Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:18:07 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005003_270423APB_FTO_50483
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-13-005-003-003/4769
(Chirakkara) 		1613005003NRG24270420230085706 27/04/2023 SASIKALA 1613005003WL003336 SASIKALA 00176 IDIB000C141 1665 1665 Processed 20/05/2023 1748520931 Mrs. SASIKALA L INDIAN BANK(607105)
2 Ithikkara KL-13-005-003-006/2595-A
(Chirakkara) 		1613005003NRG24270420230085710 27/04/2023 SARASWATHY AMMA 1613005003WL003336 SARASWATHY AMMA 00176 IDIB000C141 1998 1998 Processed 20/05/2023 1748520932 Mrs. SARASWATHY AMMA C INDIAN BANK(607105)
3 Ithikkara KL-13-005-003-006/3636
(Chirakkara) 		1613005003NRG24270420230085713 27/04/2023 remany 1613005003WL003336 remany 00176 IDIB000C141 1998 1998 Processed 20/05/2023 1748520949 MRS RAMANI STATE BANK OF INDIA(508548)
4 Ithikkara KL-13-005-003-006/3946
(Chirakkara) 		1613005003NRG24270420230085714 27/04/2023 MANIYAN PILLAI 1613005003WL003336 MANIYAN PILLAI 00176 IDIB000C141 1998 1998 Processed 20/05/2023 1748520942 Mr. Maniyan Pillai INDIAN BANK(607105)
5 Ithikkara KL-13-005-003-006/4004
(Chirakkara) 		1613005003NRG24270420230085716 27/04/2023 SREEJA 1613005003WL003336 SREEJA 00176 IDIB000C141 1998 1998 Processed 20/05/2023 1748520948 Mrs. Sreeja P INDIAN BANK(607105)
6 Ithikkara KL-13-005-003-006/4221
(Chirakkara) 		1613005003NRG24270420230085719 27/04/2023 RAMANY 1613005003WL003336 RAMANY 00176 IDIB000C141 1665 1665 Processed 20/05/2023 1748520960 Mrs. Ramani J INDIAN BANK(607105)
7 Ithikkara KL-13-005-003-006/5086
(Chirakkara) 		1613005003NRG24270420230085729 27/04/2023 USHADEVI AMMA 1613005003WL003336 USHADEVI AMMA 00176 IDIB000C141 999 999 Processed 20/05/2023 1748520945 Mrs. Ushadevi Amma INDIAN BANK(607105)
8 Ithikkara KL-13-005-003-006/592
(Chirakkara) 		1613005003NRG24270420230085732 27/04/2023 Lathikamany.P 1613005003WL003336 Lathikamany.P 00176 IDIB000C141 666 666 Processed 20/05/2023 1748520935 MRS LETHIKAMANI P STATE BANK OF INDIA(508548)
9 Ithikkara KL-13-005-003-006/594
(Chirakkara) 		1613005003NRG24270420230085734 27/04/2023 Vasanthakumari.P 1613005003WL003336 Vasanthakumari.P 00176 IDIB000C141 1665 1665 Processed 20/05/2023 1748520936 Mrs. VASANTHAKUMARI P INDIAN BANK(607105)
10 Ithikkara KL-13-005-003-006/6450
(Chirakkara) 		1613005003NRG24270420230085739 27/04/2023 ASOKAN 1613005003WL003336 ASOKAN 00176 IDIB000C141 333 333 Processed 20/05/2023 1748520934 Mr. ASHOKAN NAIR J INDIAN BANK(607105)
11 Ithikkara KL-13-005-003-006/6497
(Chirakkara) 		1613005003NRG24270420230085740 27/04/2023 SASIDHARAKURUP 1613005003WL003336 SASIDHARAKURUP 00176 IDIB000C141 1332 1332 Processed 20/05/2023 1748520961 Mr. Sasidharakurup K INDIAN BANK(607105)
12 Ithikkara KL-13-005-003-006/6511
(Chirakkara) 		1613005003NRG24270420230085741 27/04/2023 AJITHA 1613005003WL003336 AJITHA 00176 IDIB000C141 1998 1998 Processed 20/05/2023 1748520954 Mrs. AJITHA S INDIAN BANK(607105)
13 Ithikkara KL-13-005-003-006/6673
(Chirakkara) 		1613005003NRG24270420230085742 27/04/2023 INDIRA 1613005003WL003336 INDIRA 00176 IDIB000C141 1998 1998 Processed 20/05/2023 1748520953 Mrs. Indira K INDIAN BANK(607105)
SubTotal 20313 20313
14 Ithikkara KL-13-005-003-003/4769
(Chirakkara) 		1613005003NRG24270420230085705 27/04/2023 RADHAKRISHNAN NAIR 1613005003WL003336 RADHAKRISHNAN NAIR 00176 IDIB000P023 1332 1332 Processed 20/05/2023 1748520958 Mr. K P RADHAKRISHNA PILLAI INDIAN BANK(607105)
15 Ithikkara KL-13-005-003-006/1804
(Chirakkara) 		1613005003NRG24270420230085707 27/04/2023 Nirmala.R 1613005003WL003336 Nirmala.R 00176 IDIB000P023 1998 1998 Processed 20/05/2023 1748520940 Mrs. NIRMALA R INDIAN BANK(607105)
16 Ithikkara KL-13-005-003-006/2005-A
(Chirakkara) 		1613005003NRG24270420230085708 27/04/2023 DAYA 1613005003WL003336 DAYA 00176 IDIB000P023 1998 1998 Processed 20/05/2023 1748520941 Mrs. DAYA P INDIAN BANK(607105)
17 Ithikkara KL-13-005-003-006/2391
(Chirakkara) 		1613005003NRG24270420230085709 27/04/2023 Beena.S 1613005003WL003336 Beena.S 00176 IDIB000P023 1332 1332 Processed 20/05/2023 1748520922 Mrs. S BEENA INDIAN BANK(607105)
18 Ithikkara KL-13-005-003-006/3040
(Chirakkara) 		1613005003NRG24270420230085711 27/04/2023 geetha 1613005003WL003336 geetha 00176 IDIB000P023 999 999 Processed 20/05/2023 1748520951 GEETHA S STATE BANK OF INDIA(508548)
19 Ithikkara KL-13-005-003-006/395
(Chirakkara) 		1613005003NRG24270420230085715 27/04/2023 Suseela.R 1613005003WL003336 Suseela.R 00176 IDIB000P023 1998 1998 Processed 20/05/2023 1748520930 Mrs. SUSEELA R INDIAN BANK(607105)
20 Ithikkara KL-13-005-003-006/4087
(Chirakkara) 		1613005003NRG24270420230085717 27/04/2023 thankamany 1613005003WL003336 thankamany 00176 IDIB000P023 333 333 Processed 20/05/2023 1748520955 Mrs. Thankamany INDIAN BANK(607105)
21 Ithikkara KL-13-005-003-006/4191
(Chirakkara) 		1613005003NRG24270420230085718 27/04/2023 SUKESAN .P 1613005003WL003336 SUKESAN .P 00176 IDIB000P023 1998 1998 Processed 20/05/2023 1748520959 Mr. Sukesan P INDIAN BANK(607105)
22 Ithikkara KL-13-005-003-006/4363
(Chirakkara) 		1613005003NRG24270420230085720 27/04/2023 BEENA 1613005003WL003336 BEENA 00176 IDIB000P023 1665 1665 Processed 20/05/2023 1748520952 Mrs. BEENA K INDIAN BANK(607105)
23 Ithikkara KL-13-005-003-006/4426
(Chirakkara) 		1613005003NRG24270420230085721 27/04/2023 suni 1613005003WL003336 suni 00176 IDIB000P023 999 999 Processed 20/05/2023 1748520957 MRS SUNI K STATE BANK OF INDIA(508548)
24 Ithikkara KL-13-005-003-006/4449-A
(Chirakkara) 		1613005003NRG24270420230085722 27/04/2023 MOHANAN PILLA 1613005003WL003336 MOHANAN PILLA 00176 IDIB000P023 1998 1998 Processed 20/05/2023 1748520956 Mr. G Mohanan Pillai INDIAN BANK(607105)
25 Ithikkara KL-13-005-003-006/4569
(Chirakkara) 		1613005003NRG24270420230085723 27/04/2023 padma kumari amma 1613005003WL003336 padma kumari amma 00176 IDIB000P023 1998 1998 Processed 20/05/2023 1748520946 PADMAKUMARI AMMA INDIAN OVERSEAS BANK(508541)
26 Ithikkara KL-13-005-003-006/4626
(Chirakkara) 		1613005003NRG24270420230085724 27/04/2023 OMANA 1613005003WL003336 OMANA 00176 IDIB000P023 1998 1998 Processed 20/05/2023 1748520943 Mrs. B OMANA INDIAN BANK(607105)
27 Ithikkara KL-13-005-003-006/478
(Chirakkara) 		1613005003NRG24270420230085725 27/04/2023 Ushakumari.K 1613005003WL003336 Ushakumari.K 00176 IDIB000P023 1665 1665 Processed 20/05/2023 1748520933 USHA KUMARI KERALA GRAMIN BANK(607476)
28 Ithikkara KL-13-005-003-006/4876
(Chirakkara) 		1613005003NRG24270420230085726 27/04/2023 SAUDAMANY 1613005003WL003336 SAUDAMANY 00176 IDIB000P023 999 999 Processed 20/05/2023 1748520920 SOUDAMANI B INDIA POST PAYMENTS BANK LIMITED(508528)
29 Ithikkara KL-13-005-003-006/4992
(Chirakkara) 		1613005003NRG24270420230085727 27/04/2023 AMBIKA V 1613005003WL003336 AMBIKA V 00176 IDIB000P023 1998 1998 Processed 20/05/2023 1748520947 Mrs. AMBIKA V INDIAN BANK(607105)
30 Ithikkara KL-13-005-003-006/5765
(Chirakkara) 		1613005003NRG24270420230085730 27/04/2023 VINOD 1613005003WL003336 VINOD 00176 IDIB000P023 1998 1998 Processed 20/05/2023 1748520950 Mr. VINOD V INDIAN BANK(607105)
31 Ithikkara KL-13-005-003-006/586
(Chirakkara) 		1613005003NRG24270420230085731 27/04/2023 OmanaAmma 1613005003WL003336 OmanaAmma 00176 IDIB000P023 1665 1665 Processed 20/05/2023 1748520924 Mrs. OMANA AMMA INDIAN BANK(607105)
32 Ithikkara KL-13-005-003-006/593
(Chirakkara) 		1613005003NRG24270420230085733 27/04/2023 Vimalamani.L 1613005003WL003336 Vimalamani.L 00176 IDIB000P023 1332 1332 Processed 20/05/2023 1748520927 Mrs. VIMALAMANY. L INDIAN BANK(607105)
33 Ithikkara KL-13-005-003-006/595
(Chirakkara) 		1613005003NRG24270420230085735 27/04/2023 Sheela.S 1613005003WL003336 Sheela.S 00176 IDIB000P023 1998 1998 Processed 20/05/2023 1748520926 SHEELA S KERALA GRAMIN BANK(607476)
34 Ithikkara KL-13-005-003-006/607
(Chirakkara) 		1613005003NRG24270420230085736 27/04/2023 Sathyavalli.S 1613005003WL003336 Sathyavalli.S 00176 IDIB000P023 1998 1998 Processed 20/05/2023 1748520925 Mrs. S SATHYAVALLY INDIAN BANK(607105)
35 Ithikkara KL-13-005-003-006/616
(Chirakkara) 		1613005003NRG24270420230085737 27/04/2023 prasobhana 1613005003WL003336 prasobhana 00176 IDIB000P023 1665 1665 Processed 20/05/2023 1748520923 Mrs. S PRASOBHANA INDIAN BANK(607105)
36 Ithikkara KL-13-005-003-006/616
(Chirakkara) 		1613005003NRG24270420230085738 27/04/2023 vijaya kumar 1613005003WL003336 vijaya kumar 00176 IDIB000P023 1665 1665 Processed 20/05/2023 1748520939 Mr. VIJAYAKUMAR B INDIAN BANK(607105)
37 Ithikkara KL-13-005-003-006/883
(Chirakkara) 		1613005003NRG24270420230085743 27/04/2023 Sujathmaja.S 1613005003WL003336 Sujathmaja.S 00176 IDIB000P023 666 666 Processed 20/05/2023 1748520928 SUJATHMA S INDIA POST PAYMENTS BANK LIMITED(508528)
38 Ithikkara KL-13-005-003-007/3956
(Chirakkara) 		1613005003NRG24270420230085744 27/04/2023 Chandrika 1613005003WL003336 Chandrika 00176 IDIB000P023 1998 1998 Processed 20/05/2023 1748520917 Mrs. Chandrika INDIAN BANK(607105)
39 Ithikkara KL-13-005-003-008/4679
(Chirakkara) 		1613005003NRG24270420230085745 27/04/2023 SUDARSANAN NAIR 1613005003WL003336 SUDARSANAN NAIR 00176 IDIB000P023 999 999 Processed 20/05/2023 1748520944 Mr. Sudarsanan Nair A P INDIAN BANK(607105)
40 Ithikkara KL-13-005-003-009/181
(Chirakkara) 		1613005003NRG24270420230085746 27/04/2023 SASIDHARAN 1613005003WL003336 SASIDHARAN 00176 IDIB000P023 1998 1998 Processed 20/05/2023 1748520919 Mr. SASIDHARAN B INDIAN BANK(607105)
41 Ithikkara KL-13-005-003-009/2445
(Chirakkara) 		1613005003NRG24270420230085747 27/04/2023 sreedevi amma 1613005003WL003336 sreedevi amma 00176 IDIB000P023 1998 1998 Processed 20/05/2023 1748520929 Mrs. SREEDEVI AMMA G INDIAN BANK(607105)
42 Ithikkara KL-13-005-003-009/4133
(Chirakkara) 		1613005003NRG24270420230085748 27/04/2023 SARASWATHY AMMA 1613005003WL003336 SARASWATHY AMMA 00176 IDIB000P023 666 666 Processed 20/05/2023 1748520918 Mrs. SARASWATHY AMMA G INDIAN BANK(607105)
43 Ithikkara KL-13-005-003-009/608
(Chirakkara) 		1613005003NRG24270420230085749 27/04/2023 Ambika.L 1613005003WL003336 Ambika.L 00176 IDIB000P023 1998 1998 Processed 20/05/2023 1748520921 Mrs. AMBIKA L INDIAN BANK(607105)
SubTotal 47952 47952
44 Ithikkara KL-13-005-003-006/5081
(Chirakkara) 		1613005003NRG24270420230085728 27/04/2023 SATHEE BHAI AMMA 1613005003WL003336 SATHEE BHAI AMMA 00415 SBIN0005185 333 333 Processed 20/05/2023 1748520937 B SATHIBHAI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
45 Ithikkara KL-13-005-003-006/3635
(Chirakkara) 		1613005003NRG24270420230085712 27/04/2023 USHA 1613005003WL003336 USHA 00657 KLGB0040753 1998 1998 Processed 20/05/2023 1748520938 Mrs. USHA K INDIAN BANK(607105)
SubTotal 1998 1998
Total 70596 70596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005003_270423APB_FTO_50483 Indian Bank IDIB000C141 CHIRAKKARA 20313
2 Ithikkara KL1613005003_270423APB_FTO_50483 Indian Bank IDIB000P023 paravur 47952
3 Ithikkara KL1613005003_270423APB_FTO_50483 State Bank Of India SBIN0005185 CHATHANNUR 333
4 Ithikkara KL1613005003_270423APB_FTO_50483 Kerala Gramin Bank KLGB0040753 Kalluvathukkal 1998

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