Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:01:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005003_250923APB_FTO_514396
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-13-005-003-008/1003
(Chirakkara) 		1613005003NRG24250920231045353 25/09/2023 ANITHA SANTHOSH 1613005003WL043330 ANITHA SANTHOSH 00176 IDIB000C141 1665 1665 Processed 09/11/2023 7263597639 Mrs. ANITHA SANTHOSH INDIAN BANK(607105)
2 Ithikkara KL-13-005-003-009/1053
(Chirakkara) 		1613005003NRG24250920231045356 25/09/2023 MANI K 1613005003WL043330 MANI K 00176 IDIB000C141 1998 1998 Processed 09/11/2023 7263597653 Mr. MANI K INDIAN BANK(607105)
3 Ithikkara KL-13-005-003-009/1323-A
(Chirakkara) 		1613005003NRG24250920231045358 25/09/2023 Lali 1613005003WL043330 Lali 00176 IDIB000C141 1998 1998 Processed 09/11/2023 7263597649 LALY S IDBI BANK(607095)
4 Ithikkara KL-13-005-003-009/1595
(Chirakkara) 		1613005003NRG24250920231045360 25/09/2023 Lekshmi .G 1613005003WL043330 Lekshmi .G 00176 IDIB000C141 1998 1998 Processed 09/11/2023 7263597620 Mrs. LEKSHMI . G INDIAN BANK(607105)
5 Ithikkara KL-13-005-003-009/1609
(Chirakkara) 		1613005003NRG24250920231045361 25/09/2023 BALAN 1613005003WL043330 BALAN 00176 IDIB000C141 1332 1332 Processed 09/11/2023 7263597652 Mr. Balan R INDIAN BANK(607105)
6 Ithikkara KL-13-005-003-009/3020
(Chirakkara) 		1613005003NRG24250920231045369 25/09/2023 Anitha 1613005003WL043330 Anitha 00176 IDIB000C141 1998 1998 Processed 09/11/2023 7263597635 Mrs. ANITHA B INDIAN BANK(607105)
7 Ithikkara KL-13-005-003-009/4575
(Chirakkara) 		1613005003NRG24250920231045377 25/09/2023 ASWATHY 1613005003WL043330 ASWATHY 00176 IDIB000C141 333 333 Processed 09/11/2023 7263597648 Mrs. Aswathy S INDIAN BANK(607105)
8 Ithikkara KL-13-005-003-009/4665
(Chirakkara) 		1613005003NRG24250920231045379 25/09/2023 Ambika 1613005003WL043330 Ambika 00176 IDIB000C141 1332 1332 Processed 09/11/2023 7263597647 Mrs. AMBIKA B INDIAN BANK(607105)
9 Ithikkara KL-13-005-003-009/4723
(Chirakkara) 		1613005003NRG24250920231045381 25/09/2023 USHA P 1613005003WL043330 USHA P 00176 IDIB000C141 1665 1665 Processed 09/11/2023 7263597637 Mrs. USHA P INDIAN BANK(607105)
10 Ithikkara KL-13-005-003-009/4889
(Chirakkara) 		1613005003NRG24250920231045382 25/09/2023 BIJIMOL 1613005003WL043330 BIJIMOL 00176 IDIB000C141 1665 1665 Processed 09/11/2023 7263597651 Mrs. Bijimol S INDIAN BANK(607105)
11 Ithikkara KL-13-005-003-009/5202
(Chirakkara) 		1613005003NRG24250920231045383 25/09/2023 PRAMEELA 1613005003WL043330 PRAMEELA 00176 IDIB000C141 1998 1998 Processed 09/11/2023 7263597650 Mrs. PRAMEELA B INDIAN BANK(607105)
12 Ithikkara KL-13-005-003-009/6010
(Chirakkara) 		1613005003NRG24250920231045384 25/09/2023 sheeba 1613005003WL043330 sheeba 00176 IDIB000C141 1332 1332 Processed 09/11/2023 7263597656 Mrs. SHEEBA B INDIAN BANK(607105)
13 Ithikkara KL-13-005-003-009/605
(Chirakkara) 		1613005003NRG24250920231045385 25/09/2023 KUMARI R S 1613005003WL043330 KUMARI R S 00176 IDIB000C141 333 333 Processed 09/11/2023 7263597654 KUMARI INDIAN OVERSEAS BANK(508541)
14 Ithikkara KL-13-005-003-009/6055
(Chirakkara) 		1613005003NRG24250920231045386 25/09/2023 USHA 1613005003WL043330 USHA 00176 IDIB000C141 1665 1665 Processed 09/11/2023 7263597655 Mrs. Usha K INDIAN BANK(607105)
15 Ithikkara KL-13-005-003-009/6278
(Chirakkara) 		1613005003NRG24250920231045387 25/09/2023 Ramanan 1613005003WL043330 Ramanan 00176 IDIB000C141 999 999 Processed 09/11/2023 7263597658 Mr. Ramanan P INDIAN BANK(607105)
16 Ithikkara KL-13-005-003-009/6568
(Chirakkara) 		1613005003NRG24250920231045389 25/09/2023 Sudharmani K 1613005003WL043330 Sudharmani K 00176 IDIB000C141 1998 1998 Processed 09/11/2023 7263597659 Mrs. Sudharmani K INDIAN BANK(607105)
17 Ithikkara KL-13-005-003-009/842
(Chirakkara) 		1613005003NRG24250920231045391 25/09/2023 SHYLA 1613005003WL043330 SHYLA 00176 IDIB000C141 1665 1665 Processed 10/11/2023 7263597657 MRS SHYLA STATE BANK OF INDIA(508548)
18 Ithikkara KL-13-005-003-009/850
(Chirakkara) 		1613005003NRG24250920231045392 25/09/2023 Girija S 1613005003WL043330 Girija S 00176 IDIB000C141 1665 1665 Processed 10/11/2023 7263597622 MRS GIRIJA S STATE BANK OF INDIA(508548)
19 Ithikkara KL-13-005-003-009/852
(Chirakkara) 		1613005003NRG24250920231045393 25/09/2023 Leela 1613005003WL043330 Leela 00176 IDIB000C141 1998 1998 Processed 09/11/2023 7263597615 Mrs. Leela S INDIAN BANK(607105)
20 Ithikkara KL-13-005-003-009/884
(Chirakkara) 		1613005003NRG24250920231045396 25/09/2023 Retnamani 1613005003WL043330 Retnamani 00176 IDIB000C141 999 999 Processed 09/11/2023 7263597632 Mrs. Rathnamani M INDIAN BANK(607105)
SubTotal 30636 30636
21 Ithikkara KL-13-005-003-006/604
(Chirakkara) 		1613005003NRG24250920231045351 25/09/2023 Sujatha 1613005003WL043330 Sujatha 00176 IDIB000P023 1998 1998 Processed 09/11/2023 7263597628 Mrs. Sujatha INDIAN BANK(607105)
22 Ithikkara KL-13-005-003-006/861
(Chirakkara) 		1613005003NRG24250920231045352 25/09/2023 SULEKHA 1613005003WL043330 SULEKHA 00176 IDIB000P023 1998 1998 Processed 09/11/2023 7263597623 Mrs. S SULEKHA INDIAN BANK(607105)
23 Ithikkara KL-13-005-003-008/245
(Chirakkara) 		1613005003NRG24250920231045354 25/09/2023 Mini Salim 1613005003WL043330 Mini Salim 00176 IDIB000P023 1998 1998 Processed 09/11/2023 7263597625 Mrs. Mini INDIAN BANK(607105)
24 Ithikkara KL-13-005-003-009/1053
(Chirakkara) 		1613005003NRG24250920231045355 25/09/2023 Selvi 1613005003WL043330 Selvi 00176 IDIB000P023 1998 1998 Processed 09/11/2023 7263597646 Mrs. SELVI P INDIAN BANK(607105)
25 Ithikkara KL-13-005-003-009/1149
(Chirakkara) 		1613005003NRG24250920231045357 25/09/2023 S Suja 1613005003WL043330 S Suja 00176 IDIB000P023 1998 1998 Processed 09/11/2023 7263597643 Mrs. B S SUJA INDIAN BANK(607105)
26 Ithikkara KL-13-005-003-009/1441
(Chirakkara) 		1613005003NRG24250920231045359 25/09/2023 Thankamani Amma 1613005003WL043330 Thankamani Amma 00176 IDIB000P023 1998 1998 Processed 09/11/2023 7263597617 Mrs. Thankamany Amma INDIAN BANK(607105)
27 Ithikkara KL-13-005-003-009/1679
(Chirakkara) 		1613005003NRG24250920231045363 25/09/2023 Mini 1613005003WL043330 Mini 00176 IDIB000P023 1998 1998 Processed 09/11/2023 7263597636 Mr. MINI S INDIAN BANK(607105)
28 Ithikkara KL-13-005-003-009/1681
(Chirakkara) 		1613005003NRG24250920231045364 25/09/2023 Lailakumari 1613005003WL043330 Lailakumari 00176 IDIB000P023 1332 1332 Processed 10/11/2023 7263597642 MRS LAILA KUMARI STATE BANK OF INDIA(508548)
29 Ithikkara KL-13-005-003-009/248
(Chirakkara) 		1613005003NRG24250920231045365 25/09/2023 Bindhu A 1613005003WL043330 Bindhu A 00176 IDIB000P023 1998 1998 Processed 09/11/2023 7263597618 Mrs. Bindu A INDIAN BANK(607105)
30 Ithikkara KL-13-005-003-009/256
(Chirakkara) 		1613005003NRG24250920231045366 25/09/2023 Sathy B 1613005003WL043330 Sathy B 00176 IDIB000P023 1998 1998 Processed 09/11/2023 7263597624 Mrs. Sathy B INDIAN BANK(607105)
31 Ithikkara KL-13-005-003-009/262
(Chirakkara) 		1613005003NRG24250920231045367 25/09/2023 Bindhu B 1613005003WL043330 Bindhu B 00176 IDIB000P023 1665 1665 Processed 09/11/2023 7263597627 Mrs. BINDHU B INDIAN BANK(607105)
32 Ithikkara KL-13-005-003-009/265
(Chirakkara) 		1613005003NRG24250920231045368 25/09/2023 Krishnakumari .V 1613005003WL043330 Krishnakumari .V 00176 IDIB000P023 666 666 Processed 09/11/2023 7263597626 Mrs. Krishnakumari. V INDIAN BANK(607105)
33 Ithikkara KL-13-005-003-009/3372
(Chirakkara) 		1613005003NRG24250920231045370 25/09/2023 Baby girija 1613005003WL043330 Baby girija 00176 IDIB000P023 1998 1998 Processed 10/11/2023 7263597629 MRS K BABY SAROJAM STATE BANK OF INDIA(508548)
34 Ithikkara KL-13-005-003-009/3590
(Chirakkara) 		1613005003NRG24250920231045371 25/09/2023 Prasantha 1613005003WL043330 Prasantha 00176 IDIB000P023 1332 1332 Processed 10/11/2023 7263597633 MRS PRASANTHA K STATE BANK OF INDIA(508548)
35 Ithikkara KL-13-005-003-009/3712
(Chirakkara) 		1613005003NRG24250920231045372 25/09/2023 SINI 1613005003WL043330 SINI 00176 IDIB000P023 1665 1665 Processed 09/11/2023 7263597640 Mrs. Sinikumari R INDIAN BANK(607105)
36 Ithikkara KL-13-005-003-009/3844
(Chirakkara) 		1613005003NRG24250920231045373 25/09/2023 BABY 1613005003WL043330 BABY 00176 IDIB000P023 1998 1998 Processed 10/11/2023 7263597616 MRS BABY B STATE BANK OF INDIA(508548)
37 Ithikkara KL-13-005-003-009/4097
(Chirakkara) 		1613005003NRG24250920231045374 25/09/2023 REMYA 1613005003WL043330 REMYA 00176 IDIB000P023 1998 1998 Processed 09/11/2023 7263597634 Mrs. R REMYA INDIAN BANK(607105)
38 Ithikkara KL-13-005-003-009/4538
(Chirakkara) 		1613005003NRG24250920231045375 25/09/2023 Baby 1613005003WL043330 Baby 00176 IDIB000P023 1998 1998 Processed 09/11/2023 7263597641 Mrs. Baby. R INDIAN BANK(607105)
39 Ithikkara KL-13-005-003-009/4573
(Chirakkara) 		1613005003NRG24250920231045376 25/09/2023 mayakumari 1613005003WL043330 mayakumari 00176 IDIB000P023 1998 1998 Processed 09/11/2023 7263597644 Mrs. Maya S INDIAN BANK(607105)
40 Ithikkara KL-13-005-003-009/4603
(Chirakkara) 		1613005003NRG24250920231045378 25/09/2023 SAJILAKUMARI 1613005003WL043330 SAJILAKUMARI 00176 IDIB000P023 666 666 Processed 09/11/2023 7263597638 Mrs. SAJILAKUMARI T INDIAN BANK(607105)
41 Ithikkara KL-13-005-003-009/6389
(Chirakkara) 		1613005003NRG24250920231045388 25/09/2023 VASANTHA R 1613005003WL043330 VASANTHA R 00176 IDIB000P023 1998 1998 Processed 09/11/2023 7263597631 VASANTHAKUMARI KERALA GRAMIN BANK(607476)
42 Ithikkara KL-13-005-003-009/856
(Chirakkara) 		1613005003NRG24250920231045394 25/09/2023 Ajitha V 1613005003WL043330 Ajitha V 00176 IDIB000P023 1998 1998 Processed 10/11/2023 7263597621 MRS AJITHA V STATE BANK OF INDIA(508548)
43 Ithikkara KL-13-005-003-009/863
(Chirakkara) 		1613005003NRG24250920231045395 25/09/2023 Moly 1613005003WL043330 Moly 00176 IDIB000P023 1665 1665 Processed 09/11/2023 7263597619 Mrs. Molly B INDIAN BANK(607105)
SubTotal 40959 40959
44 Ithikkara KL-13-005-003-009/1670
(Chirakkara) 		1613005003NRG24250920231045362 25/09/2023 SASIDHARAN PILLAI 1613005003WL043330 SASIDHARAN PILLAI 00177 IOBA0000668 999 999 Processed 09/11/2023 7263597645 Mr. SASIDHARAN PILLAI .V INDIAN BANK(607105)
SubTotal 999 999
45 Ithikkara KL-13-005-003-009/4709
(Chirakkara) 		1613005003NRG24250920231045380 25/09/2023 GEETHA V 1613005003WL043330 GEETHA V 00415 SBIN0005185 1998 1998 Processed 10/11/2023 7263597630 MRS GEETHA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 74592 74592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005003_250923APB_FTO_514396 Indian Bank IDIB000C141 CHIRAKKARA 30636
2 Ithikkara KL1613005003_250923APB_FTO_514396 Indian Bank IDIB000P023 paravur 40959
3 Ithikkara KL1613005003_250923APB_FTO_514396 Indian Overseas Bank IOBA0000668 POOTHAKULAM 999
4 Ithikkara KL1613005003_250923APB_FTO_514396 State Bank Of India SBIN0005185 CHATHANNUR 1998

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