Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:01:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005003_231223APB_FTO_873594
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-13-005-003-010/2136
(Chirakkara) 		1613005003NRG24231220231750022 23/12/2023 LIJI 1613005003WL075471 LIJI 00176 IDIB000C141 999 999 Processed 12/03/2024 1679531804 MRS LIJI R STATE BANK OF INDIA(508548)
2 Ithikkara KL-13-005-003-010/2849
(Chirakkara) 		1613005003NRG24231220231750024 23/12/2023 S. Karunakaran 1613005003WL075471 S. Karunakaran 00176 IDIB000C141 1665 1665 Processed 12/03/2024 1679531811 KARUNAKARAN S INDIAN OVERSEAS BANK(508541)
3 Ithikkara KL-13-005-003-011/3962
(Chirakkara) 		1613005003NRG24231220231750037 23/12/2023 Devayani. Y 1613005003WL075471 Devayani. Y 00176 IDIB000C141 1998 1998 Processed 12/03/2024 1679531803 Smt. Devayani Y INDIAN BANK(607105)
4 Ithikkara KL-13-005-003-011/4231
(Chirakkara) 		1613005003NRG24231220231750043 23/12/2023 SUNILA 1613005003WL075471 SUNILA 00176 IDIB000C141 1998 1998 Processed 12/03/2024 1679531818 Mrs. Sunila C INDIAN BANK(607105)
5 Ithikkara KL-13-005-003-011/4273
(Chirakkara) 		1613005003NRG24231220231750044 23/12/2023 SUJA S 1613005003WL075471 SUJA S 00176 IDIB000C141 1332 1332 Processed 12/03/2024 1679531813 SUJA INDIAN OVERSEAS BANK(508541)
6 Ithikkara KL-13-005-003-011/4485
(Chirakkara) 		1613005003NRG24231220231750046 23/12/2023 SOBHANA S 1613005003WL075471 SOBHANA S 00176 IDIB000C141 1665 1665 Processed 12/03/2024 1679531810 Mrs. Sobhana O INDIAN BANK(607105)
7 Ithikkara KL-13-005-003-011/62
(Chirakkara) 		1613005003NRG24231220231750051 23/12/2023 Kamalam 1613005003WL075471 Kamalam 00176 IDIB000C141 1998 1998 Processed 12/03/2024 1679531819 Mrs. Kamalam INDIAN BANK(607105)
8 Ithikkara KL-13-005-003-011/6522
(Chirakkara) 		1613005003NRG24231220231750052 23/12/2023 YAMUNA 1613005003WL075471 YAMUNA 00176 IDIB000C141 1998 1998 Processed 12/03/2024 1679531805 Mrs. YAMUNA B INDIAN BANK(607105)
SubTotal 13653 13653
9 Ithikkara KL-13-005-003-010/1504
(Chirakkara) 		1613005003NRG24231220231750019 23/12/2023 Lathika 1613005003WL075471 Lathika 00176 IDIB000P023 1998 1998 Processed 12/03/2024 1679531802 Mrs. Lathika INDIAN BANK(607105)
10 Ithikkara KL-13-005-003-010/1564
(Chirakkara) 		1613005003NRG24231220231750020 23/12/2023 RADHAMANI 1613005003WL075471 RADHAMANI 00176 IDIB000P023 1665 1665 Processed 12/03/2024 1679531815 Smt. RADHAMANI R INDIAN BANK(607105)
11 Ithikkara KL-13-005-003-010/36
(Chirakkara) 		1613005003NRG24231220231750025 23/12/2023 Sobhana 1613005003WL075471 Sobhana 00176 IDIB000P023 1998 1998 Processed 12/03/2024 1679531788 Smt. SOBHANA S INDIAN BANK(607105)
12 Ithikkara KL-13-005-003-010/57
(Chirakkara) 		1613005003NRG24231220231750027 23/12/2023 S Rajam 1613005003WL075471 S Rajam 00176 IDIB000P023 1998 1998 Processed 12/03/2024 1679531790 Mrs. RAJAM K INDIAN BANK(607105)
13 Ithikkara KL-13-005-003-010/904
(Chirakkara) 		1613005003NRG24231220231750028 23/12/2023 L. Sini 1613005003WL075471 L. Sini 00176 IDIB000P023 1998 1998 Processed 12/03/2024 1679531793 Mrs. L SINI INDIAN BANK(607105)
14 Ithikkara KL-13-005-003-011/1240
(Chirakkara) 		1613005003NRG24231220231750029 23/12/2023 Balakrishnan 1613005003WL075471 Balakrishnan 00176 IDIB000P023 1665 1665 Processed 12/03/2024 1679531796 Mr. BALAKRISHNAN V INDIAN BANK(607105)
15 Ithikkara KL-13-005-003-011/189
(Chirakkara) 		1613005003NRG24231220231750031 23/12/2023 Indira 1613005003WL075471 Indira 00176 IDIB000P023 1665 1665 Processed 12/03/2024 1679531789 Smt. Indira . INDIAN BANK(607105)
16 Ithikkara KL-13-005-003-011/195
(Chirakkara) 		1613005003NRG24231220231750032 23/12/2023 S. Shobhana 1613005003WL075471 S. Shobhana 00176 IDIB000P023 1665 1665 Processed 12/03/2024 1679531782 Mrs. Sobhana S INDIAN BANK(607105)
17 Ithikkara KL-13-005-003-011/200
(Chirakkara) 		1613005003NRG24231220231750033 23/12/2023 Lailambika 1613005003WL075471 Lailambika 00176 IDIB000P023 1998 1998 Processed 12/03/2024 1679531780 Mrs. LAILA AMBIKA INDIAN BANK(607105)
18 Ithikkara KL-13-005-003-011/203
(Chirakkara) 		1613005003NRG24231220231750034 23/12/2023 Rajendran. S 1613005003WL075471 Rajendran. S 00176 IDIB000P023 1332 1332 Processed 12/03/2024 1679531801 Mr. RAJENDRAN S INDIAN BANK(607105)
19 Ithikkara KL-13-005-003-011/204
(Chirakkara) 		1613005003NRG24231220231750035 23/12/2023 Sheela.A 1613005003WL075471 Sheela.A 00176 IDIB000P023 1665 1665 Processed 12/03/2024 1679531792 Mrs. SHEELA A INDIAN BANK(607105)
20 Ithikkara KL-13-005-003-011/213
(Chirakkara) 		1613005003NRG24231220231750036 23/12/2023 Binu 1613005003WL075471 Binu 00176 IDIB000P023 333 333 Processed 12/03/2024 1679531791 Mrs. T K BINU INDIAN BANK(607105)
21 Ithikkara KL-13-005-003-011/3976
(Chirakkara) 		1613005003NRG24231220231750038 23/12/2023 Chandramathy 1613005003WL075471 Chandramathy 00176 IDIB000P023 333 333 Processed 12/03/2024 1679531809 Mrs. CHANDRAMATHI T INDIAN BANK(607105)
22 Ithikkara KL-13-005-003-011/4020
(Chirakkara) 		1613005003NRG24231220231750039 23/12/2023 Sindhu O 1613005003WL075471 Sindhu O 00176 IDIB000P023 1332 1332 Processed 12/03/2024 1679531808 Mrs. SINDHU O INDIAN BANK(607105)
23 Ithikkara KL-13-005-003-011/4036
(Chirakkara) 		1613005003NRG24231220231750040 23/12/2023 Maya 1613005003WL075471 Maya 00176 IDIB000P023 1998 1998 Processed 12/03/2024 1679531807 Mrs. MAYA M R INDIAN BANK(607105)
24 Ithikkara KL-13-005-003-011/4175
(Chirakkara) 		1613005003NRG24231220231750041 23/12/2023 VASANTHA 1613005003WL075471 VASANTHA 00176 IDIB000P023 1998 1998 Processed 12/03/2024 1679531806 VASANTHA B INDIAN OVERSEAS BANK(508541)
25 Ithikkara KL-13-005-003-011/4482
(Chirakkara) 		1613005003NRG24231220231750045 23/12/2023 OMANA 1613005003WL075471 OMANA 00176 IDIB000P023 1665 1665 Processed 12/03/2024 1679531794 Mrs. OMANA A INDIAN BANK(607105)
26 Ithikkara KL-13-005-003-011/471
(Chirakkara) 		1613005003NRG24231220231750047 23/12/2023 santha. K 1613005003WL075471 santha. K 00176 IDIB000P023 1998 1998 Processed 12/03/2024 1679531785 Mrs. SANTHA K INDIAN BANK(607105)
27 Ithikkara KL-13-005-003-011/4931
(Chirakkara) 		1613005003NRG24231220231750048 23/12/2023 sudha 1613005003WL075471 sudha 00176 IDIB000P023 999 999 Processed 12/03/2024 1679531817 Mrs. Sudha INDIAN BANK(607105)
28 Ithikkara KL-13-005-003-011/58
(Chirakkara) 		1613005003NRG24231220231750049 23/12/2023 Sasikala 1613005003WL075471 Sasikala 00176 IDIB000P023 1665 1665 Processed 12/03/2024 1679531786 Mrs. Sasikala . INDIAN BANK(607105)
29 Ithikkara KL-13-005-003-011/59
(Chirakkara) 		1613005003NRG24231220231750050 23/12/2023 P. Sajitha 1613005003WL075471 P. Sajitha 00176 IDIB000P023 1332 1332 Processed 12/03/2024 1679531787 Mrs. L SAJITHA INDIAN BANK(607105)
30 Ithikkara KL-13-005-003-011/6732
(Chirakkara) 		1613005003NRG24231220231750054 23/12/2023 Balachandran 1613005003WL075471 Balachandran 00176 IDIB000P023 1998 1998 Processed 12/03/2024 1679531814 Mr. N Balachandran INDIAN BANK(607105)
31 Ithikkara KL-13-005-003-011/6806
(Chirakkara) 		1613005003NRG24231220231750055 23/12/2023 U. Sandhya 1613005003WL075471 U. Sandhya 00176 IDIB000P023 1665 1665 Processed 12/03/2024 1679531816 SANDYA U INDIAN OVERSEAS BANK(508541)
32 Ithikkara KL-13-005-003-011/935
(Chirakkara) 		1613005003NRG24231220231750056 23/12/2023 AmminiAmma.S 1613005003WL075471 AmminiAmma.S 00176 IDIB000P023 1332 1332 Processed 12/03/2024 1679531795 Mrs. AMMINI AMMA S INDIAN BANK(607105)
33 Ithikkara KL-13-005-003-012/1334
(Chirakkara) 		1613005003NRG24231220231750057 23/12/2023 M .Lathika 1613005003WL075471 M .Lathika 00176 IDIB000P023 1998 1998 Processed 12/03/2024 1679531781 Mrs. M LATHIKA INDIAN BANK(607105)
34 Ithikkara KL-13-005-003-012/214
(Chirakkara) 		1613005003NRG24231220231750058 23/12/2023 Sanija.K 1613005003WL075471 Sanija.K 00176 IDIB000P023 1665 1665 Processed 12/03/2024 1679531783 Mrs. K SANIJA INDIAN BANK(607105)
35 Ithikkara KL-13-005-003-012/215
(Chirakkara) 		1613005003NRG24231220231750059 23/12/2023 Arundhadhi 1613005003WL075471 Arundhadhi 00176 IDIB000P023 1665 1665 Processed 12/03/2024 1679531784 Mrs. ARUNDHATHY S INDIAN BANK(607105)
SubTotal 43623 43623
36 Ithikkara KL-13-005-003-010/2566-A
(Chirakkara) 		1613005003NRG24231220231750023 23/12/2023 SINDHU I 1613005003WL075471 SINDHU I 00177 IOBA0000668 1998 1998 Processed 12/03/2024 1679531779 Mrs. Sindhu I INDIAN BANK(607105)
SubTotal 1998 1998
37 Ithikkara KL-13-005-003-011/1420
(Chirakkara) 		1613005003NRG24231220231750030 23/12/2023 PUSHPALATHA O 1613005003WL075471 PUSHPALATHA O 00415 SBIN0005185 1998 1998 Processed 12/03/2024 1679531797 Mr. PUSHPA LATHA O INDIAN BANK(607105)
38 Ithikkara KL-13-005-003-011/6631
(Chirakkara) 		1613005003NRG24231220231750053 23/12/2023 SHYNI 1613005003WL075471 SHYNI 00415 SBIN0005185 666 666 Processed 12/03/2024 1679531798 MRS SHINY S STATE BANK OF INDIA(508548)
SubTotal 2664 2664
39 Ithikkara KL-13-005-003-010/4883
(Chirakkara) 		1613005003NRG24231220231750026 23/12/2023 BINDHU 1613005003WL075471 BINDHU 00415 SBIN0070071 666 666 Processed 12/03/2024 1679531799 BINDHU S CANARA BANK(508532)
40 Ithikkara KL-13-005-003-011/4186
(Chirakkara) 		1613005003NRG24231220231750042 23/12/2023 USHA 1613005003WL075471 USHA 00415 SBIN0070071 1665 1665 Processed 12/03/2024 1679531800 MRS USHA N STATE BANK OF INDIA(508548)
SubTotal 2331 2331
41 Ithikkara KL-13-005-003-010/1605
(Chirakkara) 		1613005003NRG24231220231750021 23/12/2023 ANITHA 1613005003WL075471 ANITHA 00415 SBIN0070074 1998 1998 Processed 12/03/2024 1679531812 ANITHA T KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 66267 66267

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005003_231223APB_FTO_873594 Indian Bank IDIB000C141 CHIRAKKARA 13653
2 Ithikkara KL1613005003_231223APB_FTO_873594 Indian Bank IDIB000P023 PARAVUR 43623
3 Ithikkara KL1613005003_231223APB_FTO_873594 Indian Overseas Bank IOBA0000668 POOTHAKULAM 1998
4 Ithikkara KL1613005003_231223APB_FTO_873594 State Bank Of India SBIN0005185 CHATHANNUR 2664
5 Ithikkara KL1613005003_231223APB_FTO_873594 State Bank Of India SBIN0070071 SOUTH PARAVOOR 2331
6 Ithikkara KL1613005003_231223APB_FTO_873594 State Bank Of India SBIN0070074 PARIPALLY 1998

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