Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:30:59 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005003_260723APB_FTO_335538
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-13-005-003-005/4225
(Chirakkara) 		1613005003NRG24260720230629587 26/07/2023 BABU 1613005003WL026656 BABU 00176 IDIB000C141 666 666 Processed 30/07/2023 4006369199 BABU P INDIA POST PAYMENTS BANK LIMITED(508528)
2 Ithikkara KL-13-005-003-005/5064
(Chirakkara) 		1613005003NRG24260720230629591 26/07/2023 THULASIDHARAN 1613005003WL026656 THULASIDHARAN 00176 IDIB000C141 666 666 Processed 29/07/2023 4006369201 THULASEEDHARAN C FEDERAL BANK(607165)
3 Ithikkara KL-13-005-003-005/5096
(Chirakkara) 		1613005003NRG24260720230629593 26/07/2023 R USHA DEVI 1613005003WL026656 R USHA DEVI 00176 IDIB000C141 666 666 Processed 30/07/2023 4006369181 R USHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Ithikkara KL-13-005-003-009/6805
(Chirakkara) 		1613005003NRG24260720230629700 26/07/2023 GAYATHRI 1613005003WL026660 GAYATHRI 00176 IDIB000C141 1998 1998 Processed 29/07/2023 4006369196 Mrs. GAYATHRY V INDIAN BANK(607105)
SubTotal 3996 3996
5 Ithikkara KL-13-005-003-005/5065
(Chirakkara) 		1613005003NRG24260720230629592 26/07/2023 ANLET 1613005003WL026656 ANLET 00176 IDIB000K099 333 333 Processed 30/07/2023 4006369200 ANLET S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
6 Ithikkara KL-13-005-003-004/700
(Chirakkara) 		1613005003NRG24260720230629579 26/07/2023 Sathy NC 1613005003WL026656 Sathy NC 00176 IDIB000P023 666 666 Processed 29/07/2023 4006369185 Smt. SATHI C INDIAN BANK(607105)
7 Ithikkara KL-13-005-003-005/1081
(Chirakkara) 		1613005003NRG24260720230629580 26/07/2023 Rajendran.R 1613005003WL026656 Rajendran.R 00176 IDIB000P023 666 666 Processed 29/07/2023 4006369190 Mr. RAJENDRAN R INDIAN BANK(607105)
8 Ithikkara KL-13-005-003-005/3044
(Chirakkara) 		1613005003NRG24260720230629581 26/07/2023 Omana.C 1613005003WL026656 Omana.C 00176 IDIB000P023 666 666 Processed 29/07/2023 4006369183 Mrs. OMANA C INDIAN BANK(607105)
9 Ithikkara KL-13-005-003-005/3757
(Chirakkara) 		1613005003NRG24260720230629582 26/07/2023 Indira. C. 1613005003WL026656 Indira. C. 00176 IDIB000P023 333 333 Processed 29/07/2023 4006369192 INDIRA KERALA GRAMIN BANK(607476)
10 Ithikkara KL-13-005-003-005/394
(Chirakkara) 		1613005003NRG24260720230629583 26/07/2023 SANTHY 1613005003WL026656 SANTHY 00176 IDIB000P023 666 666 Processed 29/07/2023 4006369198 MRS SANTHY NAGARAJAN STATE BANK OF INDIA(508548)
11 Ithikkara KL-13-005-003-005/4142
(Chirakkara) 		1613005003NRG24260720230629584 26/07/2023 LILLY 1613005003WL026656 LILLY 00176 IDIB000P023 666 666 Processed 29/07/2023 4006369194 MRS LILLY K STATE BANK OF INDIA(508548)
12 Ithikkara KL-13-005-003-005/4160
(Chirakkara) 		1613005003NRG24260720230629585 26/07/2023 SAKUNTHALA .S 1613005003WL026656 SAKUNTHALA .S 00176 IDIB000P023 666 666 Processed 29/07/2023 4006369195 MS SAKUNTHALA S STATE BANK OF INDIA(508548)
13 Ithikkara KL-13-005-003-005/4190
(Chirakkara) 		1613005003NRG24260720230629586 26/07/2023 SOBHA 1613005003WL026656 SOBHA 00176 IDIB000P023 666 666 Processed 29/07/2023 4006369182 Mrs. Sobha B INDIAN BANK(607105)
14 Ithikkara KL-13-005-003-005/4542
(Chirakkara) 		1613005003NRG24260720230629589 26/07/2023 SANDHYA 1613005003WL026656 SANDHYA 00176 IDIB000P023 666 666 Processed 30/07/2023 4006369193 SANDHYA S INDIA POST PAYMENTS BANK LIMITED(508528)
15 Ithikkara KL-13-005-003-005/4709
(Chirakkara) 		1613005003NRG24260720230629590 26/07/2023 lathika 1613005003WL026656 lathika 00176 IDIB000P023 666 666 Processed 29/07/2023 4006369180 Mrs. LATHIKA S INDIAN BANK(607105)
16 Ithikkara KL-13-005-003-005/691
(Chirakkara) 		1613005003NRG24260720230629594 26/07/2023 yamuna 1613005003WL026656 yamuna 00176 IDIB000P023 666 666 Processed 29/07/2023 4006369197 MRS YAMUNA STATE BANK OF INDIA(508548)
17 Ithikkara KL-13-005-003-005/695
(Chirakkara) 		1613005003NRG24260720230629595 26/07/2023 Sasi 1613005003WL026656 Sasi 00176 IDIB000P023 666 666 Processed 29/07/2023 4006369184 Mr. Sasi INDIAN BANK(607105)
18 Ithikkara KL-13-005-003-005/704
(Chirakkara) 		1613005003NRG24260720230629596 26/07/2023 Santha 1613005003WL026656 Santha 00176 IDIB000P023 666 666 Processed 29/07/2023 4006369191 Mr. A SANTHA INDIAN BANK(607105)
19 Ithikkara KL-13-005-003-005/709
(Chirakkara) 		1613005003NRG24260720230629598 26/07/2023 Bhasurangi 1613005003WL026656 Bhasurangi 00176 IDIB000P023 333 333 Processed 29/07/2023 4006369178 Mrs. BHASURANGI . INDIAN BANK(607105)
20 Ithikkara KL-13-005-003-005/714
(Chirakkara) 		1613005003NRG24260720230629599 26/07/2023 Sobhana 1613005003WL026656 Sobhana 00176 IDIB000P023 666 666 Processed 29/07/2023 4006369179 Smt. Sobhana G INDIAN BANK(607105)
21 Ithikkara KL-13-005-003-006/409
(Chirakkara) 		1613005003NRG24260720230629600 26/07/2023 Suma.p 1613005003WL026656 Suma.p 00176 IDIB000P023 666 666 Processed 29/07/2023 4006369186 Mrs. SUMA P INDIAN BANK(607105)
SubTotal 9990 9990
22 Ithikkara KL-13-005-003-005/4242
(Chirakkara) 		1613005003NRG24260720230629588 26/07/2023 SOUMYA B 1613005003WL026656 SOUMYA B 00177 IOBA0003229 666 666 Processed 29/07/2023 4006369187 SOUMYA B INDIAN OVERSEAS BANK(508541)
23 Ithikkara KL-13-005-003-009/6805
(Chirakkara) 		1613005003NRG24260720230629701 26/07/2023 BINESH 1613005003WL026660 BINESH 00177 IOBA0003229 1998 1998 Processed 29/07/2023 4006369188 BINESH M INDIAN OVERSEAS BANK(508541)
SubTotal 2664 2664
24 Ithikkara KL-13-005-003-005/707
(Chirakkara) 		1613005003NRG24260720230629597 26/07/2023 RADHAMANI S 1613005003WL026656 RADHAMANI S 00415 SBIN0005185 666 666 Processed 30/07/2023 4006369189 RADHAMANI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
Total 17649 17649

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005003_260723APB_FTO_335538 Indian Bank IDIB000C141 CHIRAKKARA 3996
2 Ithikkara KL1613005003_260723APB_FTO_335538 Indian Bank IDIB000K099 PARIPALLY 333
3 Ithikkara KL1613005003_260723APB_FTO_335538 Indian Bank IDIB000P023 paravur 9990
4 Ithikkara KL1613005003_260723APB_FTO_335538 Indian Overseas Bank IOBA0003229 CHATHANNOOR 2664
5 Ithikkara KL1613005003_260723APB_FTO_335538 State Bank Of India SBIN0005185 CHATHANNUR 666

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