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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:07:33 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005003_121023APB_FTO_582929
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-13-005-003-006/602
(Chirakkara) 		1613005003NRG24121020231192664 12/10/2023 Ambika.P 1613005003WL049911 Ambika.P 00176 IDIB000P023 1998 1998 Processed 11/11/2023 7376618316 Mrs. P AMBIKA INDIAN BANK(607105)
2 Ithikkara KL-13-005-003-013/1041
(Chirakkara) 		1613005003NRG24121020231192665 12/10/2023 Sathy S 1613005003WL049911 Sathy S 00176 IDIB000P023 1998 1998 Processed 11/11/2023 7376618322 Mrs. SATHI. S INDIAN BANK(607105)
3 Ithikkara KL-13-005-003-013/1651
(Chirakkara) 		1613005003NRG24121020231192666 12/10/2023 laila 1613005003WL049911 laila 00176 IDIB000P023 1998 1998 Processed 11/11/2023 7376618328 Mrs. LAILAMANI . INDIAN BANK(607105)
4 Ithikkara KL-13-005-003-013/2365
(Chirakkara) 		1613005003NRG24121020231192667 12/10/2023 Vijayakumari Sathyan 1613005003WL049911 Vijayakumari Sathyan 00176 IDIB000P023 1998 1998 Processed 11/11/2023 7376618323 Mrs. Vijayakumari K INDIAN BANK(607105)
5 Ithikkara KL-13-005-003-013/2682
(Chirakkara) 		1613005003NRG24121020231192668 12/10/2023 Pushpa 1613005003WL049911 Pushpa 00176 IDIB000P023 999 999 Processed 11/11/2023 7376618325 Mrs. PUSHPA R INDIAN BANK(607105)
6 Ithikkara KL-13-005-003-013/2694
(Chirakkara) 		1613005003NRG24121020231192669 12/10/2023 SARALA 1613005003WL049911 SARALA 00176 IDIB000P023 1998 1998 Processed 11/11/2023 7376618326 Mr. Sarala A INDIAN BANK(607105)
7 Ithikkara KL-13-005-003-013/275
(Chirakkara) 		1613005003NRG24121020231192670 12/10/2023 Sobhini C 1613005003WL049911 Sobhini C 00176 IDIB000P023 1998 1998 Processed 11/11/2023 7376618313 Smt. SOBHINI. C INDIAN BANK(607105)
8 Ithikkara KL-13-005-003-013/276
(Chirakkara) 		1613005003NRG24121020231192671 12/10/2023 Soorya O 1613005003WL049911 Soorya O 00176 IDIB000P023 1998 1998 Processed 11/11/2023 7376618310 Mrs. SOORYA O INDIAN BANK(607105)
9 Ithikkara KL-13-005-003-013/286
(Chirakkara) 		1613005003NRG24121020231192672 12/10/2023 Sugeetha V 1613005003WL049911 Sugeetha V 00176 IDIB000P023 1332 1332 Processed 11/11/2023 7376618317 Mrs. V SUGEETHA INDIAN BANK(607105)
10 Ithikkara KL-13-005-003-013/288
(Chirakkara) 		1613005003NRG24121020231192673 12/10/2023 Sunitha .A 1613005003WL049911 Sunitha .A 00176 IDIB000P023 1665 1665 Processed 11/11/2023 7376618311 Smt. SUNITHA. A INDIAN BANK(607105)
11 Ithikkara KL-13-005-003-013/290
(Chirakkara) 		1613005003NRG24121020231192674 12/10/2023 C Anitha 1613005003WL049911 C Anitha 00176 IDIB000P023 1998 1998 Processed 11/11/2023 7376618312 Smt. ANITHA. C INDIAN BANK(607105)
12 Ithikkara KL-13-005-003-013/298
(Chirakkara) 		1613005003NRG24121020231192675 12/10/2023 Sujatha L 1613005003WL049911 Sujatha L 00176 IDIB000P023 1998 1998 Processed 11/11/2023 7376618318 Mrs. L SUJATHA INDIAN BANK(607105)
13 Ithikkara KL-13-005-003-013/3084
(Chirakkara) 		1613005003NRG24121020231192676 12/10/2023 Laila Mohandas 1613005003WL049911 Laila Mohandas 00176 IDIB000P023 1998 1998 Processed 11/11/2023 7376618324 Mrs. LAILA MOHANDAS INDIAN BANK(607105)
14 Ithikkara KL-13-005-003-013/318
(Chirakkara) 		1613005003NRG24121020231192677 12/10/2023 Ambily G 1613005003WL049911 Ambily G 00176 IDIB000P023 1998 1998 Processed 11/11/2023 7376618319 Mrs. G AMBILI INDIAN BANK(607105)
15 Ithikkara KL-13-005-003-013/319
(Chirakkara) 		1613005003NRG24121020231192678 12/10/2023 Rathnavally B 1613005003WL049911 Rathnavally B 00176 IDIB000P023 1998 1998 Processed 11/11/2023 7376618315 Mrs. RATHNAVALLY. B INDIAN BANK(607105)
16 Ithikkara KL-13-005-003-013/325
(Chirakkara) 		1613005003NRG24121020231192679 12/10/2023 KUNJUMOL 1613005003WL049911 KUNJUMOL 00176 IDIB000P023 1665 1665 Processed 11/11/2023 7376618309 Smt. KUNJUMOL KUNJU MOL INDIAN BANK(607105)
17 Ithikkara KL-13-005-003-013/5161
(Chirakkara) 		1613005003NRG24121020231192680 12/10/2023 BISINY 1613005003WL049911 BISINY 00176 IDIB000P023 1998 1998 Processed 11/11/2023 7376618308 Mrs. BISINI. S INDIAN BANK(607105)
18 Ithikkara KL-13-005-003-013/833
(Chirakkara) 		1613005003NRG24121020231192682 12/10/2023 Anandavally 1613005003WL049911 Anandavally 00176 IDIB000P023 1998 1998 Processed 11/11/2023 7376618320 Mrs. ANANDAVALLY B INDIAN BANK(607105)
19 Ithikkara KL-13-005-003-013/937
(Chirakkara) 		1613005003NRG24121020231192683 12/10/2023 Saraswathy Muraleedharan 1613005003WL049911 Saraswathy Muraleedharan 00176 IDIB000P023 1998 1998 Processed 11/11/2023 7376618321 Mrs. SARASATHY MURALEEDHARAN INDIAN BANK(607105)
20 Ithikkara KL-13-005-003-013/981
(Chirakkara) 		1613005003NRG24121020231192684 12/10/2023 Ambily 1613005003WL049911 Ambily 00176 IDIB000P023 1998 1998 Processed 11/11/2023 7376618314 Mrs. L AMBILI INDIAN BANK(607105)
SubTotal 37629 37629
21 Ithikkara KL-13-005-003-013/6267
(Chirakkara) 		1613005003NRG24121020231192681 12/10/2023 AMBIKA S 1613005003WL049911 AMBIKA S 00415 SBIN0070071 1998 1998 Processed 11/11/2023 7376618327 MRS AMBIKA S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 39627 39627

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005003_121023APB_FTO_582929 Indian Bank IDIB000P023 paravur 37629
2 Ithikkara KL1613005003_121023APB_FTO_582929 State Bank Of India SBIN0070071 SOUTH PARAVOOR 1998

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