Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:34:13 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005003_230923APB_FTO_508152
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-13-005-003-002/336
(Chirakkara) 		1613005003NRG24230920231029289 23/09/2023 Mallika 1613005003WL042643 Mallika 00176 IDIB000C141 1998 1998 Processed 09/11/2023 7281117860 MALLIKA D INDIA POST PAYMENTS BANK LIMITED(508528)
2 Ithikkara KL-13-005-003-002/374
(Chirakkara) 		1613005003NRG24230920231029302 23/09/2023 SUDARSANA BABU 1613005003WL042643 SUDARSANA BABU 00176 IDIB000C141 999 999 Processed 09/11/2023 7281117864 Mr. Sudarsanababu INDIAN BANK(607105)
3 Ithikkara KL-13-005-003-002/4673
(Chirakkara) 		1613005003NRG24230920231029314 23/09/2023 LALITHA 1613005003WL042643 LALITHA 00176 IDIB000C141 666 666 Processed 09/11/2023 7281117859 Mrs. Lalitha K INDIAN BANK(607105)
4 Ithikkara KL-13-005-003-002/5960
(Chirakkara) 		1613005003NRG24230920231029318 23/09/2023 Radha K 1613005003WL042643 Radha K 00176 IDIB000C141 333 333 Processed 09/11/2023 7281117863 Mrs. Radha K INDIAN BANK(607105)
5 Ithikkara KL-13-005-003-002/6358
(Chirakkara) 		1613005003NRG24230920231029320 23/09/2023 Jyothi 1613005003WL042643 Jyothi 00176 IDIB000C141 1998 1998 Processed 10/11/2023 7281117862 MRS JYOTHI STATE BANK OF INDIA(508548)
SubTotal 5994 5994
6 Ithikkara KL-13-005-003-002/1076
(Chirakkara) 		1613005003NRG24230920231029279 23/09/2023 jaini 1613005003WL042643 jaini 00176 IDIB000P023 1998 1998 Processed 10/11/2023 7281117847 JAINI KERALA GRAMIN BANK(607476)
7 Ithikkara KL-13-005-003-002/1436
(Chirakkara) 		1613005003NRG24230920231029280 23/09/2023 Muthalif.A 1613005003WL042643 Muthalif.A 00176 IDIB000P023 1665 1665 Processed 09/11/2023 7281117836 Mr. MUTHALIF A INDIAN BANK(607105)
8 Ithikkara KL-13-005-003-002/1458
(Chirakkara) 		1613005003NRG24230920231029281 23/09/2023 RADHA 1613005003WL042643 RADHA 00176 IDIB000P023 999 999 Processed 09/11/2023 7281117849 Mrs. RADHA C . INDIAN BANK(607105)
9 Ithikkara KL-13-005-003-002/1641
(Chirakkara) 		1613005003NRG24230920231029282 23/09/2023 SOBHANA 1613005003WL042643 SOBHANA 00176 IDIB000P023 1998 1998 Processed 09/11/2023 7281117843 Mrs. SOBHANA H INDIAN BANK(607105)
10 Ithikkara KL-13-005-003-002/2355
(Chirakkara) 		1613005003NRG24230920231029283 23/09/2023 Rajendran 1613005003WL042643 Rajendran 00176 IDIB000P023 1998 1998 Processed 09/11/2023 7281117837 RAJENDRAN K FEDERAL BANK(607165)
11 Ithikkara KL-13-005-003-002/2407
(Chirakkara) 		1613005003NRG24230920231029285 23/09/2023 Raji.R 1613005003WL042643 Raji.R 00176 IDIB000P023 1998 1998 Processed 10/11/2023 7281117838 RAJI R KERALA GRAMIN BANK(607476)
12 Ithikkara KL-13-005-003-002/2534
(Chirakkara) 		1613005003NRG24230920231029286 23/09/2023 Nadesan 1613005003WL042643 Nadesan 00176 IDIB000P023 1998 1998 Processed 09/11/2023 7281117839 Mr. K NADESAN INDIAN BANK(607105)
13 Ithikkara KL-13-005-003-002/3136
(Chirakkara) 		1613005003NRG24230920231029287 23/09/2023 radha 1613005003WL042643 radha 00176 IDIB000P023 333 333 Processed 09/11/2023 7281117848 Mrs. P RADHA INDIAN BANK(607105)
14 Ithikkara KL-13-005-003-002/335
(Chirakkara) 		1613005003NRG24230920231029288 23/09/2023 Vasanthakumari 1613005003WL042643 Vasanthakumari 00176 IDIB000P023 666 666 Processed 10/11/2023 7281117824 MRS VASANTHA KUMARI G STATE BANK OF INDIA(508548)
15 Ithikkara KL-13-005-003-002/337
(Chirakkara) 		1613005003NRG24230920231029290 23/09/2023 Thankamani 1613005003WL042643 Thankamani 00176 IDIB000P023 1332 1332 Processed 10/11/2023 7281117822 MRS THANKAMANY R STATE BANK OF INDIA(508548)
16 Ithikkara KL-13-005-003-002/340
(Chirakkara) 		1613005003NRG24230920231029291 23/09/2023 Thampi.C.S 1613005003WL042643 Thampi.C.S 00176 IDIB000P023 1998 1998 Processed 10/11/2023 7281117825 THAMPI C S KERALA GRAMIN BANK(607476)
17 Ithikkara KL-13-005-003-002/343
(Chirakkara) 		1613005003NRG24230920231029292 23/09/2023 Reghunathan pilla 1613005003WL042643 Reghunathan pilla 00176 IDIB000P023 1998 1998 Processed 09/11/2023 7281117826 Mr. REKHUNADHAN PILLAI INDIAN BANK(607105)
18 Ithikkara KL-13-005-003-002/345
(Chirakkara) 		1613005003NRG24230920231029293 23/09/2023 Chandrika.K 1613005003WL042643 Chandrika.K 00176 IDIB000P023 1665 1665 Processed 09/11/2023 7281117827 Mrs. CHANDRIKA K INDIAN BANK(607105)
19 Ithikkara KL-13-005-003-002/351
(Chirakkara) 		1613005003NRG24230920231029294 23/09/2023 Kanchana 1613005003WL042643 Kanchana 00176 IDIB000P023 1665 1665 Processed 09/11/2023 7281117828 Smt. Kanchana Ammal INDIAN BANK(607105)
20 Ithikkara KL-13-005-003-002/354
(Chirakkara) 		1613005003NRG24230920231029295 23/09/2023 Prasannakumari.p 1613005003WL042643 Prasannakumari.p 00176 IDIB000P023 1998 1998 Processed 10/11/2023 7281117829 PRASANNAKUMARI P KERALA GRAMIN BANK(607476)
21 Ithikkara KL-13-005-003-002/3560
(Chirakkara) 		1613005003NRG24230920231029296 23/09/2023 SasidharanPilla 1613005003WL042643 SasidharanPilla 00176 IDIB000P023 1998 1998 Processed 09/11/2023 7281117841 Mr. SASIDHARAN PILLAI INDIAN BANK(607105)
22 Ithikkara KL-13-005-003-002/357
(Chirakkara) 		1613005003NRG24230920231029297 23/09/2023 Pushpakumari 1613005003WL042643 Pushpakumari 00176 IDIB000P023 999 999 Processed 10/11/2023 7281117833 PUSHPAKUMARY K V KERALA GRAMIN BANK(607476)
23 Ithikkara KL-13-005-003-002/361
(Chirakkara) 		1613005003NRG24230920231029298 23/09/2023 Mini.G 1613005003WL042643 Mini.G 00176 IDIB000P023 1998 1998 Processed 09/11/2023 7281117819 Smt. MINI. G INDIAN BANK(607105)
24 Ithikkara KL-13-005-003-002/3630-A
(Chirakkara) 		1613005003NRG24230920231029299 23/09/2023 saraswathy 1613005003WL042643 saraswathy 00176 IDIB000P023 999 999 Processed 09/11/2023 7281117842 Mrs. Saraswathy.P SARASWATHY INDIAN BANK(607105)
25 Ithikkara KL-13-005-003-002/370
(Chirakkara) 		1613005003NRG24230920231029300 23/09/2023 sobhana.B 1613005003WL042643 sobhana.B 00176 IDIB000P023 1665 1665 Processed 10/11/2023 7281117823 SOBHANA B KERALA GRAMIN BANK(607476)
26 Ithikkara KL-13-005-003-002/377
(Chirakkara) 		1613005003NRG24230920231029303 23/09/2023 Radha. 1613005003WL042643 Radha. 00176 IDIB000P023 1998 1998 Processed 09/11/2023 7281117834 Smt. Radha N INDIAN BANK(607105)
27 Ithikkara KL-13-005-003-002/379
(Chirakkara) 		1613005003NRG24230920231029304 23/09/2023 Indira.T 1613005003WL042643 Indira.T 00176 IDIB000P023 1998 1998 Processed 10/11/2023 7281117821 MRS INDIRA T STATE BANK OF INDIA(508548)
28 Ithikkara KL-13-005-003-002/380
(Chirakkara) 		1613005003NRG24230920231029305 23/09/2023 Seetha.K 1613005003WL042643 Seetha.K 00176 IDIB000P023 333 333 Processed 09/11/2023 7281117820 Smt. Seetha K INDIAN BANK(607105)
29 Ithikkara KL-13-005-003-002/384
(Chirakkara) 		1613005003NRG24230920231029306 23/09/2023 Girija 1613005003WL042643 Girija 00176 IDIB000P023 1998 1998 Processed 09/11/2023 7281117830 Mrs. S GIRIJA INDIAN BANK(607105)
30 Ithikkara KL-13-005-003-002/385
(Chirakkara) 		1613005003NRG24230920231029307 23/09/2023 Saraswathy.J 1613005003WL042643 Saraswathy.J 00176 IDIB000P023 999 999 Processed 10/11/2023 7281117831 MRS SARASWATHY STATE BANK OF INDIA(508548)
31 Ithikkara KL-13-005-003-002/3882
(Chirakkara) 		1613005003NRG24230920231029308 23/09/2023 sheela 1613005003WL042643 sheela 00176 IDIB000P023 1665 1665 Processed 09/11/2023 7281117840 SHEELA CANARA BANK(508532)
32 Ithikkara KL-13-005-003-002/4230
(Chirakkara) 		1613005003NRG24230920231029309 23/09/2023 SADASIVAN C 1613005003WL042643 SADASIVAN C 00176 IDIB000P023 1998 1998 Processed 09/11/2023 7281117844 Mr. Sadasivan C INDIAN BANK(607105)
33 Ithikkara KL-13-005-003-002/4414
(Chirakkara) 		1613005003NRG24230920231029310 23/09/2023 AMBILY 1613005003WL042643 AMBILY 00176 IDIB000P023 666 666 Processed 09/11/2023 7281117846 Mrs. AMBILI B INDIAN BANK(607105)
34 Ithikkara KL-13-005-003-002/4448
(Chirakkara) 		1613005003NRG24230920231029311 23/09/2023 DHARMA RAJAN 1613005003WL042643 DHARMA RAJAN 00176 IDIB000P023 1998 1998 Processed 09/11/2023 7281117818 Mr. DHARMARAJAN R INDIAN BANK(607105)
35 Ithikkara KL-13-005-003-002/4468
(Chirakkara) 		1613005003NRG24230920231029312 23/09/2023 priya 1613005003WL042643 priya 00176 IDIB000P023 1665 1665 Processed 10/11/2023 7281117852 MRS PRIYA STATE BANK OF INDIA(508548)
36 Ithikkara KL-13-005-003-002/4673
(Chirakkara) 		1613005003NRG24230920231029313 23/09/2023 manoharan 1613005003WL042643 manoharan 00176 IDIB000P023 333 333 Processed 09/11/2023 7281117850 MANOHARAN N INDIA POST PAYMENTS BANK LIMITED(508528)
37 Ithikkara KL-13-005-003-002/5500
(Chirakkara) 		1613005003NRG24230920231029316 23/09/2023 KOMALA VALLI 1613005003WL042643 KOMALA VALLI 00176 IDIB000P023 1998 1998 Processed 10/11/2023 7281117845 MRS KOMALAVALLY L STATE BANK OF INDIA(508548)
38 Ithikkara KL-13-005-003-002/834
(Chirakkara) 		1613005003NRG24230920231029323 23/09/2023 Balakrishnan.K 1613005003WL042643 Balakrishnan.K 00176 IDIB000P023 999 999 Processed 10/11/2023 7281117835 BALAKRISHNAN K KERALA GRAMIN BANK(607476)
39 Ithikkara KL-13-005-003-002/907
(Chirakkara) 		1613005003NRG24230920231029324 23/09/2023 Thulasidas 1613005003WL042643 Thulasidas 00176 IDIB000P023 1998 1998 Processed 10/11/2023 7281117832 THULASIDAS M R KERALA GRAMIN BANK(607476)
40 Ithikkara KL-13-005-003-004/3935
(Chirakkara) 		1613005003NRG24230920231029325 23/09/2023 SATHI 1613005003WL042643 SATHI 00176 IDIB000P023 1998 1998 Processed 09/11/2023 7281117851 Mrs. Sathi O INDIAN BANK(607105)
SubTotal 54612 54612
41 Ithikkara KL-13-005-003-002/374
(Chirakkara) 		1613005003NRG24230920231029301 23/09/2023 BABY M 1613005003WL042643 BABY M 00415 SBIN0005185 1665 1665 Processed 10/11/2023 7281117853 BABY M KERALA GRAMIN BANK(607476)
42 Ithikkara KL-13-005-003-002/5190
(Chirakkara) 		1613005003NRG24230920231029315 23/09/2023 radha 1613005003WL042643 radha 00415 SBIN0005185 1665 1665 Processed 09/11/2023 7281117854 Mr. Radha S INDIAN BANK(607105)
43 Ithikkara KL-13-005-003-002/5959
(Chirakkara) 		1613005003NRG24230920231029317 23/09/2023 INDIRA AMMA 1613005003WL042643 INDIRA AMMA 00415 SBIN0005185 1665 1665 Processed 10/11/2023 7281117855 MRS INDIRA AMMA STATE BANK OF INDIA(508548)
SubTotal 4995 4995
44 Ithikkara KL-13-005-003-002/2403
(Chirakkara) 		1613005003NRG24230920231029284 23/09/2023 RAMACHANDRAN 1613005003WL042643 RAMACHANDRAN 00415 SBIN0070067 1665 1665 Processed 09/11/2023 7281117858 L R RAMACHANDRAN FEDERAL BANK(607165)
45 Ithikkara KL-13-005-003-002/828
(Chirakkara) 		1613005003NRG24230920231029322 23/09/2023 PREETHA 1613005003WL042643 PREETHA 00415 SBIN0070067 1998 1998 Processed 09/11/2023 7281117861 PREETHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3663 3663
46 Ithikkara KL-13-005-003-002/5972
(Chirakkara) 		1613005003NRG24230920231029319 23/09/2023 RENUKA 1613005003WL042643 RENUKA 00657 KLGB0040571 1998 1998 Processed 10/11/2023 7281117857 RENUKA S KERALA GRAMIN BANK(607476)
47 Ithikkara KL-13-005-003-002/6706
(Chirakkara) 		1613005003NRG24230920231029321 23/09/2023 HARILAL 1613005003WL042643 HARILAL 00657 KLGB0040571 1998 1998 Processed 10/11/2023 7281117856 HARILAL B KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
Total 73260 73260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005003_230923APB_FTO_508152 Indian Bank IDIB000C141 CHIRAKKARA 5994
2 Ithikkara KL1613005003_230923APB_FTO_508152 Indian Bank IDIB000P023 PARAVUR 54612
3 Ithikkara KL1613005003_230923APB_FTO_508152 State Bank Of India SBIN0005185 CHATHANNUR 4995
4 Ithikkara KL1613005003_230923APB_FTO_508152 State Bank Of India SBIN0070067 CHATHANOOR 3663
5 Ithikkara KL1613005003_230923APB_FTO_508152 Kerala Gramin Bank KLGB0040571 CHATHANNUR 3996

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