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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:30:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005003_190723APB_FTO_311818
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-13-005-003-001/5182
(Chirakkara) 		1613005003NRG24190720230575018 19/07/2023 SHAMMI 1613005003WL024375 SHAMMI 00176 IDIB000C141 333 333 Processed 28/07/2023 3952488705 Mrs. Shammy INDIAN BANK(607105)
2 Ithikkara KL-13-005-003-001/6034
(Chirakkara) 		1613005003NRG24190720230575022 19/07/2023 MOHINI 1613005003WL024375 MOHINI 00176 IDIB000C141 666 666 Processed 28/07/2023 3952488706 Mrs. Mohini T INDIAN BANK(607105)
3 Ithikkara KL-13-005-003-001/6294
(Chirakkara) 		1613005003NRG24190720230575023 19/07/2023 SURAVI 1613005003WL024375 SURAVI 00176 IDIB000C141 333 333 Processed 28/07/2023 3952488707 SURAVI S KERALA GRAMIN BANK(607476)
4 Ithikkara KL-13-005-003-001/674
(Chirakkara) 		1613005003NRG24190720230575025 19/07/2023 JACOB 1613005003WL024375 JACOB 00176 IDIB000C141 666 666 Processed 28/07/2023 3952488695 JACOB INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
5 Ithikkara KL-13-005-003-001/5007
(Chirakkara) 		1613005003NRG24190720230575016 19/07/2023 KUMARI L 1613005003WL024375 KUMARI L 00176 IDIB000K099 666 666 Processed 28/07/2023 3952488673 KUMARI L INDIAN OVERSEAS BANK(508541)
SubTotal 666 666
6 Ithikkara KL-13-005-003-001/1056
(Chirakkara) 		1613005003NRG24190720230574999 19/07/2023 Manikandan pillai 1613005003WL024375 Manikandan pillai 00176 IDIB000P023 666 666 Processed 28/07/2023 3952488669 Mr. MANIKANDAN PILLAI . INDIAN BANK(607105)
7 Ithikkara KL-13-005-003-001/1586
(Chirakkara) 		1613005003NRG24190720230575001 19/07/2023 Raji.S 1613005003WL024375 Raji.S 00176 IDIB000P023 666 666 Processed 28/07/2023 3952488691 RAJI S INDIAN OVERSEAS BANK(508541)
8 Ithikkara KL-13-005-003-001/1655
(Chirakkara) 		1613005003NRG24190720230575002 19/07/2023 vasanthakumari 1613005003WL024375 vasanthakumari 00176 IDIB000P023 666 666 Processed 28/07/2023 3952488693 Mrs. VASANTHAKUMARI AMMA INDIAN BANK(607105)
9 Ithikkara KL-13-005-003-001/1815
(Chirakkara) 		1613005003NRG24190720230575003 19/07/2023 Pradeepa.D 1613005003WL024375 Pradeepa.D 00176 IDIB000P023 333 333 Processed 28/07/2023 3952488692 PRADEEPA D KERALA GRAMIN BANK(607476)
10 Ithikkara KL-13-005-003-001/1816
(Chirakkara) 		1613005003NRG24190720230575004 19/07/2023 Mini 1613005003WL024375 Mini 00176 IDIB000P023 666 666 Processed 28/07/2023 3952488680 Mrs. MINI G INDIAN BANK(607105)
11 Ithikkara KL-13-005-003-001/3197
(Chirakkara) 		1613005003NRG24190720230575005 19/07/2023 Leelamani 1613005003WL024375 Leelamani 00176 IDIB000P023 666 666 Processed 28/07/2023 3952488694 MR LEELAMANI AMMA STATE BANK OF INDIA(508548)
12 Ithikkara KL-13-005-003-001/3774
(Chirakkara) 		1613005003NRG24190720230575006 19/07/2023 jenni 1613005003WL024375 jenni 00176 IDIB000P023 666 666 Processed 28/07/2023 3952488697 Mrs. JENNY C R INDIAN BANK(607105)
13 Ithikkara KL-13-005-003-001/4154
(Chirakkara) 		1613005003NRG24190720230575007 19/07/2023 RENJINI 1613005003WL024375 RENJINI 00176 IDIB000P023 666 666 Processed 28/07/2023 3952488696 Mrs. Renjini R BINIL INDIAN BANK(607105)
14 Ithikkara KL-13-005-003-001/4905
(Chirakkara) 		1613005003NRG24190720230575011 19/07/2023 SHEELA 1613005003WL024375 SHEELA 00176 IDIB000P023 666 666 Processed 28/07/2023 3952488699 Mr. Sheela INDIAN BANK(607105)
15 Ithikkara KL-13-005-003-001/4955
(Chirakkara) 		1613005003NRG24190720230575012 19/07/2023 REVINDRAN PILLA 1613005003WL024375 REVINDRAN PILLA 00176 IDIB000P023 666 666 Processed 29/07/2023 3952488704 RAVEENDRAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Ithikkara KL-13-005-003-001/4956
(Chirakkara) 		1613005003NRG24190720230575013 19/07/2023 LISSI 1613005003WL024375 LISSI 00176 IDIB000P023 666 666 Processed 28/07/2023 3952488702 Mrs. Lissy N INDIAN BANK(607105)
17 Ithikkara KL-13-005-003-001/4996
(Chirakkara) 		1613005003NRG24190720230575014 19/07/2023 BABY 1613005003WL024375 BABY 00176 IDIB000P023 666 666 Processed 29/07/2023 3952488700 BABY T INDIA POST PAYMENTS BANK LIMITED(508528)
18 Ithikkara KL-13-005-003-001/5006
(Chirakkara) 		1613005003NRG24190720230575015 19/07/2023 SARASWATHY 1613005003WL024375 SARASWATHY 00176 IDIB000P023 666 666 Processed 29/07/2023 3952488701 SARASWATHY S INDIA POST PAYMENTS BANK LIMITED(508528)
19 Ithikkara KL-13-005-003-001/5027
(Chirakkara) 		1613005003NRG24190720230575017 19/07/2023 THANKAMANI 1613005003WL024375 THANKAMANI 00176 IDIB000P023 666 666 Processed 28/07/2023 3952488703 MRS THANKAMANY STATE BANK OF INDIA(508548)
20 Ithikkara KL-13-005-003-001/5503
(Chirakkara) 		1613005003NRG24190720230575019 19/07/2023 BALAN 1613005003WL024375 BALAN 00176 IDIB000P023 666 666 Processed 28/07/2023 3952488698 Mr. N BALAN INDIAN BANK(607105)
21 Ithikkara KL-13-005-003-001/720
(Chirakkara) 		1613005003NRG24190720230575026 19/07/2023 GeethammaAsokan 1613005003WL024375 GeethammaAsokan 00176 IDIB000P023 666 666 Processed 28/07/2023 3952488679 GEETHA ASOKAN KERALA GRAMIN BANK(607476)
22 Ithikkara KL-13-005-003-001/721
(Chirakkara) 		1613005003NRG24190720230575027 19/07/2023 Lalithamma.O 1613005003WL024375 Lalithamma.O 00176 IDIB000P023 333 333 Processed 28/07/2023 3952488683 Mrs. LALITHAMMA O INDIAN BANK(607105)
23 Ithikkara KL-13-005-003-001/725
(Chirakkara) 		1613005003NRG24190720230575028 19/07/2023 Sreeja 1613005003WL024375 Sreeja 00176 IDIB000P023 999 999 Processed 29/07/2023 3952488671 SREEJA R INDIA POST PAYMENTS BANK LIMITED(508528)
24 Ithikkara KL-13-005-003-001/731
(Chirakkara) 		1613005003NRG24190720230575029 19/07/2023 Usha.S 1613005003WL024375 Usha.S 00176 IDIB000P023 666 666 Processed 28/07/2023 3952488682 Mrs. USHA S INDIAN BANK(607105)
25 Ithikkara KL-13-005-003-001/732
(Chirakkara) 		1613005003NRG24190720230575030 19/07/2023 Rejani.V 1613005003WL024375 Rejani.V 00176 IDIB000P023 666 666 Processed 28/07/2023 3952488678 Mrs. V RAJINI INDIAN BANK(607105)
26 Ithikkara KL-13-005-003-001/737
(Chirakkara) 		1613005003NRG24190720230575031 19/07/2023 Latha.L 1613005003WL024375 Latha.L 00176 IDIB000P023 999 999 Processed 28/07/2023 3952488676 Smt. LATHA. L INDIAN BANK(607105)
27 Ithikkara KL-13-005-003-001/747
(Chirakkara) 		1613005003NRG24190720230575032 19/07/2023 Sumangala.S 1613005003WL024375 Sumangala.S 00176 IDIB000P023 666 666 Processed 28/07/2023 3952488665 Mrs. Sumangala INDIAN BANK(607105)
28 Ithikkara KL-13-005-003-001/754
(Chirakkara) 		1613005003NRG24190720230575033 19/07/2023 Jayasree.S 1613005003WL024375 Jayasree.S 00176 IDIB000P023 999 999 Processed 28/07/2023 3952488670 MRS JAYASREE S STATE BANK OF INDIA(508548)
29 Ithikkara KL-13-005-003-001/756
(Chirakkara) 		1613005003NRG24190720230575034 19/07/2023 Ambik.a.V 1613005003WL024375 Ambik.a.V 00176 IDIB000P023 999 999 Processed 28/07/2023 3952488666 MRS AMBIKA V STATE BANK OF INDIA(508548)
30 Ithikkara KL-13-005-003-001/757
(Chirakkara) 		1613005003NRG24190720230575035 19/07/2023 Sundari.A 1613005003WL024375 Sundari.A 00176 IDIB000P023 666 666 Processed 28/07/2023 3952488675 Mrs. SUNDARY. A INDIAN BANK(607105)
31 Ithikkara KL-13-005-003-001/759
(Chirakkara) 		1613005003NRG24190720230575036 19/07/2023 Vijayamma 1613005003WL024375 Vijayamma 00176 IDIB000P023 666 666 Processed 28/07/2023 3952488672 Smt. VIJAYAMMA . INDIAN BANK(607105)
32 Ithikkara KL-13-005-003-001/761
(Chirakkara) 		1613005003NRG24190720230575037 19/07/2023 Radhamani 1613005003WL024375 Radhamani 00176 IDIB000P023 999 999 Processed 28/07/2023 3952488667 Smt. RADHAMANI . INDIAN BANK(607105)
33 Ithikkara KL-13-005-003-001/764
(Chirakkara) 		1613005003NRG24190720230575038 19/07/2023 Nalinakumari.K.G 1613005003WL024375 Nalinakumari.K.G 00176 IDIB000P023 999 999 Processed 28/07/2023 3952488681 Mrs. NALINAKUMARI K G INDIAN BANK(607105)
34 Ithikkara KL-13-005-003-001/765
(Chirakkara) 		1613005003NRG24190720230575039 19/07/2023 Vilasiny 1613005003WL024375 Vilasiny 00176 IDIB000P023 999 999 Processed 28/07/2023 3952488674 Smt. VILASINY . INDIAN BANK(607105)
35 Ithikkara KL-13-005-003-001/783
(Chirakkara) 		1613005003NRG24190720230575040 19/07/2023 Vasanthi.B 1613005003WL024375 Vasanthi.B 00176 IDIB000P023 666 666 Processed 28/07/2023 3952488668 Mrs. VASANTHI. B INDIAN BANK(607105)
36 Ithikkara KL-13-005-003-001/785
(Chirakkara) 		1613005003NRG24190720230575041 19/07/2023 Indira.V 1613005003WL024375 Indira.V 00176 IDIB000P023 999 999 Processed 28/07/2023 3952488684 MRS INDIRA V STATE BANK OF INDIA(508548)
37 Ithikkara KL-13-005-003-001/961
(Chirakkara) 		1613005003NRG24190720230575042 19/07/2023 Thankamani 1613005003WL024375 Thankamani 00176 IDIB000P023 999 999 Processed 28/07/2023 3952488677 Mrs. S THANKAMANI INDIAN BANK(607105)
SubTotal 23643 23643
38 Ithikkara KL-13-005-003-001/1296
(Chirakkara) 		1613005003NRG24190720230575000 19/07/2023 BABU L 1613005003WL024375 BABU L 00177 IOBA0003229 666 666 Processed 28/07/2023 3952488685 BABU L INDIAN OVERSEAS BANK(508541)
SubTotal 666 666
39 Ithikkara KL-13-005-003-001/4500
(Chirakkara) 		1613005003NRG24190720230575008 19/07/2023 SUDHARMANI 1613005003WL024375 SUDHARMANI 00415 SBIN0005185 666 666 Processed 28/07/2023 3952488687 MS SUDHARMANI P STATE BANK OF INDIA(508548)
40 Ithikkara KL-13-005-003-001/4506
(Chirakkara) 		1613005003NRG24190720230575009 19/07/2023 KANCHANA 1613005003WL024375 KANCHANA 00415 SBIN0005185 666 666 Processed 29/07/2023 3952488689 KANCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Ithikkara KL-13-005-003-001/5991
(Chirakkara) 		1613005003NRG24190720230575021 19/07/2023 K BABU 1613005003WL024375 K BABU 00415 SBIN0005185 333 333 Processed 28/07/2023 3952488688 MR K BABU STATE BANK OF INDIA(508548)
42 Ithikkara KL-13-005-003-001/5991
(Chirakkara) 		1613005003NRG24190720230575020 19/07/2023 PONNAMMA K 1613005003WL024375 PONNAMMA K 00415 SBIN0005185 333 333 Processed 28/07/2023 3952488686 K PONNAMMA . INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
43 Ithikkara KL-13-005-003-001/4550
(Chirakkara) 		1613005003NRG24190720230575010 19/07/2023 PRASANTHI M R 1613005003WL024375 PRASANTHI M R 00657 KLGB0040571 333 333 Processed 28/07/2023 3952488690 Mrs. Prasanthi M R INDIAN BANK(607105)
SubTotal 333 333
Total 29304 29304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005003_190723APB_FTO_311818 Indian Bank IDIB000C141 CHIRAKKARA 1998
2 Ithikkara KL1613005003_190723APB_FTO_311818 Indian Bank IDIB000K099 PARIPALLY 666
3 Ithikkara KL1613005003_190723APB_FTO_311818 Indian Bank IDIB000P023 PARAVUR 23643
4 Ithikkara KL1613005003_190723APB_FTO_311818 Indian Overseas Bank IOBA0003229 CHATHANNOOR 666
5 Ithikkara KL1613005003_190723APB_FTO_311818 State Bank Of India SBIN0005185 CHATHANNUR 1998
6 Ithikkara KL1613005003_190723APB_FTO_311818 Kerala Gramin Bank KLGB0040571 CHATHANNUR 333

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