Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:23:42 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005003_181023APB_FTO_603580
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) 		1613005003NRG24181020231243991 18/10/2023 RAJI 1613005003WL052266 RAJI 00176 IDIB000C141 1998 1998 Processed 27/11/2023 8020984730 Mrs. Raji S R INDIAN BANK(607105)
SubTotal 1998 1998
2 Ithikkara KL-13-005-003-015/119
(Chirakkara) 		1613005003NRG24181020231243966 18/10/2023 Lailamaniyamma G 1613005003WL052266 Lailamaniyamma G 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8020984742 Mrs. G. LAILAMANI AMMA INDIAN BANK(607105)
3 Ithikkara KL-13-005-003-015/1201
(Chirakkara) 		1613005003NRG24181020231243967 18/10/2023 V Geetha Ashok 1613005003WL052266 V Geetha Ashok 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8020984750 Mrs. V GEETHA ASHOK INDIAN BANK(607105)
4 Ithikkara KL-13-005-003-015/121
(Chirakkara) 		1613005003NRG24181020231243968 18/10/2023 sreedevi 1613005003WL052266 sreedevi 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8020984748 Mrs. L SREEDEVI INDIAN BANK(607105)
5 Ithikkara KL-13-005-003-015/126
(Chirakkara) 		1613005003NRG24181020231243969 18/10/2023 Thankamany 1613005003WL052266 Thankamany 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8020984746 Smt. Thankamani INDIAN BANK(607105)
6 Ithikkara KL-13-005-003-015/128
(Chirakkara) 		1613005003NRG24181020231243970 18/10/2023 Geethakumari 1613005003WL052266 Geethakumari 00176 IDIB000P023 666 666 Processed 27/11/2023 8020984744 Mrs. Geetha Kumari Amma V M INDIAN BANK(607105)
7 Ithikkara KL-13-005-003-015/132
(Chirakkara) 		1613005003NRG24181020231243971 18/10/2023 Sarada 1613005003WL052266 Sarada 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8020984747 Smt. SARADHA . INDIAN BANK(607105)
8 Ithikkara KL-13-005-003-015/1320
(Chirakkara) 		1613005003NRG24181020231243972 18/10/2023 Bindhu S 1613005003WL052266 Bindhu S 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8020984752 Mrs. BINDHU. S INDIAN BANK(607105)
9 Ithikkara KL-13-005-003-015/133
(Chirakkara) 		1613005003NRG24181020231243973 18/10/2023 Sudha S 1613005003WL052266 Sudha S 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8020984743 MRS SUDHA S STATE BANK OF INDIA(508548)
10 Ithikkara KL-13-005-003-015/1363
(Chirakkara) 		1613005003NRG24181020231243974 18/10/2023 Baby Sudhakaran B 1613005003WL052266 Baby Sudhakaran B 00176 IDIB000P023 999 999 Processed 27/11/2023 8020984749 MRS BABY SUDHAKARAN STATE BANK OF INDIA(508548)
11 Ithikkara KL-13-005-003-015/138
(Chirakkara) 		1613005003NRG24181020231243975 18/10/2023 Sarojini .C 1613005003WL052266 Sarojini .C 00176 IDIB000P023 1332 1332 Processed 27/11/2023 8020984745 Smt. SAROJINI. C INDIAN BANK(607105)
12 Ithikkara KL-13-005-003-015/1438
(Chirakkara) 		1613005003NRG24181020231243976 18/10/2023 santha K 1613005003WL052266 santha K 00176 IDIB000P023 999 999 Processed 27/11/2023 8020984727 Mrs. SANTHA K INDIAN BANK(607105)
13 Ithikkara KL-13-005-003-015/1734
(Chirakkara) 		1613005003NRG24181020231243977 18/10/2023 Rajan S 1613005003WL052266 Rajan S 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8020984724 RAJAN S INDIA POST PAYMENTS BANK LIMITED(508528)
14 Ithikkara KL-13-005-003-015/1886
(Chirakkara) 		1613005003NRG24181020231243978 18/10/2023 Deepa L 1613005003WL052266 Deepa L 00176 IDIB000P023 333 333 Processed 27/11/2023 8020984723 Ms. DEEPA L INDIAN BANK(607105)
15 Ithikkara KL-13-005-003-015/1892-A
(Chirakkara) 		1613005003NRG24181020231243979 18/10/2023 Bindhya Sanalkumar 1613005003WL052266 Bindhya Sanalkumar 00176 IDIB000P023 1332 1332 Processed 27/11/2023 8020984725 Mrs. Bindhya B INDIAN BANK(607105)
16 Ithikkara KL-13-005-003-015/1934
(Chirakkara) 		1613005003NRG24181020231243980 18/10/2023 Ushakumari 1613005003WL052266 Ushakumari 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8020984741 Mrs. USHAKUMARI AMMA USHAKUMARI INDIAN BANK(607105)
17 Ithikkara KL-13-005-003-015/2073
(Chirakkara) 		1613005003NRG24181020231243981 18/10/2023 Sobhana V 1613005003WL052266 Sobhana V 00176 IDIB000P023 999 999 Processed 27/11/2023 8020984726 SOBHANA V KERALA GRAMIN BANK(607476)
18 Ithikkara KL-13-005-003-015/2680
(Chirakkara) 		1613005003NRG24181020231243982 18/10/2023 INDIRA DEVI 1613005003WL052266 INDIRA DEVI 00176 IDIB000P023 1665 1665 Processed 27/11/2023 8020984731 Mrs. Indiradevi S INDIAN BANK(607105)
19 Ithikkara KL-13-005-003-015/2858
(Chirakkara) 		1613005003NRG24181020231243983 18/10/2023 SINIVIKRANTH 1613005003WL052266 SINIVIKRANTH 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8020984729 Mrs. SINIVIKRANTH S INDIAN BANK(607105)
20 Ithikkara KL-13-005-003-015/4357
(Chirakkara) 		1613005003NRG24181020231243984 18/10/2023 SARALA 1613005003WL052266 SARALA 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8020984732 Mrs. SARALA J INDIAN BANK(607105)
21 Ithikkara KL-13-005-003-015/4494
(Chirakkara) 		1613005003NRG24181020231243985 18/10/2023 Sheeja 1613005003WL052266 Sheeja 00176 IDIB000P023 1332 1332 Processed 27/11/2023 8020984733 Mrs. SHEEJA S INDIAN BANK(607105)
22 Ithikkara KL-13-005-003-015/4650
(Chirakkara) 		1613005003NRG24181020231243986 18/10/2023 sudevi 1613005003WL052266 sudevi 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8020984734 Mrs. Sudevi INDIAN BANK(607105)
23 Ithikkara KL-13-005-003-015/4655
(Chirakkara) 		1613005003NRG24181020231243987 18/10/2023 RADHA 1613005003WL052266 RADHA 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8020984739 Mrs. Radha C INDIAN BANK(607105)
24 Ithikkara KL-13-005-003-015/4707
(Chirakkara) 		1613005003NRG24181020231243988 18/10/2023 SAROJAM 1613005003WL052266 SAROJAM 00176 IDIB000P023 1998 1998 Processed 28/11/2023 8020984728 SAROJAM KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 Ithikkara KL-13-005-003-015/5131
(Chirakkara) 		1613005003NRG24181020231243990 18/10/2023 DEEPA M 1613005003WL052266 DEEPA M 00176 IDIB000P023 333 333 Processed 27/11/2023 8020984737 MRS DEEPA M STATE BANK OF INDIA(508548)
26 Ithikkara KL-13-005-003-015/6573
(Chirakkara) 		1613005003NRG24181020231243995 18/10/2023 SEENA MOL 1613005003WL052266 SEENA MOL 00176 IDIB000P023 666 666 Processed 27/11/2023 8020984738 SEENAMOL V G INDIA POST PAYMENTS BANK LIMITED(508528)
27 Ithikkara KL-13-005-003-015/673
(Chirakkara) 		1613005003NRG24181020231243997 18/10/2023 Bini Sunil 1613005003WL052266 Bini Sunil 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8020984751 MRS BINI G STATE BANK OF INDIA(508548)
28 Ithikkara KL-13-005-003-015/6731
(Chirakkara) 		1613005003NRG24181020231243998 18/10/2023 THANKAMANI C 1613005003WL052266 THANKAMANI C 00176 IDIB000P023 1998 1998 Processed 27/11/2023 8020984740 Mrs. Thankamani C INDIAN BANK(607105)
29 Ithikkara KL-13-005-003-016/1638
(Chirakkara) 		1613005003NRG24181020231243999 18/10/2023 Chandrika Amma 1613005003WL052266 Chandrika Amma 00176 IDIB000P023 1665 1665 Processed 27/11/2023 8020984722 CHANDRIKA AJAYKUMAR KERALA GRAMIN BANK(607476)
SubTotal 44289 44289
30 Ithikkara KL-13-005-003-015/6081
(Chirakkara) 		1613005003NRG24181020231243992 18/10/2023 GANGA 1613005003WL052266 GANGA 00415 SBIN0005185 1998 1998 Processed 27/11/2023 8020984719 MRS GANGA L STATE BANK OF INDIA(508548)
SubTotal 1998 1998
31 Ithikkara KL-13-005-003-015/5066
(Chirakkara) 		1613005003NRG24181020231243989 18/10/2023 GOMATHI 1613005003WL052266 GOMATHI 00415 SBIN0070071 1998 1998 Processed 27/11/2023 8020984720 MRS GOMATHI STATE BANK OF INDIA(508548)
32 Ithikkara KL-13-005-003-015/6348
(Chirakkara) 		1613005003NRG24181020231243993 18/10/2023 CHANDRAN 1613005003WL052266 CHANDRAN 00415 SBIN0070071 1665 1665 Processed 27/11/2023 8020984736 MR CHANDRAN G STATE BANK OF INDIA(508548)
33 Ithikkara KL-13-005-003-015/6492
(Chirakkara) 		1613005003NRG24181020231243994 18/10/2023 Govindan 1613005003WL052266 Govindan 00415 SBIN0070071 1998 1998 Processed 27/11/2023 8020984735 MR GOVINDAN A STATE BANK OF INDIA(508548)
34 Ithikkara KL-13-005-003-015/6665
(Chirakkara) 		1613005003NRG24181020231243996 18/10/2023 SUNDARESAN 1613005003WL052266 SUNDARESAN 00415 SBIN0070071 1998 1998 Processed 27/11/2023 8020984721 MR SUNDARESAN S STATE BANK OF INDIA(508548)
SubTotal 7659 7659
Total 55944 55944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005003_181023APB_FTO_603580 Indian Bank IDIB000C141 CHIRAKKARA 1998
2 Ithikkara KL1613005003_181023APB_FTO_603580 Indian Bank IDIB000P023 PARAVUR 44289
3 Ithikkara KL1613005003_181023APB_FTO_603580 State Bank Of India SBIN0005185 CHATHANNUR 1998
4 Ithikkara KL1613005003_181023APB_FTO_603580 State Bank Of India SBIN0070071 SOUTH PARAVOOR 7659

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