Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:19:43 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005003_281023APB_FTO_642562
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-13-005-003-001/6725
(Chirakkara) 		1613005003NRG24281020231331599 28/10/2023 radha 1613005003WL056279 radha 00127 FDRL0001278 1665 1665 Processed 29/11/2023 8063224006 MRS RADHA C STATE BANK OF INDIA(508548)
SubTotal 1665 1665
2 Ithikkara KL-13-005-003-001/4859
(Chirakkara) 		1613005003NRG24281020231331582 28/10/2023 THANKAMANI 1613005003WL056279 THANKAMANI 00176 IDIB000C141 666 666 Processed 29/11/2023 8063223980 Mrs. Thankamani INDIAN BANK(607105)
3 Ithikkara KL-13-005-003-001/5182
(Chirakkara) 		1613005003NRG24281020231331591 28/10/2023 SHAMMI 1613005003WL056279 SHAMMI 00176 IDIB000C141 1998 1998 Processed 29/11/2023 8063224030 Mrs. Shammy INDIAN BANK(607105)
4 Ithikkara KL-13-005-003-001/5987
(Chirakkara) 		1613005003NRG24281020231331593 28/10/2023 SASANKAN R 1613005003WL056279 SASANKAN R 00176 IDIB000C141 1665 1665 Processed 29/11/2023 8063224023 Mr. R Sasankan INDIAN BANK(607105)
5 Ithikkara KL-13-005-003-001/6034
(Chirakkara) 		1613005003NRG24281020231331596 28/10/2023 MOHINI 1613005003WL056279 MOHINI 00176 IDIB000C141 1998 1998 Processed 29/11/2023 8063224024 Mrs. Mohini T INDIAN BANK(607105)
6 Ithikkara KL-13-005-003-001/6239
(Chirakkara) 		1613005003NRG24281020231331597 28/10/2023 SASIDHARAN PILLA 1613005003WL056279 SASIDHARAN PILLA 00176 IDIB000C141 1665 1665 Processed 29/11/2023 8063224029 Mr. Sasidharan Pillai INDIAN BANK(607105)
7 Ithikkara KL-13-005-003-001/6241
(Chirakkara) 		1613005003NRG24281020231331598 28/10/2023 Saraswathy 1613005003WL056279 Saraswathy 00176 IDIB000C141 1665 1665 Processed 29/11/2023 8063224025 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Ithikkara KL-13-005-003-001/674
(Chirakkara) 		1613005003NRG24281020231331600 28/10/2023 JACOB 1613005003WL056279 JACOB 00176 IDIB000C141 1665 1665 Processed 29/11/2023 8063224017 JACOB INDIAN OVERSEAS BANK(508541)
SubTotal 11322 11322
9 Ithikkara KL-13-005-003-001/1056
(Chirakkara) 		1613005003NRG24281020231331569 28/10/2023 Manikandan pillai 1613005003WL056279 Manikandan pillai 00176 IDIB000P023 1998 1998 Processed 29/11/2023 8063223986 Mr. MANIKANDAN PILLAI . INDIAN BANK(607105)
10 Ithikkara KL-13-005-003-001/1586
(Chirakkara) 		1613005003NRG24281020231331571 28/10/2023 Raji.S 1613005003WL056279 Raji.S 00176 IDIB000P023 999 999 Processed 29/11/2023 8063224007 RAJI S INDIAN OVERSEAS BANK(508541)
11 Ithikkara KL-13-005-003-001/1815
(Chirakkara) 		1613005003NRG24281020231331572 28/10/2023 Pradeepa.D 1613005003WL056279 Pradeepa.D 00176 IDIB000P023 1998 1998 Processed 29/11/2023 8063224008 PRADEEPA D KERALA GRAMIN BANK(607476)
12 Ithikkara KL-13-005-003-001/1816
(Chirakkara) 		1613005003NRG24281020231331573 28/10/2023 Mini 1613005003WL056279 Mini 00176 IDIB000P023 1998 1998 Processed 29/11/2023 8063223989 Mrs. MINI G INDIAN BANK(607105)
13 Ithikkara KL-13-005-003-001/1899
(Chirakkara) 		1613005003NRG24281020231331574 28/10/2023 Santhamma.P 1613005003WL056279 Santhamma.P 00176 IDIB000P023 1998 1998 Processed 29/11/2023 8063224009 SANTHAMMA . INDIAN OVERSEAS BANK(508541)
14 Ithikkara KL-13-005-003-001/3197
(Chirakkara) 		1613005003NRG24281020231331575 28/10/2023 Leelamani 1613005003WL056279 Leelamani 00176 IDIB000P023 1998 1998 Processed 29/11/2023 8063224010 MR LEELAMANI AMMA STATE BANK OF INDIA(508548)
15 Ithikkara KL-13-005-003-001/3764
(Chirakkara) 		1613005003NRG24281020231331576 28/10/2023 madhu 1613005003WL056279 madhu 00176 IDIB000P023 1665 1665 Processed 29/11/2023 8063224015 Mr. MADHU R INDIAN BANK(607105)
16 Ithikkara KL-13-005-003-001/3774
(Chirakkara) 		1613005003NRG24281020231331577 28/10/2023 jenni 1613005003WL056279 jenni 00176 IDIB000P023 1332 1332 Processed 29/11/2023 8063224016 Mrs. JENNY C R INDIAN BANK(607105)
17 Ithikkara KL-13-005-003-001/4032
(Chirakkara) 		1613005003NRG24281020231331578 28/10/2023 ramany 1613005003WL056279 ramany 00176 IDIB000P023 1665 1665 Processed 29/11/2023 8063224019 MRS REMANI C STATE BANK OF INDIA(508548)
18 Ithikkara KL-13-005-003-001/4154
(Chirakkara) 		1613005003NRG24281020231331579 28/10/2023 RENJINI 1613005003WL056279 RENJINI 00176 IDIB000P023 1998 1998 Processed 29/11/2023 8063224018 Mrs. Renjini R BINIL INDIAN BANK(607105)
19 Ithikkara KL-13-005-003-001/4498
(Chirakkara) 		1613005003NRG24281020231331580 28/10/2023 sasikala 1613005003WL056279 sasikala 00176 IDIB000P023 999 999 Processed 29/11/2023 8063224012 Mrs. SASIKALA OMANA INDIAN BANK(607105)
20 Ithikkara KL-13-005-003-001/4506
(Chirakkara) 		1613005003NRG24281020231331581 28/10/2023 ajayan 1613005003WL056279 ajayan 00176 IDIB000P023 1332 1332 Processed 29/11/2023 8063224013 Mr. AJAYAN A INDIAN BANK(607105)
21 Ithikkara KL-13-005-003-001/4905
(Chirakkara) 		1613005003NRG24281020231331583 28/10/2023 SHEELA 1613005003WL056279 SHEELA 00176 IDIB000P023 1998 1998 Processed 29/11/2023 8063224020 Mr. Sheela INDIAN BANK(607105)
22 Ithikkara KL-13-005-003-001/4955
(Chirakkara) 		1613005003NRG24281020231331584 28/10/2023 REVINDRAN PILLA 1613005003WL056279 REVINDRAN PILLA 00176 IDIB000P023 1998 1998 Processed 29/11/2023 8063224027 RAVEENDRAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Ithikkara KL-13-005-003-001/4956
(Chirakkara) 		1613005003NRG24281020231331585 28/10/2023 LISSI 1613005003WL056279 LISSI 00176 IDIB000P023 1998 1998 Processed 29/11/2023 8063224021 Mrs. Lissy N INDIAN BANK(607105)
24 Ithikkara KL-13-005-003-001/4996
(Chirakkara) 		1613005003NRG24281020231331586 28/10/2023 BABY 1613005003WL056279 BABY 00176 IDIB000P023 999 999 Processed 29/11/2023 8063224028 BABY T INDIA POST PAYMENTS BANK LIMITED(508528)
25 Ithikkara KL-13-005-003-001/5006
(Chirakkara) 		1613005003NRG24281020231331587 28/10/2023 SARASWATHY 1613005003WL056279 SARASWATHY 00176 IDIB000P023 1665 1665 Processed 29/11/2023 8063224026 SARASWATHY S INDIA POST PAYMENTS BANK LIMITED(508528)
26 Ithikkara KL-13-005-003-001/5027
(Chirakkara) 		1613005003NRG24281020231331588 28/10/2023 THANKAMANI 1613005003WL056279 THANKAMANI 00176 IDIB000P023 1998 1998 Processed 29/11/2023 8063224022 MRS THANKAMANY STATE BANK OF INDIA(508548)
27 Ithikkara KL-13-005-003-001/5503
(Chirakkara) 		1613005003NRG24281020231331592 28/10/2023 BALAN 1613005003WL056279 BALAN 00176 IDIB000P023 1665 1665 Processed 29/11/2023 8063224014 Mr. N BALAN INDIAN BANK(607105)
28 Ithikkara KL-13-005-003-001/720
(Chirakkara) 		1613005003NRG24281020231331601 28/10/2023 GeethammaAsokan 1613005003WL056279 GeethammaAsokan 00176 IDIB000P023 1998 1998 Processed 29/11/2023 8063223990 GEETHA ASOKAN KERALA GRAMIN BANK(607476)
29 Ithikkara KL-13-005-003-001/727
(Chirakkara) 		1613005003NRG24281020231331602 28/10/2023 Chellamma 1613005003WL056279 Chellamma 00176 IDIB000P023 1998 1998 Processed 29/11/2023 8063223991 CHELLAMMA B INDIAN OVERSEAS BANK(508541)
30 Ithikkara KL-13-005-003-001/731
(Chirakkara) 		1613005003NRG24281020231331603 28/10/2023 Usha.S 1613005003WL056279 Usha.S 00176 IDIB000P023 1665 1665 Processed 29/11/2023 8063223992 Mrs. USHA S INDIAN BANK(607105)
31 Ithikkara KL-13-005-003-001/732
(Chirakkara) 		1613005003NRG24281020231331604 28/10/2023 Rejani.V 1613005003WL056279 Rejani.V 00176 IDIB000P023 1998 1998 Processed 29/11/2023 8063223993 Mrs. V RAJINI INDIAN BANK(607105)
32 Ithikkara KL-13-005-003-001/737
(Chirakkara) 		1613005003NRG24281020231331605 28/10/2023 Latha.L 1613005003WL056279 Latha.L 00176 IDIB000P023 1998 1998 Processed 29/11/2023 8063223994 Smt. LATHA. L INDIAN BANK(607105)
33 Ithikkara KL-13-005-003-001/747
(Chirakkara) 		1613005003NRG24281020231331606 28/10/2023 Sumangala.S 1613005003WL056279 Sumangala.S 00176 IDIB000P023 1665 1665 Processed 29/11/2023 8063223981 Mrs. Sumangala INDIAN BANK(607105)
34 Ithikkara KL-13-005-003-001/753
(Chirakkara) 		1613005003NRG24281020231331608 28/10/2023 Santhakumari 1613005003WL056279 Santhakumari 00176 IDIB000P023 1998 1998 Processed 29/11/2023 8063223985 MRS SANTHAKUMARI B STATE BANK OF INDIA(508548)
35 Ithikkara KL-13-005-003-001/754
(Chirakkara) 		1613005003NRG24281020231331609 28/10/2023 Jayasree.S 1613005003WL056279 Jayasree.S 00176 IDIB000P023 1665 1665 Processed 29/11/2023 8063223987 MRS JAYASREE S STATE BANK OF INDIA(508548)
36 Ithikkara KL-13-005-003-001/756
(Chirakkara) 		1613005003NRG24281020231331610 28/10/2023 Ambik.a.V 1613005003WL056279 Ambik.a.V 00176 IDIB000P023 1665 1665 Processed 29/11/2023 8063223982 MRS AMBIKA V STATE BANK OF INDIA(508548)
37 Ithikkara KL-13-005-003-001/757
(Chirakkara) 		1613005003NRG24281020231331611 28/10/2023 Sundari.A 1613005003WL056279 Sundari.A 00176 IDIB000P023 1998 1998 Processed 29/11/2023 8063223996 Mrs. SUNDARY. A INDIAN BANK(607105)
38 Ithikkara KL-13-005-003-001/759
(Chirakkara) 		1613005003NRG24281020231331612 28/10/2023 Vijayamma 1613005003WL056279 Vijayamma 00176 IDIB000P023 1998 1998 Processed 29/11/2023 8063223988 Smt. VIJAYAMMA . INDIAN BANK(607105)
39 Ithikkara KL-13-005-003-001/761
(Chirakkara) 		1613005003NRG24281020231331613 28/10/2023 Radhamani 1613005003WL056279 Radhamani 00176 IDIB000P023 1665 1665 Processed 29/11/2023 8063223983 Smt. RADHAMANI . INDIAN BANK(607105)
40 Ithikkara KL-13-005-003-001/764
(Chirakkara) 		1613005003NRG24281020231331614 28/10/2023 Nalinakumari.K.G 1613005003WL056279 Nalinakumari.K.G 00176 IDIB000P023 1665 1665 Processed 29/11/2023 8063223997 Mrs. NALINAKUMARI K G INDIAN BANK(607105)
41 Ithikkara KL-13-005-003-001/765
(Chirakkara) 		1613005003NRG24281020231331615 28/10/2023 Vilasiny 1613005003WL056279 Vilasiny 00176 IDIB000P023 1998 1998 Processed 29/11/2023 8063223998 Smt. VILASINY . INDIAN BANK(607105)
42 Ithikkara KL-13-005-003-001/783
(Chirakkara) 		1613005003NRG24281020231331616 28/10/2023 Vasanthi.B 1613005003WL056279 Vasanthi.B 00176 IDIB000P023 1998 1998 Processed 29/11/2023 8063223984 Mrs. VASANTHI. B INDIAN BANK(607105)
43 Ithikkara KL-13-005-003-001/785
(Chirakkara) 		1613005003NRG24281020231331617 28/10/2023 Indira.V 1613005003WL056279 Indira.V 00176 IDIB000P023 1665 1665 Processed 29/11/2023 8063223999 MRS INDIRA V STATE BANK OF INDIA(508548)
44 Ithikkara KL-13-005-003-001/961
(Chirakkara) 		1613005003NRG24281020231331618 28/10/2023 Thankamani 1613005003WL056279 Thankamani 00176 IDIB000P023 1332 1332 Processed 29/11/2023 8063224000 Mrs. S THANKAMANI INDIAN BANK(607105)
45 Ithikkara KL-13-005-003-002/1297
(Chirakkara) 		1613005003NRG24281020231331619 28/10/2023 Girija 1613005003WL056279 Girija 00176 IDIB000P023 1998 1998 Processed 29/11/2023 8063224011 Mrs. GIRIJA V INDIAN BANK(607105)
SubTotal 65268 65268
46 Ithikkara KL-13-005-003-001/1296
(Chirakkara) 		1613005003NRG24281020231331570 28/10/2023 BABU L 1613005003WL056279 BABU L 00177 IOBA0003229 1998 1998 Processed 29/11/2023 8063224001 BABU L INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
47 Ithikkara KL-13-005-003-001/5140
(Chirakkara) 		1613005003NRG24281020231331589 28/10/2023 REJANI 1613005003WL056279 REJANI 00415 SBIN0005185 1998 1998 Processed 29/11/2023 8063224003 MRS RAJANI MOHANAN STATE BANK OF INDIA(508548)
48 Ithikkara KL-13-005-003-001/5143
(Chirakkara) 		1613005003NRG24281020231331590 28/10/2023 AMBIKA 1613005003WL056279 AMBIKA 00415 SBIN0005185 999 999 Processed 29/11/2023 8063224004 AMBIKA R INDIA POST PAYMENTS BANK LIMITED(508528)
49 Ithikkara KL-13-005-003-001/5991
(Chirakkara) 		1613005003NRG24281020231331595 28/10/2023 K BABU 1613005003WL056279 K BABU 00415 SBIN0005185 1998 1998 Processed 29/11/2023 8063224005 MR K BABU STATE BANK OF INDIA(508548)
50 Ithikkara KL-13-005-003-001/5991
(Chirakkara) 		1613005003NRG24281020231331594 28/10/2023 PONNAMMA K 1613005003WL056279 PONNAMMA K 00415 SBIN0005185 1665 1665 Processed 29/11/2023 8063224002 K PONNAMMA . INDIAN OVERSEAS BANK(508541)
51 Ithikkara KL-13-005-003-001/748
(Chirakkara) 		1613005003NRG24281020231331607 28/10/2023 Rohinikutty.B 1613005003WL056279 Rohinikutty.B 00415 SBIN0005185 1998 1998 Processed 29/11/2023 8063223995 MRS ROHINIKUTTY B STATE BANK OF INDIA(508548)
SubTotal 8658 8658
Total 88911 88911

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005003_281023APB_FTO_642562 Federal Bank FDRL0001278 CHATHANNOOR 1665
2 Ithikkara KL1613005003_281023APB_FTO_642562 Indian Bank IDIB000C141 CHIRAKKARA 11322
3 Ithikkara KL1613005003_281023APB_FTO_642562 Indian Bank IDIB000P023 PARAVUR 65268
4 Ithikkara KL1613005003_281023APB_FTO_642562 Indian Overseas Bank IOBA0003229 CHATHANNOOR 1998
5 Ithikkara KL1613005003_281023APB_FTO_642562 State Bank Of India SBIN0005185 CHATHANNUR 8658

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