Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:57:26 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005003_250823APB_FTO_448236
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-13-005-003-010/1272
(Chirakkara) 		1613005003NRG24250820230928798 25/08/2023 sudha 1613005003WL037603 sudha 00176 IDIB000C141 1998 1998 Processed 21/09/2023 5797087283 MRS SUDHA G STATE BANK OF INDIA(508548)
2 Ithikkara KL-13-005-003-010/4021-A
(Chirakkara) 		1613005003NRG24250820230928813 25/08/2023 RAJI 1613005003WL037603 RAJI 00176 IDIB000C141 1665 1665 Processed 21/09/2023 5797087281 Mrs. Raji R INDIAN BANK(607105)
3 Ithikkara KL-13-005-003-010/4160
(Chirakkara) 		1613005003NRG24250820230928816 25/08/2023 Lilly 1613005003WL037603 Lilly 00176 IDIB000C141 1998 1998 Processed 21/09/2023 5797087285 Ms. Lilly B INDIAN BANK(607105)
4 Ithikkara KL-13-005-003-010/4160
(Chirakkara) 		1613005003NRG24250820230928817 25/08/2023 SARITHA 1613005003WL037603 SARITHA 00176 IDIB000C141 1665 1665 Processed 21/09/2023 5797087284 MRS SARITHA STATE BANK OF INDIA(508548)
5 Ithikkara KL-13-005-003-010/4260-A
(Chirakkara) 		1613005003NRG24250820230928818 25/08/2023 Sobha S 1613005003WL037603 Sobha S 00176 IDIB000C141 1998 1998 Processed 21/09/2023 5797087282 Mrs. SOBHA S . INDIAN BANK(607105)
6 Ithikkara KL-13-005-003-010/50
(Chirakkara) 		1613005003NRG24250820230928825 25/08/2023 GEETHA 1613005003WL037603 GEETHA 00176 IDIB000C141 1998 1998 Processed 21/09/2023 5797087286 Mrs. . GEETHA A INDIAN BANK(607105)
7 Ithikkara KL-13-005-003-010/5082
(Chirakkara) 		1613005003NRG24250820230928826 25/08/2023 REENA R 1613005003WL037603 REENA R 00176 IDIB000C141 1332 1332 Processed 22/09/2023 5797087275 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12654 12654
8 Ithikkara KL-13-005-003-010/1261
(Chirakkara) 		1613005003NRG24250820230928797 25/08/2023 Gopi R 1613005003WL037603 Gopi R 00176 IDIB000K099 999 999 Processed 21/09/2023 5797087274 Mr. Gopi INDIAN BANK(607105)
SubTotal 999 999
9 Ithikkara KL-13-005-003-010/1009
(Chirakkara) 		1613005003NRG24250820230928796 25/08/2023 Vasantha.B 1613005003WL037603 Vasantha.B 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5797087262 Mrs. VASANTHA BALAKRISHNAN INDIAN BANK(607105)
10 Ithikkara KL-13-005-003-010/1281
(Chirakkara) 		1613005003NRG24250820230928799 25/08/2023 Anitha 1613005003WL037603 Anitha 00176 IDIB000P023 1665 1665 Processed 21/09/2023 5797087256 Smt. ANITHA . INDIAN BANK(607105)
11 Ithikkara KL-13-005-003-010/1304
(Chirakkara) 		1613005003NRG24250820230928800 25/08/2023 Ajitha 1613005003WL037603 Ajitha 00176 IDIB000P023 1332 1332 Processed 21/09/2023 5797087257 Smt. AJITHA M INDIAN BANK(607105)
12 Ithikkara KL-13-005-003-010/1534
(Chirakkara) 		1613005003NRG24250820230928801 25/08/2023 Vijayakumari.R 1613005003WL037603 Vijayakumari.R 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5797087273 Mrs. VIJAYA KUMARI R INDIAN BANK(607105)
13 Ithikkara KL-13-005-003-010/26
(Chirakkara) 		1613005003NRG24250820230928802 25/08/2023 Syamala 1613005003WL037603 Syamala 00176 IDIB000P023 666 666 Processed 21/09/2023 5797087287 Smt. SYAMALA . INDIAN BANK(607105)
14 Ithikkara KL-13-005-003-010/29
(Chirakkara) 		1613005003NRG24250820230928803 25/08/2023 Smitha S 1613005003WL037603 Smitha S 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5797087264 Mrs. SMITHA S INDIAN BANK(607105)
15 Ithikkara KL-13-005-003-010/30
(Chirakkara) 		1613005003NRG24250820230928804 25/08/2023 Mayadevi 1613005003WL037603 Mayadevi 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5797087254 Mrs. MAYADEVI . INDIAN BANK(607105)
16 Ithikkara KL-13-005-003-010/31
(Chirakkara) 		1613005003NRG24250820230928805 25/08/2023 Radha G 1613005003WL037603 Radha G 00176 IDIB000P023 999 999 Processed 21/09/2023 5797087267 Mrs. RADHA G INDIAN BANK(607105)
17 Ithikkara KL-13-005-003-010/32
(Chirakkara) 		1613005003NRG24250820230928806 25/08/2023 Sakunthala 1613005003WL037603 Sakunthala 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5797087263 Smt. SAKUNTHALA. T INDIAN BANK(607105)
18 Ithikkara KL-13-005-003-010/37
(Chirakkara) 		1613005003NRG24250820230928807 25/08/2023 Thankamany C 1613005003WL037603 Thankamany C 00176 IDIB000P023 1665 1665 Processed 21/09/2023 5797087258 Smt. THANKAMANI.C . INDIAN BANK(607105)
19 Ithikkara KL-13-005-003-010/38
(Chirakkara) 		1613005003NRG24250820230928808 25/08/2023 S . Mini 1613005003WL037603 S . Mini 00176 IDIB000P023 666 666 Processed 21/09/2023 5797087260 Mrs. S MINI INDIAN BANK(607105)
20 Ithikkara KL-13-005-003-010/39
(Chirakkara) 		1613005003NRG24250820230928809 25/08/2023 Sushama 1613005003WL037603 Sushama 00176 IDIB000P023 1665 1665 Processed 21/09/2023 5797087255 Smt. Sushama G INDIAN BANK(607105)
21 Ithikkara KL-13-005-003-010/3930
(Chirakkara) 		1613005003NRG24250820230928810 25/08/2023 geetha 1613005003WL037603 geetha 00176 IDIB000P023 999 999 Processed 21/09/2023 5797087278 Mrs. GEETHA G INDIAN BANK(607105)
22 Ithikkara KL-13-005-003-010/3932
(Chirakkara) 		1613005003NRG24250820230928811 25/08/2023 Jaya.M 1613005003WL037603 Jaya.M 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5797087276 Mrs. Jaya M INDIAN BANK(607105)
23 Ithikkara KL-13-005-003-010/3945
(Chirakkara) 		1613005003NRG24250820230928812 25/08/2023 Shyni.A 1613005003WL037603 Shyni.A 00176 IDIB000P023 1665 1665 Processed 21/09/2023 5797087252 Ms. Shyni INDIAN BANK(607105)
24 Ithikkara KL-13-005-003-010/4044
(Chirakkara) 		1613005003NRG24250820230928814 25/08/2023 Baby 1613005003WL037603 Baby 00176 IDIB000P023 333 333 Processed 21/09/2023 5797087277 Mrs. BABY S INDIAN BANK(607105)
25 Ithikkara KL-13-005-003-010/4143
(Chirakkara) 		1613005003NRG24250820230928815 25/08/2023 JALAJAMANI AMMA 1613005003WL037603 JALAJAMANI AMMA 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5797087279 JALAJAMANI AMMA S INDIAN OVERSEAS BANK(508541)
26 Ithikkara KL-13-005-003-010/4287
(Chirakkara) 		1613005003NRG24250820230928819 25/08/2023 SYAMALA 1613005003WL037603 SYAMALA 00176 IDIB000P023 666 666 Processed 21/09/2023 5797087272 Mrs. SHYAMALA G INDIAN BANK(607105)
27 Ithikkara KL-13-005-003-010/4478
(Chirakkara) 		1613005003NRG24250820230928820 25/08/2023 INDIRA 1613005003WL037603 INDIRA 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5797087271 Mrs. INDIRA K INDIAN BANK(607105)
28 Ithikkara KL-13-005-003-010/45
(Chirakkara) 		1613005003NRG24250820230928821 25/08/2023 A .Thankamani 1613005003WL037603 A .Thankamani 00176 IDIB000P023 1665 1665 Processed 21/09/2023 5797087253 Mrs. THANKAMANI INDIAN BANK(607105)
29 Ithikkara KL-13-005-003-010/4583
(Chirakkara) 		1613005003NRG24250820230928822 25/08/2023 Salini 1613005003WL037603 Salini 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5797087280 Mrs. Salini S INDIAN BANK(607105)
30 Ithikkara KL-13-005-003-010/47
(Chirakkara) 		1613005003NRG24250820230928823 25/08/2023 Rajamma 1613005003WL037603 Rajamma 00176 IDIB000P023 1332 1332 Processed 21/09/2023 5797087259 Smt. RAJAMMA . INDIAN BANK(607105)
31 Ithikkara KL-13-005-003-010/877
(Chirakkara) 		1613005003NRG24250820230928827 25/08/2023 Shyla. D 1613005003WL037603 Shyla. D 00176 IDIB000P023 1332 1332 Processed 21/09/2023 5797087265 Mrs. Shyla D INDIAN BANK(607105)
32 Ithikkara KL-13-005-003-010/939
(Chirakkara) 		1613005003NRG24250820230928828 25/08/2023 Sudha 1613005003WL037603 Sudha 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5797087266 Mrs. Sudha S INDIAN BANK(607105)
33 Ithikkara KL-13-005-003-010/977
(Chirakkara) 		1613005003NRG24250820230928829 25/08/2023 Remani 1613005003WL037603 Remani 00176 IDIB000P023 1332 1332 Processed 21/09/2023 5797087269 Mrs. Ramani L INDIAN BANK(607105)
34 Ithikkara KL-13-005-003-010/993
(Chirakkara) 		1613005003NRG24250820230928830 25/08/2023 Sujitha V 1613005003WL037603 Sujitha V 00176 IDIB000P023 1332 1332 Processed 21/09/2023 5797087261 Mrs. SUJITHA . V INDIAN BANK(607105)
35 Ithikkara KL-13-005-003-010/995
(Chirakkara) 		1613005003NRG24250820230928831 25/08/2023 Sulekha C 1613005003WL037603 Sulekha C 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5797087268 Mrs. Sulekha INDIAN BANK(607105)
SubTotal 41292 41292
36 Ithikkara KL-13-005-003-010/4866
(Chirakkara) 		1613005003NRG24250820230928824 25/08/2023 usha 1613005003WL037603 usha 00415 SBIN0005185 1332 1332 Processed 21/09/2023 5797087270 MRS USHA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 56277 56277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005003_250823APB_FTO_448236 Indian Bank IDIB000C141 CHIRAKKARA 12654
2 Ithikkara KL1613005003_250823APB_FTO_448236 Indian Bank IDIB000K099 PARIPALLY 999
3 Ithikkara KL1613005003_250823APB_FTO_448236 Indian Bank IDIB000P023 PARAVUR 41292
4 Ithikkara KL1613005003_250823APB_FTO_448236 State Bank Of India SBIN0005185 CHATHANNUR 1332

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