Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:56:25 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005003_301223APB_FTO_895297
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-13-005-003-006/6463
(Chirakkara) 		1613005003NRG24301220231782416 30/12/2023 Renju 1613005003WL077236 Renju 00176 IDIB000C141 1998 1998 Processed 13/03/2024 1741639469 Mrs. Renju R INDIAN BANK(607105)
2 Ithikkara KL-13-005-003-007/1876
(Chirakkara) 		1613005003NRG24301220231782425 30/12/2023 RENJINI 1613005003WL077236 RENJINI 00176 IDIB000C141 1998 1998 Processed 13/03/2024 1741639476 Mrs. Renjini INDIAN BANK(607105)
3 Ithikkara KL-13-005-003-007/2070
(Chirakkara) 		1613005003NRG24301220231782427 30/12/2023 SHYNI 1613005003WL077236 SHYNI 00176 IDIB000C141 1998 1998 Processed 13/03/2024 1741639471 Mrs. S. Shyni INDIAN BANK(607105)
4 Ithikkara KL-13-005-003-007/2114
(Chirakkara) 		1613005003NRG24301220231782428 30/12/2023 RAJESH 1613005003WL077236 RAJESH 00176 IDIB000C141 333 333 Processed 13/03/2024 1741639465 Mr. Rajesh R INDIAN BANK(607105)
5 Ithikkara KL-13-005-003-007/3889
(Chirakkara) 		1613005003NRG24301220231782433 30/12/2023 SUNITHA 1613005003WL077236 SUNITHA 00176 IDIB000C141 1998 1998 Processed 13/03/2024 1741639470 Mrs. SUNITHA S INDIAN BANK(607105)
6 Ithikkara KL-13-005-003-007/393
(Chirakkara) 		1613005003NRG24301220231782435 30/12/2023 SARASWATHY AMMA 1613005003WL077236 SARASWATHY AMMA 00176 IDIB000C141 1665 1665 Processed 13/03/2024 1741639437 SARASWATHY AMMA K KERALA GRAMIN BANK(607476)
7 Ithikkara KL-13-005-003-007/4294
(Chirakkara) 		1613005003NRG24301220231782437 30/12/2023 SUDHARMMA 1613005003WL077236 SUDHARMMA 00176 IDIB000C141 1665 1665 Processed 13/03/2024 1741639462 Mrs. Sudharmma R INDIAN BANK(607105)
8 Ithikkara KL-13-005-003-007/4561
(Chirakkara) 		1613005003NRG24301220231782438 30/12/2023 SANDHYA DEVI 1613005003WL077236 SANDHYA DEVI 00176 IDIB000C141 1998 1998 Processed 13/03/2024 1741639474 Mrs. Sandhyadevi B INDIAN BANK(607105)
9 Ithikkara KL-13-005-003-007/6099
(Chirakkara) 		1613005003NRG24301220231782440 30/12/2023 RAJESH 1613005003WL077236 RAJESH 00176 IDIB000C141 1998 1998 Processed 13/03/2024 1741639475 Smt. THANKACHI S INDIAN BANK(607105)
10 Ithikkara KL-13-005-003-007/6105
(Chirakkara) 		1613005003NRG24301220231782441 30/12/2023 sindhu 1613005003WL077236 sindhu 00176 IDIB000C141 333 333 Processed 13/03/2024 1741639472 MS SINDHU C STATE BANK OF INDIA(508548)
11 Ithikkara KL-13-005-003-007/6198
(Chirakkara) 		1613005003NRG24301220231782442 30/12/2023 VIMALA K 1613005003WL077236 VIMALA K 00176 IDIB000C141 1998 1998 Processed 13/03/2024 1741639456 Mrs. Vimala INDIAN BANK(607105)
12 Ithikkara KL-13-005-003-007/68
(Chirakkara) 		1613005003NRG24301220231782447 30/12/2023 Sudha R 1613005003WL077236 Sudha R 00176 IDIB000C141 999 999 Processed 13/03/2024 1741639477 Smt. SUDHA. R INDIAN BANK(607105)
13 Ithikkara KL-13-005-003-007/883
(Chirakkara) 		1613005003NRG24301220231782450 30/12/2023 Lalithamma P 1613005003WL077236 Lalithamma P 00176 IDIB000C141 1665 1665 Processed 13/03/2024 1741639478 Mrs. P Lalithamma INDIAN BANK(607105)
SubTotal 20646 20646
14 Ithikkara KL-13-005-003-006/967
(Chirakkara) 		1613005003NRG24301220231782417 30/12/2023 Vinija.R 1613005003WL077236 Vinija.R 00176 IDIB000P023 1998 1998 Processed 13/03/2024 1741639458 Mrs. Vinija R INDIAN BANK(607105)
15 Ithikkara KL-13-005-003-007/1126
(Chirakkara) 		1613005003NRG24301220231782418 30/12/2023 Priya Rajeev 1613005003WL077236 Priya Rajeev 00176 IDIB000P023 333 333 Processed 13/03/2024 1741639450 Mrs. PRIYA O INDIAN BANK(607105)
16 Ithikkara KL-13-005-003-007/1134
(Chirakkara) 		1613005003NRG24301220231782419 30/12/2023 Kuttappan.R 1613005003WL077236 Kuttappan.R 00176 IDIB000P023 1332 1332 Processed 13/03/2024 1741639451 Mr. KUTTAPPAN R INDIAN BANK(607105)
17 Ithikkara KL-13-005-003-007/1171
(Chirakkara) 		1613005003NRG24301220231782420 30/12/2023 Mini.S 1613005003WL077236 Mini.S 00176 IDIB000P023 1998 1998 Processed 13/03/2024 1741639452 Mrs. MINI S INDIAN BANK(607105)
18 Ithikkara KL-13-005-003-007/1207-A
(Chirakkara) 		1613005003NRG24301220231782421 30/12/2023 Radha 1613005003WL077236 Radha 00176 IDIB000P023 1998 1998 Processed 13/03/2024 1741639455 Mrs. R Radha INDIAN BANK(607105)
19 Ithikkara KL-13-005-003-007/1518
(Chirakkara) 		1613005003NRG24301220231782422 30/12/2023 Anandavalli Amma.B 1613005003WL077236 Anandavalli Amma.B 00176 IDIB000P023 1998 1998 Processed 13/03/2024 1741639461 Mrs. ANADAVALLY AMMA INDIAN BANK(607105)
20 Ithikkara KL-13-005-003-007/1581
(Chirakkara) 		1613005003NRG24301220231782423 30/12/2023 Sudharmani.B 1613005003WL077236 Sudharmani.B 00176 IDIB000P023 1998 1998 Processed 13/03/2024 1741639459 Mrs. Sudharmany D INDIAN BANK(607105)
21 Ithikkara KL-13-005-003-007/1654
(Chirakkara) 		1613005003NRG24301220231782424 30/12/2023 Indira 1613005003WL077236 Indira 00176 IDIB000P023 1998 1998 Processed 13/03/2024 1741639457 Mrs. INDIRA A INDIAN BANK(607105)
22 Ithikkara KL-13-005-003-007/2012
(Chirakkara) 		1613005003NRG24301220231782426 30/12/2023 Sreeletha.C 1613005003WL077236 Sreeletha.C 00176 IDIB000P023 1998 1998 Processed 13/03/2024 1741639460 Mrs. C Sreelatha INDIAN BANK(607105)
23 Ithikkara KL-13-005-003-007/3092
(Chirakkara) 		1613005003NRG24301220231782430 30/12/2023 Sushama 1613005003WL077236 Sushama 00176 IDIB000P023 1998 1998 Processed 13/03/2024 1741639466 SUSHAMA S KERALA GRAMIN BANK(607476)
24 Ithikkara KL-13-005-003-007/3768
(Chirakkara) 		1613005003NRG24301220231782431 30/12/2023 Sindhu.S 1613005003WL077236 Sindhu.S 00176 IDIB000P023 1665 1665 Processed 13/03/2024 1741639467 SINDHU S KERALA GRAMIN BANK(607476)
25 Ithikkara KL-13-005-003-007/3795
(Chirakkara) 		1613005003NRG24301220231782432 30/12/2023 IndiraDevi.R 1613005003WL077236 IndiraDevi.R 00176 IDIB000P023 1665 1665 Processed 13/03/2024 1741639464 Mrs. Indiradevi R INDIAN BANK(607105)
26 Ithikkara KL-13-005-003-007/3919
(Chirakkara) 		1613005003NRG24301220231782434 30/12/2023 Sulaja 1613005003WL077236 Sulaja 00176 IDIB000P023 1665 1665 Processed 13/03/2024 1741639468 Mrs. Sulaja INDIAN BANK(607105)
27 Ithikkara KL-13-005-003-007/410
(Chirakkara) 		1613005003NRG24301220231782436 30/12/2023 Omana.c 1613005003WL077236 Omana.c 00176 IDIB000P023 1998 1998 Processed 13/03/2024 1741639447 Mrs. OMANA C INDIAN BANK(607105)
28 Ithikkara KL-13-005-003-007/4677
(Chirakkara) 		1613005003NRG24301220231782439 30/12/2023 SIVAKUMARI 1613005003WL077236 SIVAKUMARI 00176 IDIB000P023 1998 1998 Processed 13/03/2024 1741639473 Mrs. SIVAKUMARI . INDIAN BANK(607105)
29 Ithikkara KL-13-005-003-007/65
(Chirakkara) 		1613005003NRG24301220231782443 30/12/2023 PrabhavathiAmma 1613005003WL077236 PrabhavathiAmma 00176 IDIB000P023 1998 1998 Processed 13/03/2024 1741639441 Mrs. B Prabhavathi Amma INDIAN BANK(607105)
30 Ithikkara KL-13-005-003-007/66
(Chirakkara) 		1613005003NRG24301220231782445 30/12/2023 Prasannakumari.P 1613005003WL077236 Prasannakumari.P 00176 IDIB000P023 1665 1665 Processed 13/03/2024 1741639442 Mrs. Prasannakumari P INDIAN BANK(607105)
31 Ithikkara KL-13-005-003-007/67
(Chirakkara) 		1613005003NRG24301220231782446 30/12/2023 Rajamma.C 1613005003WL077236 Rajamma.C 00176 IDIB000P023 1998 1998 Processed 13/03/2024 1741639446 Mrs. C Rajamma INDIAN BANK(607105)
32 Ithikkara KL-13-005-003-007/76
(Chirakkara) 		1613005003NRG24301220231782448 30/12/2023 Geetha.S 1613005003WL077236 Geetha.S 00176 IDIB000P023 1665 1665 Processed 13/03/2024 1741639440 Mrs. Geetha INDIAN BANK(607105)
33 Ithikkara KL-13-005-003-007/88
(Chirakkara) 		1613005003NRG24301220231782449 30/12/2023 Sisily.S 1613005003WL077236 Sisily.S 00176 IDIB000P023 1998 1998 Processed 13/03/2024 1741639443 MRS CICILY STATE BANK OF INDIA(508548)
34 Ithikkara KL-13-005-003-007/884
(Chirakkara) 		1613005003NRG24301220231782451 30/12/2023 Vasanthakumari.S 1613005003WL077236 Vasanthakumari.S 00176 IDIB000P023 1998 1998 Processed 13/03/2024 1741639448 Mrs. VASANTHAKUMARI S INDIAN BANK(607105)
35 Ithikkara KL-13-005-003-007/890
(Chirakkara) 		1613005003NRG24301220231782452 30/12/2023 VASANTHA 1613005003WL077236 VASANTHA 00176 IDIB000P023 1998 1998 Processed 13/03/2024 1741639449 VASANTHA C INDIA POST PAYMENTS BANK LIMITED(508528)
36 Ithikkara KL-13-005-003-007/894
(Chirakkara) 		1613005003NRG24301220231782453 30/12/2023 Baby 1613005003WL077236 Baby 00176 IDIB000P023 333 333 Processed 13/03/2024 1741639463 BABY R FEDERAL BANK(607165)
37 Ithikkara KL-13-005-003-007/90
(Chirakkara) 		1613005003NRG24301220231782454 30/12/2023 Sreekala.S 1613005003WL077236 Sreekala.S 00176 IDIB000P023 999 999 Processed 13/03/2024 1741639444 Mrs. Sreekala S INDIAN BANK(607105)
38 Ithikkara KL-13-005-003-007/916
(Chirakkara) 		1613005003NRG24301220231782455 30/12/2023 Girijakumari 1613005003WL077236 Girijakumari 00176 IDIB000P023 1998 1998 Processed 13/03/2024 1741639439 GIRIJA S KERALA GRAMIN BANK(607476)
39 Ithikkara KL-13-005-003-007/92
(Chirakkara) 		1613005003NRG24301220231782456 30/12/2023 Rajeswari.S 1613005003WL077236 Rajeswari.S 00176 IDIB000P023 1998 1998 Processed 13/03/2024 1741639445 Mrs. Rajeswari SUMATHI INDIAN BANK(607105)
40 Ithikkara KL-13-005-003-008/4214
(Chirakkara) 		1613005003NRG24301220231782457 30/12/2023 LATHA 1613005003WL077236 LATHA 00176 IDIB000P023 1998 1998 Processed 13/03/2024 1741639438 Mrs. LATHA C INDIAN BANK(607105)
SubTotal 47286 47286
41 Ithikkara KL-13-005-003-007/6526
(Chirakkara) 		1613005003NRG24301220231782444 30/12/2023 Shylaja 1613005003WL077236 Shylaja 00415 SBIN0013220 1665 1665 Processed 13/03/2024 1741639453 SHYLAJA V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
42 Ithikkara KL-13-005-003-007/2687
(Chirakkara) 		1613005003NRG24301220231782429 30/12/2023 Ushakumari.R 1613005003WL077236 Ushakumari.R 00657 KLGB0040573 1998 1998 Processed 13/03/2024 1741639454 Ushakumari.R KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
Total 71595 71595

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005003_301223APB_FTO_895297 Indian Bank IDIB000C141 CHIRAKKARA 20646
2 Ithikkara KL1613005003_301223APB_FTO_895297 Indian Bank IDIB000P023 paravur 47286
3 Ithikkara KL1613005003_301223APB_FTO_895297 State Bank Of India SBIN0013220 PARIPPALLY 1665
4 Ithikkara KL1613005003_301223APB_FTO_895297 Kerala Gramin Bank KLGB0040573 PARAVUR 1998

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