Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:59:12 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005003_060523APB_FTO_70812
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-13-005-003-003/1060
(Chirakkara) 		1613005003NRG24050520230125906 06/05/2023 surendran 1613005003WL005065 surendran 00176 IDIB000C141 1998 1998 Processed 20/05/2023 1748583141 Mr. Surendran P INDIAN BANK(607105)
2 Ithikkara KL-13-005-003-003/2930
(Chirakkara) 		1613005003NRG24050520230125914 06/05/2023 VIJAYAKUMAR 1613005003WL005065 VIJAYAKUMAR 00176 IDIB000C141 1665 1665 Processed 20/05/2023 1748583130 VIJAYAKUMAR R FEDERAL BANK(607165)
3 Ithikkara KL-13-005-003-003/445
(Chirakkara) 		1613005003NRG24050520230125925 06/05/2023 SADASIVAN S 1613005003WL005065 SADASIVAN S 00176 IDIB000C141 666 666 Processed 20/05/2023 1748583131 Mr. SADASIVAN S INDIAN BANK(607105)
4 Ithikkara KL-13-005-003-003/464
(Chirakkara) 		1613005003NRG24050520230125929 06/05/2023 SHEEJA DAS 1613005003WL005065 SHEEJA DAS 00176 IDIB000C141 1665 1665 Processed 20/05/2023 1748583140 Mrs. SHEEJA DAS INDIAN BANK(607105)
5 Ithikkara KL-13-005-003-003/4895
(Chirakkara) 		1613005003NRG24050520230125932 06/05/2023 deepa 1613005003WL005065 deepa 00176 IDIB000C141 1998 1998 Processed 20/05/2023 1748583134 Mrs. DEEPA T INDIAN BANK(607105)
6 Ithikkara KL-13-005-003-003/5192
(Chirakkara) 		1613005003NRG24050520230125935 06/05/2023 OMANA 1613005003WL005065 OMANA 00176 IDIB000C141 999 999 Processed 20/05/2023 1748583142 Mrs. OMANA INDIAN BANK(607105)
7 Ithikkara KL-13-005-003-003/6528
(Chirakkara) 		1613005003NRG24050520230125937 06/05/2023 SOBHA V 1613005003WL005065 SOBHA V 00176 IDIB000C141 1998 1998 Processed 20/05/2023 1748583136 Mrs. Sobha V INDIAN BANK(607105)
SubTotal 10989 10989
8 Ithikkara KL-13-005-003-003/1129
(Chirakkara) 		1613005003NRG24050520230125907 06/05/2023 RAMACHANDRAN PILLA 1613005003WL005065 RAMACHANDRAN PILLA 00176 IDIB000P023 1998 1998 Processed 20/05/2023 1748583145 Mr. RAMACHANDRAN PILLAI INDIAN BANK(607105)
9 Ithikkara KL-13-005-003-003/1200
(Chirakkara) 		1613005003NRG24050520230125909 06/05/2023 OmanaAmma 1613005003WL005065 OmanaAmma 00176 IDIB000P023 1998 1998 Processed 20/05/2023 1748583129 Mrs. OMANA AMMA INDIAN BANK(607105)
10 Ithikkara KL-13-005-003-003/1322
(Chirakkara) 		1613005003NRG24050520230125910 06/05/2023 JAYASREE 1613005003WL005065 JAYASREE 00176 IDIB000P023 666 666 Processed 20/05/2023 1748583117 Smt. JAYASREE. S INDIAN BANK(607105)
11 Ithikkara KL-13-005-003-003/2666
(Chirakkara) 		1613005003NRG24050520230125911 06/05/2023 Mathai 1613005003WL005065 Mathai 00176 IDIB000P023 1665 1665 Processed 20/05/2023 1748583116 Mr. MATHAI . INDIAN BANK(607105)
12 Ithikkara KL-13-005-003-003/2809
(Chirakkara) 		1613005003NRG24050520230125913 06/05/2023 muralidharan pilla 1613005003WL005065 muralidharan pilla 00176 IDIB000P023 1665 1665 Processed 20/05/2023 1748583138 Mr. MURALEEDHARAN PILLAI P INDIAN BANK(607105)
13 Ithikkara KL-13-005-003-003/2809
(Chirakkara) 		1613005003NRG24050520230125912 06/05/2023 REMANY AMMA 1613005003WL005065 REMANY AMMA 00176 IDIB000P023 1332 1332 Processed 20/05/2023 1748583139 Mrs. REMANI AMMA T INDIAN BANK(607105)
14 Ithikkara KL-13-005-003-003/3853
(Chirakkara) 		1613005003NRG24050520230125916 06/05/2023 BabyBhaiAmma 1613005003WL005065 BabyBhaiAmma 00176 IDIB000P023 1998 1998 Processed 20/05/2023 1748583132 Mrs. BABYBHAI AMMA G INDIAN BANK(607105)
15 Ithikkara KL-13-005-003-003/4208
(Chirakkara) 		1613005003NRG24050520230125917 06/05/2023 KRITHYAMANI 1613005003WL005065 KRITHYAMANI 00176 IDIB000P023 999 999 Processed 20/05/2023 1748583137 Mrs. KRITHYA MANI INDIAN BANK(607105)
16 Ithikkara KL-13-005-003-003/431
(Chirakkara) 		1613005003NRG24050520230125918 06/05/2023 Bahuleyan pilla 1613005003WL005065 Bahuleyan pilla 00176 IDIB000P023 666 666 Processed 20/05/2023 1748583115 Mr. BAHULEYAN . PILLAI INDIAN BANK(607105)
17 Ithikkara KL-13-005-003-003/4337
(Chirakkara) 		1613005003NRG24050520230125919 06/05/2023 GIRIJA 1613005003WL005065 GIRIJA 00176 IDIB000P023 1998 1998 Processed 20/05/2023 1748583144 Mrs. GIRIJA INDIAN BANK(607105)
18 Ithikkara KL-13-005-003-003/440
(Chirakkara) 		1613005003NRG24050520230125921 06/05/2023 Kuttappan.B 1613005003WL005065 Kuttappan.B 00176 IDIB000P023 1998 1998 Processed 20/05/2023 1748583119 MR KUTTAPPAN B STATE BANK OF INDIA(508548)
19 Ithikkara KL-13-005-003-003/444
(Chirakkara) 		1613005003NRG24050520230125922 06/05/2023 Kumari 1613005003WL005065 Kumari 00176 IDIB000P023 999 999 Processed 20/05/2023 1748583114 KUMARY S KERALA GRAMIN BANK(607476)
20 Ithikkara KL-13-005-003-003/4444
(Chirakkara) 		1613005003NRG24050520230125923 06/05/2023 REMA . P 1613005003WL005065 REMA . P 00176 IDIB000P023 666 666 Processed 20/05/2023 1748583146 Mrs. P REMA INDIAN BANK(607105)
21 Ithikkara KL-13-005-003-003/445
(Chirakkara) 		1613005003NRG24050520230125924 06/05/2023 Sudharma 1613005003WL005065 Sudharma 00176 IDIB000P023 666 666 Processed 20/05/2023 1748583111 MRS SUDHARMA P STATE BANK OF INDIA(508548)
22 Ithikkara KL-13-005-003-003/466
(Chirakkara) 		1613005003NRG24050520230125930 06/05/2023 Susini.V 1613005003WL005065 Susini.V 00176 IDIB000P023 1998 1998 Processed 20/05/2023 1748583113 MRS SUSINI WO PRADEEP STATE BANK OF INDIA(508548)
23 Ithikkara KL-13-005-003-003/4694
(Chirakkara) 		1613005003NRG24050520230125931 06/05/2023 SAJITHA 1613005003WL005065 SAJITHA 00176 IDIB000P023 1665 1665 Processed 20/05/2023 1748583143 Mrs. Sajitha S INDIAN BANK(607105)
24 Ithikkara KL-13-005-003-003/719
(Chirakkara) 		1613005003NRG24050520230125939 06/05/2023 Lathika.V 1613005003WL005065 Lathika.V 00176 IDIB000P023 999 999 Processed 20/05/2023 1748583112 Smt. LATHIKA.V . INDIAN BANK(607105)
25 Ithikkara KL-13-005-003-003/734
(Chirakkara) 		1613005003NRG24050520230125940 06/05/2023 sudevan 1613005003WL005065 sudevan 00176 IDIB000P023 1998 1998 Processed 20/05/2023 1748583133 Mrs. SUDEVAN S INDIAN BANK(607105)
26 Ithikkara KL-13-005-003-003/741
(Chirakkara) 		1613005003NRG24050520230125941 06/05/2023 Sheeba.K 1613005003WL005065 Sheeba.K 00176 IDIB000P023 666 666 Processed 20/05/2023 1748583120 SHEEBA K KERALA GRAMIN BANK(607476)
27 Ithikkara KL-13-005-003-003/846
(Chirakkara) 		1613005003NRG24050520230125942 06/05/2023 Sujatha G 1613005003WL005065 Sujatha G 00176 IDIB000P023 1332 1332 Processed 20/05/2023 1748583118 Smt. SUJATHA. G INDIAN BANK(607105)
SubTotal 27972 27972
28 Ithikkara KL-13-005-003-003/3220
(Chirakkara) 		1613005003NRG24050520230125915 06/05/2023 USHAKUMARI 1613005003WL005065 USHAKUMARI 00415 SBIN0005185 666 666 Processed 20/05/2023 1748583135 MRS USHA R STATE BANK OF INDIA(508548)
29 Ithikkara KL-13-005-003-003/4547
(Chirakkara) 		1613005003NRG24050520230125926 06/05/2023 SASIKALA 1613005003WL005065 SASIKALA 00415 SBIN0005185 1998 1998 Processed 20/05/2023 1748583121 SASIKALA DHANALAXMI BANK(607239)
30 Ithikkara KL-13-005-003-003/4613
(Chirakkara) 		1613005003NRG24050520230125928 06/05/2023 MANJU 1613005003WL005065 MANJU 00415 SBIN0005185 1998 1998 Processed 20/05/2023 1748583124 MRS MANJU STATE BANK OF INDIA(508548)
31 Ithikkara KL-13-005-003-003/5005
(Chirakkara) 		1613005003NRG24050520230125934 06/05/2023 GEETHA S 1613005003WL005065 GEETHA S 00415 SBIN0005185 1998 1998 Processed 20/05/2023 1748583122 Smt. GEETHA . INDIAN BANK(607105)
32 Ithikkara KL-13-005-003-003/6166
(Chirakkara) 		1613005003NRG24050520230125936 06/05/2023 KOCHUMANI 1613005003WL005065 KOCHUMANI 00415 SBIN0005185 1665 1665 Processed 20/05/2023 1748583125 MRS KOCHUMANI STATE BANK OF INDIA(508548)
33 Ithikkara KL-13-005-003-004/4878
(Chirakkara) 		1613005003NRG24050520230125943 06/05/2023 THANKAMANI 1613005003WL005065 THANKAMANI 00415 SBIN0005185 666 666 Processed 20/05/2023 1748583123 THANKAMANI A KERALA GRAMIN BANK(607476)
SubTotal 8991 8991
34 Ithikkara KL-13-005-003-003/436
(Chirakkara) 		1613005003NRG24050520230125920 06/05/2023 AJAYAKUMAR 1613005003WL005065 AJAYAKUMAR 00657 KLGB0040571 1998 1998 Processed 20/05/2023 1748583128 AJAYAKUMAR S KERALA GRAMIN BANK(607476)
35 Ithikkara KL-13-005-003-003/461
(Chirakkara) 		1613005003NRG24050520230125927 06/05/2023 Sajitha.V 1613005003WL005065 Sajitha.V 00657 KLGB0040571 1665 1665 Processed 20/05/2023 1748583127 SAJITHA V KERALA GRAMIN BANK(607476)
36 Ithikkara KL-13-005-003-003/5005
(Chirakkara) 		1613005003NRG24050520230125933 06/05/2023 SURESHKUMAR 1613005003WL005065 SURESHKUMAR 00657 KLGB0040571 1665 1665 Processed 20/05/2023 1748583126 SURESHKUMAR B KERALA GRAMIN BANK(607476)
SubTotal 5328 5328
Total 53280 53280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005003_060523APB_FTO_70812 Indian Bank IDIB000C141 CHIRAKKARA 10989
2 Ithikkara KL1613005003_060523APB_FTO_70812 Indian Bank IDIB000P023 paravur 27972
3 Ithikkara KL1613005003_060523APB_FTO_70812 State Bank Of India SBIN0005185 CHATHANNUR 8991
4 Ithikkara KL1613005003_060523APB_FTO_70812 Kerala Gramin Bank KLGB0040571 CHATHANNUR 5328

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