Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:18:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005003_140823APB_FTO_401084
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-13-005-003-004/14
(Chirakkara) 		1613005003NRG24140820230797500 14/08/2023 VINOD 1613005003WL032850 VINOD 00176 IDIB000C141 1998 1998 Processed 21/09/2023 5801048036 Mr. Vinod INDIAN BANK(607105)
2 Ithikkara KL-13-005-003-004/2996
(Chirakkara) 		1613005003NRG24140820230797520 14/08/2023 BEENA K S 1613005003WL032850 BEENA K S 00176 IDIB000C141 1998 1998 Processed 21/09/2023 5801048039 RAJESH FEDERAL BANK(607165)
3 Ithikkara KL-13-005-003-004/3966
(Chirakkara) 		1613005003NRG24140820230797522 14/08/2023 RAJAN 1613005003WL032850 RAJAN 00176 IDIB000C141 1998 1998 Processed 22/09/2023 5801048044 RAJAN R KERALA GRAMIN BANK(607476)
4 Ithikkara KL-13-005-003-004/523
(Chirakkara) 		1613005003NRG24140820230797542 14/08/2023 Sheelakumari P 1613005003WL032850 Sheelakumari P 00176 IDIB000C141 1665 1665 Processed 21/09/2023 5801048045 SHEELA KUMARI S INDIAN OVERSEAS BANK(508541)
SubTotal 7659 7659
5 Ithikkara KL-13-005-003-004/2156
(Chirakkara) 		1613005003NRG24140820230797511 14/08/2023 SUSHAMA KUMARI 1613005003WL032850 SUSHAMA KUMARI 00176 IDIB000K099 1998 1998 Processed 22/09/2023 5801048042 SUSHAMA KUMARI KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
6 Ithikkara KL-13-005-003-002/835
(Chirakkara) 		1613005003NRG24140820230797498 14/08/2023 Remani.S 1613005003WL032850 Remani.S 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5801048052 Mrs. S REMANI INDIAN BANK(607105)
7 Ithikkara KL-13-005-003-003/726
(Chirakkara) 		1613005003NRG24140820230797499 14/08/2023 Sobhana 1613005003WL032850 Sobhana 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5801048079 SOBHANA B INDIAN OVERSEAS BANK(508541)
8 Ithikkara KL-13-005-003-004/1443
(Chirakkara) 		1613005003NRG24140820230797501 14/08/2023 sindhu 1613005003WL032850 sindhu 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5801048033 SINDHU S FEDERAL BANK(607165)
9 Ithikkara KL-13-005-003-004/1587
(Chirakkara) 		1613005003NRG24140820230797503 14/08/2023 Girija.K 1613005003WL032850 Girija.K 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5801048073 Mrs. GIRIJA K INDIAN BANK(607105)
10 Ithikkara KL-13-005-003-004/1632
(Chirakkara) 		1613005003NRG24140820230797504 14/08/2023 Saraswathy.N 1613005003WL032850 Saraswathy.N 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5801048065 Mrs. Saraswathy INDIAN BANK(607105)
11 Ithikkara KL-13-005-003-004/1672
(Chirakkara) 		1613005003NRG24140820230797505 14/08/2023 SreedharanPillai.R 1613005003WL032850 SreedharanPillai.R 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5801048074 Mr. SREEDHARAN PILLAI .K INDIAN BANK(607105)
12 Ithikkara KL-13-005-003-004/2106
(Chirakkara) 		1613005003NRG24140820230797506 14/08/2023 JameelaBeevi.S 1613005003WL032850 JameelaBeevi.S 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5801048076 Mrs. JAMEELA BEEVI .S INDIAN BANK(607105)
13 Ithikkara KL-13-005-003-004/2151
(Chirakkara) 		1613005003NRG24140820230797509 14/08/2023 SaraswathyAmma 1613005003WL032850 SaraswathyAmma 00176 IDIB000P023 1332 1332 Processed 21/09/2023 5801048032 Mrs. Saraswathy amma INDIAN BANK(607105)
14 Ithikkara KL-13-005-003-004/2152
(Chirakkara) 		1613005003NRG24140820230797510 14/08/2023 JAYA 1613005003WL032850 JAYA 00176 IDIB000P023 1665 1665 Processed 21/09/2023 5801048035 JAYA V HDFC BANK LTD(607152)
15 Ithikkara KL-13-005-003-004/2294
(Chirakkara) 		1613005003NRG24140820230797512 14/08/2023 Manju 1613005003WL032850 Manju 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5801048061 MANJU K CANARA BANK(508532)
16 Ithikkara KL-13-005-003-004/2359
(Chirakkara) 		1613005003NRG24140820230797514 14/08/2023 SaraswathyAmma 1613005003WL032850 SaraswathyAmma 00176 IDIB000P023 1665 1665 Processed 21/09/2023 5801048075 Smt. SARASWATHY AMMA INDIAN BANK(607105)
17 Ithikkara KL-13-005-003-004/2413
(Chirakkara) 		1613005003NRG24140820230797515 14/08/2023 Anandavally.K 1613005003WL032850 Anandavally.K 00176 IDIB000P023 1998 1998 Processed 22/09/2023 5801048031 ANANDAVALLY KERALA GRAMIN BANK(607476)
18 Ithikkara KL-13-005-003-004/2418
(Chirakkara) 		1613005003NRG24140820230797516 14/08/2023 Shobha.J 1613005003WL032850 Shobha.J 00176 IDIB000P023 333 333 Processed 21/09/2023 5801048077 Mrs. SOBHA J INDIAN BANK(607105)
19 Ithikkara KL-13-005-003-004/2459
(Chirakkara) 		1613005003NRG24140820230797517 14/08/2023 Jaseena.A.P 1613005003WL032850 Jaseena.A.P 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5801048078 Mrs. JASEENA A P INDIAN BANK(607105)
20 Ithikkara KL-13-005-003-004/2847-A
(Chirakkara) 		1613005003NRG24140820230797519 14/08/2023 THANKAMNAI 1613005003WL032850 THANKAMNAI 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5801048080 MRS THAKAMANI G STATE BANK OF INDIA(508548)
21 Ithikkara KL-13-005-003-004/3173
(Chirakkara) 		1613005003NRG24140820230797521 14/08/2023 Janamma 1613005003WL032850 Janamma 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5801048030 Mrs. Janamma K INDIAN BANK(607105)
22 Ithikkara KL-13-005-003-004/4052
(Chirakkara) 		1613005003NRG24140820230797523 14/08/2023 SALINI 1613005003WL032850 SALINI 00176 IDIB000P023 1332 1332 Processed 21/09/2023 5801048046 Smt. SALINI.S INDIAN BANK(607105)
23 Ithikkara KL-13-005-003-004/4394
(Chirakkara) 		1613005003NRG24140820230797525 14/08/2023 MOLLY 1613005003WL032850 MOLLY 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5801048038 MOLLY INDIA POST PAYMENTS BANK LIMITED(508528)
24 Ithikkara KL-13-005-003-004/4502
(Chirakkara) 		1613005003NRG24140820230797526 14/08/2023 sahadevan 1613005003WL032850 sahadevan 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5801048034 Mr. SAHADEVAN D INDIAN BANK(607105)
25 Ithikkara KL-13-005-003-004/469
(Chirakkara) 		1613005003NRG24140820230797527 14/08/2023 Mahilamani 1613005003WL032850 Mahilamani 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5801048048 MRS MAHILAMANI STATE BANK OF INDIA(508548)
26 Ithikkara KL-13-005-003-004/4721
(Chirakkara) 		1613005003NRG24140820230797528 14/08/2023 SREEKUMARI 1613005003WL032850 SREEKUMARI 00176 IDIB000P023 1998 1998 Processed 22/09/2023 5801048062 SREE KUMARI KERALA GRAMIN BANK(607476)
27 Ithikkara KL-13-005-003-004/4780
(Chirakkara) 		1613005003NRG24140820230797529 14/08/2023 vijayamma 1613005003WL032850 vijayamma 00176 IDIB000P023 1665 1665 Processed 21/09/2023 5801048037 Mrs. N VIJAYAMMA INDIAN BANK(607105)
28 Ithikkara KL-13-005-003-004/4864
(Chirakkara) 		1613005003NRG24140820230797531 14/08/2023 SAHAJAMMA N 1613005003WL032850 SAHAJAMMA N 00176 IDIB000P023 1998 1998 Processed 22/09/2023 5801048040 SAHAJAMMA N KERALA GRAMIN BANK(607476)
29 Ithikkara KL-13-005-003-004/4893
(Chirakkara) 		1613005003NRG24140820230797532 14/08/2023 NARAYANI 1613005003WL032850 NARAYANI 00176 IDIB000P023 1665 1665 Processed 21/09/2023 5801048041 Mr. Narayani INDIAN BANK(607105)
30 Ithikkara KL-13-005-003-004/492
(Chirakkara) 		1613005003NRG24140820230797534 14/08/2023 Ammini amma 1613005003WL032850 Ammini amma 00176 IDIB000P023 1665 1665 Processed 21/09/2023 5801048050 AMMINI AMMA K INDIAN OVERSEAS BANK(508541)
31 Ithikkara KL-13-005-003-004/494
(Chirakkara) 		1613005003NRG24140820230797535 14/08/2023 BEENAKUMARI 1613005003WL032850 BEENAKUMARI 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5801048053 BEENA KUMARI T INDIA POST PAYMENTS BANK LIMITED(508528)
32 Ithikkara KL-13-005-003-004/506
(Chirakkara) 		1613005003NRG24140820230797536 14/08/2023 Sushama.A 1613005003WL032850 Sushama.A 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5801048058 Mrs. Sushamma INDIAN BANK(607105)
33 Ithikkara KL-13-005-003-004/507
(Chirakkara) 		1613005003NRG24140820230797537 14/08/2023 SanthammaAmma 1613005003WL032850 SanthammaAmma 00176 IDIB000P023 333 333 Processed 21/09/2023 5801048055 Smt. SANTHAMMA . INDIAN BANK(607105)
34 Ithikkara KL-13-005-003-004/509
(Chirakkara) 		1613005003NRG24140820230797538 14/08/2023 Revamma.L 1613005003WL032850 Revamma.L 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5801048063 MRS REVAMMA N STATE BANK OF INDIA(508548)
35 Ithikkara KL-13-005-003-004/515
(Chirakkara) 		1613005003NRG24140820230797539 14/08/2023 AnithaA 1613005003WL032850 AnithaA 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5801048057 Smt. ANITHA. A INDIAN BANK(607105)
36 Ithikkara KL-13-005-003-004/519
(Chirakkara) 		1613005003NRG24140820230797541 14/08/2023 Mini.B 1613005003WL032850 Mini.B 00176 IDIB000P023 1998 1998 Processed 22/09/2023 5801048051 MINIMOL B KERALA GRAMIN BANK(607476)
37 Ithikkara KL-13-005-003-004/531
(Chirakkara) 		1613005003NRG24140820230797543 14/08/2023 pushpa 1613005003WL032850 pushpa 00176 IDIB000P023 333 333 Processed 21/09/2023 5801048056 MRS PUSHPA STATE BANK OF INDIA(508548)
38 Ithikkara KL-13-005-003-004/543
(Chirakkara) 		1613005003NRG24140820230797544 14/08/2023 Remany.P 1613005003WL032850 Remany.P 00176 IDIB000P023 1665 1665 Processed 21/09/2023 5801048049 Mrs. P REMANI INDIAN BANK(607105)
39 Ithikkara KL-13-005-003-004/544
(Chirakkara) 		1613005003NRG24140820230797545 14/08/2023 Sindhu.S 1613005003WL032850 Sindhu.S 00176 IDIB000P023 1998 1998 Processed 22/09/2023 5801048064 SINDHU S KERALA GRAMIN BANK(607476)
40 Ithikkara KL-13-005-003-004/551
(Chirakkara) 		1613005003NRG24140820230797546 14/08/2023 OmanaRajan 1613005003WL032850 OmanaRajan 00176 IDIB000P023 1665 1665 Processed 22/09/2023 5801048060 OMANA KERALA GRAMIN BANK(607476)
41 Ithikkara KL-13-005-003-004/555
(Chirakkara) 		1613005003NRG24140820230797547 14/08/2023 GIRIJA 1613005003WL032850 GIRIJA 00176 IDIB000P023 1332 1332 Processed 21/09/2023 5801048059 GIRIJA R STATE BANK OF INDIA(508548)
42 Ithikkara KL-13-005-003-004/564
(Chirakkara) 		1613005003NRG24140820230797548 14/08/2023 Vilasini 1613005003WL032850 Vilasini 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5801048054 Smt. VILASINI B INDIAN BANK(607105)
SubTotal 64602 64602
43 Ithikkara KL-13-005-003-004/2129
(Chirakkara) 		1613005003NRG24140820230797507 14/08/2023 GIRIJA DEVI 1613005003WL032850 GIRIJA DEVI 00415 SBIN0005185 1665 1665 Processed 21/09/2023 5801048066 GIRIJA A AMBAREESH J E OR S STATE BANK OF INDIA(508548)
44 Ithikkara KL-13-005-003-004/2311
(Chirakkara) 		1613005003NRG24140820230797513 14/08/2023 MANIYAMMA 1613005003WL032850 MANIYAMMA 00415 SBIN0005185 1998 1998 Processed 21/09/2023 5801048047 MANIYAMMA STATE BANK OF INDIA(508548)
45 Ithikkara KL-13-005-003-004/4385
(Chirakkara) 		1613005003NRG24140820230797524 14/08/2023 BINDHU 1613005003WL032850 BINDHU 00415 SBIN0005185 1998 1998 Processed 21/09/2023 5801048043 BINDU S INDIA POST PAYMENTS BANK LIMITED(508528)
46 Ithikkara KL-13-005-003-004/4789
(Chirakkara) 		1613005003NRG24140820230797530 14/08/2023 SAROJAM 1613005003WL032850 SAROJAM 00415 SBIN0005185 1998 1998 Processed 21/09/2023 5801048067 MRS SAROJAM STATE BANK OF INDIA(508548)
47 Ithikkara KL-13-005-003-004/4896
(Chirakkara) 		1613005003NRG24140820230797533 14/08/2023 VASANTHAKUMARI 1613005003WL032850 VASANTHAKUMARI 00415 SBIN0005185 1998 1998 Processed 21/09/2023 5801048069 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
48 Ithikkara KL-13-005-003-004/5153
(Chirakkara) 		1613005003NRG24140820230797540 14/08/2023 JAINY 1613005003WL032850 JAINY 00415 SBIN0005185 1998 1998 Processed 21/09/2023 5801048068 MRS JAINY STATE BANK OF INDIA(508548)
SubTotal 11655 11655
49 Ithikkara KL-13-005-003-004/2135
(Chirakkara) 		1613005003NRG24140820230797508 14/08/2023 PRASANNA 1613005003WL032850 PRASANNA 00415 SBIN0070067 1998 1998 Processed 21/09/2023 5801048072 PRASANNA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
50 Ithikkara KL-13-005-003-004/1573
(Chirakkara) 		1613005003NRG24140820230797502 14/08/2023 SINDHU 1613005003WL032850 SINDHU 00657 KLGB0040571 1998 1998 Processed 22/09/2023 5801048070 SINDHU BIJU KERALA GRAMIN BANK(607476)
51 Ithikkara KL-13-005-003-004/2739
(Chirakkara) 		1613005003NRG24140820230797518 14/08/2023 SHAJAHAN 1613005003WL032850 SHAJAHAN 00657 KLGB0040571 1665 1665 Processed 22/09/2023 5801048071 SHAJAHAN M KERALA GRAMIN BANK(607476)
SubTotal 3663 3663
Total 91575 91575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005003_140823APB_FTO_401084 Indian Bank IDIB000C141 CHIRAKKARA 7659
2 Ithikkara KL1613005003_140823APB_FTO_401084 Indian Bank IDIB000K099 PARIPALLY 1998
3 Ithikkara KL1613005003_140823APB_FTO_401084 Indian Bank IDIB000P023 paravur 64602
4 Ithikkara KL1613005003_140823APB_FTO_401084 State Bank Of India SBIN0005185 CHATHANNUR 11655
5 Ithikkara KL1613005003_140823APB_FTO_401084 State Bank Of India SBIN0070067 CHATHANOOR 1998
6 Ithikkara KL1613005003_140823APB_FTO_401084 Kerala Gramin Bank KLGB0040571 CHATHANNUR 3663

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