Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:23:09 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005003_091023APB_FTO_568542
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-13-005-003-005/4225
(Chirakkara) 		1613005003NRG24091020231160596 09/10/2023 BABU 1613005003WL048576 BABU 00176 IDIB000C141 1665 1665 Processed 10/11/2023 7349313469 BABU P INDIA POST PAYMENTS BANK LIMITED(508528)
2 Ithikkara KL-13-005-003-005/5064
(Chirakkara) 		1613005003NRG24091020231160604 09/10/2023 THULASIDHARAN 1613005003WL048576 THULASIDHARAN 00176 IDIB000C141 666 666 Processed 10/11/2023 7349313473 THULASEEDHARAN C FEDERAL BANK(607165)
3 Ithikkara KL-13-005-003-005/5096
(Chirakkara) 		1613005003NRG24091020231160606 09/10/2023 R USHA DEVI 1613005003WL048576 R USHA DEVI 00176 IDIB000C141 1998 1998 Processed 10/11/2023 7349313440 R USHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4329 4329
4 Ithikkara KL-13-005-003-005/5065
(Chirakkara) 		1613005003NRG24091020231160605 09/10/2023 ANLET 1613005003WL048576 ANLET 00176 IDIB000K099 1665 1665 Processed 10/11/2023 7349313472 ANLET S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
5 Ithikkara KL-13-005-003-004/697
(Chirakkara) 		1613005003NRG24091020231160584 09/10/2023 Omana.k 1613005003WL048576 Omana.k 00176 IDIB000P023 1998 1998 Processed 10/11/2023 7349313446 Mrs. K OMANA INDIAN BANK(607105)
6 Ithikkara KL-13-005-003-004/697
(Chirakkara) 		1613005003NRG24091020231160585 09/10/2023 Sivan 1613005003WL048576 Sivan 00176 IDIB000P023 1665 1665 Rejected 10/11/2023 7349313468 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Ithikkara KL-13-005-003-004/700
(Chirakkara) 		1613005003NRG24091020231160586 09/10/2023 Sathy NC 1613005003WL048576 Sathy NC 00176 IDIB000P023 1665 1665 Processed 10/11/2023 7349313449 Smt. SATHI C INDIAN BANK(607105)
8 Ithikkara KL-13-005-003-005/1081
(Chirakkara) 		1613005003NRG24091020231160587 09/10/2023 Rajendran.R 1613005003WL048576 Rajendran.R 00176 IDIB000P023 1665 1665 Processed 10/11/2023 7349313458 Mr. RAJENDRAN R INDIAN BANK(607105)
9 Ithikkara KL-13-005-003-005/1386
(Chirakkara) 		1613005003NRG24091020231160588 09/10/2023 ANITHA. R 1613005003WL048576 ANITHA. R 00176 IDIB000P023 333 333 Processed 10/11/2023 7349313441 Mrs. Anitha R INDIAN BANK(607105)
10 Ithikkara KL-13-005-003-005/1894
(Chirakkara) 		1613005003NRG24091020231160589 09/10/2023 LEELA 1613005003WL048576 LEELA 00176 IDIB000P023 1665 1665 Processed 10/11/2023 7349313460 Mrs. LEELA D INDIAN BANK(607105)
11 Ithikkara KL-13-005-003-005/3044
(Chirakkara) 		1613005003NRG24091020231160590 09/10/2023 Omana.C 1613005003WL048576 Omana.C 00176 IDIB000P023 1998 1998 Processed 10/11/2023 7349313474 Mrs. OMANA C INDIAN BANK(607105)
12 Ithikkara KL-13-005-003-005/3757
(Chirakkara) 		1613005003NRG24091020231160591 09/10/2023 Indira. C. 1613005003WL048576 Indira. C. 00176 IDIB000P023 1332 1332 Processed 11/11/2023 7349313461 INDIRA KERALA GRAMIN BANK(607476)
13 Ithikkara KL-13-005-003-005/394
(Chirakkara) 		1613005003NRG24091020231160592 09/10/2023 SANTHY 1613005003WL048576 SANTHY 00176 IDIB000P023 1998 1998 Processed 10/11/2023 7349313466 MRS SANTHY NAGARAJAN STATE BANK OF INDIA(508548)
14 Ithikkara KL-13-005-003-005/4142
(Chirakkara) 		1613005003NRG24091020231160593 09/10/2023 LILLY 1613005003WL048576 LILLY 00176 IDIB000P023 999 999 Processed 10/11/2023 7349313463 MRS LILLY K STATE BANK OF INDIA(508548)
15 Ithikkara KL-13-005-003-005/4160
(Chirakkara) 		1613005003NRG24091020231160594 09/10/2023 SAKUNTHALA .S 1613005003WL048576 SAKUNTHALA .S 00176 IDIB000P023 1998 1998 Processed 10/11/2023 7349313464 MS SAKUNTHALA S STATE BANK OF INDIA(508548)
16 Ithikkara KL-13-005-003-005/4190
(Chirakkara) 		1613005003NRG24091020231160595 09/10/2023 SOBHA 1613005003WL048576 SOBHA 00176 IDIB000P023 1998 1998 Processed 10/11/2023 7349313443 Mrs. Sobha B INDIAN BANK(607105)
17 Ithikkara KL-13-005-003-005/4242
(Chirakkara) 		1613005003NRG24091020231160597 09/10/2023 BABY 1613005003WL048576 BABY 00176 IDIB000P023 1998 1998 Processed 10/11/2023 7349313470 BABY K INDIA POST PAYMENTS BANK LIMITED(508528)
18 Ithikkara KL-13-005-003-005/4507
(Chirakkara) 		1613005003NRG24091020231160599 09/10/2023 SARASWATHY 1613005003WL048576 SARASWATHY 00176 IDIB000P023 1332 1332 Processed 10/11/2023 7349313467 SARASWATHY L INDIA POST PAYMENTS BANK LIMITED(508528)
19 Ithikkara KL-13-005-003-005/4542
(Chirakkara) 		1613005003NRG24091020231160600 09/10/2023 SANDHYA 1613005003WL048576 SANDHYA 00176 IDIB000P023 1998 1998 Processed 10/11/2023 7349313462 SANDHYA S INDIA POST PAYMENTS BANK LIMITED(508528)
20 Ithikkara KL-13-005-003-005/4678
(Chirakkara) 		1613005003NRG24091020231160601 09/10/2023 thankamani 1613005003WL048576 thankamani 00176 IDIB000P023 1332 1332 Processed 10/11/2023 7349313471 Mrs. THANKAMANI INDIAN BANK(607105)
21 Ithikkara KL-13-005-003-005/4709
(Chirakkara) 		1613005003NRG24091020231160602 09/10/2023 lathika 1613005003WL048576 lathika 00176 IDIB000P023 1998 1998 Processed 10/11/2023 7349313439 Mrs. LATHIKA S INDIAN BANK(607105)
22 Ithikkara KL-13-005-003-005/4816
(Chirakkara) 		1613005003NRG24091020231160603 09/10/2023 PREETHA 1613005003WL048576 PREETHA 00176 IDIB000P023 999 999 Processed 10/11/2023 7349313442 Mrs. PREETHA V INDIAN BANK(607105)
23 Ithikkara KL-13-005-003-005/685
(Chirakkara) 		1613005003NRG24091020231160608 09/10/2023 Santha.C 1613005003WL048576 Santha.C 00176 IDIB000P023 333 333 Processed 10/11/2023 7349313437 Smt. C SANTHA INDIAN BANK(607105)
24 Ithikkara KL-13-005-003-005/687
(Chirakkara) 		1613005003NRG24091020231160609 09/10/2023 Syamala.A 1613005003WL048576 Syamala.A 00176 IDIB000P023 1665 1665 Processed 10/11/2023 7349313445 Mrs. A SHYMALA INDIAN BANK(607105)
25 Ithikkara KL-13-005-003-005/691
(Chirakkara) 		1613005003NRG24091020231160610 09/10/2023 yamuna 1613005003WL048576 yamuna 00176 IDIB000P023 1998 1998 Processed 10/11/2023 7349313465 MRS YAMUNA STATE BANK OF INDIA(508548)
26 Ithikkara KL-13-005-003-005/695
(Chirakkara) 		1613005003NRG24091020231160611 09/10/2023 Sasi 1613005003WL048576 Sasi 00176 IDIB000P023 1665 1665 Processed 10/11/2023 7349313448 Mr. Sasi INDIAN BANK(607105)
27 Ithikkara KL-13-005-003-005/696
(Chirakkara) 		1613005003NRG24091020231160612 09/10/2023 Ponnamma 1613005003WL048576 Ponnamma 00176 IDIB000P023 333 333 Processed 10/11/2023 7349313451 Mrs. PONNAMMA S INDIAN BANK(607105)
28 Ithikkara KL-13-005-003-005/704
(Chirakkara) 		1613005003NRG24091020231160613 09/10/2023 Santha 1613005003WL048576 Santha 00176 IDIB000P023 1332 1332 Processed 10/11/2023 7349313459 Mr. A SANTHA INDIAN BANK(607105)
29 Ithikkara KL-13-005-003-005/709
(Chirakkara) 		1613005003NRG24091020231160615 09/10/2023 Bhasurangi 1613005003WL048576 Bhasurangi 00176 IDIB000P023 1998 1998 Processed 10/11/2023 7349313436 Mrs. BHASURANGI . INDIAN BANK(607105)
30 Ithikkara KL-13-005-003-005/713
(Chirakkara) 		1613005003NRG24091020231160616 09/10/2023 Jayasree 1613005003WL048576 Jayasree 00176 IDIB000P023 1998 1998 Processed 11/11/2023 7349313444 JAYASREE K KERALA GRAMIN BANK(607476)
31 Ithikkara KL-13-005-003-005/714
(Chirakkara) 		1613005003NRG24091020231160617 09/10/2023 Sobhana 1613005003WL048576 Sobhana 00176 IDIB000P023 1665 1665 Processed 10/11/2023 7349313438 Smt. Sobhana G INDIAN BANK(607105)
32 Ithikkara KL-13-005-003-005/718
(Chirakkara) 		1613005003NRG24091020231160619 09/10/2023 Baby.K 1613005003WL048576 Baby.K 00176 IDIB000P023 1665 1665 Processed 10/11/2023 7349313447 Mrs. Baby C INDIAN BANK(607105)
33 Ithikkara KL-13-005-003-005/718
(Chirakkara) 		1613005003NRG24091020231160618 09/10/2023 Raveendran 1613005003WL048576 Raveendran 00176 IDIB000P023 1665 1665 Processed 10/11/2023 7349313450 Mr. RAVEENDRAN. A INDIAN BANK(607105)
34 Ithikkara KL-13-005-003-005/726
(Chirakkara) 		1613005003NRG24091020231160620 09/10/2023 Ammini 1613005003WL048576 Ammini 00176 IDIB000P023 1998 1998 Processed 10/11/2023 7349313452 Mrs. AMMINI P INDIAN BANK(607105)
35 Ithikkara KL-13-005-003-006/409
(Chirakkara) 		1613005003NRG24091020231160621 09/10/2023 Suma.p 1613005003WL048576 Suma.p 00176 IDIB000P023 1665 1665 Processed 10/11/2023 7349313454 Mrs. SUMA P INDIAN BANK(607105)
36 Ithikkara KL-13-005-003-006/703
(Chirakkara) 		1613005003NRG24091020231160622 09/10/2023 LATHA 1613005003WL048576 LATHA 00176 IDIB000P023 1665 1665 Processed 10/11/2023 7349313453 MRS LATHA A STATE BANK OF INDIA(508548)
SubTotal 50616 50616
37 Ithikkara KL-13-005-003-005/4242
(Chirakkara) 		1613005003NRG24091020231160598 09/10/2023 SOUMYA B 1613005003WL048576 SOUMYA B 00177 IOBA0003229 1998 1998 Processed 11/11/2023 7349313455 SOUMYA B INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
38 Ithikkara KL-13-005-003-005/6399
(Chirakkara) 		1613005003NRG24091020231160607 09/10/2023 LEELAMMA K 1613005003WL048576 LEELAMMA K 00415 SBIN0005185 333 333 Processed 10/11/2023 7349313456 MRS LEELA STATE BANK OF INDIA(508548)
39 Ithikkara KL-13-005-003-005/707
(Chirakkara) 		1613005003NRG24091020231160614 09/10/2023 RADHAMANI S 1613005003WL048576 RADHAMANI S 00415 SBIN0005185 1998 1998 Processed 10/11/2023 7349313457 RADHAMANI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
Total 60939 60939

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005003_091023APB_FTO_568542 Indian Bank IDIB000C141 CHIRAKKARA 4329
2 Ithikkara KL1613005003_091023APB_FTO_568542 Indian Bank IDIB000K099 PARIPALLY 1665
3 Ithikkara KL1613005003_091023APB_FTO_568542 Indian Bank IDIB000P023 PARAVUR 50616
4 Ithikkara KL1613005003_091023APB_FTO_568542 Indian Overseas Bank IOBA0003229 CHATHANNOOR 1998
5 Ithikkara KL1613005003_091023APB_FTO_568542 State Bank Of India SBIN0005185 CHATHANNUR 2331

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