Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:47:28 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005003_091023APB_FTO_568493
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-13-005-003-009/6839
(Chirakkara) 		1613005003NRG24091020231160406 09/10/2023 PRIYADARSINI A 1613005003WL048571 PRIYADARSINI A 00078 CNRB0014513 1665 1665 Processed 10/11/2023 7361372357 Mrs. Priyadarsini A INDIAN BANK(607105)
SubTotal 1665 1665
2 Ithikkara KL-13-005-003-008/1003
(Chirakkara) 		1613005003NRG24091020231160370 09/10/2023 ANITHA SANTHOSH 1613005003WL048571 ANITHA SANTHOSH 00176 IDIB000C141 1665 1665 Processed 10/11/2023 7361372367 Mrs. ANITHA SANTHOSH INDIAN BANK(607105)
3 Ithikkara KL-13-005-003-009/1053
(Chirakkara) 		1613005003NRG24091020231160373 09/10/2023 MANI K 1613005003WL048571 MANI K 00176 IDIB000C141 1332 1332 Processed 10/11/2023 7361372376 Mr. MANI K INDIAN BANK(607105)
4 Ithikkara KL-13-005-003-009/1323-A
(Chirakkara) 		1613005003NRG24091020231160375 09/10/2023 Lali 1613005003WL048571 Lali 00176 IDIB000C141 1665 1665 Processed 10/11/2023 7361372372 LALY S IDBI BANK(607095)
5 Ithikkara KL-13-005-003-009/1595
(Chirakkara) 		1613005003NRG24091020231160377 09/10/2023 Lekshmi .G 1613005003WL048571 Lekshmi .G 00176 IDIB000C141 1665 1665 Processed 10/11/2023 7361372347 Mrs. LEKSHMI . G INDIAN BANK(607105)
6 Ithikkara KL-13-005-003-009/1609
(Chirakkara) 		1613005003NRG24091020231160378 09/10/2023 BALAN 1613005003WL048571 BALAN 00176 IDIB000C141 1665 1665 Processed 10/11/2023 7361372375 Mr. Balan R INDIAN BANK(607105)
7 Ithikkara KL-13-005-003-009/3020
(Chirakkara) 		1613005003NRG24091020231160385 09/10/2023 Anitha 1613005003WL048571 Anitha 00176 IDIB000C141 1665 1665 Processed 10/11/2023 7361372363 Mrs. ANITHA B INDIAN BANK(607105)
8 Ithikkara KL-13-005-003-009/4575
(Chirakkara) 		1613005003NRG24091020231160393 09/10/2023 ASWATHY 1613005003WL048571 ASWATHY 00176 IDIB000C141 333 333 Processed 10/11/2023 7361372371 Mrs. Aswathy S INDIAN BANK(607105)
9 Ithikkara KL-13-005-003-009/4665
(Chirakkara) 		1613005003NRG24091020231160395 09/10/2023 Ambika 1613005003WL048571 Ambika 00176 IDIB000C141 999 999 Processed 10/11/2023 7361372370 Mrs. AMBIKA B INDIAN BANK(607105)
10 Ithikkara KL-13-005-003-009/4678
(Chirakkara) 		1613005003NRG24091020231160396 09/10/2023 miini 1613005003WL048571 miini 00176 IDIB000C141 1665 1665 Processed 10/11/2023 7361372339 Mrs. MINI S INDIAN BANK(607105)
11 Ithikkara KL-13-005-003-009/4723
(Chirakkara) 		1613005003NRG24091020231160398 09/10/2023 USHA P 1613005003WL048571 USHA P 00176 IDIB000C141 1665 1665 Processed 10/11/2023 7361372365 Mrs. USHA P INDIAN BANK(607105)
12 Ithikkara KL-13-005-003-009/4889
(Chirakkara) 		1613005003NRG24091020231160399 09/10/2023 BIJIMOL 1613005003WL048571 BIJIMOL 00176 IDIB000C141 1665 1665 Processed 10/11/2023 7361372374 Mrs. Bijimol S INDIAN BANK(607105)
13 Ithikkara KL-13-005-003-009/5202
(Chirakkara) 		1613005003NRG24091020231160400 09/10/2023 PRAMEELA 1613005003WL048571 PRAMEELA 00176 IDIB000C141 1665 1665 Processed 10/11/2023 7361372373 Mrs. PRAMEELA B INDIAN BANK(607105)
14 Ithikkara KL-13-005-003-009/6010
(Chirakkara) 		1613005003NRG24091020231160401 09/10/2023 sheeba 1613005003WL048571 sheeba 00176 IDIB000C141 999 999 Processed 10/11/2023 7361372378 Mrs. SHEEBA B INDIAN BANK(607105)
15 Ithikkara KL-13-005-003-009/6055
(Chirakkara) 		1613005003NRG24091020231160402 09/10/2023 USHA 1613005003WL048571 USHA 00176 IDIB000C141 333 333 Processed 10/11/2023 7361372377 Mrs. Usha K INDIAN BANK(607105)
16 Ithikkara KL-13-005-003-009/6278
(Chirakkara) 		1613005003NRG24091020231160403 09/10/2023 Ramanan 1613005003WL048571 Ramanan 00176 IDIB000C141 999 999 Processed 10/11/2023 7361372380 Mr. Ramanan P INDIAN BANK(607105)
17 Ithikkara KL-13-005-003-009/6568
(Chirakkara) 		1613005003NRG24091020231160405 09/10/2023 Sudharmani K 1613005003WL048571 Sudharmani K 00176 IDIB000C141 1665 1665 Processed 10/11/2023 7361372381 Mrs. Sudharmani K INDIAN BANK(607105)
18 Ithikkara KL-13-005-003-009/842
(Chirakkara) 		1613005003NRG24091020231160407 09/10/2023 SHYLA 1613005003WL048571 SHYLA 00176 IDIB000C141 1332 1332 Processed 11/11/2023 7361372379 MRS SHYLA STATE BANK OF INDIA(508548)
19 Ithikkara KL-13-005-003-009/850
(Chirakkara) 		1613005003NRG24091020231160408 09/10/2023 Girija S 1613005003WL048571 Girija S 00176 IDIB000C141 1665 1665 Processed 11/11/2023 7361372349 MRS GIRIJA S STATE BANK OF INDIA(508548)
20 Ithikkara KL-13-005-003-009/852
(Chirakkara) 		1613005003NRG24091020231160409 09/10/2023 Leela 1613005003WL048571 Leela 00176 IDIB000C141 1665 1665 Processed 10/11/2023 7361372342 Mrs. Leela S INDIAN BANK(607105)
21 Ithikkara KL-13-005-003-009/884
(Chirakkara) 		1613005003NRG24091020231160412 09/10/2023 Retnamani 1613005003WL048571 Retnamani 00176 IDIB000C141 1332 1332 Processed 10/11/2023 7361372360 Mrs. Rathnamani M INDIAN BANK(607105)
SubTotal 27639 27639
22 Ithikkara KL-13-005-003-006/604
(Chirakkara) 		1613005003NRG24091020231160368 09/10/2023 Sujatha 1613005003WL048571 Sujatha 00176 IDIB000P023 1665 1665 Processed 10/11/2023 7361372355 Mrs. Sujatha INDIAN BANK(607105)
23 Ithikkara KL-13-005-003-006/861
(Chirakkara) 		1613005003NRG24091020231160369 09/10/2023 SULEKHA 1613005003WL048571 SULEKHA 00176 IDIB000P023 1665 1665 Processed 10/11/2023 7361372350 Mrs. S SULEKHA INDIAN BANK(607105)
24 Ithikkara KL-13-005-003-008/245
(Chirakkara) 		1613005003NRG24091020231160371 09/10/2023 Mini Salim 1613005003WL048571 Mini Salim 00176 IDIB000P023 1665 1665 Processed 10/11/2023 7361372352 Mrs. Mini INDIAN BANK(607105)
25 Ithikkara KL-13-005-003-009/1053
(Chirakkara) 		1613005003NRG24091020231160372 09/10/2023 Selvi 1613005003WL048571 Selvi 00176 IDIB000P023 1332 1332 Processed 10/11/2023 7361372341 Mrs. SELVI P INDIAN BANK(607105)
26 Ithikkara KL-13-005-003-009/1149
(Chirakkara) 		1613005003NRG24091020231160374 09/10/2023 S Suja 1613005003WL048571 S Suja 00176 IDIB000P023 1665 1665 Processed 10/11/2023 7361372340 Mrs. B S SUJA INDIAN BANK(607105)
27 Ithikkara KL-13-005-003-009/1441
(Chirakkara) 		1613005003NRG24091020231160376 09/10/2023 Thankamani Amma 1613005003WL048571 Thankamani Amma 00176 IDIB000P023 1665 1665 Processed 10/11/2023 7361372344 Mrs. Thankamany Amma INDIAN BANK(607105)
28 Ithikkara KL-13-005-003-009/1679
(Chirakkara) 		1613005003NRG24091020231160379 09/10/2023 Mini 1613005003WL048571 Mini 00176 IDIB000P023 666 666 Processed 10/11/2023 7361372364 Mr. MINI S INDIAN BANK(607105)
29 Ithikkara KL-13-005-003-009/1681
(Chirakkara) 		1613005003NRG24091020231160380 09/10/2023 Lailakumari 1613005003WL048571 Lailakumari 00176 IDIB000P023 1665 1665 Processed 11/11/2023 7361372338 MRS LAILA KUMARI STATE BANK OF INDIA(508548)
30 Ithikkara KL-13-005-003-009/248
(Chirakkara) 		1613005003NRG24091020231160381 09/10/2023 Bindhu A 1613005003WL048571 Bindhu A 00176 IDIB000P023 1665 1665 Processed 10/11/2023 7361372345 Mrs. Bindu A INDIAN BANK(607105)
31 Ithikkara KL-13-005-003-009/256
(Chirakkara) 		1613005003NRG24091020231160382 09/10/2023 Sathy B 1613005003WL048571 Sathy B 00176 IDIB000P023 1665 1665 Processed 10/11/2023 7361372351 Mrs. Sathy B INDIAN BANK(607105)
32 Ithikkara KL-13-005-003-009/262
(Chirakkara) 		1613005003NRG24091020231160383 09/10/2023 Bindhu B 1613005003WL048571 Bindhu B 00176 IDIB000P023 1665 1665 Processed 10/11/2023 7361372354 Mrs. BINDHU B INDIAN BANK(607105)
33 Ithikkara KL-13-005-003-009/265
(Chirakkara) 		1613005003NRG24091020231160384 09/10/2023 Krishnakumari .V 1613005003WL048571 Krishnakumari .V 00176 IDIB000P023 1665 1665 Processed 10/11/2023 7361372353 Mrs. Krishnakumari. V INDIAN BANK(607105)
34 Ithikkara KL-13-005-003-009/3372
(Chirakkara) 		1613005003NRG24091020231160386 09/10/2023 Baby girija 1613005003WL048571 Baby girija 00176 IDIB000P023 1665 1665 Processed 11/11/2023 7361372356 MRS K BABY SAROJAM STATE BANK OF INDIA(508548)
35 Ithikkara KL-13-005-003-009/3590
(Chirakkara) 		1613005003NRG24091020231160387 09/10/2023 Prasantha 1613005003WL048571 Prasantha 00176 IDIB000P023 1665 1665 Processed 11/11/2023 7361372361 MRS PRASANTHA K STATE BANK OF INDIA(508548)
36 Ithikkara KL-13-005-003-009/3712
(Chirakkara) 		1613005003NRG24091020231160388 09/10/2023 SINI 1613005003WL048571 SINI 00176 IDIB000P023 1665 1665 Processed 10/11/2023 7361372368 Mrs. Sinikumari R INDIAN BANK(607105)
37 Ithikkara KL-13-005-003-009/3844
(Chirakkara) 		1613005003NRG24091020231160389 09/10/2023 BABY 1613005003WL048571 BABY 00176 IDIB000P023 1665 1665 Processed 11/11/2023 7361372343 MRS BABY B STATE BANK OF INDIA(508548)
38 Ithikkara KL-13-005-003-009/4097
(Chirakkara) 		1613005003NRG24091020231160390 09/10/2023 REMYA 1613005003WL048571 REMYA 00176 IDIB000P023 1665 1665 Processed 10/11/2023 7361372362 Mrs. R REMYA INDIAN BANK(607105)
39 Ithikkara KL-13-005-003-009/4538
(Chirakkara) 		1613005003NRG24091020231160391 09/10/2023 Baby 1613005003WL048571 Baby 00176 IDIB000P023 1665 1665 Processed 10/11/2023 7361372369 Mrs. Baby. R INDIAN BANK(607105)
40 Ithikkara KL-13-005-003-009/4573
(Chirakkara) 		1613005003NRG24091020231160392 09/10/2023 mayakumari 1613005003WL048571 mayakumari 00176 IDIB000P023 1665 1665 Processed 10/11/2023 7361372337 Mrs. Maya S INDIAN BANK(607105)
41 Ithikkara KL-13-005-003-009/4603
(Chirakkara) 		1613005003NRG24091020231160394 09/10/2023 SAJILAKUMARI 1613005003WL048571 SAJILAKUMARI 00176 IDIB000P023 1665 1665 Processed 10/11/2023 7361372366 Mrs. SAJILAKUMARI T INDIAN BANK(607105)
42 Ithikkara KL-13-005-003-009/6389
(Chirakkara) 		1613005003NRG24091020231160404 09/10/2023 VASANTHA R 1613005003WL048571 VASANTHA R 00176 IDIB000P023 1665 1665 Processed 11/11/2023 7361372359 VASANTHAKUMARI KERALA GRAMIN BANK(607476)
43 Ithikkara KL-13-005-003-009/856
(Chirakkara) 		1613005003NRG24091020231160410 09/10/2023 Ajitha V 1613005003WL048571 Ajitha V 00176 IDIB000P023 1665 1665 Processed 11/11/2023 7361372348 MRS AJITHA V STATE BANK OF INDIA(508548)
44 Ithikkara KL-13-005-003-009/863
(Chirakkara) 		1613005003NRG24091020231160411 09/10/2023 Moly 1613005003WL048571 Moly 00176 IDIB000P023 1665 1665 Processed 10/11/2023 7361372346 Mrs. Molly B INDIAN BANK(607105)
SubTotal 36963 36963
45 Ithikkara KL-13-005-003-009/4709
(Chirakkara) 		1613005003NRG24091020231160397 09/10/2023 GEETHA V 1613005003WL048571 GEETHA V 00415 SBIN0005185 1665 1665 Processed 11/11/2023 7361372358 MRS GEETHA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 67932 67932

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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_568493 Canara Bank CNRB0014513 Chathannor 1665
2 Ithikkara KL1613005003_091023APB_FTO_568493 Indian Bank IDIB000C141 CHIRAKKARA 27639
3 Ithikkara KL1613005003_091023APB_FTO_568493 Indian Bank IDIB000P023 PARAVUR 36963
4 Ithikkara KL1613005003_091023APB_FTO_568493 State Bank Of India SBIN0005185 CHATHANNUR 1665

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