Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:18:33 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005003_030823APB_FTO_359863
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) 		1613005003NRG24020820230689585 03/08/2023 ANITHA SANTHOSH 1613005003WL028811 ANITHA SANTHOSH 00176 IDIB000C141 1998 1998 Processed 08/08/2023 4350126217 Mrs. ANITHA SANTHOSH INDIAN BANK(607105)
2 Ithikkara KL-13-005-003-009/1323-A
(Chirakkara) 		1613005003NRG24020820230689589 03/08/2023 Lali 1613005003WL028811 Lali 00176 IDIB000C141 1998 1998 Processed 08/08/2023 4350126221 LALY S IDBI BANK(607095)
3 Ithikkara KL-13-005-003-009/1595
(Chirakkara) 		1613005003NRG24020820230689591 03/08/2023 Lekshmi .G 1613005003WL028811 Lekshmi .G 00176 IDIB000C141 1998 1998 Processed 08/08/2023 4350126195 Mrs. LEKSHMI . G INDIAN BANK(607105)
4 Ithikkara KL-13-005-003-009/1609
(Chirakkara) 		1613005003NRG24020820230689592 03/08/2023 BALAN 1613005003WL028811 BALAN 00176 IDIB000C141 1998 1998 Processed 08/08/2023 4350126224 Mr. Balan R INDIAN BANK(607105)
5 Ithikkara KL-13-005-003-009/3020
(Chirakkara) 		1613005003NRG24020820230689601 03/08/2023 Anitha 1613005003WL028811 Anitha 00176 IDIB000C141 1998 1998 Processed 08/08/2023 4350126208 Mrs. ANITHA B INDIAN BANK(607105)
6 Ithikkara KL-13-005-003-009/4575
(Chirakkara) 		1613005003NRG24020820230689608 03/08/2023 ASWATHY 1613005003WL028811 ASWATHY 00176 IDIB000C141 1665 1665 Processed 08/08/2023 4350126219 Mrs. Aswathy S INDIAN BANK(607105)
7 Ithikkara KL-13-005-003-009/4665
(Chirakkara) 		1613005003NRG24020820230689610 03/08/2023 Ambika 1613005003WL028811 Ambika 00176 IDIB000C141 999 999 Processed 08/08/2023 4350126209 Mrs. AMBIKA B INDIAN BANK(607105)
8 Ithikkara KL-13-005-003-009/4678
(Chirakkara) 		1613005003NRG24020820230689611 03/08/2023 miini 1613005003WL028811 miini 00176 IDIB000C141 1998 1998 Processed 08/08/2023 4350126185 Mrs. MINI S INDIAN BANK(607105)
9 Ithikkara KL-13-005-003-009/4723
(Chirakkara) 		1613005003NRG24020820230689613 03/08/2023 USHA P 1613005003WL028811 USHA P 00176 IDIB000C141 1665 1665 Processed 08/08/2023 4350126216 Mrs. USHA P INDIAN BANK(607105)
10 Ithikkara KL-13-005-003-009/4889
(Chirakkara) 		1613005003NRG24020820230689614 03/08/2023 BIJIMOL 1613005003WL028811 BIJIMOL 00176 IDIB000C141 1998 1998 Processed 08/08/2023 4350126223 Mrs. Bijimol S INDIAN BANK(607105)
11 Ithikkara KL-13-005-003-009/5202
(Chirakkara) 		1613005003NRG24020820230689615 03/08/2023 PRAMEELA 1613005003WL028811 PRAMEELA 00176 IDIB000C141 1665 1665 Processed 08/08/2023 4350126222 Mrs. PRAMEELA B INDIAN BANK(607105)
12 Ithikkara KL-13-005-003-009/6010
(Chirakkara) 		1613005003NRG24020820230689616 03/08/2023 sheeba 1613005003WL028811 sheeba 00176 IDIB000C141 1665 1665 Processed 08/08/2023 4350126226 Mrs. SHEEBA B INDIAN BANK(607105)
13 Ithikkara KL-13-005-003-009/605
(Chirakkara) 		1613005003NRG24020820230689617 03/08/2023 KUMARI R S 1613005003WL028811 KUMARI R S 00176 IDIB000C141 1998 1998 Processed 08/08/2023 4350126220 KUMARI INDIAN OVERSEAS BANK(508541)
14 Ithikkara KL-13-005-003-009/6055
(Chirakkara) 		1613005003NRG24020820230689618 03/08/2023 USHA 1613005003WL028811 USHA 00176 IDIB000C141 1665 1665 Processed 08/08/2023 4350126225 Mrs. Usha K INDIAN BANK(607105)
15 Ithikkara KL-13-005-003-009/6278
(Chirakkara) 		1613005003NRG24020820230689619 03/08/2023 Ramanan 1613005003WL028811 Ramanan 00176 IDIB000C141 1998 1998 Processed 08/08/2023 4350126227 Mr. Ramanan P INDIAN BANK(607105)
16 Ithikkara KL-13-005-003-009/6568
(Chirakkara) 		1613005003NRG24020820230689621 03/08/2023 Sudharmani K 1613005003WL028811 Sudharmani K 00176 IDIB000C141 1998 1998 Processed 08/08/2023 4350126228 Mrs. Sudharmani K INDIAN BANK(607105)
17 Ithikkara KL-13-005-003-009/842
(Chirakkara) 		1613005003NRG24020820230689623 03/08/2023 SHYLA 1613005003WL028811 SHYLA 00176 IDIB000C141 1998 1998 Processed 08/08/2023 4350126229 MRS SHYLA STATE BANK OF INDIA(508548)
18 Ithikkara KL-13-005-003-009/850
(Chirakkara) 		1613005003NRG24020820230689624 03/08/2023 Girija S 1613005003WL028811 Girija S 00176 IDIB000C141 1998 1998 Processed 08/08/2023 4350126203 MRS GIRIJA S STATE BANK OF INDIA(508548)
19 Ithikkara KL-13-005-003-009/852
(Chirakkara) 		1613005003NRG24020820230689625 03/08/2023 Leela 1613005003WL028811 Leela 00176 IDIB000C141 1998 1998 Processed 08/08/2023 4350126190 Mrs. Leela S INDIAN BANK(607105)
20 Ithikkara KL-13-005-003-009/884
(Chirakkara) 		1613005003NRG24020820230689628 03/08/2023 Retnamani 1613005003WL028811 Retnamani 00176 IDIB000C141 1665 1665 Processed 08/08/2023 4350126205 Mrs. Rathnamani M INDIAN BANK(607105)
SubTotal 36963 36963
21 Ithikkara KL-13-005-003-006/604
(Chirakkara) 		1613005003NRG24020820230689583 03/08/2023 Sujatha 1613005003WL028811 Sujatha 00176 IDIB000P023 1998 1998 Processed 08/08/2023 4350126214 Mrs. Sujatha INDIAN BANK(607105)
22 Ithikkara KL-13-005-003-006/861
(Chirakkara) 		1613005003NRG24020820230689584 03/08/2023 SULEKHA 1613005003WL028811 SULEKHA 00176 IDIB000P023 1998 1998 Processed 08/08/2023 4350126206 Mrs. S SULEKHA INDIAN BANK(607105)
23 Ithikkara KL-13-005-003-008/245
(Chirakkara) 		1613005003NRG24020820230689586 03/08/2023 Mini Salim 1613005003WL028811 Mini Salim 00176 IDIB000P023 1998 1998 Processed 08/08/2023 4350126196 Mrs. Mini INDIAN BANK(607105)
24 Ithikkara KL-13-005-003-009/1053
(Chirakkara) 		1613005003NRG24020820230689587 03/08/2023 Selvi 1613005003WL028811 Selvi 00176 IDIB000P023 1998 1998 Processed 08/08/2023 4350126189 Mrs. SELVI P INDIAN BANK(607105)
25 Ithikkara KL-13-005-003-009/1149
(Chirakkara) 		1613005003NRG24020820230689588 03/08/2023 S Suja 1613005003WL028811 S Suja 00176 IDIB000P023 666 666 Processed 08/08/2023 4350126186 Mrs. B S SUJA INDIAN BANK(607105)
26 Ithikkara KL-13-005-003-009/1441
(Chirakkara) 		1613005003NRG24020820230689590 03/08/2023 Thankamani Amma 1613005003WL028811 Thankamani Amma 00176 IDIB000P023 1998 1998 Processed 08/08/2023 4350126192 Mrs. Thankamany Amma INDIAN BANK(607105)
27 Ithikkara KL-13-005-003-009/1679
(Chirakkara) 		1613005003NRG24020820230689594 03/08/2023 Mini 1613005003WL028811 Mini 00176 IDIB000P023 1665 1665 Processed 08/08/2023 4350126197 Mr. MINI S INDIAN BANK(607105)
28 Ithikkara KL-13-005-003-009/1681
(Chirakkara) 		1613005003NRG24020820230689595 03/08/2023 Lailakumari 1613005003WL028811 Lailakumari 00176 IDIB000P023 1998 1998 Processed 08/08/2023 4350126184 MRS LAILA KUMARI STATE BANK OF INDIA(508548)
29 Ithikkara KL-13-005-003-009/248
(Chirakkara) 		1613005003NRG24020820230689596 03/08/2023 Bindhu A 1613005003WL028811 Bindhu A 00176 IDIB000P023 1998 1998 Processed 08/08/2023 4350126193 Mrs. Bindu A INDIAN BANK(607105)
30 Ithikkara KL-13-005-003-009/249
(Chirakkara) 		1613005003NRG24020820230689597 03/08/2023 pushpangathan 1613005003WL028811 pushpangathan 00176 IDIB000P023 1665 1665 Processed 08/08/2023 4350126213 Mr. Pushppadharan G G INDIAN BANK(607105)
31 Ithikkara KL-13-005-003-009/256
(Chirakkara) 		1613005003NRG24020820230689598 03/08/2023 Sathy B 1613005003WL028811 Sathy B 00176 IDIB000P023 1998 1998 Processed 08/08/2023 4350126198 Mrs. Sathy B INDIAN BANK(607105)
32 Ithikkara KL-13-005-003-009/262
(Chirakkara) 		1613005003NRG24020820230689599 03/08/2023 Bindhu B 1613005003WL028811 Bindhu B 00176 IDIB000P023 1998 1998 Processed 08/08/2023 4350126199 Mrs. BINDHU B INDIAN BANK(607105)
33 Ithikkara KL-13-005-003-009/265
(Chirakkara) 		1613005003NRG24020820230689600 03/08/2023 Krishnakumari .V 1613005003WL028811 Krishnakumari .V 00176 IDIB000P023 1998 1998 Processed 08/08/2023 4350126200 Mrs. Krishnakumari. V INDIAN BANK(607105)
34 Ithikkara KL-13-005-003-009/3372
(Chirakkara) 		1613005003NRG24020820230689602 03/08/2023 Baby girija 1613005003WL028811 Baby girija 00176 IDIB000P023 1998 1998 Processed 08/08/2023 4350126201 MRS K BABY SAROJAM STATE BANK OF INDIA(508548)
35 Ithikkara KL-13-005-003-009/3590
(Chirakkara) 		1613005003NRG24020820230689603 03/08/2023 Prasantha 1613005003WL028811 Prasantha 00176 IDIB000P023 333 333 Processed 08/08/2023 4350126202 MRS PRASANTHA K STATE BANK OF INDIA(508548)
36 Ithikkara KL-13-005-003-009/3712
(Chirakkara) 		1613005003NRG24020820230689604 03/08/2023 SINI 1613005003WL028811 SINI 00176 IDIB000P023 1665 1665 Processed 08/08/2023 4350126211 Mrs. Sinikumari R INDIAN BANK(607105)
37 Ithikkara KL-13-005-003-009/3844
(Chirakkara) 		1613005003NRG24020820230689605 03/08/2023 BABY 1613005003WL028811 BABY 00176 IDIB000P023 1998 1998 Processed 08/08/2023 4350126191 MRS BABY B STATE BANK OF INDIA(508548)
38 Ithikkara KL-13-005-003-009/4538
(Chirakkara) 		1613005003NRG24020820230689606 03/08/2023 Baby 1613005003WL028811 Baby 00176 IDIB000P023 1998 1998 Processed 08/08/2023 4350126212 Mrs. Baby. R INDIAN BANK(607105)
39 Ithikkara KL-13-005-003-009/4573
(Chirakkara) 		1613005003NRG24020820230689607 03/08/2023 mayakumari 1613005003WL028811 mayakumari 00176 IDIB000P023 1998 1998 Processed 08/08/2023 4350126187 Mrs. Maya S INDIAN BANK(607105)
40 Ithikkara KL-13-005-003-009/4603
(Chirakkara) 		1613005003NRG24020820230689609 03/08/2023 SAJILAKUMARI 1613005003WL028811 SAJILAKUMARI 00176 IDIB000P023 1998 1998 Processed 08/08/2023 4350126207 Mrs. SAJILAKUMARI T INDIAN BANK(607105)
41 Ithikkara KL-13-005-003-009/6389
(Chirakkara) 		1613005003NRG24020820230689620 03/08/2023 VASANTHA R 1613005003WL028811 VASANTHA R 00176 IDIB000P023 1998 1998 Processed 08/08/2023 4350126215 VASANTHAKUMARI KERALA GRAMIN BANK(607476)
42 Ithikkara KL-13-005-003-009/856
(Chirakkara) 		1613005003NRG24020820230689626 03/08/2023 Ajitha V 1613005003WL028811 Ajitha V 00176 IDIB000P023 1998 1998 Processed 08/08/2023 4350126204 MRS AJITHA V STATE BANK OF INDIA(508548)
43 Ithikkara KL-13-005-003-009/863
(Chirakkara) 		1613005003NRG24020820230689627 03/08/2023 Moly 1613005003WL028811 Moly 00176 IDIB000P023 1998 1998 Processed 08/08/2023 4350126194 Mrs. Molly B INDIAN BANK(607105)
SubTotal 41958 41958
44 Ithikkara KL-13-005-003-009/1670
(Chirakkara) 		1613005003NRG24020820230689593 03/08/2023 SASIDHARAN PILLAI 1613005003WL028811 SASIDHARAN PILLAI 00177 IOBA0000668 333 333 Processed 08/08/2023 4350126188 Mr. SASIDHARAN PILLAI .V INDIAN BANK(607105)
SubTotal 333 333
45 Ithikkara KL-13-005-003-009/4709
(Chirakkara) 		1613005003NRG24020820230689612 03/08/2023 GEETHA V 1613005003WL028811 GEETHA V 00415 SBIN0005185 1998 1998 Processed 08/08/2023 4350126210 MRS GEETHA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
46 Ithikkara KL-13-005-003-009/6744
(Chirakkara) 		1613005003NRG24020820230689622 03/08/2023 DEEPA S 1613005003WL028811 DEEPA S 00657 KLGB0040615 333 333 Processed 08/08/2023 4350126218 DEEPA S KERALA GRAMIN BANK(607476)
SubTotal 333 333
Total 81585 81585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005003_030823APB_FTO_359863 Indian Bank IDIB000C141 CHIRAKKARA 36963
2 Ithikkara KL1613005003_030823APB_FTO_359863 Indian Bank IDIB000P023 paravur 41958
3 Ithikkara KL1613005003_030823APB_FTO_359863 Indian Overseas Bank IOBA0000668 POOTHAKULAM 333
4 Ithikkara KL1613005003_030823APB_FTO_359863 State Bank Of India SBIN0005185 CHATHANNUR 1998
5 Ithikkara KL1613005003_030823APB_FTO_359863 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 333

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