Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:30:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005003_250823APB_FTO_448112
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-13-005-003-004/14
(Chirakkara) 		1613005003NRG24240820230919221 25/08/2023 VINOD 1613005003WL037291 VINOD 00176 IDIB000C141 1998 1998 Processed 21/09/2023 5796161507 Mr. Vinod INDIAN BANK(607105)
2 Ithikkara KL-13-005-003-004/2996
(Chirakkara) 		1613005003NRG24240820230919241 25/08/2023 BEENA K S 1613005003WL037291 BEENA K S 00176 IDIB000C141 1332 1332 Processed 21/09/2023 5796161511 RAJESH FEDERAL BANK(607165)
3 Ithikkara KL-13-005-003-004/523
(Chirakkara) 		1613005003NRG24240820230919261 25/08/2023 Sheelakumari P 1613005003WL037291 Sheelakumari P 00176 IDIB000C141 1998 1998 Processed 21/09/2023 5796161517 SHEELA KUMARI S INDIAN OVERSEAS BANK(508541)
SubTotal 5328 5328
4 Ithikkara KL-13-005-003-004/2156
(Chirakkara) 		1613005003NRG24240820230919232 25/08/2023 SUSHAMA KUMARI 1613005003WL037291 SUSHAMA KUMARI 00176 IDIB000K099 1998 1998 Processed 21/09/2023 5796161514 SUSHAMA KUMARI KERALA GRAMIN BANK(607476)
5 Ithikkara KL-13-005-003-004/2453
(Chirakkara) 		1613005003NRG24240820230919237 25/08/2023 VASANTHAKUMARI T 1613005003WL037291 VASANTHAKUMARI T 00176 IDIB000K099 1665 1665 Processed 21/09/2023 5796161516 MRS VASANTHAKUMARI STATE BANK OF INDIA(508548)
SubTotal 3663 3663
6 Ithikkara KL-13-005-003-002/835
(Chirakkara) 		1613005003NRG24240820230919219 25/08/2023 Remani.S 1613005003WL037291 Remani.S 00176 IDIB000P023 999 999 Processed 21/09/2023 5796161471 Mrs. S REMANI INDIAN BANK(607105)
7 Ithikkara KL-13-005-003-003/726
(Chirakkara) 		1613005003NRG24240820230919220 25/08/2023 Sobhana 1613005003WL037291 Sobhana 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5796161498 SOBHANA B INDIAN OVERSEAS BANK(508541)
8 Ithikkara KL-13-005-003-004/1443
(Chirakkara) 		1613005003NRG24240820230919222 25/08/2023 sindhu 1613005003WL037291 sindhu 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5796161504 SINDHU S FEDERAL BANK(607165)
9 Ithikkara KL-13-005-003-004/1587
(Chirakkara) 		1613005003NRG24240820230919224 25/08/2023 Girija.K 1613005003WL037291 Girija.K 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5796161493 Mrs. GIRIJA K INDIAN BANK(607105)
10 Ithikkara KL-13-005-003-004/1632
(Chirakkara) 		1613005003NRG24240820230919225 25/08/2023 Saraswathy.N 1613005003WL037291 Saraswathy.N 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5796161483 Mrs. Saraswathy INDIAN BANK(607105)
11 Ithikkara KL-13-005-003-004/1672
(Chirakkara) 		1613005003NRG24240820230919226 25/08/2023 SreedharanPillai.R 1613005003WL037291 SreedharanPillai.R 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5796161494 Mr. SREEDHARAN PILLAI .K INDIAN BANK(607105)
12 Ithikkara KL-13-005-003-004/2106
(Chirakkara) 		1613005003NRG24240820230919227 25/08/2023 JameelaBeevi.S 1613005003WL037291 JameelaBeevi.S 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5796161496 Mrs. JAMEELA BEEVI .S INDIAN BANK(607105)
13 Ithikkara KL-13-005-003-004/2151
(Chirakkara) 		1613005003NRG24240820230919230 25/08/2023 SaraswathyAmma 1613005003WL037291 SaraswathyAmma 00176 IDIB000P023 1665 1665 Processed 21/09/2023 5796161502 Mrs. Saraswathy amma INDIAN BANK(607105)
14 Ithikkara KL-13-005-003-004/2152
(Chirakkara) 		1613005003NRG24240820230919231 25/08/2023 JAYA 1613005003WL037291 JAYA 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5796161506 JAYA V HDFC BANK LTD(607152)
15 Ithikkara KL-13-005-003-004/2294
(Chirakkara) 		1613005003NRG24240820230919233 25/08/2023 Manju 1613005003WL037291 Manju 00176 IDIB000P023 1665 1665 Processed 21/09/2023 5796161479 MANJU K CANARA BANK(508532)
16 Ithikkara KL-13-005-003-004/2359
(Chirakkara) 		1613005003NRG24240820230919235 25/08/2023 SaraswathyAmma 1613005003WL037291 SaraswathyAmma 00176 IDIB000P023 999 999 Processed 21/09/2023 5796161495 Smt. SARASWATHY AMMA INDIAN BANK(607105)
17 Ithikkara KL-13-005-003-004/2413
(Chirakkara) 		1613005003NRG24240820230919236 25/08/2023 Anandavally.K 1613005003WL037291 Anandavally.K 00176 IDIB000P023 1665 1665 Processed 21/09/2023 5796161501 ANANDAVALLY KERALA GRAMIN BANK(607476)
18 Ithikkara KL-13-005-003-004/2459
(Chirakkara) 		1613005003NRG24240820230919238 25/08/2023 Jaseena.A.P 1613005003WL037291 Jaseena.A.P 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5796161497 Mrs. JASEENA A P INDIAN BANK(607105)
19 Ithikkara KL-13-005-003-004/2847-A
(Chirakkara) 		1613005003NRG24240820230919240 25/08/2023 THANKAMNAI 1613005003WL037291 THANKAMNAI 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5796161499 MRS THAKAMANI G STATE BANK OF INDIA(508548)
20 Ithikkara KL-13-005-003-004/3173
(Chirakkara) 		1613005003NRG24240820230919242 25/08/2023 Janamma 1613005003WL037291 Janamma 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5796161500 Mrs. Janamma K INDIAN BANK(607105)
21 Ithikkara KL-13-005-003-004/3966
(Chirakkara) 		1613005003NRG24240820230919243 25/08/2023 girija 1613005003WL037291 girija 00176 IDIB000P023 1665 1665 Processed 21/09/2023 5796161510 GIRIJA A KERALA GRAMIN BANK(607476)
22 Ithikkara KL-13-005-003-004/4052
(Chirakkara) 		1613005003NRG24240820230919244 25/08/2023 SALINI 1613005003WL037291 SALINI 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5796161503 Smt. SALINI.S INDIAN BANK(607105)
23 Ithikkara KL-13-005-003-004/4394
(Chirakkara) 		1613005003NRG24240820230919245 25/08/2023 MOLLY 1613005003WL037291 MOLLY 00176 IDIB000P023 1665 1665 Processed 21/09/2023 5796161509 MOLLY INDIA POST PAYMENTS BANK LIMITED(508528)
24 Ithikkara KL-13-005-003-004/4502
(Chirakkara) 		1613005003NRG24240820230919246 25/08/2023 sahadevan 1613005003WL037291 sahadevan 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5796161505 Mr. SAHADEVAN D INDIAN BANK(607105)
25 Ithikkara KL-13-005-003-004/469
(Chirakkara) 		1613005003NRG24240820230919247 25/08/2023 Mahilamani 1613005003WL037291 Mahilamani 00176 IDIB000P023 1665 1665 Processed 21/09/2023 5796161467 MRS MAHILAMANI STATE BANK OF INDIA(508548)
26 Ithikkara KL-13-005-003-004/4721
(Chirakkara) 		1613005003NRG24240820230919248 25/08/2023 SREEKUMARI 1613005003WL037291 SREEKUMARI 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5796161480 SREE KUMARI KERALA GRAMIN BANK(607476)
27 Ithikkara KL-13-005-003-004/4780
(Chirakkara) 		1613005003NRG24240820230919249 25/08/2023 vijayamma 1613005003WL037291 vijayamma 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5796161508 Mrs. N VIJAYAMMA INDIAN BANK(607105)
28 Ithikkara KL-13-005-003-004/4864
(Chirakkara) 		1613005003NRG24240820230919251 25/08/2023 SAHAJAMMA N 1613005003WL037291 SAHAJAMMA N 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5796161512 SAHAJAMMA N KERALA GRAMIN BANK(607476)
29 Ithikkara KL-13-005-003-004/4893
(Chirakkara) 		1613005003NRG24240820230919252 25/08/2023 NARAYANI 1613005003WL037291 NARAYANI 00176 IDIB000P023 1665 1665 Processed 21/09/2023 5796161513 Mr. Narayani INDIAN BANK(607105)
30 Ithikkara KL-13-005-003-004/492
(Chirakkara) 		1613005003NRG24240820230919254 25/08/2023 Ammini amma 1613005003WL037291 Ammini amma 00176 IDIB000P023 1665 1665 Processed 21/09/2023 5796161469 AMMINI AMMA K INDIAN OVERSEAS BANK(508541)
31 Ithikkara KL-13-005-003-004/494
(Chirakkara) 		1613005003NRG24240820230919255 25/08/2023 BEENAKUMARI 1613005003WL037291 BEENAKUMARI 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5796161472 BEENA KUMARI T INDIA POST PAYMENTS BANK LIMITED(508528)
32 Ithikkara KL-13-005-003-004/506
(Chirakkara) 		1613005003NRG24240820230919256 25/08/2023 Sushama.A 1613005003WL037291 Sushama.A 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5796161476 Mrs. Sushamma INDIAN BANK(607105)
33 Ithikkara KL-13-005-003-004/509
(Chirakkara) 		1613005003NRG24240820230919257 25/08/2023 Revamma.L 1613005003WL037291 Revamma.L 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5796161481 MRS REVAMMA N STATE BANK OF INDIA(508548)
34 Ithikkara KL-13-005-003-004/515
(Chirakkara) 		1613005003NRG24240820230919258 25/08/2023 AnithaA 1613005003WL037291 AnithaA 00176 IDIB000P023 1665 1665 Processed 21/09/2023 5796161475 Smt. ANITHA. A INDIAN BANK(607105)
35 Ithikkara KL-13-005-003-004/519
(Chirakkara) 		1613005003NRG24240820230919260 25/08/2023 Mini.B 1613005003WL037291 Mini.B 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5796161470 MINIMOL B KERALA GRAMIN BANK(607476)
36 Ithikkara KL-13-005-003-004/531
(Chirakkara) 		1613005003NRG24240820230919262 25/08/2023 pushpa 1613005003WL037291 pushpa 00176 IDIB000P023 1665 1665 Processed 21/09/2023 5796161474 MRS PUSHPA STATE BANK OF INDIA(508548)
37 Ithikkara KL-13-005-003-004/543
(Chirakkara) 		1613005003NRG24240820230919263 25/08/2023 Remany.P 1613005003WL037291 Remany.P 00176 IDIB000P023 1332 1332 Processed 21/09/2023 5796161468 Mrs. P REMANI INDIAN BANK(607105)
38 Ithikkara KL-13-005-003-004/544
(Chirakkara) 		1613005003NRG24240820230919264 25/08/2023 Sindhu.S 1613005003WL037291 Sindhu.S 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5796161482 SINDHU S KERALA GRAMIN BANK(607476)
39 Ithikkara KL-13-005-003-004/551
(Chirakkara) 		1613005003NRG24240820230919265 25/08/2023 OmanaRajan 1613005003WL037291 OmanaRajan 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5796161478 OMANA KERALA GRAMIN BANK(607476)
40 Ithikkara KL-13-005-003-004/555
(Chirakkara) 		1613005003NRG24240820230919266 25/08/2023 GIRIJA 1613005003WL037291 GIRIJA 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5796161477 GIRIJA R STATE BANK OF INDIA(508548)
41 Ithikkara KL-13-005-003-004/564
(Chirakkara) 		1613005003NRG24240820230919267 25/08/2023 Vilasini 1613005003WL037291 Vilasini 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5796161473 Smt. VILASINI B INDIAN BANK(607105)
SubTotal 65934 65934
42 Ithikkara KL-13-005-003-004/2129
(Chirakkara) 		1613005003NRG24240820230919228 25/08/2023 GIRIJA DEVI 1613005003WL037291 GIRIJA DEVI 00415 SBIN0005185 1665 1665 Processed 21/09/2023 5796161485 GIRIJA A AMBAREESH J E OR S STATE BANK OF INDIA(508548)
43 Ithikkara KL-13-005-003-004/2311
(Chirakkara) 		1613005003NRG24240820230919234 25/08/2023 MANIYAMMA 1613005003WL037291 MANIYAMMA 00415 SBIN0005185 1998 1998 Processed 21/09/2023 5796161488 MANIYAMMA STATE BANK OF INDIA(508548)
44 Ithikkara KL-13-005-003-004/4789
(Chirakkara) 		1613005003NRG24240820230919250 25/08/2023 SAROJAM 1613005003WL037291 SAROJAM 00415 SBIN0005185 1998 1998 Processed 21/09/2023 5796161486 MRS SAROJAM STATE BANK OF INDIA(508548)
45 Ithikkara KL-13-005-003-004/4896
(Chirakkara) 		1613005003NRG24240820230919253 25/08/2023 VASANTHAKUMARI 1613005003WL037291 VASANTHAKUMARI 00415 SBIN0005185 1998 1998 Processed 21/09/2023 5796161489 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
46 Ithikkara KL-13-005-003-004/5153
(Chirakkara) 		1613005003NRG24240820230919259 25/08/2023 JAINY 1613005003WL037291 JAINY 00415 SBIN0005185 1665 1665 Processed 21/09/2023 5796161487 MRS JAINY STATE BANK OF INDIA(508548)
47 Ithikkara KL-13-005-003-004/6768
(Chirakkara) 		1613005003NRG24240820230919269 25/08/2023 sulekha G 1613005003WL037291 sulekha G 00415 SBIN0005185 1665 1665 Processed 21/09/2023 5796161484 SULEKHA G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10989 10989
48 Ithikkara KL-13-005-003-004/2135
(Chirakkara) 		1613005003NRG24240820230919229 25/08/2023 PRASANNA 1613005003WL037291 PRASANNA 00415 SBIN0070067 1998 1998 Processed 21/09/2023 5796161492 PRASANNA KERALA STATE CO-OPERATIVE BANK LTD(608165)
49 Ithikkara KL-13-005-003-004/6503
(Chirakkara) 		1613005003NRG24240820230919268 25/08/2023 PAPPACHAN P 1613005003WL037291 PAPPACHAN P 00415 SBIN0070067 1665 1665 Processed 21/09/2023 5796161515 MR PAPPACHAN P STATE BANK OF INDIA(508548)
SubTotal 3663 3663
50 Ithikkara KL-13-005-003-004/1573
(Chirakkara) 		1613005003NRG24240820230919223 25/08/2023 SINDHU 1613005003WL037291 SINDHU 00657 KLGB0040571 1665 1665 Processed 21/09/2023 5796161490 SINDHU BIJU KERALA GRAMIN BANK(607476)
51 Ithikkara KL-13-005-003-004/2739
(Chirakkara) 		1613005003NRG24240820230919239 25/08/2023 SHAJAHAN 1613005003WL037291 SHAJAHAN 00657 KLGB0040571 1998 1998 Processed 21/09/2023 5796161491 SHAJAHAN M KERALA GRAMIN BANK(607476)
SubTotal 3663 3663
Total 93240 93240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005003_250823APB_FTO_448112 Indian Bank IDIB000C141 CHIRAKKARA 5328
2 Ithikkara KL1613005003_250823APB_FTO_448112 Indian Bank IDIB000K099 PARIPALLY 3663
3 Ithikkara KL1613005003_250823APB_FTO_448112 Indian Bank IDIB000P023 paravur 65934
4 Ithikkara KL1613005003_250823APB_FTO_448112 State Bank Of India SBIN0005185 CHATHANNUR 10989
5 Ithikkara KL1613005003_250823APB_FTO_448112 State Bank Of India SBIN0070067 CHATHANOOR 3663
6 Ithikkara KL1613005003_250823APB_FTO_448112 Kerala Gramin Bank KLGB0040571 CHATHANNUR 3663

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