Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:40:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005003_140723APB_FTO_301668
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-13-005-003-001/5182
(Chirakkara) 		1613005003NRG24140720230554881 14/07/2023 SHAMMI 1613005003WL023390 SHAMMI 00176 IDIB000C141 333 333 Processed 21/07/2023 3602502561 Mrs. Shammy INDIAN BANK(607105)
2 Ithikkara KL-13-005-003-001/6034
(Chirakkara) 		1613005003NRG24140720230554885 14/07/2023 MOHINI 1613005003WL023390 MOHINI 00176 IDIB000C141 666 666 Processed 21/07/2023 3602502562 Mrs. Mohini T INDIAN BANK(607105)
3 Ithikkara KL-13-005-003-001/6241
(Chirakkara) 		1613005003NRG24140720230554886 14/07/2023 Saraswathy 1613005003WL023390 Saraswathy 00176 IDIB000C141 666 666 Processed 20/07/2023 3602502552 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Ithikkara KL-13-005-003-001/6294
(Chirakkara) 		1613005003NRG24140720230554887 14/07/2023 SURAVI 1613005003WL023390 SURAVI 00176 IDIB000C141 333 333 Processed 21/07/2023 3602502563 SURAVI S KERALA GRAMIN BANK(607476)
5 Ithikkara KL-13-005-003-001/674
(Chirakkara) 		1613005003NRG24140720230554888 14/07/2023 JACOB 1613005003WL023390 JACOB 00176 IDIB000C141 666 666 Processed 20/07/2023 3602502566 JACOB INDIAN OVERSEAS BANK(508541)
SubTotal 2664 2664
6 Ithikkara KL-13-005-003-001/5007
(Chirakkara) 		1613005003NRG24140720230554878 14/07/2023 KUMARI L 1613005003WL023390 KUMARI L 00176 IDIB000K099 666 666 Processed 20/07/2023 3602502530 KUMARI L INDIAN OVERSEAS BANK(508541)
SubTotal 666 666
7 Ithikkara KL-13-005-003-001/1056
(Chirakkara) 		1613005003NRG24140720230554860 14/07/2023 Manikandan pillai 1613005003WL023390 Manikandan pillai 00176 IDIB000P023 333 333 Processed 21/07/2023 3602502568 Mr. MANIKANDAN PILLAI . INDIAN BANK(607105)
8 Ithikkara KL-13-005-003-001/1586
(Chirakkara) 		1613005003NRG24140720230554862 14/07/2023 Raji.S 1613005003WL023390 Raji.S 00176 IDIB000P023 333 333 Processed 20/07/2023 3602502548 RAJI S INDIAN OVERSEAS BANK(508541)
9 Ithikkara KL-13-005-003-001/1655
(Chirakkara) 		1613005003NRG24140720230554863 14/07/2023 vasanthakumari 1613005003WL023390 vasanthakumari 00176 IDIB000P023 666 666 Processed 21/07/2023 3602502550 Mrs. VASANTHAKUMARI AMMA INDIAN BANK(607105)
10 Ithikkara KL-13-005-003-001/1815
(Chirakkara) 		1613005003NRG24140720230554864 14/07/2023 Pradeepa.D 1613005003WL023390 Pradeepa.D 00176 IDIB000P023 333 333 Processed 21/07/2023 3602502549 PRADEEPA D KERALA GRAMIN BANK(607476)
11 Ithikkara KL-13-005-003-001/1816
(Chirakkara) 		1613005003NRG24140720230554865 14/07/2023 Mini 1613005003WL023390 Mini 00176 IDIB000P023 333 333 Processed 21/07/2023 3602502537 Mrs. MINI G INDIAN BANK(607105)
12 Ithikkara KL-13-005-003-001/3197
(Chirakkara) 		1613005003NRG24140720230554866 14/07/2023 Leelamani 1613005003WL023390 Leelamani 00176 IDIB000P023 666 666 Processed 20/07/2023 3602502551 MR LEELAMANI AMMA STATE BANK OF INDIA(508548)
13 Ithikkara KL-13-005-003-001/3774
(Chirakkara) 		1613005003NRG24140720230554867 14/07/2023 jenni 1613005003WL023390 jenni 00176 IDIB000P023 666 666 Processed 21/07/2023 3602502564 Mrs. JENNY C R INDIAN BANK(607105)
14 Ithikkara KL-13-005-003-001/4032
(Chirakkara) 		1613005003NRG24140720230554868 14/07/2023 ramany 1613005003WL023390 ramany 00176 IDIB000P023 666 666 Processed 20/07/2023 3602502553 MRS REMANI C STATE BANK OF INDIA(508548)
15 Ithikkara KL-13-005-003-001/4154
(Chirakkara) 		1613005003NRG24140720230554869 14/07/2023 RENJINI 1613005003WL023390 RENJINI 00176 IDIB000P023 666 666 Processed 21/07/2023 3602502565 Mrs. Renjini R BINIL INDIAN BANK(607105)
16 Ithikkara KL-13-005-003-001/4905
(Chirakkara) 		1613005003NRG24140720230554873 14/07/2023 SHEELA 1613005003WL023390 SHEELA 00176 IDIB000P023 666 666 Processed 21/07/2023 3602502555 Mr. Sheela INDIAN BANK(607105)
17 Ithikkara KL-13-005-003-001/4955
(Chirakkara) 		1613005003NRG24140720230554874 14/07/2023 REVINDRAN PILLA 1613005003WL023390 REVINDRAN PILLA 00176 IDIB000P023 333 333 Processed 20/07/2023 3602502560 RAVEENDRAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Ithikkara KL-13-005-003-001/4956
(Chirakkara) 		1613005003NRG24140720230554875 14/07/2023 LISSI 1613005003WL023390 LISSI 00176 IDIB000P023 666 666 Processed 21/07/2023 3602502558 Mrs. Lissy N INDIAN BANK(607105)
19 Ithikkara KL-13-005-003-001/4996
(Chirakkara) 		1613005003NRG24140720230554876 14/07/2023 BABY 1613005003WL023390 BABY 00176 IDIB000P023 666 666 Processed 20/07/2023 3602502556 BABY T INDIA POST PAYMENTS BANK LIMITED(508528)
20 Ithikkara KL-13-005-003-001/5006
(Chirakkara) 		1613005003NRG24140720230554877 14/07/2023 SARASWATHY 1613005003WL023390 SARASWATHY 00176 IDIB000P023 666 666 Processed 20/07/2023 3602502557 MRS SARAWATHY STATE BANK OF INDIA(508548)
21 Ithikkara KL-13-005-003-001/5027
(Chirakkara) 		1613005003NRG24140720230554879 14/07/2023 THANKAMANI 1613005003WL023390 THANKAMANI 00176 IDIB000P023 333 333 Processed 20/07/2023 3602502559 MRS THANKAMANY STATE BANK OF INDIA(508548)
22 Ithikkara KL-13-005-003-001/5503
(Chirakkara) 		1613005003NRG24140720230554882 14/07/2023 BALAN 1613005003WL023390 BALAN 00176 IDIB000P023 666 666 Processed 21/07/2023 3602502554 Mr. N BALAN INDIAN BANK(607105)
23 Ithikkara KL-13-005-003-001/720
(Chirakkara) 		1613005003NRG24140720230554889 14/07/2023 GeethammaAsokan 1613005003WL023390 GeethammaAsokan 00176 IDIB000P023 666 666 Processed 21/07/2023 3602502536 GEETHA ASOKAN KERALA GRAMIN BANK(607476)
24 Ithikkara KL-13-005-003-001/721
(Chirakkara) 		1613005003NRG24140720230554890 14/07/2023 Lalithamma.O 1613005003WL023390 Lalithamma.O 00176 IDIB000P023 333 333 Processed 21/07/2023 3602502540 Mrs. LALITHAMMA O INDIAN BANK(607105)
25 Ithikkara KL-13-005-003-001/731
(Chirakkara) 		1613005003NRG24140720230554891 14/07/2023 Usha.S 1613005003WL023390 Usha.S 00176 IDIB000P023 666 666 Processed 21/07/2023 3602502539 Mrs. USHA S INDIAN BANK(607105)
26 Ithikkara KL-13-005-003-001/732
(Chirakkara) 		1613005003NRG24140720230554892 14/07/2023 Rejani.V 1613005003WL023390 Rejani.V 00176 IDIB000P023 666 666 Processed 21/07/2023 3602502535 Mrs. V RAJINI INDIAN BANK(607105)
27 Ithikkara KL-13-005-003-001/737
(Chirakkara) 		1613005003NRG24140720230554893 14/07/2023 Latha.L 1613005003WL023390 Latha.L 00176 IDIB000P023 666 666 Processed 21/07/2023 3602502533 Smt. LATHA. L INDIAN BANK(607105)
28 Ithikkara KL-13-005-003-001/747
(Chirakkara) 		1613005003NRG24140720230554894 14/07/2023 Sumangala.S 1613005003WL023390 Sumangala.S 00176 IDIB000P023 666 666 Processed 21/07/2023 3602502523 Mrs. Sumangala INDIAN BANK(607105)
29 Ithikkara KL-13-005-003-001/753
(Chirakkara) 		1613005003NRG24140720230554895 14/07/2023 Santhakumari 1613005003WL023390 Santhakumari 00176 IDIB000P023 333 333 Processed 20/07/2023 3602502527 MRS SANTHAKUMARI B STATE BANK OF INDIA(508548)
30 Ithikkara KL-13-005-003-001/754
(Chirakkara) 		1613005003NRG24140720230554896 14/07/2023 Jayasree.S 1613005003WL023390 Jayasree.S 00176 IDIB000P023 666 666 Processed 20/07/2023 3602502528 MRS JAYASREE S STATE BANK OF INDIA(508548)
31 Ithikkara KL-13-005-003-001/756
(Chirakkara) 		1613005003NRG24140720230554897 14/07/2023 Ambik.a.V 1613005003WL023390 Ambik.a.V 00176 IDIB000P023 333 333 Processed 20/07/2023 3602502524 MRS AMBIKA V STATE BANK OF INDIA(508548)
32 Ithikkara KL-13-005-003-001/757
(Chirakkara) 		1613005003NRG24140720230554898 14/07/2023 Sundari.A 1613005003WL023390 Sundari.A 00176 IDIB000P023 333 333 Processed 21/07/2023 3602502532 Mrs. SUNDARY. A INDIAN BANK(607105)
33 Ithikkara KL-13-005-003-001/759
(Chirakkara) 		1613005003NRG24140720230554899 14/07/2023 Vijayamma 1613005003WL023390 Vijayamma 00176 IDIB000P023 666 666 Processed 21/07/2023 3602502529 Smt. VIJAYAMMA . INDIAN BANK(607105)
34 Ithikkara KL-13-005-003-001/761
(Chirakkara) 		1613005003NRG24140720230554900 14/07/2023 Radhamani 1613005003WL023390 Radhamani 00176 IDIB000P023 666 666 Processed 21/07/2023 3602502525 Smt. RADHAMANI . INDIAN BANK(607105)
35 Ithikkara KL-13-005-003-001/764
(Chirakkara) 		1613005003NRG24140720230554901 14/07/2023 Nalinakumari.K.G 1613005003WL023390 Nalinakumari.K.G 00176 IDIB000P023 666 666 Processed 21/07/2023 3602502538 Mrs. NALINAKUMARI K G INDIAN BANK(607105)
36 Ithikkara KL-13-005-003-001/765
(Chirakkara) 		1613005003NRG24140720230554902 14/07/2023 Vilasiny 1613005003WL023390 Vilasiny 00176 IDIB000P023 333 333 Processed 21/07/2023 3602502531 Smt. VILASINY . INDIAN BANK(607105)
37 Ithikkara KL-13-005-003-001/783
(Chirakkara) 		1613005003NRG24140720230554903 14/07/2023 Vasanthi.B 1613005003WL023390 Vasanthi.B 00176 IDIB000P023 666 666 Processed 21/07/2023 3602502526 Mrs. VASANTHI. B INDIAN BANK(607105)
38 Ithikkara KL-13-005-003-001/785
(Chirakkara) 		1613005003NRG24140720230554904 14/07/2023 Indira.V 1613005003WL023390 Indira.V 00176 IDIB000P023 666 666 Processed 20/07/2023 3602502541 MRS INDIRA V STATE BANK OF INDIA(508548)
39 Ithikkara KL-13-005-003-001/961
(Chirakkara) 		1613005003NRG24140720230554905 14/07/2023 Thankamani 1613005003WL023390 Thankamani 00176 IDIB000P023 666 666 Processed 21/07/2023 3602502534 Mrs. S THANKAMANI INDIAN BANK(607105)
SubTotal 18315 18315
40 Ithikkara KL-13-005-003-001/1296
(Chirakkara) 		1613005003NRG24140720230554861 14/07/2023 BABU L 1613005003WL023390 BABU L 00177 IOBA0003229 666 666 Processed 20/07/2023 3602502542 BABU L INDIAN OVERSEAS BANK(508541)
SubTotal 666 666
41 Ithikkara KL-13-005-003-001/4500
(Chirakkara) 		1613005003NRG24140720230554870 14/07/2023 SUDHARMANI 1613005003WL023390 SUDHARMANI 00415 SBIN0005185 666 666 Processed 20/07/2023 3602502544 MS SUDHARMANI P STATE BANK OF INDIA(508548)
42 Ithikkara KL-13-005-003-001/4506
(Chirakkara) 		1613005003NRG24140720230554871 14/07/2023 KANCHANA 1613005003WL023390 KANCHANA 00415 SBIN0005185 666 666 Processed 20/07/2023 3602502567 KANCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Ithikkara KL-13-005-003-001/5140
(Chirakkara) 		1613005003NRG24140720230554880 14/07/2023 REJANI 1613005003WL023390 REJANI 00415 SBIN0005185 666 666 Processed 20/07/2023 3602502546 MRS RAJANI MOHANAN STATE BANK OF INDIA(508548)
44 Ithikkara KL-13-005-003-001/5991
(Chirakkara) 		1613005003NRG24140720230554884 14/07/2023 K BABU 1613005003WL023390 K BABU 00415 SBIN0005185 666 666 Processed 20/07/2023 3602502545 MR K BABU STATE BANK OF INDIA(508548)
45 Ithikkara KL-13-005-003-001/5991
(Chirakkara) 		1613005003NRG24140720230554883 14/07/2023 PONNAMMA K 1613005003WL023390 PONNAMMA K 00415 SBIN0005185 666 666 Processed 20/07/2023 3602502543 K PONNAMMA . INDIAN OVERSEAS BANK(508541)
SubTotal 3330 3330
46 Ithikkara KL-13-005-003-001/4550
(Chirakkara) 		1613005003NRG24140720230554872 14/07/2023 PRASANTHI M R 1613005003WL023390 PRASANTHI M R 00657 KLGB0040571 333 333 Processed 21/07/2023 3602502547 Mrs. Prasanthi M R INDIAN BANK(607105)
SubTotal 333 333
Total 25974 25974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005003_140723APB_FTO_301668 Indian Bank IDIB000C141 CHIRAKKARA 2664
2 Ithikkara KL1613005003_140723APB_FTO_301668 Indian Bank IDIB000K099 PARIPALLY 666
3 Ithikkara KL1613005003_140723APB_FTO_301668 Indian Bank IDIB000P023 PARAVUR 18315
4 Ithikkara KL1613005003_140723APB_FTO_301668 Indian Overseas Bank IOBA0003229 CHATHANNOOR 666
5 Ithikkara KL1613005003_140723APB_FTO_301668 State Bank Of India SBIN0005185 CHATHANNUR 3330
6 Ithikkara KL1613005003_140723APB_FTO_301668 Kerala Gramin Bank KLGB0040571 CHATHANNUR 333

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