Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:08:23 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005003_201123APB_FTO_724554
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-13-005-003-003/6738
(Chirakkara) 		1613005003NRG24201120231507563 20/11/2023 BALANKUNHAN 1613005003WL064092 BALANKUNHAN 00127 FDRL0001259 1665 1665 Processed 01/01/2024 8993248571 BALAN KUNHAN FEDERAL BANK(607165)
SubTotal 1665 1665
2 Ithikkara KL-13-005-003-003/1019
(Chirakkara) 		1613005003NRG24201120231507522 20/11/2023 SUNIL KUMAR 1613005003WL064092 SUNIL KUMAR 00176 IDIB000C141 1665 1665 Processed 01/01/2024 8993248591 Mr. Sunilkumar S SUNIL KUMAR INDIAN BANK(607105)
3 Ithikkara KL-13-005-003-003/1060
(Chirakkara) 		1613005003NRG24201120231507523 20/11/2023 surendran 1613005003WL064092 surendran 00176 IDIB000C141 1665 1665 Processed 01/01/2024 8993248588 Mr. Surendran P INDIAN BANK(607105)
4 Ithikkara KL-13-005-003-003/1175
(Chirakkara) 		1613005003NRG24201120231507526 20/11/2023 CHANDRAN KUTTY 1613005003WL064092 CHANDRAN KUTTY 00176 IDIB000C141 1332 1332 Processed 01/01/2024 8993248592 Mr. Chandrankutty K INDIAN BANK(607105)
5 Ithikkara KL-13-005-003-003/2930
(Chirakkara) 		1613005003NRG24201120231507529 20/11/2023 VIJAYAKUMAR 1613005003WL064092 VIJAYAKUMAR 00176 IDIB000C141 1998 1998 Processed 01/01/2024 8993248584 VIJAYAKUMAR R FEDERAL BANK(607165)
6 Ithikkara KL-13-005-003-003/418
(Chirakkara) 		1613005003NRG24201120231507533 20/11/2023 Rejani 1613005003WL064092 Rejani 00176 IDIB000C141 1998 1998 Processed 01/01/2024 8993248574 Mrs. Rejani Kumari L U INDIAN BANK(607105)
7 Ithikkara KL-13-005-003-003/458
(Chirakkara) 		1613005003NRG24201120231507547 20/11/2023 Sujtha.N 1613005003WL064092 Sujtha.N 00176 IDIB000C141 1998 1998 Processed 01/01/2024 8993248575 Mrs. SUJATHA N INDIAN BANK(607105)
8 Ithikkara KL-13-005-003-003/4610-A
(Chirakkara) 		1613005003NRG24201120231507548 20/11/2023 RADHAMANI 1613005003WL064092 RADHAMANI 00176 IDIB000C141 999 999 Processed 01/01/2024 8993248593 MRS RADHAMANY K STATE BANK OF INDIA(508548)
9 Ithikkara KL-13-005-003-003/464
(Chirakkara) 		1613005003NRG24201120231507549 20/11/2023 SHEEJA DAS 1613005003WL064092 SHEEJA DAS 00176 IDIB000C141 1998 1998 Processed 01/01/2024 8993248550 Mrs. SHEEJA DAS INDIAN BANK(607105)
10 Ithikkara KL-13-005-003-003/4895
(Chirakkara) 		1613005003NRG24201120231507554 20/11/2023 deepa 1613005003WL064092 deepa 00176 IDIB000C141 1998 1998 Processed 01/01/2024 8993248585 Mrs. DEEPA T INDIAN BANK(607105)
11 Ithikkara KL-13-005-003-003/5099
(Chirakkara) 		1613005003NRG24201120231507557 20/11/2023 SULOCHANA 1613005003WL064092 SULOCHANA 00176 IDIB000C141 1998 1998 Processed 01/01/2024 8993248594 Mr. Sulochana G INDIAN BANK(607105)
12 Ithikkara KL-13-005-003-003/5192
(Chirakkara) 		1613005003NRG24201120231507558 20/11/2023 OMANA 1613005003WL064092 OMANA 00176 IDIB000C141 1332 1332 Processed 01/01/2024 8993248586 Mrs. OMANA INDIAN BANK(607105)
13 Ithikkara KL-13-005-003-003/6250
(Chirakkara) 		1613005003NRG24201120231507560 20/11/2023 NANDAKUMAR 1613005003WL064092 NANDAKUMAR 00176 IDIB000C141 1998 1998 Processed 01/01/2024 8993248587 Mr. Nandakumaran Pillai P K INDIAN BANK(607105)
SubTotal 20979 20979
14 Ithikkara KL-13-005-003-003/3704
(Chirakkara) 		1613005003NRG24201120231507530 20/11/2023 DEVARAJAN 1613005003WL064092 DEVARAJAN 00176 IDIB000K099 1332 1332 Processed 01/01/2024 8993248551 DEVARAJAN NAIR G FEDERAL BANK(607165)
SubTotal 1332 1332
15 Ithikkara KL-13-005-003-003/1129
(Chirakkara) 		1613005003NRG24201120231507525 20/11/2023 RAMACHANDRAN PILLA 1613005003WL064092 RAMACHANDRAN PILLA 00176 IDIB000P023 1998 1998 Processed 01/01/2024 8993248581 Mr. RAMACHANDRAN PILLAI INDIAN BANK(607105)
16 Ithikkara KL-13-005-003-003/1129
(Chirakkara) 		1613005003NRG24201120231507524 20/11/2023 vijayamma 1613005003WL064092 vijayamma 00176 IDIB000P023 1998 1998 Processed 01/01/2024 8993248559 Mrs. B VIJAYAMMA INDIAN BANK(607105)
17 Ithikkara KL-13-005-003-003/2666
(Chirakkara) 		1613005003NRG24201120231507527 20/11/2023 Mathai 1613005003WL064092 Mathai 00176 IDIB000P023 1998 1998 Processed 01/01/2024 8993248558 Mr. MATHAI . INDIAN BANK(607105)
18 Ithikkara KL-13-005-003-003/2809
(Chirakkara) 		1613005003NRG24201120231507528 20/11/2023 muralidharan pilla 1613005003WL064092 muralidharan pilla 00176 IDIB000P023 1998 1998 Processed 01/01/2024 8993248582 Mr. MURALEEDHARAN PILLAI P INDIAN BANK(607105)
19 Ithikkara KL-13-005-003-003/3781
(Chirakkara) 		1613005003NRG24201120231507531 20/11/2023 Girija.L 1613005003WL064092 Girija.L 00176 IDIB000P023 1998 1998 Processed 01/01/2024 8993248589 GIRIJA L INDIA POST PAYMENTS BANK LIMITED(508528)
20 Ithikkara KL-13-005-003-003/3853
(Chirakkara) 		1613005003NRG24201120231507532 20/11/2023 BabyBhaiAmma 1613005003WL064092 BabyBhaiAmma 00176 IDIB000P023 1998 1998 Processed 01/01/2024 8993248583 Mrs. BABYBHAI AMMA G INDIAN BANK(607105)
21 Ithikkara KL-13-005-003-003/426
(Chirakkara) 		1613005003NRG24201120231507534 20/11/2023 Girija 1613005003WL064092 Girija 00176 IDIB000P023 1665 1665 Processed 01/01/2024 8993248560 Smt. GIRIJA . INDIAN BANK(607105)
22 Ithikkara KL-13-005-003-003/431
(Chirakkara) 		1613005003NRG24201120231507535 20/11/2023 Bahuleyan pilla 1613005003WL064092 Bahuleyan pilla 00176 IDIB000P023 1998 1998 Processed 01/01/2024 8993248557 Mr. BAHULEYAN . PILLAI INDIAN BANK(607105)
23 Ithikkara KL-13-005-003-003/4337
(Chirakkara) 		1613005003NRG24201120231507536 20/11/2023 GIRIJA 1613005003WL064092 GIRIJA 00176 IDIB000P023 1998 1998 Processed 01/01/2024 8993248579 Mrs. GIRIJA INDIAN BANK(607105)
24 Ithikkara KL-13-005-003-003/436
(Chirakkara) 		1613005003NRG24201120231507537 20/11/2023 Ushakumari.S 1613005003WL064092 Ushakumari.S 00176 IDIB000P023 1332 1332 Processed 01/01/2024 8993248554 USHAKUMARY S KERALA GRAMIN BANK(607476)
25 Ithikkara KL-13-005-003-003/437
(Chirakkara) 		1613005003NRG24201120231507539 20/11/2023 Radha.R 1613005003WL064092 Radha.R 00176 IDIB000P023 1998 1998 Processed 01/01/2024 8993248561 MRS RADHA R STATE BANK OF INDIA(508548)
26 Ithikkara KL-13-005-003-003/440
(Chirakkara) 		1613005003NRG24201120231507540 20/11/2023 Kuttappan.B 1613005003WL064092 Kuttappan.B 00176 IDIB000P023 1998 1998 Processed 01/01/2024 8993248562 MR KUTTAPPAN B STATE BANK OF INDIA(508548)
27 Ithikkara KL-13-005-003-003/444
(Chirakkara) 		1613005003NRG24201120231507541 20/11/2023 Kumari 1613005003WL064092 Kumari 00176 IDIB000P023 666 666 Processed 01/01/2024 8993248556 KUMARY S KERALA GRAMIN BANK(607476)
28 Ithikkara KL-13-005-003-003/4444
(Chirakkara) 		1613005003NRG24201120231507542 20/11/2023 REMA . P 1613005003WL064092 REMA . P 00176 IDIB000P023 999 999 Processed 01/01/2024 8993248577 Mrs. P REMA INDIAN BANK(607105)
29 Ithikkara KL-13-005-003-003/445
(Chirakkara) 		1613005003NRG24201120231507543 20/11/2023 Sudharma 1613005003WL064092 Sudharma 00176 IDIB000P023 1665 1665 Processed 01/01/2024 8993248552 MRS SUDHARMA P STATE BANK OF INDIA(508548)
30 Ithikkara KL-13-005-003-003/454
(Chirakkara) 		1613005003NRG24201120231507544 20/11/2023 Usha.R 1613005003WL064092 Usha.R 00176 IDIB000P023 1332 1332 Processed 01/01/2024 8993248553 USHA R KERALA GRAMIN BANK(607476)
31 Ithikkara KL-13-005-003-003/465
(Chirakkara) 		1613005003NRG24201120231507550 20/11/2023 Madhu. 1613005003WL064092 Madhu. 00176 IDIB000P023 333 333 Processed 01/01/2024 8993248563 Mr. Madhu N . . INDIAN BANK(607105)
32 Ithikkara KL-13-005-003-003/466
(Chirakkara) 		1613005003NRG24201120231507551 20/11/2023 Susini.V 1613005003WL064092 Susini.V 00176 IDIB000P023 1998 1998 Processed 01/01/2024 8993248555 MRS SUSINI WO PRADEEP STATE BANK OF INDIA(508548)
33 Ithikkara KL-13-005-003-003/467
(Chirakkara) 		1613005003NRG24201120231507552 20/11/2023 .Sheela.J 1613005003WL064092 .Sheela.J 00176 IDIB000P023 333 333 Processed 01/01/2024 8993248564 Mrs. SHEELA J INDIAN BANK(607105)
34 Ithikkara KL-13-005-003-003/4694
(Chirakkara) 		1613005003NRG24201120231507553 20/11/2023 SAJITHA 1613005003WL064092 SAJITHA 00176 IDIB000P023 333 333 Processed 01/01/2024 8993248580 Mrs. Sajitha S INDIAN BANK(607105)
35 Ithikkara KL-13-005-003-003/4988
(Chirakkara) 		1613005003NRG24201120231507555 20/11/2023 SAHADEVAN .G 1613005003WL064092 SAHADEVAN .G 00176 IDIB000P023 999 999 Processed 01/01/2024 8993248590 Mr. Sahadevan G INDIAN BANK(607105)
36 Ithikkara KL-13-005-003-003/734
(Chirakkara) 		1613005003NRG24201120231507565 20/11/2023 sudevan 1613005003WL064092 sudevan 00176 IDIB000P023 1998 1998 Processed 01/01/2024 8993248578 Mrs. SUDEVAN S INDIAN BANK(607105)
37 Ithikkara KL-13-005-003-003/734
(Chirakkara) 		1613005003NRG24201120231507564 20/11/2023 Thankamani 1613005003WL064092 Thankamani 00176 IDIB000P023 1998 1998 Processed 01/01/2024 8993248576 Mrs. Thankamani INDIAN BANK(607105)
38 Ithikkara KL-13-005-003-003/846
(Chirakkara) 		1613005003NRG24201120231507566 20/11/2023 Sujatha G 1613005003WL064092 Sujatha G 00176 IDIB000P023 1998 1998 Processed 01/01/2024 8993248565 Smt. SUJATHA. G INDIAN BANK(607105)
SubTotal 37629 37629
39 Ithikkara KL-13-005-003-003/6359
(Chirakkara) 		1613005003NRG24201120231507561 20/11/2023 damanthy 1613005003WL064092 damanthy 00177 IOBA0003229 1665 1665 Processed 01/01/2024 8993248567 Mr. Damayanthy P INDIAN BANK(607105)
SubTotal 1665 1665
40 Ithikkara KL-13-005-003-003/4547
(Chirakkara) 		1613005003NRG24201120231507545 20/11/2023 SASIKALA 1613005003WL064092 SASIKALA 00415 SBIN0005185 1998 1998 Processed 01/01/2024 8993248570 SASIKALA DHANALAXMI BANK(607239)
41 Ithikkara KL-13-005-003-003/4559
(Chirakkara) 		1613005003NRG24201120231507546 20/11/2023 PRASANNAYAMMA 1613005003WL064092 PRASANNAYAMMA 00415 SBIN0005185 1665 1665 Processed 01/01/2024 8993248573 PRASANNAYMMA INDIA POST PAYMENTS BANK LIMITED(508528)
42 Ithikkara KL-13-005-003-003/5005
(Chirakkara) 		1613005003NRG24201120231507556 20/11/2023 GEETHA S 1613005003WL064092 GEETHA S 00415 SBIN0005185 999 999 Processed 01/01/2024 8993248566 Smt. GEETHA . INDIAN BANK(607105)
43 Ithikkara KL-13-005-003-003/6195
(Chirakkara) 		1613005003NRG24201120231507559 20/11/2023 SAKUNTHALA 1613005003WL064092 SAKUNTHALA 00415 SBIN0005185 1665 1665 Processed 01/01/2024 8993248572 MRS SAKUNTHALA STATE BANK OF INDIA(508548)
44 Ithikkara KL-13-005-003-004/4878
(Chirakkara) 		1613005003NRG24201120231507567 20/11/2023 THANKAMANI 1613005003WL064092 THANKAMANI 00415 SBIN0005185 1998 1998 Processed 01/01/2024 8993248568 THANKAMANI A KERALA GRAMIN BANK(607476)
SubTotal 8325 8325
45 Ithikkara KL-13-005-003-003/436
(Chirakkara) 		1613005003NRG24201120231507538 20/11/2023 AJAYAKUMAR 1613005003WL064092 AJAYAKUMAR 00657 KLGB0040571 1998 1998 Processed 01/01/2024 8993248569 AJAYAKUMAR S KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 73593 73593

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005003_201123APB_FTO_724554 Federal Bank FDRL0001259 KALLUVATHUKKAL 1665
2 Ithikkara KL1613005003_201123APB_FTO_724554 Indian Bank IDIB000C141 CHIRAKKARA 20979
3 Ithikkara KL1613005003_201123APB_FTO_724554 Indian Bank IDIB000K099 PARIPALLY 1332
4 Ithikkara KL1613005003_201123APB_FTO_724554 Indian Bank IDIB000P023 PARAVUR 37629
5 Ithikkara KL1613005003_201123APB_FTO_724554 Indian Overseas Bank IOBA0003229 CHATHANNOOR 1665
6 Ithikkara KL1613005003_201123APB_FTO_724554 State Bank Of India SBIN0005185 CHATHANNUR 8325
7 Ithikkara KL1613005003_201123APB_FTO_724554 Kerala Gramin Bank KLGB0040571 CHATHANNUR 1998

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