Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:51:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005003_070723APB_FTO_280355
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-13-005-003-008/4666
(Chirakkara) 		1613005003NRG24070720230517236 07/07/2023 JALAJA 1613005003WL021744 JALAJA 00078 CNRB0003316 1332 1332 Processed 14/07/2023 3409145048 JALAJA S CANARA BANK(508532)
SubTotal 1332 1332
2 Ithikkara KL-13-005-003-008/1846
(Chirakkara) 		1613005003NRG24070720230517225 07/07/2023 sasidhara kurup 1613005003WL021744 sasidhara kurup 00176 IDIB000C141 1332 1332 Processed 14/07/2023 3409145078 Mr. Sasidhara Kurup INDIAN BANK(607105)
3 Ithikkara KL-13-005-003-008/4196
(Chirakkara) 		1613005003NRG24070720230517231 07/07/2023 LKSHMI KUTTY T 1613005003WL021744 LKSHMI KUTTY T 00176 IDIB000C141 1332 1332 Processed 14/07/2023 3409145069 Mrs. Lekshmy Kutty T INDIAN BANK(607105)
4 Ithikkara KL-13-005-003-008/4565
(Chirakkara) 		1613005003NRG24070720230517235 07/07/2023 DAMODHARAN 1613005003WL021744 DAMODHARAN 00176 IDIB000C141 999 999 Processed 14/07/2023 3409145070 Mr. Damodharn INDIAN BANK(607105)
5 Ithikkara KL-13-005-003-008/4892
(Chirakkara) 		1613005003NRG24070720230517238 07/07/2023 BEENA S 1613005003WL021744 BEENA S 00176 IDIB000C141 333 333 Processed 14/07/2023 3409145073 Mrs. Beena S INDIAN BANK(607105)
6 Ithikkara KL-13-005-003-008/5000
(Chirakkara) 		1613005003NRG24070720230517239 07/07/2023 Pankajakshi 1613005003WL021744 Pankajakshi 00176 IDIB000C141 666 666 Processed 14/07/2023 3409145064 PANKAJAKSHI K INDIA POST PAYMENTS BANK LIMITED(508528)
7 Ithikkara KL-13-005-003-008/6045
(Chirakkara) 		1613005003NRG24070720230517243 07/07/2023 SHYMA S 1613005003WL021744 SHYMA S 00176 IDIB000C141 666 666 Processed 14/07/2023 3409145027 SHYMA S UCO BANK(607066)
8 Ithikkara KL-13-005-003-008/6493
(Chirakkara) 		1613005003NRG24070720230517255 07/07/2023 VASANTHAKUMARI 1613005003WL021744 VASANTHAKUMARI 00176 IDIB000C141 333 333 Processed 14/07/2023 3409145075 Mr. Vasanthakumari INDIAN BANK(607105)
9 Ithikkara KL-13-005-003-008/654
(Chirakkara) 		1613005003NRG24070720230517258 07/07/2023 SINI 1613005003WL021744 SINI 00176 IDIB000C141 1332 1332 Processed 14/07/2023 3409145079 MRS SINI S STATE BANK OF INDIA(508548)
SubTotal 6993 6993
10 Ithikkara KL-13-005-003-008/1049
(Chirakkara) 		1613005003NRG24070720230517210 07/07/2023 NirmalaSugathan 1613005003WL021744 NirmalaSugathan 00176 IDIB000P023 1332 1332 Processed 14/07/2023 3409145045 Mrs. NIRMALA SUGATHAN INDIAN BANK(607105)
11 Ithikkara KL-13-005-003-008/1138
(Chirakkara) 		1613005003NRG24070720230517211 07/07/2023 Ammini.V 1613005003WL021744 Ammini.V 00176 IDIB000P023 666 666 Processed 14/07/2023 3409145046 Mrs. Ammini INDIAN BANK(607105)
12 Ithikkara KL-13-005-003-008/1187
(Chirakkara) 		1613005003NRG24070720230517212 07/07/2023 Sindhu.o 1613005003WL021744 Sindhu.o 00176 IDIB000P023 1332 1332 Processed 14/07/2023 3409145065 Mrs. Sindhu O INDIAN BANK(607105)
13 Ithikkara KL-13-005-003-008/1279
(Chirakkara) 		1613005003NRG24070720230517213 07/07/2023 Geetha 1613005003WL021744 Geetha 00176 IDIB000P023 333 333 Processed 14/07/2023 3409145053 Mrs. Geetha A INDIAN BANK(607105)
14 Ithikkara KL-13-005-003-008/1361
(Chirakkara) 		1613005003NRG24070720230517214 07/07/2023 Omana 1613005003WL021744 Omana 00176 IDIB000P023 1332 1332 Processed 14/07/2023 3409145049 Mrs. OMANA S INDIAN BANK(607105)
15 Ithikkara KL-13-005-003-008/1450
(Chirakkara) 		1613005003NRG24070720230517215 07/07/2023 Vinu.S 1613005003WL021744 Vinu.S 00176 IDIB000P023 1332 1332 Processed 14/07/2023 3409145051 Mrs. VINU S INDIAN BANK(607105)
16 Ithikkara KL-13-005-003-008/1620
(Chirakkara) 		1613005003NRG24070720230517216 07/07/2023 Ajithakumari.S 1613005003WL021744 Ajithakumari.S 00176 IDIB000P023 333 333 Processed 14/07/2023 3409145081 Mrs. AJITHA KUMARI .S INDIAN BANK(607105)
17 Ithikkara KL-13-005-003-008/1626
(Chirakkara) 		1613005003NRG24070720230517217 07/07/2023 Sindhu.G 1613005003WL021744 Sindhu.G 00176 IDIB000P023 1332 1332 Processed 14/07/2023 3409145055 Mrs. Sindhu. G G INDIAN BANK(607105)
18 Ithikkara KL-13-005-003-008/1649
(Chirakkara) 		1613005003NRG24070720230517218 07/07/2023 Nirmala.A 1613005003WL021744 Nirmala.A 00176 IDIB000P023 1332 1332 Processed 14/07/2023 3409145054 Mrs. NIRMALA A INDIAN BANK(607105)
19 Ithikkara KL-13-005-003-008/1688
(Chirakkara) 		1613005003NRG24070720230517219 07/07/2023 Savithri 1613005003WL021744 Savithri 00176 IDIB000P023 666 666 Processed 14/07/2023 3409145083 MRS SAVITHRY J STATE BANK OF INDIA(508548)
20 Ithikkara KL-13-005-003-008/1710
(Chirakkara) 		1613005003NRG24070720230517220 07/07/2023 Ushakumari Amma.G 1613005003WL021744 Ushakumari Amma.G 00176 IDIB000P023 999 999 Processed 14/07/2023 3409145056 Mrs. Ushakumari amma INDIAN BANK(607105)
21 Ithikkara KL-13-005-003-008/1716
(Chirakkara) 		1613005003NRG24070720230517221 07/07/2023 Thankamani.R 1613005003WL021744 Thankamani.R 00176 IDIB000P023 666 666 Processed 14/07/2023 3409145059 Mrs. Thankamani INDIAN BANK(607105)
22 Ithikkara KL-13-005-003-008/1752
(Chirakkara) 		1613005003NRG24070720230517222 07/07/2023 Anithakumari 1613005003WL021744 Anithakumari 00176 IDIB000P023 1332 1332 Processed 14/07/2023 3409145060 Mrs. ANITHA KUMARI L INDIAN BANK(607105)
23 Ithikkara KL-13-005-003-008/1832
(Chirakkara) 		1613005003NRG24070720230517223 07/07/2023 BINDHU 1613005003WL021744 BINDHU 00176 IDIB000P023 1332 1332 Processed 14/07/2023 3409145057 Mrs. BINDHU S INDIAN BANK(607105)
24 Ithikkara KL-13-005-003-008/1846
(Chirakkara) 		1613005003NRG24070720230517224 07/07/2023 ONANA AMMA 1613005003WL021744 ONANA AMMA 00176 IDIB000P023 1332 1332 Processed 14/07/2023 3409145033 Mrs. OMANAYAMMA M INDIAN BANK(607105)
25 Ithikkara KL-13-005-003-008/1890-A
(Chirakkara) 		1613005003NRG24070720230517226 07/07/2023 GEETHA KUMARI 1613005003WL021744 GEETHA KUMARI 00176 IDIB000P023 1332 1332 Processed 14/07/2023 3409145026 Mrs. Geetha kumary N N INDIAN BANK(607105)
26 Ithikkara KL-13-005-003-008/2146
(Chirakkara) 		1613005003NRG24070720230517227 07/07/2023 SreedeviAmma 1613005003WL021744 SreedeviAmma 00176 IDIB000P023 1332 1332 Processed 14/07/2023 3409145063 Mrs. Sreedevi Amma P INDIAN BANK(607105)
27 Ithikkara KL-13-005-003-008/2917
(Chirakkara) 		1613005003NRG24070720230517228 07/07/2023 Priji.S 1613005003WL021744 Priji.S 00176 IDIB000P023 1332 1332 Processed 14/07/2023 3409145066 Mrs. Priji S INDIAN BANK(607105)
28 Ithikkara KL-13-005-003-008/3594
(Chirakkara) 		1613005003NRG24070720230517229 07/07/2023 Sujatha 1613005003WL021744 Sujatha 00176 IDIB000P023 1332 1332 Processed 14/07/2023 3409145080 Mrs. Sujatha R INDIAN BANK(607105)
29 Ithikkara KL-13-005-003-008/3881
(Chirakkara) 		1613005003NRG24070720230517230 07/07/2023 Sasikala 1613005003WL021744 Sasikala 00176 IDIB000P023 1332 1332 Processed 14/07/2023 3409145067 Mrs. Sasikala R INDIAN BANK(607105)
30 Ithikkara KL-13-005-003-008/42
(Chirakkara) 		1613005003NRG24070720230517232 07/07/2023 P Jayakumari 1613005003WL021744 P Jayakumari 00176 IDIB000P023 1332 1332 Processed 14/07/2023 3409145035 Mrs. P JAYAKUMARI INDIAN BANK(607105)
31 Ithikkara KL-13-005-003-008/4513
(Chirakkara) 		1613005003NRG24070720230517233 07/07/2023 SOUMYA 1613005003WL021744 SOUMYA 00176 IDIB000P023 333 333 Processed 14/07/2023 3409145072 Mrs. SOUMYA P INDIAN BANK(607105)
32 Ithikkara KL-13-005-003-008/4550
(Chirakkara) 		1613005003NRG24070720230517234 07/07/2023 seema 1613005003WL021744 seema 00176 IDIB000P023 333 333 Processed 14/07/2023 3409145071 SEEMA S KERALA GRAMIN BANK(607476)
33 Ithikkara KL-13-005-003-008/4813
(Chirakkara) 		1613005003NRG24070720230517237 07/07/2023 PRASANNA. B 1613005003WL021744 PRASANNA. B 00176 IDIB000P023 1332 1332 Processed 14/07/2023 3409145074 Mr. PRASANNA B INDIAN BANK(607105)
34 Ithikkara KL-13-005-003-008/5084
(Chirakkara) 		1613005003NRG24070720230517240 07/07/2023 SARASWATHY 1613005003WL021744 SARASWATHY 00176 IDIB000P023 1332 1332 Processed 14/07/2023 3409145077 MS SARASWATHY STATE BANK OF INDIA(508548)
35 Ithikkara KL-13-005-003-008/540
(Chirakkara) 		1613005003NRG24070720230517241 07/07/2023 Vijayamma.R 1613005003WL021744 Vijayamma.R 00176 IDIB000P023 333 333 Processed 14/07/2023 3409145029 Smt. Vijayamma R INDIAN BANK(607105)
36 Ithikkara KL-13-005-003-008/5767
(Chirakkara) 		1613005003NRG24070720230517242 07/07/2023 SHEEJA 1613005003WL021744 SHEEJA 00176 IDIB000P023 1332 1332 Processed 14/07/2023 3409145068 Mrs. Sheeja K INDIAN BANK(607105)
37 Ithikkara KL-13-005-003-008/625
(Chirakkara) 		1613005003NRG24070720230517244 07/07/2023 BINDHU 1613005003WL021744 BINDHU 00176 IDIB000P023 999 999 Processed 14/07/2023 3409145031 Mrs. Bindhu T INDIAN BANK(607105)
38 Ithikkara KL-13-005-003-008/625
(Chirakkara) 		1613005003NRG24070720230517245 07/07/2023 prakash 1613005003WL021744 prakash 00176 IDIB000P023 1332 1332 Processed 14/07/2023 3409145076 Mr. Prakash INDIAN BANK(607105)
39 Ithikkara KL-13-005-003-008/630
(Chirakkara) 		1613005003NRG24070720230517246 07/07/2023 Bindhu.B 1613005003WL021744 Bindhu.B 00176 IDIB000P023 1332 1332 Processed 14/07/2023 3409145040 Mrs. B BINDHU INDIAN BANK(607105)
40 Ithikkara KL-13-005-003-008/631
(Chirakkara) 		1613005003NRG24070720230517247 07/07/2023 Devaki 1613005003WL021744 Devaki 00176 IDIB000P023 999 999 Processed 14/07/2023 3409145044 Mrs. Devaki M INDIAN BANK(607105)
41 Ithikkara KL-13-005-003-008/643
(Chirakkara) 		1613005003NRG24070720230517248 07/07/2023 Sathi.S 1613005003WL021744 Sathi.S 00176 IDIB000P023 999 999 Processed 14/07/2023 3409145082 Smt. Sathi INDIAN BANK(607105)
42 Ithikkara KL-13-005-003-008/644
(Chirakkara) 		1613005003NRG24070720230517249 07/07/2023 Sheejakumari 1613005003WL021744 Sheejakumari 00176 IDIB000P023 999 999 Processed 14/07/2023 3409145032 Smt. SheejaKumari INDIAN BANK(607105)
43 Ithikkara KL-13-005-003-008/645
(Chirakkara) 		1613005003NRG24070720230517250 07/07/2023 Anitha.L 1613005003WL021744 Anitha.L 00176 IDIB000P023 1332 1332 Processed 14/07/2023 3409145052 Mrs. ANITHA L INDIAN BANK(607105)
44 Ithikkara KL-13-005-003-008/646
(Chirakkara) 		1613005003NRG24070720230517251 07/07/2023 Chandrika.D 1613005003WL021744 Chandrika.D 00176 IDIB000P023 1332 1332 Processed 14/07/2023 3409145034 Mrs. D Chandrika INDIAN BANK(607105)
45 Ithikkara KL-13-005-003-008/647
(Chirakkara) 		1613005003NRG24070720230517252 07/07/2023 Pathmini.S 1613005003WL021744 Pathmini.S 00176 IDIB000P023 1332 1332 Processed 14/07/2023 3409145039 Mrs. S PADMINI INDIAN BANK(607105)
46 Ithikkara KL-13-005-003-008/648
(Chirakkara) 		1613005003NRG24070720230517253 07/07/2023 Radhamani.G 1613005003WL021744 Radhamani.G 00176 IDIB000P023 1332 1332 Processed 14/07/2023 3409145037 Mrs. RADHAMANI INDIAN BANK(607105)
47 Ithikkara KL-13-005-003-008/649
(Chirakkara) 		1613005003NRG24070720230517254 07/07/2023 Lissy.D 1613005003WL021744 Lissy.D 00176 IDIB000P023 1332 1332 Processed 14/07/2023 3409145050 Mrs. LISSY D INDIAN BANK(607105)
48 Ithikkara KL-13-005-003-008/650
(Chirakkara) 		1613005003NRG24070720230517256 07/07/2023 Sreeletha.B 1613005003WL021744 Sreeletha.B 00176 IDIB000P023 1332 1332 Processed 14/07/2023 3409145047 Mrs. Sreelatha B B INDIAN BANK(607105)
49 Ithikkara KL-13-005-003-008/652
(Chirakkara) 		1613005003NRG24070720230517257 07/07/2023 Chandrika.R 1613005003WL021744 Chandrika.R 00176 IDIB000P023 1332 1332 Processed 14/07/2023 3409145041 Mrs. CHANDRIKA R INDIAN BANK(607105)
50 Ithikkara KL-13-005-003-008/656
(Chirakkara) 		1613005003NRG24070720230517259 07/07/2023 Santha. 1613005003WL021744 Santha. 00176 IDIB000P023 1332 1332 Processed 14/07/2023 3409145038 Mrs. B SANTHA INDIAN BANK(607105)
51 Ithikkara KL-13-005-003-008/657
(Chirakkara) 		1613005003NRG24070720230517260 07/07/2023 SumathyAmma 1613005003WL021744 SumathyAmma 00176 IDIB000P023 1332 1332 Processed 14/07/2023 3409145058 Mrs. SUMATHY AMMA B INDIAN BANK(607105)
52 Ithikkara KL-13-005-003-008/658
(Chirakkara) 		1613005003NRG24070720230517261 07/07/2023 Omana.k 1613005003WL021744 Omana.k 00176 IDIB000P023 1332 1332 Processed 14/07/2023 3409145030 Smt. Omana INDIAN BANK(607105)
53 Ithikkara KL-13-005-003-008/665
(Chirakkara) 		1613005003NRG24070720230517263 07/07/2023 Vasantha.B 1613005003WL021744 Vasantha.B 00176 IDIB000P023 1332 1332 Processed 14/07/2023 3409145036 Mrs. Vasantha B INDIAN BANK(607105)
54 Ithikkara KL-13-005-003-008/670
(Chirakkara) 		1613005003NRG24070720230517264 07/07/2023 SumaDevi.M 1613005003WL021744 SumaDevi.M 00176 IDIB000P023 1332 1332 Processed 14/07/2023 3409145061 Mrs. SUMA DEVI M INDIAN BANK(607105)
55 Ithikkara KL-13-005-003-008/714
(Chirakkara) 		1613005003NRG24070720230517265 07/07/2023 ThankamaniAmma.P 1613005003WL021744 ThankamaniAmma.P 00176 IDIB000P023 1332 1332 Processed 14/07/2023 3409145043 Mrs. Thankamaniyamma INDIAN BANK(607105)
56 Ithikkara KL-13-005-003-008/764
(Chirakkara) 		1613005003NRG24070720230517266 07/07/2023 Leela.L 1613005003WL021744 Leela.L 00176 IDIB000P023 1332 1332 Processed 14/07/2023 3409145062 Mrs. LEELA L INDIAN BANK(607105)
57 Ithikkara KL-13-005-003-008/790
(Chirakkara) 		1613005003NRG24070720230517267 07/07/2023 Girija.S 1613005003WL021744 Girija.S 00176 IDIB000P023 999 999 Processed 14/07/2023 3409145042 Mrs. GIRIJA INDIAN BANK(607105)
SubTotal 54945 54945
58 Ithikkara KL-13-005-003-008/6620
(Chirakkara) 		1613005003NRG24070720230517262 07/07/2023 sindhu 1613005003WL021744 sindhu 00177 IOBA0000668 999 999 Processed 14/07/2023 3409145028 SINDHU C INDIAN OVERSEAS BANK(508541)
SubTotal 999 999
Total 64269 64269

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005003_070723APB_FTO_280355 Canara Bank CNRB0003316 PARIPALLY 1332
2 Ithikkara KL1613005003_070723APB_FTO_280355 Indian Bank IDIB000C141 CHIRAKKARA 6993
3 Ithikkara KL1613005003_070723APB_FTO_280355 Indian Bank IDIB000P023 paravur 54945
4 Ithikkara KL1613005003_070723APB_FTO_280355 Indian Overseas Bank IOBA0000668 POOTHAKULAM 999

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