Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:55:07 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005003_190423APB_FTO_38682
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) 		1613005003NRG24190420230051669 19/04/2023 RENJINI 1613005003WL001919 RENJINI 00176 IDIB000C141 666 666 Processed 19/05/2023 1690712633 Mrs. Renjini INDIAN BANK(607105)
2 Ithikkara KL-13-005-003-007/2070
(Chirakkara) 		1613005003NRG24190420230051672 19/04/2023 SHYNI 1613005003WL001919 SHYNI 00176 IDIB000C141 666 666 Processed 19/05/2023 1690712627 Mrs. S. Shyni INDIAN BANK(607105)
3 Ithikkara KL-13-005-003-007/2114
(Chirakkara) 		1613005003NRG24190420230051673 19/04/2023 RAJESH 1613005003WL001919 RAJESH 00176 IDIB000C141 666 666 Processed 19/05/2023 1690712621 Mr. Rajesh R INDIAN BANK(607105)
4 Ithikkara KL-13-005-003-007/3889
(Chirakkara) 		1613005003NRG24190420230051677 19/04/2023 SUNITHA 1613005003WL001919 SUNITHA 00176 IDIB000C141 666 666 Processed 19/05/2023 1690712626 Mrs. SUNITHA S INDIAN BANK(607105)
5 Ithikkara KL-13-005-003-007/393
(Chirakkara) 		1613005003NRG24190420230051679 19/04/2023 SARASWATHY AMMA 1613005003WL001919 SARASWATHY AMMA 00176 IDIB000C141 666 666 Processed 19/05/2023 1690712592 SARASWATHY AMMA K KERALA GRAMIN BANK(607476)
6 Ithikkara KL-13-005-003-007/413
(Chirakkara) 		1613005003NRG24190420230051680 19/04/2023 M S SINDHU 1613005003WL001919 M S SINDHU 00176 IDIB000C141 666 666 Processed 19/05/2023 1690712623 Mrs. M S SINDHU INDIAN BANK(607105)
7 Ithikkara KL-13-005-003-007/4294
(Chirakkara) 		1613005003NRG24190420230051681 19/04/2023 SUDHARMMA 1613005003WL001919 SUDHARMMA 00176 IDIB000C141 666 666 Processed 19/05/2023 1690712618 Mrs. Sudharmma R INDIAN BANK(607105)
8 Ithikkara KL-13-005-003-007/4561
(Chirakkara) 		1613005003NRG24190420230051682 19/04/2023 SANDHYA DEVI 1613005003WL001919 SANDHYA DEVI 00176 IDIB000C141 666 666 Processed 19/05/2023 1690712631 Mrs. Sandhyadevi B INDIAN BANK(607105)
9 Ithikkara KL-13-005-003-007/6099
(Chirakkara) 		1613005003NRG24190420230051684 19/04/2023 RAJESH 1613005003WL001919 RAJESH 00176 IDIB000C141 666 666 Processed 19/05/2023 1690712632 Smt. THANKACHI S INDIAN BANK(607105)
10 Ithikkara KL-13-005-003-007/6105
(Chirakkara) 		1613005003NRG24190420230051685 19/04/2023 sindhu 1613005003WL001919 sindhu 00176 IDIB000C141 666 666 Processed 19/05/2023 1690712628 MS SINDHU C STATE BANK OF INDIA(508548)
11 Ithikkara KL-13-005-003-007/6173
(Chirakkara) 		1613005003NRG24190420230051686 19/04/2023 RAJENDRA PRASAD 1613005003WL001919 RAJENDRA PRASAD 00176 IDIB000C141 666 666 Processed 19/05/2023 1690712634 RAJENDRA PRASAD S INDIA POST PAYMENTS BANK LIMITED(508528)
12 Ithikkara KL-13-005-003-007/6198
(Chirakkara) 		1613005003NRG24190420230051687 19/04/2023 VIMALA K 1613005003WL001919 VIMALA K 00176 IDIB000C141 666 666 Processed 19/05/2023 1690712612 Mrs. Vimala INDIAN BANK(607105)
13 Ithikkara KL-13-005-003-007/883
(Chirakkara) 		1613005003NRG24190420230051699 19/04/2023 Lalithamma P 1613005003WL001919 Lalithamma P 00176 IDIB000C141 666 666 Processed 19/05/2023 1690712635 Mrs. P Lalithamma INDIAN BANK(607105)
SubTotal 8658 8658
14 Ithikkara KL-13-005-003-006/967
(Chirakkara) 		1613005003NRG24190420230051662 19/04/2023 Vinija.R 1613005003WL001919 Vinija.R 00176 IDIB000P023 666 666 Processed 19/05/2023 1690712613 Mrs. Vinija R INDIAN BANK(607105)
15 Ithikkara KL-13-005-003-007/1126
(Chirakkara) 		1613005003NRG24190420230051663 19/04/2023 Priya Rajeev 1613005003WL001919 Priya Rajeev 00176 IDIB000P023 666 666 Processed 19/05/2023 1690712606 Mrs. PRIYA O INDIAN BANK(607105)
16 Ithikkara KL-13-005-003-007/1134
(Chirakkara) 		1613005003NRG24190420230051664 19/04/2023 Kuttappan.R 1613005003WL001919 Kuttappan.R 00176 IDIB000P023 666 666 Processed 19/05/2023 1690712607 Mr. KUTTAPPAN R INDIAN BANK(607105)
17 Ithikkara KL-13-005-003-007/1134
(Chirakkara) 		1613005003NRG24190420230051665 19/04/2023 Sindhu.P 1613005003WL001919 Sindhu.P 00176 IDIB000P023 333 333 Processed 19/05/2023 1690712611 Mrs. Sindhu P INDIAN BANK(607105)
18 Ithikkara KL-13-005-003-007/1207-A
(Chirakkara) 		1613005003NRG24190420230051666 19/04/2023 Radha 1613005003WL001919 Radha 00176 IDIB000P023 666 666 Processed 19/05/2023 1690712610 Mrs. R Radha INDIAN BANK(607105)
19 Ithikkara KL-13-005-003-007/1518
(Chirakkara) 		1613005003NRG24190420230051667 19/04/2023 Anandavalli Amma.B 1613005003WL001919 Anandavalli Amma.B 00176 IDIB000P023 666 666 Processed 19/05/2023 1690712617 Mrs. ANADAVALLY AMMA INDIAN BANK(607105)
20 Ithikkara KL-13-005-003-007/1581
(Chirakkara) 		1613005003NRG24190420230051668 19/04/2023 Sudharmani.B 1613005003WL001919 Sudharmani.B 00176 IDIB000P023 666 666 Processed 19/05/2023 1690712614 Mrs. Sudharmany D INDIAN BANK(607105)
21 Ithikkara KL-13-005-003-007/1997
(Chirakkara) 		1613005003NRG24190420230051670 19/04/2023 Sobhanakumari.R 1613005003WL001919 Sobhanakumari.R 00176 IDIB000P023 666 666 Processed 19/05/2023 1690712616 Mrs. SOBHANA KUMARI B INDIAN BANK(607105)
22 Ithikkara KL-13-005-003-007/2012
(Chirakkara) 		1613005003NRG24190420230051671 19/04/2023 Sreeletha.C 1613005003WL001919 Sreeletha.C 00176 IDIB000P023 666 666 Processed 19/05/2023 1690712615 Mrs. C Sreelatha INDIAN BANK(607105)
23 Ithikkara KL-13-005-003-007/3092
(Chirakkara) 		1613005003NRG24190420230051675 19/04/2023 Sushama 1613005003WL001919 Sushama 00176 IDIB000P023 666 666 Processed 19/05/2023 1690712624 SUSHAMA S KERALA GRAMIN BANK(607476)
24 Ithikkara KL-13-005-003-007/3795
(Chirakkara) 		1613005003NRG24190420230051676 19/04/2023 IndiraDevi.R 1613005003WL001919 IndiraDevi.R 00176 IDIB000P023 666 666 Processed 19/05/2023 1690712620 Mrs. Indiradevi R INDIAN BANK(607105)
25 Ithikkara KL-13-005-003-007/3919
(Chirakkara) 		1613005003NRG24190420230051678 19/04/2023 Sulaja 1613005003WL001919 Sulaja 00176 IDIB000P023 333 333 Processed 19/05/2023 1690712625 Mrs. Sulaja INDIAN BANK(607105)
26 Ithikkara KL-13-005-003-007/4677
(Chirakkara) 		1613005003NRG24190420230051683 19/04/2023 SIVAKUMARI 1613005003WL001919 SIVAKUMARI 00176 IDIB000P023 666 666 Processed 19/05/2023 1690712630 Mrs. SIVAKUMARI . INDIAN BANK(607105)
27 Ithikkara KL-13-005-003-007/63
(Chirakkara) 		1613005003NRG24190420230051688 19/04/2023 Sreeja.R 1613005003WL001919 Sreeja.R 00176 IDIB000P023 666 666 Processed 19/05/2023 1690712601 Mrs. SREEJA R INDIAN BANK(607105)
28 Ithikkara KL-13-005-003-007/65
(Chirakkara) 		1613005003NRG24190420230051689 19/04/2023 PrabhavathiAmma 1613005003WL001919 PrabhavathiAmma 00176 IDIB000P023 333 333 Processed 19/05/2023 1690712595 Mrs. B Prabhavathi Amma INDIAN BANK(607105)
29 Ithikkara KL-13-005-003-007/66
(Chirakkara) 		1613005003NRG24190420230051691 19/04/2023 Prasannakumari.P 1613005003WL001919 Prasannakumari.P 00176 IDIB000P023 666 666 Processed 19/05/2023 1690712596 Mrs. Prasannakumari P INDIAN BANK(607105)
30 Ithikkara KL-13-005-003-007/67
(Chirakkara) 		1613005003NRG24190420230051692 19/04/2023 Rajamma.C 1613005003WL001919 Rajamma.C 00176 IDIB000P023 666 666 Processed 19/05/2023 1690712603 Mrs. RAJAMMA C INDIAN BANK(607105)
31 Ithikkara KL-13-005-003-007/713
(Chirakkara) 		1613005003NRG24190420230051693 19/04/2023 Sajeev.S 1613005003WL001919 Sajeev.S 00176 IDIB000P023 666 666 Processed 19/05/2023 1690712599 Mr. Sajeev S INDIAN BANK(607105)
32 Ithikkara KL-13-005-003-007/713
(Chirakkara) 		1613005003NRG24190420230051694 19/04/2023 Shiji.S 1613005003WL001919 Shiji.S 00176 IDIB000P023 666 666 Processed 19/05/2023 1690712605 Mrs. SHIJI S INDIAN BANK(607105)
33 Ithikkara KL-13-005-003-007/76
(Chirakkara) 		1613005003NRG24190420230051695 19/04/2023 Geetha.S 1613005003WL001919 Geetha.S 00176 IDIB000P023 666 666 Processed 19/05/2023 1690712594 Mrs. Geetha INDIAN BANK(607105)
34 Ithikkara KL-13-005-003-007/84
(Chirakkara) 		1613005003NRG24190420230051696 19/04/2023 Haridasan G 1613005003WL001919 Haridasan G 00176 IDIB000P023 666 666 Processed 19/05/2023 1690712622 Mr. G HARIDASAN NAIR INDIAN BANK(607105)
35 Ithikkara KL-13-005-003-007/84
(Chirakkara) 		1613005003NRG24190420230051697 19/04/2023 LALITHA 1613005003WL001919 LALITHA 00176 IDIB000P023 666 666 Processed 19/05/2023 1690712629 Mrs. LALITHA INDIAN BANK(607105)
36 Ithikkara KL-13-005-003-007/88
(Chirakkara) 		1613005003NRG24190420230051698 19/04/2023 Sisily.S 1613005003WL001919 Sisily.S 00176 IDIB000P023 333 333 Processed 19/05/2023 1690712597 MRS CICILY STATE BANK OF INDIA(508548)
37 Ithikkara KL-13-005-003-007/884
(Chirakkara) 		1613005003NRG24190420230051700 19/04/2023 Vasanthakumari.S 1613005003WL001919 Vasanthakumari.S 00176 IDIB000P023 666 666 Processed 19/05/2023 1690712604 Mrs. VASANTHAKUMARI S INDIAN BANK(607105)
38 Ithikkara KL-13-005-003-007/894
(Chirakkara) 		1613005003NRG24190420230051701 19/04/2023 Baby 1613005003WL001919 Baby 00176 IDIB000P023 666 666 Processed 19/05/2023 1690712619 BABY R FEDERAL BANK(607165)
39 Ithikkara KL-13-005-003-007/916
(Chirakkara) 		1613005003NRG24190420230051703 19/04/2023 Girijakumari 1613005003WL001919 Girijakumari 00176 IDIB000P023 666 666 Processed 19/05/2023 1690712593 GIRIJA S KERALA GRAMIN BANK(607476)
40 Ithikkara KL-13-005-003-007/919
(Chirakkara) 		1613005003NRG24190420230051704 19/04/2023 Priya.P 1613005003WL001919 Priya.P 00176 IDIB000P023 666 666 Processed 19/05/2023 1690712602 MRS PRIYA P STATE BANK OF INDIA(508548)
41 Ithikkara KL-13-005-003-007/92
(Chirakkara) 		1613005003NRG24190420230051705 19/04/2023 Rajeswari.S 1613005003WL001919 Rajeswari.S 00176 IDIB000P023 666 666 Processed 19/05/2023 1690712600 Mrs. Rajeswari SUMATHI INDIAN BANK(607105)
42 Ithikkara KL-13-005-003-007/93
(Chirakkara) 		1613005003NRG24190420230051706 19/04/2023 Sheeja.L 1613005003WL001919 Sheeja.L 00176 IDIB000P023 666 666 Processed 19/05/2023 1690712598 MRS SHEEJA L STATE BANK OF INDIA(508548)
SubTotal 17982 17982
43 Ithikkara KL-13-005-003-007/6526
(Chirakkara) 		1613005003NRG24190420230051690 19/04/2023 SHYLAJA 1613005003WL001919 SHYLAJA 00415 SBIN0013220 333 333 Rejected 19/05/2023 1690712608 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 333 333
44 Ithikkara KL-13-005-003-007/2687
(Chirakkara) 		1613005003NRG24190420230051674 19/04/2023 Ushakumari.R 1613005003WL001919 Ushakumari.R 00657 KLGB0040573 666 666 Processed 19/05/2023 1690712609 Ushakumari.R KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 666 666
Total 27639 27639

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005003_190423APB_FTO_38682 Indian Bank IDIB000C141 CHIRAKKARA 8658
2 Ithikkara KL1613005003_190423APB_FTO_38682 Indian Bank IDIB000P023 PARAVUR 17982
3 Ithikkara KL1613005003_190423APB_FTO_38682 State Bank Of India SBIN0013220 PARIPPALLY 333
4 Ithikkara KL1613005003_190423APB_FTO_38682 Kerala Gramin Bank KLGB0040573 PARAVUR 666

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