Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:05:06 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005003_250823APB_FTO_448389
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) 		1613005003NRG24250820230933093 25/08/2023 LIJI 1613005003WL037767 LIJI 00176 IDIB000C141 1332 1332 Processed 21/09/2023 5796248775 MRS LIJI R STATE BANK OF INDIA(508548)
2 Ithikkara KL-13-005-003-010/2849
(Chirakkara) 		1613005003NRG24250820230933095 25/08/2023 S. Karunakaran 1613005003WL037767 S. Karunakaran 00176 IDIB000C141 999 999 Processed 21/09/2023 5796248783 KARUNAKARAN S INDIAN OVERSEAS BANK(508541)
3 Ithikkara KL-13-005-003-011/3962
(Chirakkara) 		1613005003NRG24250820230933110 25/08/2023 Devayani. Y 1613005003WL037767 Devayani. Y 00176 IDIB000C141 1332 1332 Processed 21/09/2023 5796248774 Smt. Devayani Y INDIAN BANK(607105)
4 Ithikkara KL-13-005-003-011/4273
(Chirakkara) 		1613005003NRG24250820230933116 25/08/2023 SUJA S 1613005003WL037767 SUJA S 00176 IDIB000C141 1332 1332 Processed 21/09/2023 5796248786 SUJA INDIAN OVERSEAS BANK(508541)
5 Ithikkara KL-13-005-003-011/4485
(Chirakkara) 		1613005003NRG24250820230933118 25/08/2023 SOBHANA S 1613005003WL037767 SOBHANA S 00176 IDIB000C141 999 999 Processed 21/09/2023 5796248782 Mrs. Sobhana O INDIAN BANK(607105)
6 Ithikkara KL-13-005-003-011/62
(Chirakkara) 		1613005003NRG24250820230933122 25/08/2023 Kamalam 1613005003WL037767 Kamalam 00176 IDIB000C141 1332 1332 Processed 21/09/2023 5796248790 Mrs. T KAMALAM INDIAN BANK(607105)
7 Ithikkara KL-13-005-003-011/6522
(Chirakkara) 		1613005003NRG24250820230933123 25/08/2023 YAMUNA 1613005003WL037767 YAMUNA 00176 IDIB000C141 333 333 Processed 21/09/2023 5796248776 Mrs. YAMUNA B INDIAN BANK(607105)
SubTotal 7659 7659
8 Ithikkara KL-13-005-003-010/1504
(Chirakkara) 		1613005003NRG24250820230933090 25/08/2023 Lathika 1613005003WL037767 Lathika 00176 IDIB000P023 999 999 Processed 21/09/2023 5796248773 Mrs. Lathika INDIAN BANK(607105)
9 Ithikkara KL-13-005-003-010/1564
(Chirakkara) 		1613005003NRG24250820230933091 25/08/2023 RADHAMANI 1613005003WL037767 RADHAMANI 00176 IDIB000P023 1332 1332 Processed 21/09/2023 5796248788 Smt. RADHAMANI R INDIAN BANK(607105)
10 Ithikkara KL-13-005-003-010/36
(Chirakkara) 		1613005003NRG24250820230933096 25/08/2023 Sobhana 1613005003WL037767 Sobhana 00176 IDIB000P023 1332 1332 Processed 21/09/2023 5796248758 Smt. SOBHANA S INDIAN BANK(607105)
11 Ithikkara KL-13-005-003-010/57
(Chirakkara) 		1613005003NRG24250820230933098 25/08/2023 S Rajam 1613005003WL037767 S Rajam 00176 IDIB000P023 1332 1332 Processed 21/09/2023 5796248760 Ms. A RAJAM INDIAN BANK(607105)
12 Ithikkara KL-13-005-003-010/904
(Chirakkara) 		1613005003NRG24250820230933099 25/08/2023 L. Sini 1613005003WL037767 L. Sini 00176 IDIB000P023 999 999 Processed 21/09/2023 5796248763 Mrs. L SINI INDIAN BANK(607105)
13 Ithikkara KL-13-005-003-011/1240
(Chirakkara) 		1613005003NRG24250820230933100 25/08/2023 Balakrishnan 1613005003WL037767 Balakrishnan 00176 IDIB000P023 1332 1332 Processed 21/09/2023 5796248766 Mr. BALAKRISHNAN V INDIAN BANK(607105)
14 Ithikkara KL-13-005-003-011/189
(Chirakkara) 		1613005003NRG24250820230933102 25/08/2023 Indira 1613005003WL037767 Indira 00176 IDIB000P023 999 999 Processed 21/09/2023 5796248759 Smt. Indira . INDIAN BANK(607105)
15 Ithikkara KL-13-005-003-011/195
(Chirakkara) 		1613005003NRG24250820230933103 25/08/2023 S. Shobhana 1613005003WL037767 S. Shobhana 00176 IDIB000P023 1332 1332 Processed 21/09/2023 5796248752 Mrs. Sobhana S INDIAN BANK(607105)
16 Ithikkara KL-13-005-003-011/200
(Chirakkara) 		1613005003NRG24250820230933104 25/08/2023 Lailambika 1613005003WL037767 Lailambika 00176 IDIB000P023 333 333 Processed 21/09/2023 5796248750 Mrs. LAILA AMBIKA INDIAN BANK(607105)
17 Ithikkara KL-13-005-003-011/203
(Chirakkara) 		1613005003NRG24250820230933106 25/08/2023 Rajendran. S 1613005003WL037767 Rajendran. S 00176 IDIB000P023 666 666 Processed 21/09/2023 5796248772 Mr. RAJENDRAN S INDIAN BANK(607105)
18 Ithikkara KL-13-005-003-011/203
(Chirakkara) 		1613005003NRG24250820230933105 25/08/2023 Sujatha B 1613005003WL037767 Sujatha B 00176 IDIB000P023 999 999 Processed 21/09/2023 5796248756 SUJATHA B INDIAN OVERSEAS BANK(508541)
19 Ithikkara KL-13-005-003-011/204
(Chirakkara) 		1613005003NRG24250820230933107 25/08/2023 Sheela.A 1613005003WL037767 Sheela.A 00176 IDIB000P023 1332 1332 Processed 21/09/2023 5796248762 Mrs. SHEELA A INDIAN BANK(607105)
20 Ithikkara KL-13-005-003-011/213
(Chirakkara) 		1613005003NRG24250820230933108 25/08/2023 Binu 1613005003WL037767 Binu 00176 IDIB000P023 999 999 Processed 21/09/2023 5796248761 Mrs. T K BINU INDIAN BANK(607105)
21 Ithikkara KL-13-005-003-011/3747
(Chirakkara) 		1613005003NRG24250820230933109 25/08/2023 Bindhu M S 1613005003WL037767 Bindhu M S 00176 IDIB000P023 1332 1332 Processed 21/09/2023 5796248771 Mrs. Bindhu. M. S INDIAN BANK(607105)
22 Ithikkara KL-13-005-003-011/3976
(Chirakkara) 		1613005003NRG24250820230933111 25/08/2023 Chandramathy 1613005003WL037767 Chandramathy 00176 IDIB000P023 1332 1332 Processed 21/09/2023 5796248781 Mrs. CHANDRAMATHI T INDIAN BANK(607105)
23 Ithikkara KL-13-005-003-011/4020
(Chirakkara) 		1613005003NRG24250820230933112 25/08/2023 Sindhu O 1613005003WL037767 Sindhu O 00176 IDIB000P023 999 999 Processed 21/09/2023 5796248779 Mrs. SINDHU O INDIAN BANK(607105)
24 Ithikkara KL-13-005-003-011/4036
(Chirakkara) 		1613005003NRG24250820230933113 25/08/2023 Maya 1613005003WL037767 Maya 00176 IDIB000P023 1332 1332 Processed 21/09/2023 5796248778 Mrs. MAYA M R INDIAN BANK(607105)
25 Ithikkara KL-13-005-003-011/4175
(Chirakkara) 		1613005003NRG24250820230933114 25/08/2023 VASANTHA 1613005003WL037767 VASANTHA 00176 IDIB000P023 999 999 Processed 21/09/2023 5796248777 VASANTHA B INDIAN OVERSEAS BANK(508541)
26 Ithikkara KL-13-005-003-011/4482
(Chirakkara) 		1613005003NRG24250820230933117 25/08/2023 OMANA 1613005003WL037767 OMANA 00176 IDIB000P023 1332 1332 Processed 21/09/2023 5796248764 Mrs. OMANA A INDIAN BANK(607105)
27 Ithikkara KL-13-005-003-011/471
(Chirakkara) 		1613005003NRG24250820230933119 25/08/2023 santha. K 1613005003WL037767 santha. K 00176 IDIB000P023 1332 1332 Processed 21/09/2023 5796248755 Mrs. SANTHA K INDIAN BANK(607105)
28 Ithikkara KL-13-005-003-011/5765
(Chirakkara) 		1613005003NRG24250820230933120 25/08/2023 BEENA 1613005003WL037767 BEENA 00176 IDIB000P023 1332 1332 Processed 21/09/2023 5796248780 BEENA D INDIAN OVERSEAS BANK(508541)
29 Ithikkara KL-13-005-003-011/58
(Chirakkara) 		1613005003NRG24250820230933121 25/08/2023 Sasikala 1613005003WL037767 Sasikala 00176 IDIB000P023 1332 1332 Processed 21/09/2023 5796248757 Mrs. Sasikala . INDIAN BANK(607105)
30 Ithikkara KL-13-005-003-011/6732
(Chirakkara) 		1613005003NRG24250820230933126 25/08/2023 Balachandran 1613005003WL037767 Balachandran 00176 IDIB000P023 999 999 Processed 21/09/2023 5796248787 Mr. N Balachandran INDIAN BANK(607105)
31 Ithikkara KL-13-005-003-011/6806
(Chirakkara) 		1613005003NRG24250820230933127 25/08/2023 U. Sandhya 1613005003WL037767 U. Sandhya 00176 IDIB000P023 1332 1332 Processed 21/09/2023 5796248789 SANDYA U INDIAN OVERSEAS BANK(508541)
32 Ithikkara KL-13-005-003-011/935
(Chirakkara) 		1613005003NRG24250820230933128 25/08/2023 AmminiAmma.S 1613005003WL037767 AmminiAmma.S 00176 IDIB000P023 1332 1332 Processed 21/09/2023 5796248765 Mrs. AMMINI AMMA S INDIAN BANK(607105)
33 Ithikkara KL-13-005-003-012/1334
(Chirakkara) 		1613005003NRG24250820230933129 25/08/2023 M .Lathika 1613005003WL037767 M .Lathika 00176 IDIB000P023 999 999 Processed 21/09/2023 5796248751 Mrs. M LATHIKA INDIAN BANK(607105)
34 Ithikkara KL-13-005-003-012/214
(Chirakkara) 		1613005003NRG24250820230933130 25/08/2023 Sanija.K 1613005003WL037767 Sanija.K 00176 IDIB000P023 1332 1332 Processed 21/09/2023 5796248753 Mrs. K SANIJA INDIAN BANK(607105)
35 Ithikkara KL-13-005-003-012/215
(Chirakkara) 		1613005003NRG24250820230933131 25/08/2023 Arundhadhi 1613005003WL037767 Arundhadhi 00176 IDIB000P023 1332 1332 Processed 21/09/2023 5796248754 Mrs. ARUNDHATHY S INDIAN BANK(607105)
SubTotal 32634 32634
36 Ithikkara KL-13-005-003-010/2566-A
(Chirakkara) 		1613005003NRG24250820230933094 25/08/2023 SINDHU I 1613005003WL037767 SINDHU I 00177 IOBA0000668 333 333 Processed 21/09/2023 5796248749 Mrs. Sindhu I INDIAN BANK(607105)
SubTotal 333 333
37 Ithikkara KL-13-005-003-011/1420
(Chirakkara) 		1613005003NRG24250820230933101 25/08/2023 PUSHPALATHA O 1613005003WL037767 PUSHPALATHA O 00415 SBIN0005185 1332 1332 Processed 21/09/2023 5796248767 Mr. PUSHPA LATHA O INDIAN BANK(607105)
38 Ithikkara KL-13-005-003-011/6631
(Chirakkara) 		1613005003NRG24250820230933125 25/08/2023 SHYNI 1613005003WL037767 SHYNI 00415 SBIN0005185 999 999 Processed 21/09/2023 5796248768 MRS SHINY S STATE BANK OF INDIA(508548)
SubTotal 2331 2331
39 Ithikkara KL-13-005-003-010/4883
(Chirakkara) 		1613005003NRG24250820230933097 25/08/2023 BINDHU 1613005003WL037767 BINDHU 00415 SBIN0070071 999 999 Processed 21/09/2023 5796248769 BINDHU S CANARA BANK(508532)
40 Ithikkara KL-13-005-003-011/4186
(Chirakkara) 		1613005003NRG24250820230933115 25/08/2023 USHA 1613005003WL037767 USHA 00415 SBIN0070071 1332 1332 Processed 21/09/2023 5796248770 MRS USHA N STATE BANK OF INDIA(508548)
41 Ithikkara KL-13-005-003-011/6630
(Chirakkara) 		1613005003NRG24250820230933124 25/08/2023 SINDHU B 1613005003WL037767 SINDHU B 00415 SBIN0070071 999 999 Processed 21/09/2023 5796248784 MRS SINDHU B STATE BANK OF INDIA(508548)
SubTotal 3330 3330
42 Ithikkara KL-13-005-003-010/1605
(Chirakkara) 		1613005003NRG24250820230933092 25/08/2023 ANITHA 1613005003WL037767 ANITHA 00415 SBIN0070074 1332 1332 Processed 21/09/2023 5796248785 ANITHA T KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 47619 47619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005003_250823APB_FTO_448389 Indian Bank IDIB000C141 CHIRAKKARA 7659
2 Ithikkara KL1613005003_250823APB_FTO_448389 Indian Bank IDIB000P023 PARAVUR 32634
3 Ithikkara KL1613005003_250823APB_FTO_448389 Indian Overseas Bank IOBA0000668 POOTHAKULAM 333
4 Ithikkara KL1613005003_250823APB_FTO_448389 State Bank Of India SBIN0005185 CHATHANNUR 2331
5 Ithikkara KL1613005003_250823APB_FTO_448389 State Bank Of India SBIN0070071 SOUTH PARAVOOR 3330
6 Ithikkara KL1613005003_250823APB_FTO_448389 State Bank Of India SBIN0070074 PARIPALLY 1332

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