Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:53:57 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005003_270423APB_FTO_49677
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-13-005-003-011/225
(Chirakkara) 		1613005003NRG24270420230084331 27/04/2023 sasidharan 1613005003WL003270 sasidharan 00176 IDIB000C141 1998 1998 Processed 20/05/2023 1747153817 MR SASIDHARAN S STATE BANK OF INDIA(508548)
2 Ithikkara KL-13-005-003-012/216
(Chirakkara) 		1613005003NRG24270420230084344 27/04/2023 Baby 1613005003WL003270 Baby 00176 IDIB000C141 1332 1332 Processed 20/05/2023 1747153796 Mrs. BABY S INDIAN BANK(607105)
3 Ithikkara KL-13-005-003-012/2622
(Chirakkara) 		1613005003NRG24270420230084355 27/04/2023 JANATHA 1613005003WL003270 JANATHA 00176 IDIB000C141 1998 1998 Processed 20/05/2023 1747153812 Mrs. S JANATHA INDIAN BANK(607105)
4 Ithikkara KL-13-005-003-012/2717
(Chirakkara) 		1613005003NRG24270420230084358 27/04/2023 sunitha 1613005003WL003270 sunitha 00176 IDIB000C141 1665 1665 Processed 20/05/2023 1747153821 SUNITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
5 Ithikkara KL-13-005-003-012/3578
(Chirakkara) 		1613005003NRG24270420230084361 27/04/2023 PUSHPANGATHAN 1613005003WL003270 PUSHPANGATHAN 00176 IDIB000C141 1998 1998 Processed 20/05/2023 1747153792 Mr. A Pushpangadan INDIAN BANK(607105)
6 Ithikkara KL-13-005-003-012/3982
(Chirakkara) 		1613005003NRG24270420230084364 27/04/2023 VIJAYALEKSHMI 1613005003WL003270 VIJAYALEKSHMI 00176 IDIB000C141 1998 1998 Processed 20/05/2023 1747153813 Mrs. VIJAYALEKSHMI J INDIAN BANK(607105)
7 Ithikkara KL-13-005-003-012/4108
(Chirakkara) 		1613005003NRG24270420230084366 27/04/2023 CHANDRABABU V 1613005003WL003270 CHANDRABABU V 00176 IDIB000C141 1332 1332 Processed 20/05/2023 1747153819 Mr. CHANDRABABU V INDIAN BANK(607105)
8 Ithikkara KL-13-005-003-012/4148
(Chirakkara) 		1613005003NRG24270420230084370 27/04/2023 SOBHANA 1613005003WL003270 SOBHANA 00176 IDIB000C141 1998 1998 Processed 20/05/2023 1747153791 MRS SOBHANA C STATE BANK OF INDIA(508548)
9 Ithikkara KL-13-005-003-012/4825
(Chirakkara) 		1613005003NRG24270420230084388 27/04/2023 VIKRAMAN 1613005003WL003270 VIKRAMAN 00176 IDIB000C141 1998 1998 Processed 20/05/2023 1747153815 Mr. Vikraman INDIAN BANK(607105)
10 Ithikkara KL-13-005-003-012/6489
(Chirakkara) 		1613005003NRG24270420230084391 27/04/2023 sudha k 1613005003WL003270 sudha k 00176 IDIB000C141 1665 1665 Processed 20/05/2023 1747153818 Mrs. Sudha K INDIAN BANK(607105)
11 Ithikkara KL-13-005-003-012/991
(Chirakkara) 		1613005003NRG24270420230084395 27/04/2023 VAMADEVAN 1613005003WL003270 VAMADEVAN 00176 IDIB000C141 1665 1665 Processed 20/05/2023 1747153814 Mr. VAMADEVAN INDIAN BANK(607105)
SubTotal 19647 19647
12 Ithikkara KL-13-005-003-012/4135
(Chirakkara) 		1613005003NRG24270420230084369 27/04/2023 Sunitha S 1613005003WL003270 Sunitha S 00176 IDIB000K099 1665 1665 Processed 20/05/2023 1747153789 SUNITHA D S KERALA GRAMIN BANK(607476)
13 Ithikkara KL-13-005-003-012/4367
(Chirakkara) 		1613005003NRG24270420230084374 27/04/2023 PRABHA 1613005003WL003270 PRABHA 00176 IDIB000K099 1332 1332 Processed 20/05/2023 1747153803 PRABHA T KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
14 Ithikkara KL-13-005-003-010/3818
(Chirakkara) 		1613005003NRG24270420230084330 27/04/2023 Mini 1613005003WL003270 Mini 00176 IDIB000P023 1665 1665 Processed 20/05/2023 1747153785 Mrs. MINI LALU INDIAN BANK(607105)
15 Ithikkara KL-13-005-003-011/3056
(Chirakkara) 		1613005003NRG24270420230084332 27/04/2023 SUMATHY 1613005003WL003270 SUMATHY 00176 IDIB000P023 1332 1332 Processed 20/05/2023 1747153827 SUMATHYN INDIA POST PAYMENTS BANK LIMITED(508528)
16 Ithikkara KL-13-005-003-011/489
(Chirakkara) 		1613005003NRG24270420230084333 27/04/2023 AmbikaAmma 1613005003WL003270 AmbikaAmma 00176 IDIB000P023 1998 1998 Processed 20/05/2023 1747153834 AMBIKA AMMA FEDERAL BANK(607165)
17 Ithikkara KL-13-005-003-011/734
(Chirakkara) 		1613005003NRG24270420230084334 27/04/2023 SUNILA 1613005003WL003270 SUNILA 00176 IDIB000P023 1998 1998 Processed 20/05/2023 1747153828 Mrs. Sunila INDIAN BANK(607105)
18 Ithikkara KL-13-005-003-012/1089
(Chirakkara) 		1613005003NRG24270420230084335 27/04/2023 Sreedevi R 1613005003WL003270 Sreedevi R 00176 IDIB000P023 1998 1998 Processed 20/05/2023 1747153830 Mrs. SREDEVI R INDIAN BANK(607105)
19 Ithikkara KL-13-005-003-012/1107
(Chirakkara) 		1613005003NRG24270420230084336 27/04/2023 sreekala 1613005003WL003270 sreekala 00176 IDIB000P023 1332 1332 Processed 20/05/2023 1747153795 Mrs. SREEKALA R INDIAN BANK(607105)
20 Ithikkara KL-13-005-003-012/1410
(Chirakkara) 		1613005003NRG24270420230084338 27/04/2023 Thara. S 1613005003WL003270 Thara. S 00176 IDIB000P023 999 999 Processed 20/05/2023 1747153822 Mrs. Thara S INDIAN BANK(607105)
21 Ithikkara KL-13-005-003-012/1425
(Chirakkara) 		1613005003NRG24270420230084339 27/04/2023 Sheela S 1613005003WL003270 Sheela S 00176 IDIB000P023 1998 1998 Processed 20/05/2023 1747153777 SHEELA S KERALA GRAMIN BANK(607476)
22 Ithikkara KL-13-005-003-012/1503
(Chirakkara) 		1613005003NRG24270420230084340 27/04/2023 Sathi K 1613005003WL003270 Sathi K 00176 IDIB000P023 999 999 Processed 20/05/2023 1747153779 Mrs. Sathiyamma K K INDIAN BANK(607105)
23 Ithikkara KL-13-005-003-012/162
(Chirakkara) 		1613005003NRG24270420230084341 27/04/2023 Sulekha C 1613005003WL003270 Sulekha C 00176 IDIB000P023 1665 1665 Processed 20/05/2023 1747153826 Smt. SULEKHA C INDIAN BANK(607105)
24 Ithikkara KL-13-005-003-012/1727
(Chirakkara) 		1613005003NRG24270420230084342 27/04/2023 BINITHAKUMARI 1613005003WL003270 BINITHAKUMARI 00176 IDIB000P023 1998 1998 Processed 20/05/2023 1747153820 Mrs. BINITHAKUMARI INDIAN BANK(607105)
25 Ithikkara KL-13-005-003-012/20
(Chirakkara) 		1613005003NRG24270420230084343 27/04/2023 LEELA 1613005003WL003270 LEELA 00176 IDIB000P023 1998 1998 Processed 20/05/2023 1747153810 MRS LEELA M STATE BANK OF INDIA(508548)
26 Ithikkara KL-13-005-003-012/227
(Chirakkara) 		1613005003NRG24270420230084345 27/04/2023 P .Ambily 1613005003WL003270 P .Ambily 00176 IDIB000P023 1998 1998 Processed 20/05/2023 1747153823 Mrs. B AMBILI INDIAN BANK(607105)
27 Ithikkara KL-13-005-003-012/228
(Chirakkara) 		1613005003NRG24270420230084346 27/04/2023 Omana D 1613005003WL003270 Omana D 00176 IDIB000P023 1998 1998 Processed 20/05/2023 1747153825 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Ithikkara KL-13-005-003-012/2297
(Chirakkara) 		1613005003NRG24270420230084347 27/04/2023 Maheswari 1613005003WL003270 Maheswari 00176 IDIB000P023 1998 1998 Processed 20/05/2023 1747153798 Mrs. MAHESHWARI A INDIAN BANK(607105)
29 Ithikkara KL-13-005-003-012/231
(Chirakkara) 		1613005003NRG24270420230084348 27/04/2023 Pushpavally 1613005003WL003270 Pushpavally 00176 IDIB000P023 1665 1665 Processed 20/05/2023 1747153829 Mrs. PUSHPAVALLY INDIAN BANK(607105)
30 Ithikkara KL-13-005-003-012/232
(Chirakkara) 		1613005003NRG24270420230084349 27/04/2023 PRASANNAKUMARI 1613005003WL003270 PRASANNAKUMARI 00176 IDIB000P023 1665 1665 Processed 20/05/2023 1747153809 Mrs. PRASANNA L INDIAN BANK(607105)
31 Ithikkara KL-13-005-003-012/233
(Chirakkara) 		1613005003NRG24270420230084350 27/04/2023 Maniyamma 1613005003WL003270 Maniyamma 00176 IDIB000P023 1998 1998 Processed 20/05/2023 1747153832 Mrs. MANIYAMMA INDIAN BANK(607105)
32 Ithikkara KL-13-005-003-012/233
(Chirakkara) 		1613005003NRG24270420230084351 27/04/2023 Sivadasan Nair 1613005003WL003270 Sivadasan Nair 00176 IDIB000P023 1998 1998 Processed 20/05/2023 1747153770 Mr. SIVADASAN NAIR N INDIAN BANK(607105)
33 Ithikkara KL-13-005-003-012/234
(Chirakkara) 		1613005003NRG24270420230084352 27/04/2023 Sushama J 1613005003WL003270 Sushama J 00176 IDIB000P023 1998 1998 Processed 20/05/2023 1747153831 Mrs. Sushama J J INDIAN BANK(607105)
34 Ithikkara KL-13-005-003-012/235
(Chirakkara) 		1613005003NRG24270420230084353 27/04/2023 D Sundaran 1613005003WL003270 D Sundaran 00176 IDIB000P023 1665 1665 Processed 20/05/2023 1747153824 Mr. SUNDARAN INDIAN BANK(607105)
35 Ithikkara KL-13-005-003-012/237
(Chirakkara) 		1613005003NRG24270420230084354 27/04/2023 Sushama 1613005003WL003270 Sushama 00176 IDIB000P023 1332 1332 Processed 20/05/2023 1747153833 Mrs. SUSHAMA. INDIAN BANK(607105)
36 Ithikkara KL-13-005-003-012/2626
(Chirakkara) 		1613005003NRG24270420230084356 27/04/2023 Radha 1613005003WL003270 Radha 00176 IDIB000P023 1665 1665 Processed 20/05/2023 1747153781 Mrs. V RADHA INDIAN BANK(607105)
37 Ithikkara KL-13-005-003-012/2707
(Chirakkara) 		1613005003NRG24270420230084357 27/04/2023 ANITHA 1613005003WL003270 ANITHA 00176 IDIB000P023 1998 1998 Processed 20/05/2023 1747153811 Mrs. ANITHA K INDIAN BANK(607105)
38 Ithikkara KL-13-005-003-012/2943
(Chirakkara) 		1613005003NRG24270420230084359 27/04/2023 Beby 1613005003WL003270 Beby 00176 IDIB000P023 1665 1665 Processed 20/05/2023 1747153800 Mrs. BABY INDIAN BANK(607105)
39 Ithikkara KL-13-005-003-012/3248
(Chirakkara) 		1613005003NRG24270420230084360 27/04/2023 LATHA 1613005003WL003270 LATHA 00176 IDIB000P023 1665 1665 Processed 20/05/2023 1747153807 Ms. LATHA L INDIAN BANK(607105)
40 Ithikkara KL-13-005-003-012/3688
(Chirakkara) 		1613005003NRG24270420230084362 27/04/2023 aswathy 1613005003WL003270 aswathy 00176 IDIB000P023 999 999 Processed 20/05/2023 1747153783 MRS ASWATHY C STATE BANK OF INDIA(508548)
41 Ithikkara KL-13-005-003-012/3961
(Chirakkara) 		1613005003NRG24270420230084363 27/04/2023 GEETHA 1613005003WL003270 GEETHA 00176 IDIB000P023 1998 1998 Processed 20/05/2023 1747153806 GEETHA S KERALA GRAMIN BANK(607476)
42 Ithikkara KL-13-005-003-012/4108
(Chirakkara) 		1613005003NRG24270420230084365 27/04/2023 RETHNAMANI 1613005003WL003270 RETHNAMANI 00176 IDIB000P023 1998 1998 Processed 20/05/2023 1747153782 RETNAMANI P KERALA GRAMIN BANK(607476)
43 Ithikkara KL-13-005-003-012/4121
(Chirakkara) 		1613005003NRG24270420230084367 27/04/2023 Anitha 1613005003WL003270 Anitha 00176 IDIB000P023 1998 1998 Processed 20/05/2023 1747153788 ANITHA S KERALA GRAMIN BANK(607476)
44 Ithikkara KL-13-005-003-012/4122
(Chirakkara) 		1613005003NRG24270420230084368 27/04/2023 Lizy A 1613005003WL003270 Lizy A 00176 IDIB000P023 1998 1998 Processed 20/05/2023 1747153787 LIZY SABU KERALA GRAMIN BANK(607476)
45 Ithikkara KL-13-005-003-012/4158
(Chirakkara) 		1613005003NRG24270420230084371 27/04/2023 Sushama 1613005003WL003270 Sushama 00176 IDIB000P023 1998 1998 Processed 20/05/2023 1747153790 Mrs. S SUSHAMMA INDIAN BANK(607105)
46 Ithikkara KL-13-005-003-012/4360-A
(Chirakkara) 		1613005003NRG24270420230084373 27/04/2023 SHYNI 1613005003WL003270 SHYNI 00176 IDIB000P023 1998 1998 Processed 20/05/2023 1747153793 Mr. SHYNI S INDIAN BANK(607105)
47 Ithikkara KL-13-005-003-012/4406
(Chirakkara) 		1613005003NRG24270420230084375 27/04/2023 PUSHPALATHA 1613005003WL003270 PUSHPALATHA 00176 IDIB000P023 999 999 Processed 20/05/2023 1747153799 Mrs. PUSHPALATHA R INDIAN BANK(607105)
48 Ithikkara KL-13-005-003-012/4420
(Chirakkara) 		1613005003NRG24270420230084376 27/04/2023 VIJAYAN PILLA 1613005003WL003270 VIJAYAN PILLA 00176 IDIB000P023 1665 1665 Processed 20/05/2023 1747153786 Mr. P VIJAYAN PILLAI INDIAN BANK(607105)
49 Ithikkara KL-13-005-003-012/4422
(Chirakkara) 		1613005003NRG24270420230084377 27/04/2023 VIJITHA 1613005003WL003270 VIJITHA 00176 IDIB000P023 999 999 Processed 20/05/2023 1747153794 VIJITHA A KERALA GRAMIN BANK(607476)
50 Ithikkara KL-13-005-003-012/4433
(Chirakkara) 		1613005003NRG24270420230084378 27/04/2023 SHEEJA 1613005003WL003270 SHEEJA 00176 IDIB000P023 1665 1665 Processed 20/05/2023 1747153804 MRS SHEEJA J STATE BANK OF INDIA(508548)
51 Ithikkara KL-13-005-003-012/4475
(Chirakkara) 		1613005003NRG24270420230084379 27/04/2023 kamalamma 1613005003WL003270 kamalamma 00176 IDIB000P023 1665 1665 Processed 20/05/2023 1747153808 Mrs. KAMALAMMA INDIAN BANK(607105)
52 Ithikkara KL-13-005-003-012/4505
(Chirakkara) 		1613005003NRG24270420230084380 27/04/2023 JALAJA 1613005003WL003270 JALAJA 00176 IDIB000P023 1998 1998 Processed 20/05/2023 1747153801 JALAJA B KERALA GRAMIN BANK(607476)
53 Ithikkara KL-13-005-003-012/4519
(Chirakkara) 		1613005003NRG24270420230084381 27/04/2023 LOLA.V. 1613005003WL003270 LOLA.V. 00176 IDIB000P023 1665 1665 Processed 20/05/2023 1747153784 Mrs. Lola V INDIAN BANK(607105)
54 Ithikkara KL-13-005-003-012/4525
(Chirakkara) 		1613005003NRG24270420230084382 27/04/2023 geetha 1613005003WL003270 geetha 00176 IDIB000P023 1998 1998 Processed 20/05/2023 1747153797 Mrs. Geetha K INDIAN BANK(607105)
55 Ithikkara KL-13-005-003-012/4560
(Chirakkara) 		1613005003NRG24270420230084383 27/04/2023 baby 1613005003WL003270 baby 00176 IDIB000P023 1665 1665 Processed 20/05/2023 1747153805 BABY N INDIA POST PAYMENTS BANK LIMITED(508528)
56 Ithikkara KL-13-005-003-012/4570
(Chirakkara) 		1613005003NRG24270420230084385 27/04/2023 LEELA 1613005003WL003270 LEELA 00176 IDIB000P023 1665 1665 Processed 20/05/2023 1747153802 LEELA B KERALA GRAMIN BANK(607476)
57 Ithikkara KL-13-005-003-012/4588
(Chirakkara) 		1613005003NRG24270420230084387 27/04/2023 usha 1613005003WL003270 usha 00176 IDIB000P023 1332 1332 Processed 20/05/2023 1747153816 Mrs. USHA V INDIAN BANK(607105)
58 Ithikkara KL-13-005-003-012/486
(Chirakkara) 		1613005003NRG24270420230084389 27/04/2023 Regha 1613005003WL003270 Regha 00176 IDIB000P023 1332 1332 Processed 20/05/2023 1747153778 REKHA R KERALA GRAMIN BANK(607476)
59 Ithikkara KL-13-005-003-012/733
(Chirakkara) 		1613005003NRG24270420230084393 27/04/2023 Sarasamma K 1613005003WL003270 Sarasamma K 00176 IDIB000P023 1998 1998 Processed 20/05/2023 1747153836 SARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
60 Ithikkara KL-13-005-003-012/938
(Chirakkara) 		1613005003NRG24270420230084394 27/04/2023 Shylaja 1613005003WL003270 Shylaja 00176 IDIB000P023 1998 1998 Processed 20/05/2023 1747153835 SHYLAJA INDIA POST PAYMENTS BANK LIMITED(508528)
61 Ithikkara KL-13-005-003-013/868
(Chirakkara) 		1613005003NRG24270420230084396 27/04/2023 Kanakalatha.O 1613005003WL003270 Kanakalatha.O 00176 IDIB000P023 1665 1665 Processed 20/05/2023 1747153780 KANAKALATHA O KERALA GRAMIN BANK(607476)
SubTotal 82584 82584
62 Ithikkara KL-13-005-003-012/1192
(Chirakkara) 		1613005003NRG24270420230084337 27/04/2023 PRASANNA B 1613005003WL003270 PRASANNA B 00415 SBIN0005185 1998 1998 Processed 20/05/2023 1747153771 MRS PRASANNA B STATE BANK OF INDIA(508548)
63 Ithikkara KL-13-005-003-012/4564
(Chirakkara) 		1613005003NRG24270420230084384 27/04/2023 PRABHALAKUMARI 1613005003WL003270 PRABHALAKUMARI 00415 SBIN0005185 1998 1998 Processed 20/05/2023 1747153772 MRS PRABHALA KUMARY STATE BANK OF INDIA(508548)
64 Ithikkara KL-13-005-003-012/6079
(Chirakkara) 		1613005003NRG24270420230084390 27/04/2023 PRAANNA GOPALAKRISHNAN 1613005003WL003270 PRAANNA GOPALAKRISHNAN 00415 SBIN0005185 1332 1332 Processed 20/05/2023 1747153773 MRS PRASANNA GOPALAKRISHNAN STATE BANK OF INDIA(508548)
SubTotal 5328 5328
65 Ithikkara KL-13-005-003-012/6550
(Chirakkara) 		1613005003NRG24270420230084392 27/04/2023 LEKSHMI A 1613005003WL003270 LEKSHMI A 00415 SBIN0070071 1998 1998 Processed 20/05/2023 1747153774 MRS LEKSHMI A STATE BANK OF INDIA(508548)
SubTotal 1998 1998
66 Ithikkara KL-13-005-003-012/4178
(Chirakkara) 		1613005003NRG24270420230084372 27/04/2023 SEETHA 1613005003WL003270 SEETHA 00657 KLGB0040573 1998 1998 Processed 20/05/2023 1747153776 SEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
67 Ithikkara KL-13-005-003-012/4576
(Chirakkara) 		1613005003NRG24270420230084386 27/04/2023 SINDHU 1613005003WL003270 SINDHU 00657 NMGB0000171 1998 1998 Processed 20/05/2023 1747153775 SINDHU R KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 116550 116550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005003_270423APB_FTO_49677 Indian Bank IDIB000C141 CHIRAKKARA 19647
2 Ithikkara KL1613005003_270423APB_FTO_49677 Indian Bank IDIB000K099 PARIPALLY 2997
3 Ithikkara KL1613005003_270423APB_FTO_49677 Indian Bank IDIB000P023 PARAVUR 82584
4 Ithikkara KL1613005003_270423APB_FTO_49677 State Bank Of India SBIN0005185 CHATHANNUR 5328
5 Ithikkara KL1613005003_270423APB_FTO_49677 State Bank Of India SBIN0070071 SOUTH PARAVOOR 1998
6 Ithikkara KL1613005003_270423APB_FTO_49677 Kerala Gramin Bank KLGB0040573 PARAVUR 1998
7 Ithikkara KL1613005003_270423APB_FTO_49677 Kerala Gramin Bank NMGB0000171 CHATHANNUR 1998

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