Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:26:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005003_110823APB_FTO_392502
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-13-005-003-015/5196
(Chirakkara) 		1613005003NRG24110820230767652 11/08/2023 RAJI 1613005003WL031742 RAJI 00176 IDIB000C141 333 333 Processed 21/09/2023 5798334576 Mrs. RAJI S R INDIAN BANK(607105)
SubTotal 333 333
2 Ithikkara KL-13-005-003-015/119
(Chirakkara) 		1613005003NRG24110820230767632 11/08/2023 Lailamaniyamma G 1613005003WL031742 Lailamaniyamma G 00176 IDIB000P023 333 333 Processed 21/09/2023 5798334557 Mrs. G. LAILAMANI AMMA INDIAN BANK(607105)
3 Ithikkara KL-13-005-003-015/1201
(Chirakkara) 		1613005003NRG24110820230767633 11/08/2023 V Geetha Ashok 1613005003WL031742 V Geetha Ashok 00176 IDIB000P023 1332 1332 Processed 21/09/2023 5798334564 Mrs. V GEETHA ASHOK INDIAN BANK(607105)
4 Ithikkara KL-13-005-003-015/121
(Chirakkara) 		1613005003NRG24110820230767634 11/08/2023 sreedevi 1613005003WL031742 sreedevi 00176 IDIB000P023 1332 1332 Processed 21/09/2023 5798334563 Mrs. L SREEDEVI INDIAN BANK(607105)
5 Ithikkara KL-13-005-003-015/132
(Chirakkara) 		1613005003NRG24110820230767635 11/08/2023 Sarada 1613005003WL031742 Sarada 00176 IDIB000P023 1665 1665 Processed 21/09/2023 5798334561 Smt. SARADHA . INDIAN BANK(607105)
6 Ithikkara KL-13-005-003-015/133
(Chirakkara) 		1613005003NRG24110820230767636 11/08/2023 Sudha S 1613005003WL031742 Sudha S 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5798334559 MRS SUDHA S STATE BANK OF INDIA(508548)
7 Ithikkara KL-13-005-003-015/136
(Chirakkara) 		1613005003NRG24110820230767637 11/08/2023 shiji 1613005003WL031742 shiji 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5798334558 SHIJI IDBI BANK(607095)
8 Ithikkara KL-13-005-003-015/138
(Chirakkara) 		1613005003NRG24110820230767638 11/08/2023 Sarojini .C 1613005003WL031742 Sarojini .C 00176 IDIB000P023 1665 1665 Processed 21/09/2023 5798334560 Smt. SAROJINI. C INDIAN BANK(607105)
9 Ithikkara KL-13-005-003-015/1438
(Chirakkara) 		1613005003NRG24110820230767639 11/08/2023 santha K 1613005003WL031742 santha K 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5798334573 Mrs. SANTHA K INDIAN BANK(607105)
10 Ithikkara KL-13-005-003-015/1734
(Chirakkara) 		1613005003NRG24110820230767640 11/08/2023 Rajan S 1613005003WL031742 Rajan S 00176 IDIB000P023 1665 1665 Processed 22/09/2023 5798334570 RAJAN S INDIA POST PAYMENTS BANK LIMITED(508528)
11 Ithikkara KL-13-005-003-015/1886
(Chirakkara) 		1613005003NRG24110820230767641 11/08/2023 Deepa L 1613005003WL031742 Deepa L 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5798334569 Ms. DEEPA L INDIAN BANK(607105)
12 Ithikkara KL-13-005-003-015/1892-A
(Chirakkara) 		1613005003NRG24110820230767642 11/08/2023 Bindhya Sanalkumar 1613005003WL031742 Bindhya Sanalkumar 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5798334571 Mrs. Bindhya B INDIAN BANK(607105)
13 Ithikkara KL-13-005-003-015/1934
(Chirakkara) 		1613005003NRG24110820230767643 11/08/2023 Ushakumari 1613005003WL031742 Ushakumari 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5798334556 Mrs. USHAKUMARI AMMA USHAKUMARI INDIAN BANK(607105)
14 Ithikkara KL-13-005-003-015/2073
(Chirakkara) 		1613005003NRG24110820230767644 11/08/2023 Sobhana V 1613005003WL031742 Sobhana V 00176 IDIB000P023 1665 1665 Processed 21/09/2023 5798334572 SOBHANA V KERALA GRAMIN BANK(607476)
15 Ithikkara KL-13-005-003-015/2680
(Chirakkara) 		1613005003NRG24110820230767645 11/08/2023 INDIRA DEVI 1613005003WL031742 INDIRA DEVI 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5798334577 Mrs. Indiradevi S INDIAN BANK(607105)
16 Ithikkara KL-13-005-003-015/4357
(Chirakkara) 		1613005003NRG24110820230767646 11/08/2023 SARALA 1613005003WL031742 SARALA 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5798334578 Mrs. SARALA J INDIAN BANK(607105)
17 Ithikkara KL-13-005-003-015/4494
(Chirakkara) 		1613005003NRG24110820230767647 11/08/2023 Sheeja 1613005003WL031742 Sheeja 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5798334579 Mrs. SHEEJA S INDIAN BANK(607105)
18 Ithikkara KL-13-005-003-015/4655
(Chirakkara) 		1613005003NRG24110820230767648 11/08/2023 RADHA 1613005003WL031742 RADHA 00176 IDIB000P023 1665 1665 Processed 21/09/2023 5798334584 Mrs. Radha C INDIAN BANK(607105)
19 Ithikkara KL-13-005-003-015/4707
(Chirakkara) 		1613005003NRG24110820230767649 11/08/2023 SAROJAM 1613005003WL031742 SAROJAM 00176 IDIB000P023 1998 1998 Processed 22/09/2023 5798334575 SAROJAM KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Ithikkara KL-13-005-003-015/5131
(Chirakkara) 		1613005003NRG24110820230767651 11/08/2023 DEEPA M 1613005003WL031742 DEEPA M 00176 IDIB000P023 1332 1332 Processed 21/09/2023 5798334582 MRS DEEPA M STATE BANK OF INDIA(508548)
21 Ithikkara KL-13-005-003-015/6270
(Chirakkara) 		1613005003NRG24110820230767653 11/08/2023 REJITHA RANI 1613005003WL031742 REJITHA RANI 00176 IDIB000P023 1665 1665 Processed 21/09/2023 5798334574 Mrs. REJITHA RANI INDIAN BANK(607105)
22 Ithikkara KL-13-005-003-015/6573
(Chirakkara) 		1613005003NRG24110820230767656 11/08/2023 SEENA MOL 1613005003WL031742 SEENA MOL 00176 IDIB000P023 1998 1998 Processed 22/09/2023 5798334583 SEENAMOL V G INDIA POST PAYMENTS BANK LIMITED(508528)
23 Ithikkara KL-13-005-003-015/672
(Chirakkara) 		1613005003NRG24110820230767658 11/08/2023 Pushpavally S 1613005003WL031742 Pushpavally S 00176 IDIB000P023 999 999 Processed 21/09/2023 5798334562 Mrs. PUSHPAVALLY S INDIAN BANK(607105)
24 Ithikkara KL-13-005-003-015/673
(Chirakkara) 		1613005003NRG24110820230767659 11/08/2023 Bini Sunil 1613005003WL031742 Bini Sunil 00176 IDIB000P023 1665 1665 Processed 21/09/2023 5798334565 MRS BINI G STATE BANK OF INDIA(508548)
25 Ithikkara KL-13-005-003-015/6731
(Chirakkara) 		1613005003NRG24110820230767660 11/08/2023 THANKAMANI C 1613005003WL031742 THANKAMANI C 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5798334585 Mrs. Thankamani C INDIAN BANK(607105)
26 Ithikkara KL-13-005-003-016/1638
(Chirakkara) 		1613005003NRG24110820230767661 11/08/2023 Chandrika Amma 1613005003WL031742 Chandrika Amma 00176 IDIB000P023 999 999 Processed 21/09/2023 5798334568 CHANDRIKA AJAYKUMAR KERALA GRAMIN BANK(607476)
SubTotal 41958 41958
27 Ithikkara KL-13-005-003-015/5066
(Chirakkara) 		1613005003NRG24110820230767650 11/08/2023 GOMATHI 1613005003WL031742 GOMATHI 00415 SBIN0070071 1998 1998 Processed 21/09/2023 5798334566 MRS GOMATHI STATE BANK OF INDIA(508548)
28 Ithikkara KL-13-005-003-015/6348
(Chirakkara) 		1613005003NRG24110820230767654 11/08/2023 CHANDRAN 1613005003WL031742 CHANDRAN 00415 SBIN0070071 1665 1665 Processed 21/09/2023 5798334581 MR CHANDRAN G STATE BANK OF INDIA(508548)
29 Ithikkara KL-13-005-003-015/6492
(Chirakkara) 		1613005003NRG24110820230767655 11/08/2023 Govindan 1613005003WL031742 Govindan 00415 SBIN0070071 1665 1665 Processed 21/09/2023 5798334580 MR GOVINDAN A STATE BANK OF INDIA(508548)
30 Ithikkara KL-13-005-003-015/6665
(Chirakkara) 		1613005003NRG24110820230767657 11/08/2023 SUNDARESAN 1613005003WL031742 SUNDARESAN 00415 SBIN0070071 1665 1665 Processed 21/09/2023 5798334567 MR SUNDARESAN S STATE BANK OF INDIA(508548)
SubTotal 6993 6993
Total 49284 49284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005003_110823APB_FTO_392502 Indian Bank IDIB000C141 CHIRAKKARA 333
2 Ithikkara KL1613005003_110823APB_FTO_392502 Indian Bank IDIB000P023 PARAVUR 41958
3 Ithikkara KL1613005003_110823APB_FTO_392502 State Bank Of India SBIN0070071 SOUTH PARAVOOR 6993

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