Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:31:58 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005003_150923APB_FTO_482649
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-13-005-003-008/1846
(Chirakkara) 		1613005003NRG24150920230969083 15/09/2023 sasidhara kurup 1613005003WL039882 sasidhara kurup 00176 IDIB000C141 1665 1665 Processed 07/11/2023 7128795493 Mr. Sasidhara Kurup INDIAN BANK(607105)
2 Ithikkara KL-13-005-003-008/4565
(Chirakkara) 		1613005003NRG24150920230969094 15/09/2023 DAMODHARAN 1613005003WL039882 DAMODHARAN 00176 IDIB000C141 1998 1998 Processed 07/11/2023 7128795485 Mr. Damodharn INDIAN BANK(607105)
3 Ithikkara KL-13-005-003-008/4892
(Chirakkara) 		1613005003NRG24150920230969098 15/09/2023 BEENA S 1613005003WL039882 BEENA S 00176 IDIB000C141 1998 1998 Processed 07/11/2023 7128795489 Mrs. Beena S INDIAN BANK(607105)
4 Ithikkara KL-13-005-003-008/5000
(Chirakkara) 		1613005003NRG24150920230969099 15/09/2023 Pankajakshi 1613005003WL039882 Pankajakshi 00176 IDIB000C141 999 999 Processed 07/11/2023 7128795478 PANKAJAKSHI K INDIA POST PAYMENTS BANK LIMITED(508528)
5 Ithikkara KL-13-005-003-008/6493
(Chirakkara) 		1613005003NRG24150920230969111 15/09/2023 VASANTHAKUMARI 1613005003WL039882 VASANTHAKUMARI 00176 IDIB000C141 1998 1998 Processed 07/11/2023 7128795491 Mr. Vasanthakumari INDIAN BANK(607105)
6 Ithikkara KL-13-005-003-008/654
(Chirakkara) 		1613005003NRG24150920230969114 15/09/2023 SINI 1613005003WL039882 SINI 00176 IDIB000C141 1665 1665 Processed 07/11/2023 7128795494 MRS SINI S STATE BANK OF INDIA(508548)
7 Ithikkara KL-13-005-003-008/876
(Chirakkara) 		1613005003NRG24150920230969124 15/09/2023 vijayan 1613005003WL039882 vijayan 00176 IDIB000C141 1998 1998 Processed 07/11/2023 7128795484 Mrs. C Lalitha INDIAN BANK(607105)
SubTotal 12321 12321
8 Ithikkara KL-13-005-003-008/1049
(Chirakkara) 		1613005003NRG24150920230969068 15/09/2023 NirmalaSugathan 1613005003WL039882 NirmalaSugathan 00176 IDIB000P023 1998 1998 Processed 07/11/2023 7128795460 Mrs. NIRMALA SUGATHAN INDIAN BANK(607105)
9 Ithikkara KL-13-005-003-008/1138
(Chirakkara) 		1613005003NRG24150920230969069 15/09/2023 Ammini.V 1613005003WL039882 Ammini.V 00176 IDIB000P023 1665 1665 Processed 07/11/2023 7128795461 Mrs. Ammini INDIAN BANK(607105)
10 Ithikkara KL-13-005-003-008/1187
(Chirakkara) 		1613005003NRG24150920230969070 15/09/2023 Sindhu.o 1613005003WL039882 Sindhu.o 00176 IDIB000P023 1998 1998 Processed 07/11/2023 7128795479 Mrs. Sindhu O INDIAN BANK(607105)
11 Ithikkara KL-13-005-003-008/1279
(Chirakkara) 		1613005003NRG24150920230969071 15/09/2023 Geetha 1613005003WL039882 Geetha 00176 IDIB000P023 1998 1998 Processed 07/11/2023 7128795467 Mrs. Geetha A INDIAN BANK(607105)
12 Ithikkara KL-13-005-003-008/1361
(Chirakkara) 		1613005003NRG24150920230969072 15/09/2023 Omana 1613005003WL039882 Omana 00176 IDIB000P023 1998 1998 Processed 07/11/2023 7128795462 Mrs. OMANA S INDIAN BANK(607105)
13 Ithikkara KL-13-005-003-008/1450
(Chirakkara) 		1613005003NRG24150920230969073 15/09/2023 Vinu.S 1613005003WL039882 Vinu.S 00176 IDIB000P023 1998 1998 Processed 07/11/2023 7128795465 Mrs. VINU S INDIAN BANK(607105)
14 Ithikkara KL-13-005-003-008/1552
(Chirakkara) 		1613005003NRG24150920230969074 15/09/2023 AmminiAmma 1613005003WL039882 AmminiAmma 00176 IDIB000P023 1998 1998 Processed 07/11/2023 7128795474 Mrs. AMMINI AMMA P INDIAN BANK(607105)
15 Ithikkara KL-13-005-003-008/1620
(Chirakkara) 		1613005003NRG24150920230969075 15/09/2023 Ajithakumari.S 1613005003WL039882 Ajithakumari.S 00176 IDIB000P023 1998 1998 Processed 07/11/2023 7128795468 Mrs. AJITHA KUMARI .S INDIAN BANK(607105)
16 Ithikkara KL-13-005-003-008/1626
(Chirakkara) 		1613005003NRG24150920230969076 15/09/2023 Sindhu.G 1613005003WL039882 Sindhu.G 00176 IDIB000P023 1332 1332 Processed 07/11/2023 7128795470 Mrs. Sindhu. G G INDIAN BANK(607105)
17 Ithikkara KL-13-005-003-008/1629
(Chirakkara) 		1613005003NRG24150920230969077 15/09/2023 Indira.V 1613005003WL039882 Indira.V 00176 IDIB000P023 1665 1665 Processed 07/11/2023 7128795469 Mrs. Indira V INDIAN BANK(607105)
18 Ithikkara KL-13-005-003-008/1688
(Chirakkara) 		1613005003NRG24150920230969078 15/09/2023 Savithri 1613005003WL039882 Savithri 00176 IDIB000P023 1998 1998 Processed 07/11/2023 7128795437 MRS SAVITHRY J STATE BANK OF INDIA(508548)
19 Ithikkara KL-13-005-003-008/1710
(Chirakkara) 		1613005003NRG24150920230969079 15/09/2023 Ushakumari Amma.G 1613005003WL039882 Ushakumari Amma.G 00176 IDIB000P023 1998 1998 Processed 07/11/2023 7128795471 Mrs. Ushakumari amma INDIAN BANK(607105)
20 Ithikkara KL-13-005-003-008/1752
(Chirakkara) 		1613005003NRG24150920230969080 15/09/2023 Anithakumari 1613005003WL039882 Anithakumari 00176 IDIB000P023 1998 1998 Processed 07/11/2023 7128795475 Mrs. ANITHA KUMARI L INDIAN BANK(607105)
21 Ithikkara KL-13-005-003-008/1832
(Chirakkara) 		1613005003NRG24150920230969081 15/09/2023 BINDHU 1613005003WL039882 BINDHU 00176 IDIB000P023 666 666 Processed 07/11/2023 7128795472 Mrs. BINDHU S INDIAN BANK(607105)
22 Ithikkara KL-13-005-003-008/1846
(Chirakkara) 		1613005003NRG24150920230969082 15/09/2023 ONANA AMMA 1613005003WL039882 ONANA AMMA 00176 IDIB000P023 1998 1998 Processed 07/11/2023 7128795447 Mrs. OMANAYAMMA M INDIAN BANK(607105)
23 Ithikkara KL-13-005-003-008/1890-A
(Chirakkara) 		1613005003NRG24150920230969084 15/09/2023 GEETHA KUMARI 1613005003WL039882 GEETHA KUMARI 00176 IDIB000P023 1998 1998 Processed 07/11/2023 7128795438 Mrs. Geetha kumary N N INDIAN BANK(607105)
24 Ithikkara KL-13-005-003-008/2146
(Chirakkara) 		1613005003NRG24150920230969085 15/09/2023 SreedeviAmma 1613005003WL039882 SreedeviAmma 00176 IDIB000P023 1998 1998 Processed 07/11/2023 7128795477 Mrs. Sreedevi Amma P INDIAN BANK(607105)
25 Ithikkara KL-13-005-003-008/2917
(Chirakkara) 		1613005003NRG24150920230969086 15/09/2023 Priji.S 1613005003WL039882 Priji.S 00176 IDIB000P023 1998 1998 Processed 07/11/2023 7128795480 Mrs. Priji S INDIAN BANK(607105)
26 Ithikkara KL-13-005-003-008/3718
(Chirakkara) 		1613005003NRG24150920230969087 15/09/2023 Geetha 1613005003WL039882 Geetha 00176 IDIB000P023 666 666 Processed 07/11/2023 7128795481 Mrs. K GEETHA INDIAN BANK(607105)
27 Ithikkara KL-13-005-003-008/3881
(Chirakkara) 		1613005003NRG24150920230969088 15/09/2023 Sasikala 1613005003WL039882 Sasikala 00176 IDIB000P023 1665 1665 Processed 07/11/2023 7128795482 Mrs. Sasikala R INDIAN BANK(607105)
28 Ithikkara KL-13-005-003-008/42
(Chirakkara) 		1613005003NRG24150920230969089 15/09/2023 P Jayakumari 1613005003WL039882 P Jayakumari 00176 IDIB000P023 1998 1998 Processed 07/11/2023 7128795450 Mrs. P JAYAKUMARI INDIAN BANK(607105)
29 Ithikkara KL-13-005-003-008/4215
(Chirakkara) 		1613005003NRG24150920230969090 15/09/2023 yamuna 1613005003WL039882 yamuna 00176 IDIB000P023 1332 1332 Processed 07/11/2023 7128795487 Mrs. YAMUNA S INDIAN BANK(607105)
30 Ithikkara KL-13-005-003-008/4438
(Chirakkara) 		1613005003NRG24150920230969091 15/09/2023 MAYA 1613005003WL039882 MAYA 00176 IDIB000P023 1998 1998 Processed 07/11/2023 7128795446 Smt. Maya K S INDIAN BANK(607105)
31 Ithikkara KL-13-005-003-008/4513
(Chirakkara) 		1613005003NRG24150920230969092 15/09/2023 SOUMYA 1613005003WL039882 SOUMYA 00176 IDIB000P023 1665 1665 Processed 07/11/2023 7128795488 Mrs. SOUMYA P INDIAN BANK(607105)
32 Ithikkara KL-13-005-003-008/4550
(Chirakkara) 		1613005003NRG24150920230969093 15/09/2023 seema 1613005003WL039882 seema 00176 IDIB000P023 666 666 Processed 07/11/2023 7128795486 SEEMA S KERALA GRAMIN BANK(607476)
33 Ithikkara KL-13-005-003-008/4813
(Chirakkara) 		1613005003NRG24150920230969095 15/09/2023 PRASANNA. B 1613005003WL039882 PRASANNA. B 00176 IDIB000P023 1998 1998 Processed 07/11/2023 7128795490 Mr. PRASANNA B INDIAN BANK(607105)
34 Ithikkara KL-13-005-003-008/4813
(Chirakkara) 		1613005003NRG24150920230969096 15/09/2023 SOMARAJAN 1613005003WL039882 SOMARAJAN 00176 IDIB000P023 1998 1998 Processed 07/11/2023 7128795483 Mr. SOMARAJAN L INDIAN BANK(607105)
35 Ithikkara KL-13-005-003-008/484
(Chirakkara) 		1613005003NRG24150920230969097 15/09/2023 valsala.S 1613005003WL039882 valsala.S 00176 IDIB000P023 666 666 Processed 07/11/2023 7128795440 Mrs. S VALSALA AMMA INDIAN BANK(607105)
36 Ithikkara KL-13-005-003-008/5084
(Chirakkara) 		1613005003NRG24150920230969100 15/09/2023 SARASWATHY 1613005003WL039882 SARASWATHY 00176 IDIB000P023 999 999 Processed 07/11/2023 7128795492 MS SARASWATHY STATE BANK OF INDIA(508548)
37 Ithikkara KL-13-005-003-008/625
(Chirakkara) 		1613005003NRG24150920230969101 15/09/2023 BINDHU 1613005003WL039882 BINDHU 00176 IDIB000P023 1332 1332 Processed 07/11/2023 7128795443 Mrs. Bindhu T INDIAN BANK(607105)
38 Ithikkara KL-13-005-003-008/629
(Chirakkara) 		1613005003NRG24150920230969102 15/09/2023 Valsala.P 1613005003WL039882 Valsala.P 00176 IDIB000P023 1998 1998 Processed 07/11/2023 7128795441 Mrs. VALSALA P INDIAN BANK(607105)
39 Ithikkara KL-13-005-003-008/631
(Chirakkara) 		1613005003NRG24150920230969103 15/09/2023 Devaki 1613005003WL039882 Devaki 00176 IDIB000P023 1998 1998 Processed 07/11/2023 7128795459 Mrs. Devaki M INDIAN BANK(607105)
40 Ithikkara KL-13-005-003-008/643
(Chirakkara) 		1613005003NRG24150920230969104 15/09/2023 Sathi.S 1613005003WL039882 Sathi.S 00176 IDIB000P023 1665 1665 Processed 07/11/2023 7128795444 Smt. Sathi INDIAN BANK(607105)
41 Ithikkara KL-13-005-003-008/644
(Chirakkara) 		1613005003NRG24150920230969105 15/09/2023 Sheejakumari 1613005003WL039882 Sheejakumari 00176 IDIB000P023 1998 1998 Processed 07/11/2023 7128795445 Smt. SheejaKumari INDIAN BANK(607105)
42 Ithikkara KL-13-005-003-008/645
(Chirakkara) 		1613005003NRG24150920230969106 15/09/2023 Anitha.L 1613005003WL039882 Anitha.L 00176 IDIB000P023 1665 1665 Processed 07/11/2023 7128795466 Mrs. ANITHA L INDIAN BANK(607105)
43 Ithikkara KL-13-005-003-008/646
(Chirakkara) 		1613005003NRG24150920230969107 15/09/2023 Chandrika.D 1613005003WL039882 Chandrika.D 00176 IDIB000P023 999 999 Processed 07/11/2023 7128795449 Mrs. D Chandrika INDIAN BANK(607105)
44 Ithikkara KL-13-005-003-008/647
(Chirakkara) 		1613005003NRG24150920230969108 15/09/2023 Pathmini.S 1613005003WL039882 Pathmini.S 00176 IDIB000P023 1998 1998 Processed 07/11/2023 7128795454 Mrs. S PADMINI INDIAN BANK(607105)
45 Ithikkara KL-13-005-003-008/648
(Chirakkara) 		1613005003NRG24150920230969109 15/09/2023 Radhamani.G 1613005003WL039882 Radhamani.G 00176 IDIB000P023 1998 1998 Processed 07/11/2023 7128795452 Mrs. RADHAMANI INDIAN BANK(607105)
46 Ithikkara KL-13-005-003-008/649
(Chirakkara) 		1613005003NRG24150920230969110 15/09/2023 Lissy.D 1613005003WL039882 Lissy.D 00176 IDIB000P023 1998 1998 Processed 07/11/2023 7128795463 Mrs. LISSY D INDIAN BANK(607105)
47 Ithikkara KL-13-005-003-008/652
(Chirakkara) 		1613005003NRG24150920230969112 15/09/2023 Chandrika.R 1613005003WL039882 Chandrika.R 00176 IDIB000P023 1332 1332 Processed 07/11/2023 7128795455 Mrs. CHANDRIKA R INDIAN BANK(607105)
48 Ithikkara KL-13-005-003-008/653
(Chirakkara) 		1613005003NRG24150920230969113 15/09/2023 Reena.R 1613005003WL039882 Reena.R 00176 IDIB000P023 1665 1665 Processed 07/11/2023 7128795448 Mrs. REENA R INDIAN BANK(607105)
49 Ithikkara KL-13-005-003-008/656
(Chirakkara) 		1613005003NRG24150920230969115 15/09/2023 Santha. 1613005003WL039882 Santha. 00176 IDIB000P023 1665 1665 Processed 07/11/2023 7128795453 Mrs. B SANTHA INDIAN BANK(607105)
50 Ithikkara KL-13-005-003-008/657
(Chirakkara) 		1613005003NRG24150920230969116 15/09/2023 SumathyAmma 1613005003WL039882 SumathyAmma 00176 IDIB000P023 1998 1998 Processed 07/11/2023 7128795473 Mrs. SUMATHY AMMA B INDIAN BANK(607105)
51 Ithikkara KL-13-005-003-008/658
(Chirakkara) 		1613005003NRG24150920230969117 15/09/2023 Omana.k 1613005003WL039882 Omana.k 00176 IDIB000P023 1998 1998 Processed 07/11/2023 7128795442 Smt. Omana INDIAN BANK(607105)
52 Ithikkara KL-13-005-003-008/659
(Chirakkara) 		1613005003NRG24150920230969118 15/09/2023 Valsala.K 1613005003WL039882 Valsala.K 00176 IDIB000P023 666 666 Processed 07/11/2023 7128795456 Mrs. VALSALA S INDIAN BANK(607105)
53 Ithikkara KL-13-005-003-008/665
(Chirakkara) 		1613005003NRG24150920230969120 15/09/2023 Vasantha.B 1613005003WL039882 Vasantha.B 00176 IDIB000P023 1998 1998 Processed 07/11/2023 7128795451 Mrs. Vasantha B INDIAN BANK(607105)
54 Ithikkara KL-13-005-003-008/670
(Chirakkara) 		1613005003NRG24150920230969121 15/09/2023 SumaDevi.M 1613005003WL039882 SumaDevi.M 00176 IDIB000P023 1998 1998 Processed 07/11/2023 7128795476 Mrs. SUMA DEVI M INDIAN BANK(607105)
55 Ithikkara KL-13-005-003-008/714
(Chirakkara) 		1613005003NRG24150920230969122 15/09/2023 ThankamaniAmma.P 1613005003WL039882 ThankamaniAmma.P 00176 IDIB000P023 1665 1665 Processed 07/11/2023 7128795457 Mrs. Thankamaniyamma INDIAN BANK(607105)
56 Ithikkara KL-13-005-003-008/793
(Chirakkara) 		1613005003NRG24150920230969123 15/09/2023 Sunitha.N 1613005003WL039882 Sunitha.N 00176 IDIB000P023 1998 1998 Processed 07/11/2023 7128795458 Mrs. SUNITHA N INDIAN BANK(607105)
57 Ithikkara KL-13-005-003-010/1283
(Chirakkara) 		1613005003NRG24150920230969125 15/09/2023 SREELATHA 1613005003WL039882 SREELATHA 00176 IDIB000P023 1998 1998 Processed 07/11/2023 7128795464 Mrs. SREELATHA V INDIAN BANK(607105)
SubTotal 85581 85581
58 Ithikkara KL-13-005-003-008/6620
(Chirakkara) 		1613005003NRG24150920230969119 15/09/2023 sindhu 1613005003WL039882 sindhu 00177 IOBA0000668 1332 1332 Processed 07/11/2023 7128795439 SINDHU C INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
Total 99234 99234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005003_150923APB_FTO_482649 Indian Bank IDIB000C141 CHIRAKKARA 12321
2 Ithikkara KL1613005003_150923APB_FTO_482649 Indian Bank IDIB000P023 PARAVUR 85581
3 Ithikkara KL1613005003_150923APB_FTO_482649 Indian Overseas Bank IOBA0000668 POOTHAKULAM 1332

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