Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:58:41 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005003_150923APB_FTO_482553
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-13-005-003-003/1019
(Chirakkara) 		1613005003NRG24150920230973963 15/09/2023 SUNIL KUMAR 1613005003WL040091 SUNIL KUMAR 00176 IDIB000C141 999 999 Processed 07/11/2023 7128798572 Mr. Sunilkumar S SUNIL KUMAR INDIAN BANK(607105)
2 Ithikkara KL-13-005-003-003/1060
(Chirakkara) 		1613005003NRG24150920230973964 15/09/2023 surendran 1613005003WL040091 surendran 00176 IDIB000C141 1332 1332 Processed 07/11/2023 7128798587 Mr. Surendran P INDIAN BANK(607105)
3 Ithikkara KL-13-005-003-003/1175
(Chirakkara) 		1613005003NRG24150920230973966 15/09/2023 CHANDRAN KUTTY 1613005003WL040091 CHANDRAN KUTTY 00176 IDIB000C141 1332 1332 Processed 07/11/2023 7128798586 Mr. Chandrankutty K INDIAN BANK(607105)
4 Ithikkara KL-13-005-003-003/2930
(Chirakkara) 		1613005003NRG24150920230973969 15/09/2023 VIJAYAKUMAR 1613005003WL040091 VIJAYAKUMAR 00176 IDIB000C141 1998 1998 Processed 07/11/2023 7128798570 VIJAYAKUMAR R FEDERAL BANK(607165)
5 Ithikkara KL-13-005-003-003/418
(Chirakkara) 		1613005003NRG24150920230973974 15/09/2023 Rejani 1613005003WL040091 Rejani 00176 IDIB000C141 1998 1998 Processed 07/11/2023 7128798574 Mrs. Rejani Kumari L U INDIAN BANK(607105)
6 Ithikkara KL-13-005-003-003/445
(Chirakkara) 		1613005003NRG24150920230973984 15/09/2023 SADASIVAN S 1613005003WL040091 SADASIVAN S 00176 IDIB000C141 1332 1332 Processed 07/11/2023 7128798575 Mr. SADASIVAN S INDIAN BANK(607105)
7 Ithikkara KL-13-005-003-003/458
(Chirakkara) 		1613005003NRG24150920230973988 15/09/2023 Sujtha.N 1613005003WL040091 Sujtha.N 00176 IDIB000C141 666 666 Processed 07/11/2023 7128798589 Mrs. SUJATHA N INDIAN BANK(607105)
8 Ithikkara KL-13-005-003-003/4610-A
(Chirakkara) 		1613005003NRG24150920230973989 15/09/2023 RADHAMANI 1613005003WL040091 RADHAMANI 00176 IDIB000C141 1998 1998 Processed 07/11/2023 7128798579 MRS RADHAMANY K STATE BANK OF INDIA(508548)
9 Ithikkara KL-13-005-003-003/464
(Chirakkara) 		1613005003NRG24150920230973990 15/09/2023 SHEEJA DAS 1613005003WL040091 SHEEJA DAS 00176 IDIB000C141 1998 1998 Processed 07/11/2023 7128798548 Mrs. SHEEJA DAS INDIAN BANK(607105)
10 Ithikkara KL-13-005-003-003/4895
(Chirakkara) 		1613005003NRG24150920230973993 15/09/2023 deepa 1613005003WL040091 deepa 00176 IDIB000C141 1998 1998 Processed 07/11/2023 7128798580 Mrs. DEEPA T INDIAN BANK(607105)
11 Ithikkara KL-13-005-003-003/5192
(Chirakkara) 		1613005003NRG24150920230973997 15/09/2023 OMANA 1613005003WL040091 OMANA 00176 IDIB000C141 1665 1665 Processed 07/11/2023 7128798585 Mrs. OMANA INDIAN BANK(607105)
12 Ithikkara KL-13-005-003-003/6528
(Chirakkara) 		1613005003NRG24150920230973999 15/09/2023 SOBHA V 1613005003WL040091 SOBHA V 00176 IDIB000C141 333 333 Processed 07/11/2023 7128798588 Mrs. Sobha V INDIAN BANK(607105)
13 Ithikkara KL-13-005-003-003/6528
(Chirakkara) 		1613005003NRG24150920230974000 15/09/2023 SUBHASH 1613005003WL040091 SUBHASH 00176 IDIB000C141 666 666 Processed 07/11/2023 7128798571 Mr. SUBHASH D INDIAN BANK(607105)
SubTotal 18315 18315
14 Ithikkara KL-13-005-003-003/3704
(Chirakkara) 		1613005003NRG24150920230973970 15/09/2023 DEVARAJAN 1613005003WL040091 DEVARAJAN 00176 IDIB000K099 1332 1332 Processed 07/11/2023 7128798549 DEVARAJAN NAIR G FEDERAL BANK(607165)
SubTotal 1332 1332
15 Ithikkara KL-13-005-003-003/1129
(Chirakkara) 		1613005003NRG24150920230973965 15/09/2023 RAMACHANDRAN PILLA 1613005003WL040091 RAMACHANDRAN PILLA 00176 IDIB000P023 1332 1332 Processed 07/11/2023 7128798581 Mr. RAMACHANDRAN PILLAI INDIAN BANK(607105)
16 Ithikkara KL-13-005-003-003/2666
(Chirakkara) 		1613005003NRG24150920230973967 15/09/2023 Mathai 1613005003WL040091 Mathai 00176 IDIB000P023 999 999 Processed 07/11/2023 7128798557 Mr. MATHAI . INDIAN BANK(607105)
17 Ithikkara KL-13-005-003-003/2809
(Chirakkara) 		1613005003NRG24150920230973968 15/09/2023 muralidharan pilla 1613005003WL040091 muralidharan pilla 00176 IDIB000P023 1665 1665 Processed 07/11/2023 7128798569 Mr. MURALEEDHARAN PILLAI P INDIAN BANK(607105)
18 Ithikkara KL-13-005-003-003/3781
(Chirakkara) 		1613005003NRG24150920230973971 15/09/2023 Girija.L 1613005003WL040091 Girija.L 00176 IDIB000P023 1998 1998 Processed 07/11/2023 7128798573 GIRIJA L INDIA POST PAYMENTS BANK LIMITED(508528)
19 Ithikkara KL-13-005-003-003/3853
(Chirakkara) 		1613005003NRG24150920230973972 15/09/2023 BabyBhaiAmma 1613005003WL040091 BabyBhaiAmma 00176 IDIB000P023 1998 1998 Processed 07/11/2023 7128798576 Mrs. BABYBHAI AMMA G INDIAN BANK(607105)
20 Ithikkara KL-13-005-003-003/417
(Chirakkara) 		1613005003NRG24150920230973973 15/09/2023 Sindhu.K 1613005003WL040091 Sindhu.K 00176 IDIB000P023 1665 1665 Processed 07/11/2023 7128798558 Mrs. SINDHU K INDIAN BANK(607105)
21 Ithikkara KL-13-005-003-003/426
(Chirakkara) 		1613005003NRG24150920230973975 15/09/2023 Girija 1613005003WL040091 Girija 00176 IDIB000P023 1998 1998 Processed 07/11/2023 7128798559 Smt. GIRIJA . INDIAN BANK(607105)
22 Ithikkara KL-13-005-003-003/4337
(Chirakkara) 		1613005003NRG24150920230973976 15/09/2023 GIRIJA 1613005003WL040091 GIRIJA 00176 IDIB000P023 1332 1332 Processed 07/11/2023 7128798582 Mrs. GIRIJA INDIAN BANK(607105)
23 Ithikkara KL-13-005-003-003/436
(Chirakkara) 		1613005003NRG24150920230973977 15/09/2023 Ushakumari.S 1613005003WL040091 Ushakumari.S 00176 IDIB000P023 333 333 Processed 07/11/2023 7128798552 USHAKUMARY S KERALA GRAMIN BANK(607476)
24 Ithikkara KL-13-005-003-003/437
(Chirakkara) 		1613005003NRG24150920230973979 15/09/2023 Radha.R 1613005003WL040091 Radha.R 00176 IDIB000P023 999 999 Processed 07/11/2023 7128798556 MRS RADHA R STATE BANK OF INDIA(508548)
25 Ithikkara KL-13-005-003-003/440
(Chirakkara) 		1613005003NRG24150920230973980 15/09/2023 Kuttappan.B 1613005003WL040091 Kuttappan.B 00176 IDIB000P023 1665 1665 Processed 07/11/2023 7128798561 MR KUTTAPPAN B STATE BANK OF INDIA(508548)
26 Ithikkara KL-13-005-003-003/444
(Chirakkara) 		1613005003NRG24150920230973981 15/09/2023 Kumari 1613005003WL040091 Kumari 00176 IDIB000P023 1998 1998 Processed 07/11/2023 7128798555 KUMARY S KERALA GRAMIN BANK(607476)
27 Ithikkara KL-13-005-003-003/4444
(Chirakkara) 		1613005003NRG24150920230973982 15/09/2023 REMA . P 1613005003WL040091 REMA . P 00176 IDIB000P023 1665 1665 Processed 07/11/2023 7128798578 Mrs. P REMA INDIAN BANK(607105)
28 Ithikkara KL-13-005-003-003/445
(Chirakkara) 		1613005003NRG24150920230973983 15/09/2023 Sudharma 1613005003WL040091 Sudharma 00176 IDIB000P023 1332 1332 Processed 07/11/2023 7128798550 MRS SUDHARMA P STATE BANK OF INDIA(508548)
29 Ithikkara KL-13-005-003-003/454
(Chirakkara) 		1613005003NRG24150920230973985 15/09/2023 Usha.R 1613005003WL040091 Usha.R 00176 IDIB000P023 666 666 Processed 07/11/2023 7128798551 USHA R KERALA GRAMIN BANK(607476)
30 Ithikkara KL-13-005-003-003/466
(Chirakkara) 		1613005003NRG24150920230973991 15/09/2023 Susini.V 1613005003WL040091 Susini.V 00176 IDIB000P023 1998 1998 Processed 07/11/2023 7128798554 MRS SUSINI WO PRADEEP STATE BANK OF INDIA(508548)
31 Ithikkara KL-13-005-003-003/4694
(Chirakkara) 		1613005003NRG24150920230973992 15/09/2023 SAJITHA 1613005003WL040091 SAJITHA 00176 IDIB000P023 1332 1332 Processed 07/11/2023 7128798583 Mrs. Sajitha S INDIAN BANK(607105)
32 Ithikkara KL-13-005-003-003/4988
(Chirakkara) 		1613005003NRG24150920230973994 15/09/2023 SAHADEVAN .G 1613005003WL040091 SAHADEVAN .G 00176 IDIB000P023 1998 1998 Processed 07/11/2023 7128798584 Mr. Sahadevan G INDIAN BANK(607105)
33 Ithikkara KL-13-005-003-003/719
(Chirakkara) 		1613005003NRG24150920230974001 15/09/2023 Lathika.V 1613005003WL040091 Lathika.V 00176 IDIB000P023 1998 1998 Processed 07/11/2023 7128798553 Smt. LATHIKA.V . INDIAN BANK(607105)
34 Ithikkara KL-13-005-003-003/734
(Chirakkara) 		1613005003NRG24150920230974002 15/09/2023 sudevan 1613005003WL040091 sudevan 00176 IDIB000P023 1998 1998 Processed 07/11/2023 7128798577 Mrs. SUDEVAN S INDIAN BANK(607105)
35 Ithikkara KL-13-005-003-003/846
(Chirakkara) 		1613005003NRG24150920230974003 15/09/2023 Sujatha G 1613005003WL040091 Sujatha G 00176 IDIB000P023 1665 1665 Processed 07/11/2023 7128798560 Smt. SUJATHA. G INDIAN BANK(607105)
SubTotal 32634 32634
36 Ithikkara KL-13-005-003-003/4547
(Chirakkara) 		1613005003NRG24150920230973986 15/09/2023 SASIKALA 1613005003WL040091 SASIKALA 00415 SBIN0005185 1332 1332 Processed 07/11/2023 7128798562 SASIKALA DHANALAXMI BANK(607239)
37 Ithikkara KL-13-005-003-003/4559
(Chirakkara) 		1613005003NRG24150920230973987 15/09/2023 PRASANNAYAMMA 1613005003WL040091 PRASANNAYAMMA 00415 SBIN0005185 1998 1998 Processed 07/11/2023 7128798566 PRASANNAYMMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Ithikkara KL-13-005-003-003/5005
(Chirakkara) 		1613005003NRG24150920230973996 15/09/2023 GEETHA S 1613005003WL040091 GEETHA S 00415 SBIN0005185 1665 1665 Processed 07/11/2023 7128798564 Smt. GEETHA . INDIAN BANK(607105)
39 Ithikkara KL-13-005-003-003/6195
(Chirakkara) 		1613005003NRG24150920230973998 15/09/2023 SAKUNTHALA 1613005003WL040091 SAKUNTHALA 00415 SBIN0005185 1665 1665 Processed 07/11/2023 7128798563 MRS SAKUNTHALA STATE BANK OF INDIA(508548)
40 Ithikkara KL-13-005-003-004/4878
(Chirakkara) 		1613005003NRG24150920230974004 15/09/2023 THANKAMANI 1613005003WL040091 THANKAMANI 00415 SBIN0005185 1665 1665 Processed 07/11/2023 7128798565 THANKAMANI A KERALA GRAMIN BANK(607476)
SubTotal 8325 8325
41 Ithikkara KL-13-005-003-003/436
(Chirakkara) 		1613005003NRG24150920230973978 15/09/2023 AJAYAKUMAR 1613005003WL040091 AJAYAKUMAR 00657 KLGB0040571 1665 1665 Processed 07/11/2023 7128798568 AJAYAKUMAR S KERALA GRAMIN BANK(607476)
42 Ithikkara KL-13-005-003-003/5005
(Chirakkara) 		1613005003NRG24150920230973995 15/09/2023 SURESHKUMAR 1613005003WL040091 SURESHKUMAR 00657 KLGB0040571 1998 1998 Processed 07/11/2023 7128798567 SURESHKUMAR B KERALA GRAMIN BANK(607476)
SubTotal 3663 3663
Total 64269 64269

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005003_150923APB_FTO_482553 Indian Bank IDIB000C141 CHIRAKKARA 18315
2 Ithikkara KL1613005003_150923APB_FTO_482553 Indian Bank IDIB000K099 PARIPALLY 1332
3 Ithikkara KL1613005003_150923APB_FTO_482553 Indian Bank IDIB000P023 PARAVUR 32634
4 Ithikkara KL1613005003_150923APB_FTO_482553 State Bank Of India SBIN0005185 CHATHANNUR 8325
5 Ithikkara KL1613005003_150923APB_FTO_482553 Kerala Gramin Bank KLGB0040571 CHATHANNUR 3663

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