Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:36:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005003_190823APB_FTO_419928
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) 		1613005003NRG24190820230848050 19/08/2023 sasidharan 1613005003WL034722 sasidharan 00176 IDIB000C141 1665 1665 Processed 21/09/2023 5798489943 MR SASIDHARAN S STATE BANK OF INDIA(508548)
2 Ithikkara KL-13-005-003-012/1089
(Chirakkara) 		1613005003NRG24190820230848054 19/08/2023 SAJEEVAN 1613005003WL034722 SAJEEVAN 00176 IDIB000C141 999 999 Processed 21/09/2023 5798489922 SAJEEV G KERALA GRAMIN BANK(607476)
3 Ithikkara KL-13-005-003-012/2622
(Chirakkara) 		1613005003NRG24190820230848073 19/08/2023 JANATHA 1613005003WL034722 JANATHA 00176 IDIB000C141 1665 1665 Processed 21/09/2023 5798489937 Mrs. S JANATHA INDIAN BANK(607105)
4 Ithikkara KL-13-005-003-012/2717
(Chirakkara) 		1613005003NRG24190820230848076 19/08/2023 Omanakuttan 1613005003WL034722 Omanakuttan 00176 IDIB000C141 1665 1665 Processed 21/09/2023 5798489893 Mr. Omanakuttan K INDIAN BANK(607105)
5 Ithikkara KL-13-005-003-012/2717
(Chirakkara) 		1613005003NRG24190820230848075 19/08/2023 sunitha 1613005003WL034722 sunitha 00176 IDIB000C141 1332 1332 Processed 22/09/2023 5798489892 SUNITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
6 Ithikkara KL-13-005-003-012/4148
(Chirakkara) 		1613005003NRG24190820230848084 19/08/2023 SOBHANA 1613005003WL034722 SOBHANA 00176 IDIB000C141 1332 1332 Processed 21/09/2023 5798489928 MRS SOBHANA C STATE BANK OF INDIA(508548)
7 Ithikkara KL-13-005-003-012/6489
(Chirakkara) 		1613005003NRG24190820230848102 19/08/2023 sudha k 1613005003WL034722 sudha k 00176 IDIB000C141 1332 1332 Processed 21/09/2023 5798489945 Mrs. Sudha K INDIAN BANK(607105)
8 Ithikkara KL-13-005-003-012/991
(Chirakkara) 		1613005003NRG24190820230848105 19/08/2023 VAMADEVAN 1613005003WL034722 VAMADEVAN 00176 IDIB000C141 1665 1665 Processed 21/09/2023 5798489944 Mr. VAMADEVAN INDIAN BANK(607105)
9 Ithikkara KL-13-005-003-013/868
(Chirakkara) 		1613005003NRG24190820230848107 19/08/2023 Thulaseedharan C 1613005003WL034722 Thulaseedharan C 00176 IDIB000C141 333 333 Processed 21/09/2023 5798489947 Mr. Thulasidharan C INDIAN BANK(607105)
SubTotal 11988 11988
10 Ithikkara KL-13-005-003-012/4135
(Chirakkara) 		1613005003NRG24190820230848083 19/08/2023 Sunitha S 1613005003WL034722 Sunitha S 00176 IDIB000K099 1665 1665 Processed 21/09/2023 5798489926 SUNITHA D S KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
11 Ithikkara KL-13-005-003-010/1095
(Chirakkara) 		1613005003NRG24190820230848048 19/08/2023 Sujatha . S 1613005003WL034722 Sujatha . S 00176 IDIB000P023 1332 1332 Processed 21/09/2023 5798489898 Smt. SUJATHA S INDIAN BANK(607105)
12 Ithikkara KL-13-005-003-010/3818
(Chirakkara) 		1613005003NRG24190820230848049 19/08/2023 Mini 1613005003WL034722 Mini 00176 IDIB000P023 999 999 Processed 21/09/2023 5798489921 Mrs. MINI LALU INDIAN BANK(607105)
13 Ithikkara KL-13-005-003-011/3056
(Chirakkara) 		1613005003NRG24190820230848051 19/08/2023 SUMATHY 1613005003WL034722 SUMATHY 00176 IDIB000P023 333 333 Processed 22/09/2023 5798489900 SUMATHYN INDIA POST PAYMENTS BANK LIMITED(508528)
14 Ithikkara KL-13-005-003-011/734
(Chirakkara) 		1613005003NRG24190820230848052 19/08/2023 SUNILA 1613005003WL034722 SUNILA 00176 IDIB000P023 1665 1665 Processed 21/09/2023 5798489901 Mrs. Sunila INDIAN BANK(607105)
15 Ithikkara KL-13-005-003-012/1089
(Chirakkara) 		1613005003NRG24190820230848053 19/08/2023 Sreedevi R 1613005003WL034722 Sreedevi R 00176 IDIB000P023 666 666 Processed 21/09/2023 5798489903 Mrs. SREDEVI R INDIAN BANK(607105)
16 Ithikkara KL-13-005-003-012/1107
(Chirakkara) 		1613005003NRG24190820230848055 19/08/2023 sreekala 1613005003WL034722 sreekala 00176 IDIB000P023 1332 1332 Processed 21/09/2023 5798489933 Mrs. SREEKALA R INDIAN BANK(607105)
17 Ithikkara KL-13-005-003-012/1107
(Chirakkara) 		1613005003NRG24190820230848056 19/08/2023 sugathan 1613005003WL034722 sugathan 00176 IDIB000P023 1332 1332 Processed 21/09/2023 5798489951 Mr. S SUGATHAN INDIAN BANK(607105)
18 Ithikkara KL-13-005-003-012/1425
(Chirakkara) 		1613005003NRG24190820230848058 19/08/2023 Sheela S 1613005003WL034722 Sheela S 00176 IDIB000P023 1665 1665 Processed 21/09/2023 5798489915 SHEELA S KERALA GRAMIN BANK(607476)
19 Ithikkara KL-13-005-003-012/1503
(Chirakkara) 		1613005003NRG24190820230848059 19/08/2023 Sathi K 1613005003WL034722 Sathi K 00176 IDIB000P023 999 999 Processed 21/09/2023 5798489917 Mrs. Sathiyamma K K INDIAN BANK(607105)
20 Ithikkara KL-13-005-003-012/162
(Chirakkara) 		1613005003NRG24190820230848060 19/08/2023 Sulekha C 1613005003WL034722 Sulekha C 00176 IDIB000P023 1665 1665 Processed 22/09/2023 5798489899 SULEKHA C INDIA POST PAYMENTS BANK LIMITED(508528)
21 Ithikkara KL-13-005-003-012/1727
(Chirakkara) 		1613005003NRG24190820230848061 19/08/2023 BINITHAKUMARI 1613005003WL034722 BINITHAKUMARI 00176 IDIB000P023 1665 1665 Processed 21/09/2023 5798489946 Mrs. BINITHAKUMARI INDIAN BANK(607105)
22 Ithikkara KL-13-005-003-012/196
(Chirakkara) 		1613005003NRG24190820230848062 19/08/2023 Vijayakumari 1613005003WL034722 Vijayakumari 00176 IDIB000P023 1332 1332 Processed 21/09/2023 5798489897 Smt. VIJAYAKUMARI . INDIAN BANK(607105)
23 Ithikkara KL-13-005-003-012/20
(Chirakkara) 		1613005003NRG24190820230848063 19/08/2023 LEELA 1613005003WL034722 LEELA 00176 IDIB000P023 1665 1665 Processed 21/09/2023 5798489949 MRS LEELA M STATE BANK OF INDIA(508548)
24 Ithikkara KL-13-005-003-012/219
(Chirakkara) 		1613005003NRG24190820230848064 19/08/2023 Sulekha. G 1613005003WL034722 Sulekha. G 00176 IDIB000P023 1332 1332 Processed 21/09/2023 5798489894 Mrs. G SULEKHA INDIAN BANK(607105)
25 Ithikkara KL-13-005-003-012/227
(Chirakkara) 		1613005003NRG24190820230848065 19/08/2023 P .Ambily 1613005003WL034722 P .Ambily 00176 IDIB000P023 1665 1665 Processed 21/09/2023 5798489895 Mrs. B AMBILI INDIAN BANK(607105)
26 Ithikkara KL-13-005-003-012/228
(Chirakkara) 		1613005003NRG24190820230848066 19/08/2023 Omana D 1613005003WL034722 Omana D 00176 IDIB000P023 1665 1665 Processed 22/09/2023 5798489896 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Ithikkara KL-13-005-003-012/231
(Chirakkara) 		1613005003NRG24190820230848067 19/08/2023 Pushpavally 1613005003WL034722 Pushpavally 00176 IDIB000P023 1665 1665 Processed 21/09/2023 5798489902 Mrs. PUSHPAVALLY INDIAN BANK(607105)
28 Ithikkara KL-13-005-003-012/232
(Chirakkara) 		1613005003NRG24190820230848068 19/08/2023 PRASANNAKUMARI 1613005003WL034722 PRASANNAKUMARI 00176 IDIB000P023 999 999 Processed 21/09/2023 5798489941 Mrs. PRASANNA L INDIAN BANK(607105)
29 Ithikkara KL-13-005-003-012/233
(Chirakkara) 		1613005003NRG24190820230848069 19/08/2023 Maniyamma 1613005003WL034722 Maniyamma 00176 IDIB000P023 1665 1665 Processed 21/09/2023 5798489905 Mrs. MANIYAMMA INDIAN BANK(607105)
30 Ithikkara KL-13-005-003-012/233
(Chirakkara) 		1613005003NRG24190820230848070 19/08/2023 Sivadasan Nair 1613005003WL034722 Sivadasan Nair 00176 IDIB000P023 1665 1665 Processed 21/09/2023 5798489908 Mr. SIVADASAN NAIR N INDIAN BANK(607105)
31 Ithikkara KL-13-005-003-012/234
(Chirakkara) 		1613005003NRG24190820230848071 19/08/2023 Sushama J 1613005003WL034722 Sushama J 00176 IDIB000P023 666 666 Processed 21/09/2023 5798489904 Mrs. Sushama J J INDIAN BANK(607105)
32 Ithikkara KL-13-005-003-012/237
(Chirakkara) 		1613005003NRG24190820230848072 19/08/2023 Sushama 1613005003WL034722 Sushama 00176 IDIB000P023 1665 1665 Processed 21/09/2023 5798489906 Mrs. SUSHAMA. INDIAN BANK(607105)
33 Ithikkara KL-13-005-003-012/2707
(Chirakkara) 		1613005003NRG24190820230848074 19/08/2023 ANITHA 1613005003WL034722 ANITHA 00176 IDIB000P023 1665 1665 Processed 21/09/2023 5798489940 Mrs. ANITHA K INDIAN BANK(607105)
34 Ithikkara KL-13-005-003-012/2900-A
(Chirakkara) 		1613005003NRG24190820230848077 19/08/2023 Athira Asokan 1613005003WL034722 Athira Asokan 00176 IDIB000P023 1665 1665 Processed 21/09/2023 5798489929 Mrs. ATHIRA ASOKAN INDIAN BANK(607105)
35 Ithikkara KL-13-005-003-012/3248
(Chirakkara) 		1613005003NRG24190820230848078 19/08/2023 LATHA 1613005003WL034722 LATHA 00176 IDIB000P023 1665 1665 Processed 21/09/2023 5798489938 Ms. LATHA L INDIAN BANK(607105)
36 Ithikkara KL-13-005-003-012/3961
(Chirakkara) 		1613005003NRG24190820230848079 19/08/2023 GEETHA 1613005003WL034722 GEETHA 00176 IDIB000P023 1665 1665 Processed 21/09/2023 5798489936 GEETHA S KERALA GRAMIN BANK(607476)
37 Ithikkara KL-13-005-003-012/4108
(Chirakkara) 		1613005003NRG24190820230848080 19/08/2023 RETHNAMANI 1613005003WL034722 RETHNAMANI 00176 IDIB000P023 1665 1665 Processed 21/09/2023 5798489919 RETNAMANI P KERALA GRAMIN BANK(607476)
38 Ithikkara KL-13-005-003-012/4121
(Chirakkara) 		1613005003NRG24190820230848081 19/08/2023 Anitha 1613005003WL034722 Anitha 00176 IDIB000P023 1665 1665 Processed 21/09/2023 5798489925 ANITHA S KERALA GRAMIN BANK(607476)
39 Ithikkara KL-13-005-003-012/4122
(Chirakkara) 		1613005003NRG24190820230848082 19/08/2023 Lizy A 1613005003WL034722 Lizy A 00176 IDIB000P023 1665 1665 Processed 21/09/2023 5798489924 LIZY SABU KERALA GRAMIN BANK(607476)
40 Ithikkara KL-13-005-003-012/4158
(Chirakkara) 		1613005003NRG24190820230848085 19/08/2023 Sushama 1613005003WL034722 Sushama 00176 IDIB000P023 1332 1332 Processed 21/09/2023 5798489927 Mrs. Sushama S INDIAN BANK(607105)
41 Ithikkara KL-13-005-003-012/4360-A
(Chirakkara) 		1613005003NRG24190820230848087 19/08/2023 SHYNI 1613005003WL034722 SHYNI 00176 IDIB000P023 1665 1665 Processed 21/09/2023 5798489931 Mr. SHYNI S INDIAN BANK(607105)
42 Ithikkara KL-13-005-003-012/4406
(Chirakkara) 		1613005003NRG24190820230848088 19/08/2023 PUSHPALATHA 1613005003WL034722 PUSHPALATHA 00176 IDIB000P023 999 999 Processed 21/09/2023 5798489935 Mrs. PUSHPALATHA R INDIAN BANK(607105)
43 Ithikkara KL-13-005-003-012/4420
(Chirakkara) 		1613005003NRG24190820230848089 19/08/2023 VIJAYAN PILLA 1613005003WL034722 VIJAYAN PILLA 00176 IDIB000P023 1332 1332 Processed 21/09/2023 5798489923 Mr. P VIJAYAN PILLAI INDIAN BANK(607105)
44 Ithikkara KL-13-005-003-012/4422
(Chirakkara) 		1613005003NRG24190820230848090 19/08/2023 VIJITHA 1613005003WL034722 VIJITHA 00176 IDIB000P023 1665 1665 Processed 21/09/2023 5798489932 VIJITHA A KERALA GRAMIN BANK(607476)
45 Ithikkara KL-13-005-003-012/4475
(Chirakkara) 		1613005003NRG24190820230848091 19/08/2023 kamalamma 1613005003WL034722 kamalamma 00176 IDIB000P023 1332 1332 Processed 21/09/2023 5798489934 Mrs. KAMALAMMA INDIAN BANK(607105)
46 Ithikkara KL-13-005-003-012/4505
(Chirakkara) 		1613005003NRG24190820230848092 19/08/2023 JALAJA 1613005003WL034722 JALAJA 00176 IDIB000P023 1665 1665 Processed 21/09/2023 5798489939 JALAJA B KERALA GRAMIN BANK(607476)
47 Ithikkara KL-13-005-003-012/4519
(Chirakkara) 		1613005003NRG24190820230848093 19/08/2023 LOLA.V. 1613005003WL034722 LOLA.V. 00176 IDIB000P023 1665 1665 Processed 21/09/2023 5798489920 Mrs. Lola V INDIAN BANK(607105)
48 Ithikkara KL-13-005-003-012/4525
(Chirakkara) 		1613005003NRG24190820230848094 19/08/2023 geetha 1613005003WL034722 geetha 00176 IDIB000P023 1665 1665 Processed 21/09/2023 5798489950 Mrs. Geetha K INDIAN BANK(607105)
49 Ithikkara KL-13-005-003-012/4560
(Chirakkara) 		1613005003NRG24190820230848095 19/08/2023 baby 1613005003WL034722 baby 00176 IDIB000P023 1332 1332 Processed 22/09/2023 5798489948 BABY N INDIA POST PAYMENTS BANK LIMITED(508528)
50 Ithikkara KL-13-005-003-012/4588
(Chirakkara) 		1613005003NRG24190820230848098 19/08/2023 usha 1613005003WL034722 usha 00176 IDIB000P023 1332 1332 Processed 21/09/2023 5798489942 Mrs. USHA V INDIAN BANK(607105)
51 Ithikkara KL-13-005-003-012/486
(Chirakkara) 		1613005003NRG24190820230848099 19/08/2023 Regha 1613005003WL034722 Regha 00176 IDIB000P023 1665 1665 Processed 21/09/2023 5798489916 REKHA R KERALA GRAMIN BANK(607476)
52 Ithikkara KL-13-005-003-012/6109
(Chirakkara) 		1613005003NRG24190820230848101 19/08/2023 SYAMALA 1613005003WL034722 SYAMALA 00176 IDIB000P023 999 999 Processed 22/09/2023 5798489930 SHYAMALA R INDIA POST PAYMENTS BANK LIMITED(508528)
53 Ithikkara KL-13-005-003-012/938
(Chirakkara) 		1613005003NRG24190820230848104 19/08/2023 Shylaja 1613005003WL034722 Shylaja 00176 IDIB000P023 1665 1665 Processed 21/09/2023 5798489907 Mrs. SHYLAJA INDIAN BANK(607105)
54 Ithikkara KL-13-005-003-013/868
(Chirakkara) 		1613005003NRG24190820230848106 19/08/2023 Kanakalatha.O 1613005003WL034722 Kanakalatha.O 00176 IDIB000P023 1332 1332 Processed 21/09/2023 5798489918 KANAKALATHA O KERALA GRAMIN BANK(607476)
SubTotal 62937 62937
55 Ithikkara KL-13-005-003-012/1192
(Chirakkara) 		1613005003NRG24190820230848057 19/08/2023 PRASANNA B 1613005003WL034722 PRASANNA B 00415 SBIN0005185 1665 1665 Processed 21/09/2023 5798489909 MRS PRASANNA B STATE BANK OF INDIA(508548)
56 Ithikkara KL-13-005-003-012/4564
(Chirakkara) 		1613005003NRG24190820230848096 19/08/2023 PRABHALAKUMARI 1613005003WL034722 PRABHALAKUMARI 00415 SBIN0005185 1665 1665 Processed 21/09/2023 5798489910 MRS PRABHALA KUMARY STATE BANK OF INDIA(508548)
57 Ithikkara KL-13-005-003-012/6079
(Chirakkara) 		1613005003NRG24190820230848100 19/08/2023 PRAANNA GOPALAKRISHNAN 1613005003WL034722 PRAANNA GOPALAKRISHNAN 00415 SBIN0005185 1665 1665 Processed 21/09/2023 5798489911 MRS PRASANNA GOPALAKRISHNAN STATE BANK OF INDIA(508548)
SubTotal 4995 4995
58 Ithikkara KL-13-005-003-012/6550
(Chirakkara) 		1613005003NRG24190820230848103 19/08/2023 LEKSHMI A 1613005003WL034722 LEKSHMI A 00415 SBIN0070071 1665 1665 Processed 21/09/2023 5798489912 MRS LEKSHMI A STATE BANK OF INDIA(508548)
SubTotal 1665 1665
59 Ithikkara KL-13-005-003-012/4178
(Chirakkara) 		1613005003NRG24190820230848086 19/08/2023 SEETHA 1613005003WL034722 SEETHA 00657 KLGB0040573 1665 1665 Processed 22/09/2023 5798489914 SEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
60 Ithikkara KL-13-005-003-012/4576
(Chirakkara) 		1613005003NRG24190820230848097 19/08/2023 SINDHU 1613005003WL034722 SINDHU 00657 NMGB0000171 1665 1665 Processed 21/09/2023 5798489913 SINDHU R KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 86580 86580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005003_190823APB_FTO_419928 Indian Bank IDIB000C141 CHIRAKKARA 11988
2 Ithikkara KL1613005003_190823APB_FTO_419928 Indian Bank IDIB000K099 PARIPALLY 1665
3 Ithikkara KL1613005003_190823APB_FTO_419928 Indian Bank IDIB000P023 PARAVUR 62937
4 Ithikkara KL1613005003_190823APB_FTO_419928 State Bank Of India SBIN0005185 CHATHANNUR 4995
5 Ithikkara KL1613005003_190823APB_FTO_419928 State Bank Of India SBIN0070071 SOUTH PARAVOOR 1665
6 Ithikkara KL1613005003_190823APB_FTO_419928 Kerala Gramin Bank KLGB0040573 PARAVUR 1665
7 Ithikkara KL1613005003_190823APB_FTO_419928 Kerala Gramin Bank NMGB0000171 CHATHANNUR 1665

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