Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:48:27 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005003_041223APB_FTO_784389
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-13-005-003-011/225
(Chirakkara) 		1613005003NRG24041220231608495 04/12/2023 sasidharan 1613005003WL068611 sasidharan 00176 IDIB000C141 1998 1998 Processed 01/02/2024 9909461280 MR SASIDHARAN S STATE BANK OF INDIA(508548)
2 Ithikkara KL-13-005-003-012/2717
(Chirakkara) 		1613005003NRG24041220231608514 04/12/2023 sunitha 1613005003WL068611 sunitha 00176 IDIB000C141 1665 1665 Processed 01/02/2024 9909461284 SUNITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
3 Ithikkara KL-13-005-003-012/3982
(Chirakkara) 		1613005003NRG24041220231608520 04/12/2023 VIJAYALEKSHMI 1613005003WL068611 VIJAYALEKSHMI 00176 IDIB000C141 666 666 Processed 01/02/2024 9909461276 Mrs. VIJAYALEKSHMI J INDIAN BANK(607105)
4 Ithikkara KL-13-005-003-012/4148
(Chirakkara) 		1613005003NRG24041220231608525 04/12/2023 SOBHANA 1613005003WL068611 SOBHANA 00176 IDIB000C141 1998 1998 Processed 01/02/2024 9909461278 MRS SOBHANA C STATE BANK OF INDIA(508548)
5 Ithikkara KL-13-005-003-012/4583
(Chirakkara) 		1613005003NRG24041220231608539 04/12/2023 thankamani 1613005003WL068611 thankamani 00176 IDIB000C141 1665 1665 Processed 01/02/2024 9909461290 THANKAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Ithikkara KL-13-005-003-012/5926
(Chirakkara) 		1613005003NRG24041220231608542 04/12/2023 prameela 1613005003WL068611 prameela 00176 IDIB000C141 1998 1998 Processed 01/02/2024 9909461256 Mrs. PRAMEELA C INDIAN BANK(607105)
7 Ithikkara KL-13-005-003-012/6489
(Chirakkara) 		1613005003NRG24041220231608546 04/12/2023 sudha k 1613005003WL068611 sudha k 00176 IDIB000C141 1998 1998 Processed 01/02/2024 9909461281 Mrs. Sudha K INDIAN BANK(607105)
SubTotal 11988 11988
8 Ithikkara KL-13-005-003-012/4135
(Chirakkara) 		1613005003NRG24041220231608524 04/12/2023 Sunitha S 1613005003WL068611 Sunitha S 00176 IDIB000K099 1998 1998 Processed 01/02/2024 9909461257 SUNITHA D S KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
9 Ithikkara KL-13-005-003-010/1095
(Chirakkara) 		1613005003NRG24041220231608493 04/12/2023 Sujatha . S 1613005003WL068611 Sujatha . S 00176 IDIB000P023 666 666 Processed 01/02/2024 9909461287 Smt. SUJATHA S INDIAN BANK(607105)
10 Ithikkara KL-13-005-003-010/3818
(Chirakkara) 		1613005003NRG24041220231608494 04/12/2023 Mini 1613005003WL068611 Mini 00176 IDIB000P023 1998 1998 Processed 01/02/2024 9909461255 Mrs. MINI LALU INDIAN BANK(607105)
11 Ithikkara KL-13-005-003-011/3056
(Chirakkara) 		1613005003NRG24041220231608496 04/12/2023 SUMATHY 1613005003WL068611 SUMATHY 00176 IDIB000P023 999 999 Processed 01/02/2024 9909461289 SUMATHYN INDIA POST PAYMENTS BANK LIMITED(508528)
12 Ithikkara KL-13-005-003-011/489
(Chirakkara) 		1613005003NRG24041220231608497 04/12/2023 AmbikaAmma 1613005003WL068611 AmbikaAmma 00176 IDIB000P023 1998 1998 Processed 01/02/2024 9909461295 AMBIKA AMMA FEDERAL BANK(607165)
13 Ithikkara KL-13-005-003-011/734
(Chirakkara) 		1613005003NRG24041220231608498 04/12/2023 SUNILA 1613005003WL068611 SUNILA 00176 IDIB000P023 1998 1998 Processed 01/02/2024 9909461291 Mrs. Sunila INDIAN BANK(607105)
14 Ithikkara KL-13-005-003-012/1089
(Chirakkara) 		1613005003NRG24041220231608499 04/12/2023 Sreedevi R 1613005003WL068611 Sreedevi R 00176 IDIB000P023 1998 1998 Processed 01/02/2024 9909461293 Mrs. SREDEVI R INDIAN BANK(607105)
15 Ithikkara KL-13-005-003-012/1107
(Chirakkara) 		1613005003NRG24041220231608500 04/12/2023 sreekala 1613005003WL068611 sreekala 00176 IDIB000P023 1665 1665 Processed 01/02/2024 9909461260 Mrs. SREEKALA R INDIAN BANK(607105)
16 Ithikkara KL-13-005-003-012/1425
(Chirakkara) 		1613005003NRG24041220231608502 04/12/2023 Sheela S 1613005003WL068611 Sheela S 00176 IDIB000P023 1998 1998 Processed 01/02/2024 9909461305 SHEELA S KERALA GRAMIN BANK(607476)
17 Ithikkara KL-13-005-003-012/1503
(Chirakkara) 		1613005003NRG24041220231608503 04/12/2023 Sathi K 1613005003WL068611 Sathi K 00176 IDIB000P023 1665 1665 Processed 01/02/2024 9909461307 Mrs. Sathiyamma K K INDIAN BANK(607105)
18 Ithikkara KL-13-005-003-012/162
(Chirakkara) 		1613005003NRG24041220231608504 04/12/2023 Sulekha C 1613005003WL068611 Sulekha C 00176 IDIB000P023 1998 1998 Processed 01/02/2024 9909461288 SULEKHA C INDIA POST PAYMENTS BANK LIMITED(508528)
19 Ithikkara KL-13-005-003-012/1727
(Chirakkara) 		1613005003NRG24041220231608505 04/12/2023 BINITHAKUMARI 1613005003WL068611 BINITHAKUMARI 00176 IDIB000P023 333 333 Processed 01/02/2024 9909461282 Mrs. BINITHAKUMARI INDIAN BANK(607105)
20 Ithikkara KL-13-005-003-012/20
(Chirakkara) 		1613005003NRG24041220231608506 04/12/2023 LEELA 1613005003WL068611 LEELA 00176 IDIB000P023 1998 1998 Processed 01/02/2024 9909461274 MRS LEELA M STATE BANK OF INDIA(508548)
21 Ithikkara KL-13-005-003-012/219
(Chirakkara) 		1613005003NRG24041220231608507 04/12/2023 Sulekha. G 1613005003WL068611 Sulekha. G 00176 IDIB000P023 1998 1998 Processed 01/02/2024 9909461285 Mrs. G SULEKHA INDIAN BANK(607105)
22 Ithikkara KL-13-005-003-012/227
(Chirakkara) 		1613005003NRG24041220231608508 04/12/2023 P .Ambily 1613005003WL068611 P .Ambily 00176 IDIB000P023 1998 1998 Processed 01/02/2024 9909461286 Mrs. B AMBILI INDIAN BANK(607105)
23 Ithikkara KL-13-005-003-012/2297
(Chirakkara) 		1613005003NRG24041220231608509 04/12/2023 Maheswari 1613005003WL068611 Maheswari 00176 IDIB000P023 1998 1998 Processed 01/02/2024 9909461264 Mrs. MAHESHWARI A INDIAN BANK(607105)
24 Ithikkara KL-13-005-003-012/231
(Chirakkara) 		1613005003NRG24041220231608510 04/12/2023 Pushpavally 1613005003WL068611 Pushpavally 00176 IDIB000P023 1998 1998 Processed 01/02/2024 9909461292 Mrs. PUSHPAVALLY INDIAN BANK(607105)
25 Ithikkara KL-13-005-003-012/232
(Chirakkara) 		1613005003NRG24041220231608511 04/12/2023 PRASANNAKUMARI 1613005003WL068611 PRASANNAKUMARI 00176 IDIB000P023 1665 1665 Processed 01/02/2024 9909461273 Mrs. PRASANNA L INDIAN BANK(607105)
26 Ithikkara KL-13-005-003-012/237
(Chirakkara) 		1613005003NRG24041220231608512 04/12/2023 Sushama 1613005003WL068611 Sushama 00176 IDIB000P023 1998 1998 Processed 01/02/2024 9909461294 Mrs. SUSHAMA. INDIAN BANK(607105)
27 Ithikkara KL-13-005-003-012/2707
(Chirakkara) 		1613005003NRG24041220231608513 04/12/2023 ANITHA 1613005003WL068611 ANITHA 00176 IDIB000P023 1998 1998 Processed 01/02/2024 9909461275 Mrs. ANITHA K INDIAN BANK(607105)
28 Ithikkara KL-13-005-003-012/2943
(Chirakkara) 		1613005003NRG24041220231608516 04/12/2023 Beby 1613005003WL068611 Beby 00176 IDIB000P023 1665 1665 Processed 01/02/2024 9909461266 Mrs. BABY INDIAN BANK(607105)
29 Ithikkara KL-13-005-003-012/2943
(Chirakkara) 		1613005003NRG24041220231608515 04/12/2023 SudhakaranNair 1613005003WL068611 SudhakaranNair 00176 IDIB000P023 1332 1332 Processed 01/02/2024 9909461309 J SUDHAKARANNAIR INDIA POST PAYMENTS BANK LIMITED(508528)
30 Ithikkara KL-13-005-003-012/3097
(Chirakkara) 		1613005003NRG24041220231608517 04/12/2023 Geetha 1613005003WL068611 Geetha 00176 IDIB000P023 1998 1998 Processed 01/02/2024 9909461310 GEETHA R KERALA GRAMIN BANK(607476)
31 Ithikkara KL-13-005-003-012/3248
(Chirakkara) 		1613005003NRG24041220231608518 04/12/2023 LATHA 1613005003WL068611 LATHA 00176 IDIB000P023 1998 1998 Processed 01/02/2024 9909461271 Ms. LATHA L INDIAN BANK(607105)
32 Ithikkara KL-13-005-003-012/3961
(Chirakkara) 		1613005003NRG24041220231608519 04/12/2023 GEETHA 1613005003WL068611 GEETHA 00176 IDIB000P023 1665 1665 Processed 01/02/2024 9909461270 GEETHA S KERALA GRAMIN BANK(607476)
33 Ithikkara KL-13-005-003-012/4108
(Chirakkara) 		1613005003NRG24041220231608521 04/12/2023 RETHNAMANI 1613005003WL068611 RETHNAMANI 00176 IDIB000P023 999 999 Processed 01/02/2024 9909461311 RETNAMANI P KERALA GRAMIN BANK(607476)
34 Ithikkara KL-13-005-003-012/4121
(Chirakkara) 		1613005003NRG24041220231608522 04/12/2023 Anitha 1613005003WL068611 Anitha 00176 IDIB000P023 1998 1998 Processed 01/02/2024 9909461258 ANITHA S KERALA GRAMIN BANK(607476)
35 Ithikkara KL-13-005-003-012/4122
(Chirakkara) 		1613005003NRG24041220231608523 04/12/2023 Lizy A 1613005003WL068611 Lizy A 00176 IDIB000P023 1665 1665 Processed 01/02/2024 9909461259 LIZY SABU KERALA GRAMIN BANK(607476)
36 Ithikkara KL-13-005-003-012/4360-A
(Chirakkara) 		1613005003NRG24041220231608527 04/12/2023 SHYNI 1613005003WL068611 SHYNI 00176 IDIB000P023 1998 1998 Processed 01/02/2024 9909461277 Mr. SHYNI S INDIAN BANK(607105)
37 Ithikkara KL-13-005-003-012/4406
(Chirakkara) 		1613005003NRG24041220231608528 04/12/2023 PUSHPALATHA 1613005003WL068611 PUSHPALATHA 00176 IDIB000P023 1998 1998 Processed 01/02/2024 9909461265 Mrs. PUSHPALATHA R INDIAN BANK(607105)
38 Ithikkara KL-13-005-003-012/4420
(Chirakkara) 		1613005003NRG24041220231608529 04/12/2023 VIJAYAN PILLA 1613005003WL068611 VIJAYAN PILLA 00176 IDIB000P023 1998 1998 Processed 01/02/2024 9909461261 Mr. P VIJAYAN PILLAI INDIAN BANK(607105)
39 Ithikkara KL-13-005-003-012/4422
(Chirakkara) 		1613005003NRG24041220231608530 04/12/2023 VIJITHA 1613005003WL068611 VIJITHA 00176 IDIB000P023 1998 1998 Processed 01/02/2024 9909461262 VIJITHA A KERALA GRAMIN BANK(607476)
40 Ithikkara KL-13-005-003-012/4475
(Chirakkara) 		1613005003NRG24041220231608531 04/12/2023 kamalamma 1613005003WL068611 kamalamma 00176 IDIB000P023 1998 1998 Processed 01/02/2024 9909461272 Mrs. KAMALAMMA INDIAN BANK(607105)
41 Ithikkara KL-13-005-003-012/4505
(Chirakkara) 		1613005003NRG24041220231608532 04/12/2023 JALAJA 1613005003WL068611 JALAJA 00176 IDIB000P023 1998 1998 Processed 01/02/2024 9909461267 JALAJA B KERALA GRAMIN BANK(607476)
42 Ithikkara KL-13-005-003-012/4519
(Chirakkara) 		1613005003NRG24041220231608533 04/12/2023 LOLA.V. 1613005003WL068611 LOLA.V. 00176 IDIB000P023 1998 1998 Processed 01/02/2024 9909461254 Mrs. Lola V INDIAN BANK(607105)
43 Ithikkara KL-13-005-003-012/4525
(Chirakkara) 		1613005003NRG24041220231608534 04/12/2023 geetha 1613005003WL068611 geetha 00176 IDIB000P023 1998 1998 Processed 01/02/2024 9909461263 Mrs. Geetha K INDIAN BANK(607105)
44 Ithikkara KL-13-005-003-012/4560
(Chirakkara) 		1613005003NRG24041220231608535 04/12/2023 baby 1613005003WL068611 baby 00176 IDIB000P023 1665 1665 Processed 01/02/2024 9909461269 BABY N INDIA POST PAYMENTS BANK LIMITED(508528)
45 Ithikkara KL-13-005-003-012/4570
(Chirakkara) 		1613005003NRG24041220231608537 04/12/2023 LEELA 1613005003WL068611 LEELA 00176 IDIB000P023 1665 1665 Processed 01/02/2024 9909461268 LEELA B KERALA GRAMIN BANK(607476)
46 Ithikkara KL-13-005-003-012/4588
(Chirakkara) 		1613005003NRG24041220231608540 04/12/2023 usha 1613005003WL068611 usha 00176 IDIB000P023 1665 1665 Processed 01/02/2024 9909461279 Mrs. USHA V INDIAN BANK(607105)
47 Ithikkara KL-13-005-003-012/486
(Chirakkara) 		1613005003NRG24041220231608541 04/12/2023 Regha 1613005003WL068611 Regha 00176 IDIB000P023 1998 1998 Processed 01/02/2024 9909461306 REKHA R KERALA GRAMIN BANK(607476)
48 Ithikkara KL-13-005-003-012/6109
(Chirakkara) 		1613005003NRG24041220231608544 04/12/2023 SYAMALA 1613005003WL068611 SYAMALA 00176 IDIB000P023 1998 1998 Processed 01/02/2024 9909461283 SHYAMALA R INDIA POST PAYMENTS BANK LIMITED(508528)
49 Ithikkara KL-13-005-003-012/733
(Chirakkara) 		1613005003NRG24041220231608548 04/12/2023 Sarasamma K 1613005003WL068611 Sarasamma K 00176 IDIB000P023 1998 1998 Processed 01/02/2024 9909461297 SARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
50 Ithikkara KL-13-005-003-012/938
(Chirakkara) 		1613005003NRG24041220231608549 04/12/2023 Shylaja 1613005003WL068611 Shylaja 00176 IDIB000P023 1998 1998 Processed 01/02/2024 9909461296 Mrs. SHYLAJA INDIAN BANK(607105)
51 Ithikkara KL-13-005-003-013/868
(Chirakkara) 		1613005003NRG24041220231608550 04/12/2023 Kanakalatha.O 1613005003WL068611 Kanakalatha.O 00176 IDIB000P023 666 666 Processed 01/02/2024 9909461308 KANAKALATHA O KERALA GRAMIN BANK(607476)
SubTotal 75924 75924
52 Ithikkara KL-13-005-003-012/1192
(Chirakkara) 		1613005003NRG24041220231608501 04/12/2023 PRASANNA B 1613005003WL068611 PRASANNA B 00415 SBIN0005185 1998 1998 Processed 01/02/2024 9909461298 MRS PRASANNA B STATE BANK OF INDIA(508548)
53 Ithikkara KL-13-005-003-012/4564
(Chirakkara) 		1613005003NRG24041220231608536 04/12/2023 PRABHALAKUMARI 1613005003WL068611 PRABHALAKUMARI 00415 SBIN0005185 1665 1665 Processed 01/02/2024 9909461299 MRS PRABHALA KUMARY STATE BANK OF INDIA(508548)
54 Ithikkara KL-13-005-003-012/6079
(Chirakkara) 		1613005003NRG24041220231608543 04/12/2023 PRAANNA GOPALAKRISHNAN 1613005003WL068611 PRAANNA GOPALAKRISHNAN 00415 SBIN0005185 1665 1665 Processed 01/02/2024 9909461301 MRS PRASANNA GOPALAKRISHNAN STATE BANK OF INDIA(508548)
55 Ithikkara KL-13-005-003-012/6114
(Chirakkara) 		1613005003NRG24041220231608545 04/12/2023 SUSEELA 1613005003WL068611 SUSEELA 00415 SBIN0005185 1665 1665 Processed 01/02/2024 9909461300 MRS SUSEELA B STATE BANK OF INDIA(508548)
SubTotal 6993 6993
56 Ithikkara KL-13-005-003-012/6550
(Chirakkara) 		1613005003NRG24041220231608547 04/12/2023 LEKSHMI A 1613005003WL068611 LEKSHMI A 00415 SBIN0070071 1665 1665 Processed 01/02/2024 9909461302 MRS LEKSHMI A STATE BANK OF INDIA(508548)
SubTotal 1665 1665
57 Ithikkara KL-13-005-003-012/4178
(Chirakkara) 		1613005003NRG24041220231608526 04/12/2023 SEETHA 1613005003WL068611 SEETHA 00657 KLGB0040573 1332 1332 Processed 01/02/2024 9909461304 SEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
58 Ithikkara KL-13-005-003-012/4576
(Chirakkara) 		1613005003NRG24041220231608538 04/12/2023 SINDHU 1613005003WL068611 SINDHU 00657 NMGB0000171 1998 1998 Processed 01/02/2024 9909461303 SINDHU R KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 101898 101898

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005003_041223APB_FTO_784389 Indian Bank IDIB000C141 CHIRAKKARA 11988
2 Ithikkara KL1613005003_041223APB_FTO_784389 Indian Bank IDIB000K099 PARIPALLY 1998
3 Ithikkara KL1613005003_041223APB_FTO_784389 Indian Bank IDIB000P023 paravur 75924
4 Ithikkara KL1613005003_041223APB_FTO_784389 State Bank Of India SBIN0005185 CHATHANNUR 6993
5 Ithikkara KL1613005003_041223APB_FTO_784389 State Bank Of India SBIN0070071 SOUTH PARAVOOR 1665
6 Ithikkara KL1613005003_041223APB_FTO_784389 Kerala Gramin Bank KLGB0040573 PARAVUR 1332
7 Ithikkara KL1613005003_041223APB_FTO_784389 Kerala Gramin Bank NMGB0000171 CHATHANNUR 1998

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