220231712797 19/12/2023 REJANI 1613005003WL073656 REJANI 00415 SBIN0005185 1332 1332 Processed 12/03/2024 1662542032 MRS RAJANI MOHANAN STATE BANK OF INDIA(508548)
50 Ithikkara KL-13-005-003-001/5143
(Chirakkara) 		1613005003NRG24181220231712798 19/12/2023 AMBIKA 1613005003WL073656 AMBIKA 00415 SBIN0005185 1665 1665 Processed 12/03/2024 1662542054 AMBIKA R INDIA POST PAYMENTS BANK LIMITED(508528)
51 Ithikkara KL-13-005-003-001/748
(Chirakkara) 		1613005003NRG24181220231712813 19/12/2023 Rohinikutty.B 1613005003WL073656 Rohinikutty.B 00415 SBIN0005185 1332 1332 Processed 12/03/2024 1662542033 MRS ROHINIKUTTY B STATE BANK OF INDIA(508548)
SubTotal 4995 4995
Total 69930 69930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005003_191223APB_FTO_851713 Federal Bank FDRL0001278 CHATHANNOOR 1332
2 Ithikkara KL1613005003_191223APB_FTO_851713 Indian Bank IDIB000C141 CHIRAKKARA 10656
3 Ithikkara KL1613005003_191223APB_FTO_851713 Indian Bank IDIB000P023 paravur 51948
4 Ithikkara KL1613005003_191223APB_FTO_851713 Indian Overseas Bank IOBA0003229 CHATHANNOOR 999
5 Ithikkara KL1613005003_191223APB_FTO_851713 State Bank Of India SBIN0005185 CHATHANNUR 4995

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