Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:15:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005003_141223APB_FTO_833005
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) 		1613005003NRG24121220231666224 14/12/2023 ANITHA SANTHOSH 1613005003WL071367 ANITHA SANTHOSH 00176 IDIB000C141 1998 1998 Processed 16/03/2024 1906113411 Mrs. Anitha G SANTHOSH INDIAN BANK(607105)
2 Ithikkara KL-13-005-003-009/1323-A
(Chirakkara) 		1613005003NRG24121220231666228 14/12/2023 Lali 1613005003WL071367 Lali 00176 IDIB000C141 1998 1998 Processed 16/03/2024 1906113412 LALY S IDBI BANK(607095)
3 Ithikkara KL-13-005-003-009/1595
(Chirakkara) 		1613005003NRG24121220231666230 14/12/2023 Lekshmi .G 1613005003WL071367 Lekshmi .G 00176 IDIB000C141 1998 1998 Processed 16/03/2024 1906113388 Mrs. LEKSHMI . G INDIAN BANK(607105)
4 Ithikkara KL-13-005-003-009/1609
(Chirakkara) 		1613005003NRG24121220231666231 14/12/2023 BALAN 1613005003WL071367 BALAN 00176 IDIB000C141 999 999 Processed 16/03/2024 1906113415 Mr. Balan R INDIAN BANK(607105)
5 Ithikkara KL-13-005-003-009/3020
(Chirakkara) 		1613005003NRG24121220231666240 14/12/2023 Anitha 1613005003WL071367 Anitha 00176 IDIB000C141 1998 1998 Processed 16/03/2024 1906113404 Mrs. ANITHA B INDIAN BANK(607105)
6 Ithikkara KL-13-005-003-009/4575
(Chirakkara) 		1613005003NRG24121220231666248 14/12/2023 ASWATHY 1613005003WL071367 ASWATHY 00176 IDIB000C141 666 666 Processed 16/03/2024 1906113421 Mrs. Aswathy S INDIAN BANK(607105)
7 Ithikkara KL-13-005-003-009/4665
(Chirakkara) 		1613005003NRG24121220231666250 14/12/2023 Ambika 1613005003WL071367 Ambika 00176 IDIB000C141 1665 1665 Processed 16/03/2024 1906113405 Mrs. AMBIKA B INDIAN BANK(607105)
8 Ithikkara KL-13-005-003-009/4678
(Chirakkara) 		1613005003NRG24121220231666251 14/12/2023 miini 1613005003WL071367 miini 00176 IDIB000C141 1998 1998 Processed 16/03/2024 1906113378 Mrs. MINI S INDIAN BANK(607105)
9 Ithikkara KL-13-005-003-009/4723
(Chirakkara) 		1613005003NRG24121220231666253 14/12/2023 USHA P 1613005003WL071367 USHA P 00176 IDIB000C141 1998 1998 Processed 16/03/2024 1906113410 Mrs. USHA P INDIAN BANK(607105)
10 Ithikkara KL-13-005-003-009/4889
(Chirakkara) 		1613005003NRG24121220231666254 14/12/2023 BIJIMOL 1613005003WL071367 BIJIMOL 00176 IDIB000C141 1998 1998 Processed 16/03/2024 1906113414 Mrs. Bijimol S INDIAN BANK(607105)
11 Ithikkara KL-13-005-003-009/5202
(Chirakkara) 		1613005003NRG24121220231666255 14/12/2023 PRAMEELA 1613005003WL071367 PRAMEELA 00176 IDIB000C141 1998 1998 Processed 16/03/2024 1906113413 Mrs. PRAMEELA B INDIAN BANK(607105)
12 Ithikkara KL-13-005-003-009/6010
(Chirakkara) 		1613005003NRG24121220231666256 14/12/2023 sheeba 1613005003WL071367 sheeba 00176 IDIB000C141 1998 1998 Processed 16/03/2024 1906113417 Mrs. SHEEBA B INDIAN BANK(607105)
13 Ithikkara KL-13-005-003-009/6055
(Chirakkara) 		1613005003NRG24121220231666257 14/12/2023 USHA 1613005003WL071367 USHA 00176 IDIB000C141 1998 1998 Processed 16/03/2024 1906113416 Mrs. Usha K INDIAN BANK(607105)
14 Ithikkara KL-13-005-003-009/6278
(Chirakkara) 		1613005003NRG24121220231666258 14/12/2023 Ramanan 1613005003WL071367 Ramanan 00176 IDIB000C141 1665 1665 Processed 16/03/2024 1906113418 Mr. Ramanan P INDIAN BANK(607105)
15 Ithikkara KL-13-005-003-009/6568
(Chirakkara) 		1613005003NRG24121220231666260 14/12/2023 Sudharmani K 1613005003WL071367 Sudharmani K 00176 IDIB000C141 1998 1998 Processed 16/03/2024 1906113419 Mrs. Sudharmani K INDIAN BANK(607105)
16 Ithikkara KL-13-005-003-009/842
(Chirakkara) 		1613005003NRG24121220231666261 14/12/2023 SHYLA 1613005003WL071367 SHYLA 00176 IDIB000C141 1998 1998 Processed 16/03/2024 1906113420 MRS SHYLA STATE BANK OF INDIA(508548)
17 Ithikkara KL-13-005-003-009/850
(Chirakkara) 		1613005003NRG24121220231666262 14/12/2023 Girija S 1613005003WL071367 Girija S 00176 IDIB000C141 1998 1998 Processed 16/03/2024 1906113391 MRS GIRIJA S STATE BANK OF INDIA(508548)
18 Ithikkara KL-13-005-003-009/852
(Chirakkara) 		1613005003NRG24121220231666263 14/12/2023 Leela 1613005003WL071367 Leela 00176 IDIB000C141 1998 1998 Processed 16/03/2024 1906113383 Mrs. Leela S INDIAN BANK(607105)
19 Ithikkara KL-13-005-003-009/884
(Chirakkara) 		1613005003NRG24121220231666266 14/12/2023 Retnamani 1613005003WL071367 Retnamani 00176 IDIB000C141 1998 1998 Processed 16/03/2024 1906113401 Mrs. Rathnamani M INDIAN BANK(607105)
SubTotal 34965 34965
20 Ithikkara KL-13-005-003-006/604
(Chirakkara) 		1613005003NRG24121220231666222 14/12/2023 Sujatha 1613005003WL071367 Sujatha 00176 IDIB000P023 1998 1998 Processed 16/03/2024 1906113397 Mrs. Sujatha INDIAN BANK(607105)
21 Ithikkara KL-13-005-003-006/861
(Chirakkara) 		1613005003NRG24121220231666223 14/12/2023 SULEKHA 1613005003WL071367 SULEKHA 00176 IDIB000P023 1998 1998 Processed 16/03/2024 1906113392 Mrs. Sulekha S INDIAN BANK(607105)
22 Ithikkara KL-13-005-003-008/245
(Chirakkara) 		1613005003NRG24121220231666225 14/12/2023 Mini Salim 1613005003WL071367 Mini Salim 00176 IDIB000P023 1998 1998 Processed 16/03/2024 1906113394 Mrs. Mini INDIAN BANK(607105)
23 Ithikkara KL-13-005-003-009/1053
(Chirakkara) 		1613005003NRG24121220231666226 14/12/2023 Selvi 1613005003WL071367 Selvi 00176 IDIB000P023 666 666 Processed 16/03/2024 1906113382 Mrs. SELVI P INDIAN BANK(607105)
24 Ithikkara KL-13-005-003-009/1149
(Chirakkara) 		1613005003NRG24121220231666227 14/12/2023 S Suja 1613005003WL071367 S Suja 00176 IDIB000P023 1998 1998 Processed 16/03/2024 1906113379 Mrs. B S SUJA INDIAN BANK(607105)
25 Ithikkara KL-13-005-003-009/1441
(Chirakkara) 		1613005003NRG24121220231666229 14/12/2023 Thankamani Amma 1613005003WL071367 Thankamani Amma 00176 IDIB000P023 1998 1998 Processed 16/03/2024 1906113385 Mrs. Thankamany Amma INDIAN BANK(607105)
26 Ithikkara KL-13-005-003-009/1679
(Chirakkara) 		1613005003NRG24121220231666233 14/12/2023 Mini 1613005003WL071367 Mini 00176 IDIB000P023 1998 1998 Processed 16/03/2024 1906113399 Mr. MINI S INDIAN BANK(607105)
27 Ithikkara KL-13-005-003-009/1681
(Chirakkara) 		1613005003NRG24121220231666234 14/12/2023 Lailakumari 1613005003WL071367 Lailakumari 00176 IDIB000P023 1998 1998 Processed 16/03/2024 1906113377 MRS LAILA KUMARI STATE BANK OF INDIA(508548)
28 Ithikkara KL-13-005-003-009/248
(Chirakkara) 		1613005003NRG24121220231666235 14/12/2023 Bindhu A 1613005003WL071367 Bindhu A 00176 IDIB000P023 1998 1998 Processed 16/03/2024 1906113386 Mrs. Bindu A INDIAN BANK(607105)
29 Ithikkara KL-13-005-003-009/256
(Chirakkara) 		1613005003NRG24121220231666236 14/12/2023 Sathy B 1613005003WL071367 Sathy B 00176 IDIB000P023 1998 1998 Processed 16/03/2024 1906113393 Mrs. Sathy B INDIAN BANK(607105)
30 Ithikkara KL-13-005-003-009/262
(Chirakkara) 		1613005003NRG24121220231666237 14/12/2023 Bindhu B 1613005003WL071367 Bindhu B 00176 IDIB000P023 1998 1998 Processed 16/03/2024 1906113396 Mrs. BINDHU B INDIAN BANK(607105)
31 Ithikkara KL-13-005-003-009/263
(Chirakkara) 		1613005003NRG24121220231666238 14/12/2023 S Sugandhi 1613005003WL071367 S Sugandhi 00176 IDIB000P023 1998 1998 Processed 16/03/2024 1906113390 Mrs. Sugandhi S INDIAN BANK(607105)
32 Ithikkara KL-13-005-003-009/265
(Chirakkara) 		1613005003NRG24121220231666239 14/12/2023 Krishnakumari .V 1613005003WL071367 Krishnakumari .V 00176 IDIB000P023 1998 1998 Processed 16/03/2024 1906113395 Mrs. Krishnakumari. V INDIAN BANK(607105)
33 Ithikkara KL-13-005-003-009/3372
(Chirakkara) 		1613005003NRG24121220231666241 14/12/2023 Baby girija 1613005003WL071367 Baby girija 00176 IDIB000P023 1332 1332 Processed 16/03/2024 1906113398 MRS K BABY SAROJAM STATE BANK OF INDIA(508548)
34 Ithikkara KL-13-005-003-009/3590
(Chirakkara) 		1613005003NRG24121220231666242 14/12/2023 Prasantha 1613005003WL071367 Prasantha 00176 IDIB000P023 1998 1998 Processed 16/03/2024 1906113400 MRS PRASANTHA K STATE BANK OF INDIA(508548)
35 Ithikkara KL-13-005-003-009/3712
(Chirakkara) 		1613005003NRG24121220231666243 14/12/2023 SINI 1613005003WL071367 SINI 00176 IDIB000P023 1998 1998 Processed 16/03/2024 1906113407 Mrs. Sinikumari R INDIAN BANK(607105)
36 Ithikkara KL-13-005-003-009/3844
(Chirakkara) 		1613005003NRG24121220231666244 14/12/2023 BABY 1613005003WL071367 BABY 00176 IDIB000P023 1998 1998 Processed 16/03/2024 1906113384 MRS BABY B STATE BANK OF INDIA(508548)
37 Ithikkara KL-13-005-003-009/4097
(Chirakkara) 		1613005003NRG24121220231666245 14/12/2023 REMYA 1613005003WL071367 REMYA 00176 IDIB000P023 1998 1998 Processed 16/03/2024 1906113403 Mrs. Remya REMYA INDIAN BANK(607105)
38 Ithikkara KL-13-005-003-009/4538
(Chirakkara) 		1613005003NRG24121220231666246 14/12/2023 Baby 1613005003WL071367 Baby 00176 IDIB000P023 1998 1998 Processed 16/03/2024 1906113408 Mrs. Baby. R INDIAN BANK(607105)
39 Ithikkara KL-13-005-003-009/4573
(Chirakkara) 		1613005003NRG24121220231666247 14/12/2023 mayakumari 1613005003WL071367 mayakumari 00176 IDIB000P023 1998 1998 Processed 16/03/2024 1906113380 Mrs. Maya S INDIAN BANK(607105)
40 Ithikkara KL-13-005-003-009/4603
(Chirakkara) 		1613005003NRG24121220231666249 14/12/2023 SAJILAKUMARI 1613005003WL071367 SAJILAKUMARI 00176 IDIB000P023 1998 1998 Processed 16/03/2024 1906113402 Mrs. SAJILAKUMARI T INDIAN BANK(607105)
41 Ithikkara KL-13-005-003-009/6389
(Chirakkara) 		1613005003NRG24121220231666259 14/12/2023 VASANTHA R 1613005003WL071367 VASANTHA R 00176 IDIB000P023 999 999 Processed 16/03/2024 1906113409 VASANTHAKUMARI KERALA GRAMIN BANK(607476)
42 Ithikkara KL-13-005-003-009/856
(Chirakkara) 		1613005003NRG24121220231666264 14/12/2023 Ajitha V 1613005003WL071367 Ajitha V 00176 IDIB000P023 1998 1998 Processed 16/03/2024 1906113389 MRS AJITHA V STATE BANK OF INDIA(508548)
43 Ithikkara KL-13-005-003-009/863
(Chirakkara) 		1613005003NRG24121220231666265 14/12/2023 Moly 1613005003WL071367 Moly 00176 IDIB000P023 1998 1998 Processed 16/03/2024 1906113387 Mrs. Molly B INDIAN BANK(607105)
SubTotal 44955 44955
44 Ithikkara KL-13-005-003-009/1670
(Chirakkara) 		1613005003NRG24121220231666232 14/12/2023 SASIDHARAN PILLAI 1613005003WL071367 SASIDHARAN PILLAI 00177 IOBA0000668 1998 1998 Processed 16/03/2024 1906113381 Mr. Sasidharanpillai V INDIAN BANK(607105)
SubTotal 1998 1998
45 Ithikkara KL-13-005-003-009/4709
(Chirakkara) 		1613005003NRG24121220231666252 14/12/2023 GEETHA V 1613005003WL071367 GEETHA V 00415 SBIN0005185 1998 1998 Processed 16/03/2024 1906113406 MRS GEETHA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 83916 83916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005003_141223APB_FTO_833005 Indian Bank IDIB000C141 CHIRAKKARA 34965
2 Ithikkara KL1613005003_141223APB_FTO_833005 Indian Bank IDIB000P023 paravur 44955
3 Ithikkara KL1613005003_141223APB_FTO_833005 Indian Overseas Bank IOBA0000668 POOTHAKULAM 1998
4 Ithikkara KL1613005003_141223APB_FTO_833005 State Bank Of India SBIN0005185 CHATHANNUR 1998

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