Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:33:52 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005003_301223APB_FTO_895311
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-13-005-003-008/1003
(Chirakkara) 		1613005003NRG24301220231782461 30/12/2023 ANITHA SANTHOSH 1613005003WL077237 ANITHA SANTHOSH 00176 IDIB000C141 1998 1998 Processed 13/03/2024 1741631470 Mrs. Anitha G SANTHOSH INDIAN BANK(607105)
2 Ithikkara KL-13-005-003-009/1323-A
(Chirakkara) 		1613005003NRG24301220231782464 30/12/2023 Lali 1613005003WL077237 Lali 00176 IDIB000C141 1998 1998 Processed 13/03/2024 1741631474 LALY S IDBI BANK(607095)
3 Ithikkara KL-13-005-003-009/1595
(Chirakkara) 		1613005003NRG24301220231782466 30/12/2023 Lekshmi .G 1613005003WL077237 Lekshmi .G 00176 IDIB000C141 1998 1998 Processed 13/03/2024 1741631450 Mrs. LEKSHMI . G INDIAN BANK(607105)
4 Ithikkara KL-13-005-003-009/1609
(Chirakkara) 		1613005003NRG24301220231782467 30/12/2023 BALAN 1613005003WL077237 BALAN 00176 IDIB000C141 666 666 Processed 13/03/2024 1741631477 Mr. Balan R INDIAN BANK(607105)
5 Ithikkara KL-13-005-003-009/3020
(Chirakkara) 		1613005003NRG24301220231782476 30/12/2023 Anitha 1613005003WL077237 Anitha 00176 IDIB000C141 1332 1332 Processed 13/03/2024 1741631466 Mrs. ANITHA B INDIAN BANK(607105)
6 Ithikkara KL-13-005-003-009/4665
(Chirakkara) 		1613005003NRG24301220231782485 30/12/2023 Ambika 1613005003WL077237 Ambika 00176 IDIB000C141 1332 1332 Processed 13/03/2024 1741631473 Mrs. AMBIKA B INDIAN BANK(607105)
7 Ithikkara KL-13-005-003-009/4678
(Chirakkara) 		1613005003NRG24301220231782486 30/12/2023 miini 1613005003WL077237 miini 00176 IDIB000C141 1998 1998 Processed 13/03/2024 1741631440 Mrs. MINI S INDIAN BANK(607105)
8 Ithikkara KL-13-005-003-009/4723
(Chirakkara) 		1613005003NRG24301220231782488 30/12/2023 USHA P 1613005003WL077237 USHA P 00176 IDIB000C141 1998 1998 Processed 13/03/2024 1741631468 Mrs. USHA P INDIAN BANK(607105)
9 Ithikkara KL-13-005-003-009/4889
(Chirakkara) 		1613005003NRG24301220231782489 30/12/2023 BIJIMOL 1613005003WL077237 BIJIMOL 00176 IDIB000C141 1665 1665 Processed 13/03/2024 1741631476 Mrs. Bijimol S INDIAN BANK(607105)
10 Ithikkara KL-13-005-003-009/5202
(Chirakkara) 		1613005003NRG24301220231782490 30/12/2023 PRAMEELA 1613005003WL077237 PRAMEELA 00176 IDIB000C141 1998 1998 Processed 13/03/2024 1741631475 Mrs. PRAMEELA B INDIAN BANK(607105)
11 Ithikkara KL-13-005-003-009/6010
(Chirakkara) 		1613005003NRG24301220231782491 30/12/2023 sheeba 1613005003WL077237 sheeba 00176 IDIB000C141 1665 1665 Processed 13/03/2024 1741631479 Mrs. SHEEBA B INDIAN BANK(607105)
12 Ithikkara KL-13-005-003-009/6055
(Chirakkara) 		1613005003NRG24301220231782492 30/12/2023 USHA 1613005003WL077237 USHA 00176 IDIB000C141 1332 1332 Processed 13/03/2024 1741631478 Mrs. Usha K INDIAN BANK(607105)
13 Ithikkara KL-13-005-003-009/6278
(Chirakkara) 		1613005003NRG24301220231782493 30/12/2023 Ramanan 1613005003WL077237 Ramanan 00176 IDIB000C141 1665 1665 Processed 13/03/2024 1741631481 Mr. Ramanan P INDIAN BANK(607105)
14 Ithikkara KL-13-005-003-009/6568
(Chirakkara) 		1613005003NRG24301220231782495 30/12/2023 Sudharmani K 1613005003WL077237 Sudharmani K 00176 IDIB000C141 1665 1665 Processed 13/03/2024 1741631482 Mrs. Sudharmani K INDIAN BANK(607105)
15 Ithikkara KL-13-005-003-009/842
(Chirakkara) 		1613005003NRG24301220231782496 30/12/2023 SHYLA 1613005003WL077237 SHYLA 00176 IDIB000C141 1665 1665 Processed 13/03/2024 1741631480 MRS SHYLA STATE BANK OF INDIA(508548)
16 Ithikkara KL-13-005-003-009/850
(Chirakkara) 		1613005003NRG24301220231782497 30/12/2023 Girija S 1613005003WL077237 Girija S 00176 IDIB000C141 1998 1998 Processed 13/03/2024 1741631453 MRS GIRIJA S STATE BANK OF INDIA(508548)
17 Ithikkara KL-13-005-003-009/852
(Chirakkara) 		1613005003NRG24301220231782498 30/12/2023 Leela 1613005003WL077237 Leela 00176 IDIB000C141 1998 1998 Processed 13/03/2024 1741631445 Mrs. Leela S INDIAN BANK(607105)
18 Ithikkara KL-13-005-003-009/884
(Chirakkara) 		1613005003NRG24301220231782501 30/12/2023 Retnamani 1613005003WL077237 Retnamani 00176 IDIB000C141 1998 1998 Processed 13/03/2024 1741631463 Mrs. Rathnamani M INDIAN BANK(607105)
SubTotal 30969 30969
19 Ithikkara KL-13-005-003-005/4855
(Chirakkara) 		1613005003NRG24301220231782458 30/12/2023 Aruna G 1613005003WL077237 Aruna G 00176 IDIB000P023 999 999 Processed 13/03/2024 1741631443 Mr. Aruna S INDIAN BANK(607105)
20 Ithikkara KL-13-005-003-006/604
(Chirakkara) 		1613005003NRG24301220231782459 30/12/2023 Sujatha 1613005003WL077237 Sujatha 00176 IDIB000P023 1665 1665 Processed 13/03/2024 1741631459 Mrs. Sujatha INDIAN BANK(607105)
21 Ithikkara KL-13-005-003-006/861
(Chirakkara) 		1613005003NRG24301220231782460 30/12/2023 SULEKHA 1613005003WL077237 SULEKHA 00176 IDIB000P023 1665 1665 Processed 13/03/2024 1741631454 Mrs. Sulekha S INDIAN BANK(607105)
22 Ithikkara KL-13-005-003-008/245
(Chirakkara) 		1613005003NRG24301220231782462 30/12/2023 Mini Salim 1613005003WL077237 Mini Salim 00176 IDIB000P023 1998 1998 Processed 13/03/2024 1741631456 Mrs. Mini INDIAN BANK(607105)
23 Ithikkara KL-13-005-003-009/1149
(Chirakkara) 		1613005003NRG24301220231782463 30/12/2023 S Suja 1613005003WL077237 S Suja 00176 IDIB000P023 1998 1998 Processed 13/03/2024 1741631441 Mrs. B S SUJA INDIAN BANK(607105)
24 Ithikkara KL-13-005-003-009/1441
(Chirakkara) 		1613005003NRG24301220231782465 30/12/2023 Thankamani Amma 1613005003WL077237 Thankamani Amma 00176 IDIB000P023 1665 1665 Processed 13/03/2024 1741631447 Mrs. Thankamany Amma INDIAN BANK(607105)
25 Ithikkara KL-13-005-003-009/1679
(Chirakkara) 		1613005003NRG24301220231782469 30/12/2023 Mini 1613005003WL077237 Mini 00176 IDIB000P023 1998 1998 Processed 13/03/2024 1741631467 Mr. MINI S INDIAN BANK(607105)
26 Ithikkara KL-13-005-003-009/1681
(Chirakkara) 		1613005003NRG24301220231782470 30/12/2023 Lailakumari 1613005003WL077237 Lailakumari 00176 IDIB000P023 1998 1998 Processed 13/03/2024 1741631439 MRS LAILA KUMARI STATE BANK OF INDIA(508548)
27 Ithikkara KL-13-005-003-009/248
(Chirakkara) 		1613005003NRG24301220231782471 30/12/2023 Bindhu A 1613005003WL077237 Bindhu A 00176 IDIB000P023 1998 1998 Processed 13/03/2024 1741631448 Mrs. Bindu A INDIAN BANK(607105)
28 Ithikkara KL-13-005-003-009/256
(Chirakkara) 		1613005003NRG24301220231782472 30/12/2023 Sathy B 1613005003WL077237 Sathy B 00176 IDIB000P023 1332 1332 Processed 13/03/2024 1741631455 Mrs. Sathy B INDIAN BANK(607105)
29 Ithikkara KL-13-005-003-009/262
(Chirakkara) 		1613005003NRG24301220231782473 30/12/2023 Bindhu B 1613005003WL077237 Bindhu B 00176 IDIB000P023 1998 1998 Processed 13/03/2024 1741631458 Mrs. BINDHU B INDIAN BANK(607105)
30 Ithikkara KL-13-005-003-009/263
(Chirakkara) 		1613005003NRG24301220231782474 30/12/2023 S Sugandhi 1613005003WL077237 S Sugandhi 00176 IDIB000P023 1998 1998 Processed 13/03/2024 1741631452 Mrs. Sugandhi S INDIAN BANK(607105)
31 Ithikkara KL-13-005-003-009/265
(Chirakkara) 		1613005003NRG24301220231782475 30/12/2023 Krishnakumari .V 1613005003WL077237 Krishnakumari .V 00176 IDIB000P023 1998 1998 Processed 13/03/2024 1741631457 Mrs. Krishnakumari. V INDIAN BANK(607105)
32 Ithikkara KL-13-005-003-009/3372
(Chirakkara) 		1613005003NRG24301220231782477 30/12/2023 Baby girija 1613005003WL077237 Baby girija 00176 IDIB000P023 1998 1998 Processed 13/03/2024 1741631460 MRS K BABY SAROJAM STATE BANK OF INDIA(508548)
33 Ithikkara KL-13-005-003-009/3590
(Chirakkara) 		1613005003NRG24301220231782478 30/12/2023 Prasantha 1613005003WL077237 Prasantha 00176 IDIB000P023 1998 1998 Processed 13/03/2024 1741631464 MRS PRASANTHA K STATE BANK OF INDIA(508548)
34 Ithikkara KL-13-005-003-009/3712
(Chirakkara) 		1613005003NRG24301220231782479 30/12/2023 SINI 1613005003WL077237 SINI 00176 IDIB000P023 1998 1998 Processed 13/03/2024 1741631471 Mrs. Sinikumari R INDIAN BANK(607105)
35 Ithikkara KL-13-005-003-009/3844
(Chirakkara) 		1613005003NRG24301220231782480 30/12/2023 BABY 1613005003WL077237 BABY 00176 IDIB000P023 1998 1998 Processed 13/03/2024 1741631446 MRS BABY B STATE BANK OF INDIA(508548)
36 Ithikkara KL-13-005-003-009/4097
(Chirakkara) 		1613005003NRG24301220231782481 30/12/2023 REMYA 1613005003WL077237 REMYA 00176 IDIB000P023 1998 1998 Processed 13/03/2024 1741631465 Mrs. Remya REMYA INDIAN BANK(607105)
37 Ithikkara KL-13-005-003-009/4538
(Chirakkara) 		1613005003NRG24301220231782482 30/12/2023 Baby 1613005003WL077237 Baby 00176 IDIB000P023 1998 1998 Processed 13/03/2024 1741631472 Mrs. Baby. R INDIAN BANK(607105)
38 Ithikkara KL-13-005-003-009/4573
(Chirakkara) 		1613005003NRG24301220231782483 30/12/2023 mayakumari 1613005003WL077237 mayakumari 00176 IDIB000P023 1998 1998 Processed 13/03/2024 1741631442 Mrs. Maya S INDIAN BANK(607105)
39 Ithikkara KL-13-005-003-009/4603
(Chirakkara) 		1613005003NRG24301220231782484 30/12/2023 SAJILAKUMARI 1613005003WL077237 SAJILAKUMARI 00176 IDIB000P023 1998 1998 Processed 13/03/2024 1741631469 Mrs. SAJILAKUMARI T INDIAN BANK(607105)
40 Ithikkara KL-13-005-003-009/6389
(Chirakkara) 		1613005003NRG24301220231782494 30/12/2023 VASANTHA R 1613005003WL077237 VASANTHA R 00176 IDIB000P023 1665 1665 Processed 13/03/2024 1741631462 VASANTHAKUMARI KERALA GRAMIN BANK(607476)
41 Ithikkara KL-13-005-003-009/856
(Chirakkara) 		1613005003NRG24301220231782499 30/12/2023 Ajitha V 1613005003WL077237 Ajitha V 00176 IDIB000P023 1998 1998 Processed 13/03/2024 1741631451 MRS AJITHA V STATE BANK OF INDIA(508548)
42 Ithikkara KL-13-005-003-009/863
(Chirakkara) 		1613005003NRG24301220231782500 30/12/2023 Moly 1613005003WL077237 Moly 00176 IDIB000P023 1998 1998 Processed 13/03/2024 1741631449 Mrs. Molly B INDIAN BANK(607105)
SubTotal 44955 44955
43 Ithikkara KL-13-005-003-009/1670
(Chirakkara) 		1613005003NRG24301220231782468 30/12/2023 SASIDHARAN PILLAI 1613005003WL077237 SASIDHARAN PILLAI 00177 IOBA0000668 1665 1665 Processed 13/03/2024 1741631444 Mr. Sasidharanpillai V INDIAN BANK(607105)
SubTotal 1665 1665
44 Ithikkara KL-13-005-003-009/4709
(Chirakkara) 		1613005003NRG24301220231782487 30/12/2023 GEETHA V 1613005003WL077237 GEETHA V 00415 SBIN0005185 1998 1998 Processed 13/03/2024 1741631461 MRS GEETHA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 79587 79587

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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_895311 Indian Bank IDIB000C141 CHIRAKKARA 30969
2 Ithikkara KL1613005003_301223APB_FTO_895311 Indian Bank IDIB000P023 paravur 44955
3 Ithikkara KL1613005003_301223APB_FTO_895311 Indian Overseas Bank IOBA0000668 POOTHAKULAM 1665
4 Ithikkara KL1613005003_301223APB_FTO_895311 State Bank Of India SBIN0005185 CHATHANNUR 1998

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