Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:08:08 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005003_301223APB_FTO_895244
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-13-005-003-008/1846
(Chirakkara) 		1613005003NRG24301220231782320 30/12/2023 sasidhara kurup 1613005003WL077232 sasidhara kurup 00176 IDIB000C141 1332 1332 Processed 13/03/2024 1741687863 Mr. Sasidhara Kurup INDIAN BANK(607105)
2 Ithikkara KL-13-005-003-008/4200
(Chirakkara) 		1613005003NRG24301220231782327 30/12/2023 Baby 1613005003WL077232 Baby 00176 IDIB000C141 1998 1998 Processed 13/03/2024 1741687865 MRS BABY STATE BANK OF INDIA(508548)
3 Ithikkara KL-13-005-003-008/4565
(Chirakkara) 		1613005003NRG24301220231782329 30/12/2023 DAMODHARAN 1613005003WL077232 DAMODHARAN 00176 IDIB000C141 1665 1665 Processed 13/03/2024 1741687858 DAMODHARN INDIA POST PAYMENTS BANK LIMITED(508528)
4 Ithikkara KL-13-005-003-008/4892
(Chirakkara) 		1613005003NRG24301220231782331 30/12/2023 BEENA S 1613005003WL077232 BEENA S 00176 IDIB000C141 1665 1665 Processed 13/03/2024 1741687860 Mrs. Beena S INDIAN BANK(607105)
5 Ithikkara KL-13-005-003-008/5000
(Chirakkara) 		1613005003NRG24301220231782332 30/12/2023 Pankajakshi 1613005003WL077232 Pankajakshi 00176 IDIB000C141 1665 1665 Processed 13/03/2024 1741687852 PANKAJAKSHI K INDIA POST PAYMENTS BANK LIMITED(508528)
6 Ithikkara KL-13-005-003-008/6493
(Chirakkara) 		1613005003NRG24301220231782343 30/12/2023 VASANTHAKUMARI 1613005003WL077232 VASANTHAKUMARI 00176 IDIB000C141 1998 1998 Processed 13/03/2024 1741687861 Mr. Vasanthakumari INDIAN BANK(607105)
7 Ithikkara KL-13-005-003-008/654
(Chirakkara) 		1613005003NRG24301220231782347 30/12/2023 SINI 1613005003WL077232 SINI 00176 IDIB000C141 999 999 Processed 13/03/2024 1741687864 MRS SINI S STATE BANK OF INDIA(508548)
8 Ithikkara KL-13-005-003-008/6785
(Chirakkara) 		1613005003NRG24301220231782353 30/12/2023 chandran 1613005003WL077232 chandran 00176 IDIB000C141 333 333 Processed 13/03/2024 1741687859 Mr. Chandran K INDIAN BANK(607105)
9 Ithikkara KL-13-005-003-008/876
(Chirakkara) 		1613005003NRG24301220231782356 30/12/2023 vijayan 1613005003WL077232 vijayan 00176 IDIB000C141 1998 1998 Processed 13/03/2024 1741687857 Mrs. C Lalitha INDIAN BANK(607105)
SubTotal 13653 13653
10 Ithikkara KL-13-005-003-008/1049
(Chirakkara) 		1613005003NRG24301220231782304 30/12/2023 NirmalaSugathan 1613005003WL077232 NirmalaSugathan 00176 IDIB000P023 1998 1998 Processed 13/03/2024 1741687831 Mrs. NIRMALA SUGATHAN INDIAN BANK(607105)
11 Ithikkara KL-13-005-003-008/1138
(Chirakkara) 		1613005003NRG24301220231782305 30/12/2023 Ammini.V 1613005003WL077232 Ammini.V 00176 IDIB000P023 999 999 Processed 13/03/2024 1741687832 Mrs. Ammini INDIAN BANK(607105)
12 Ithikkara KL-13-005-003-008/1187
(Chirakkara) 		1613005003NRG24301220231782306 30/12/2023 Sindhu.o 1613005003WL077232 Sindhu.o 00176 IDIB000P023 1998 1998 Processed 13/03/2024 1741687853 Mrs. Sindhu O INDIAN BANK(607105)
13 Ithikkara KL-13-005-003-008/1361
(Chirakkara) 		1613005003NRG24301220231782307 30/12/2023 Omana 1613005003WL077232 Omana 00176 IDIB000P023 999 999 Processed 13/03/2024 1741687834 Mrs. OMANA S INDIAN BANK(607105)
14 Ithikkara KL-13-005-003-008/1450
(Chirakkara) 		1613005003NRG24301220231782308 30/12/2023 Vinu.S 1613005003WL077232 Vinu.S 00176 IDIB000P023 1998 1998 Processed 13/03/2024 1741687838 Mrs. VINU S INDIAN BANK(607105)
15 Ithikkara KL-13-005-003-008/1620
(Chirakkara) 		1613005003NRG24301220231782309 30/12/2023 Ajithakumari.S 1613005003WL077232 Ajithakumari.S 00176 IDIB000P023 1998 1998 Processed 13/03/2024 1741687840 Mrs. AJITHA KUMARI .S INDIAN BANK(607105)
16 Ithikkara KL-13-005-003-008/1626
(Chirakkara) 		1613005003NRG24301220231782310 30/12/2023 Sindhu.G 1613005003WL077232 Sindhu.G 00176 IDIB000P023 1665 1665 Processed 13/03/2024 1741687843 Mrs. Sindhu. G G INDIAN BANK(607105)
17 Ithikkara KL-13-005-003-008/1629
(Chirakkara) 		1613005003NRG24301220231782311 30/12/2023 Indira.V 1613005003WL077232 Indira.V 00176 IDIB000P023 1665 1665 Processed 13/03/2024 1741687842 Mrs. Indira V INDIAN BANK(607105)
18 Ithikkara KL-13-005-003-008/1649
(Chirakkara) 		1613005003NRG24301220231782312 30/12/2023 Nirmala.A 1613005003WL077232 Nirmala.A 00176 IDIB000P023 1998 1998 Processed 13/03/2024 1741687841 Mrs. NIRMALA A INDIAN BANK(607105)
19 Ithikkara KL-13-005-003-008/1688
(Chirakkara) 		1613005003NRG24301220231782313 30/12/2023 Savithri 1613005003WL077232 Savithri 00176 IDIB000P023 1998 1998 Processed 13/03/2024 1741687812 MRS SAVITHRY J STATE BANK OF INDIA(508548)
20 Ithikkara KL-13-005-003-008/1700
(Chirakkara) 		1613005003NRG24301220231782314 30/12/2023 Omana.R 1613005003WL077232 Omana.R 00176 IDIB000P023 1998 1998 Processed 13/03/2024 1741687836 Mrs. OMANA R INDIAN BANK(607105)
21 Ithikkara KL-13-005-003-008/1710
(Chirakkara) 		1613005003NRG24301220231782315 30/12/2023 Ushakumari Amma.G 1613005003WL077232 Ushakumari Amma.G 00176 IDIB000P023 999 999 Processed 13/03/2024 1741687844 Mrs. Ushakumari amma INDIAN BANK(607105)
22 Ithikkara KL-13-005-003-008/1716
(Chirakkara) 		1613005003NRG24301220231782316 30/12/2023 Thankamani.R 1613005003WL077232 Thankamani.R 00176 IDIB000P023 1998 1998 Processed 13/03/2024 1741687847 Mrs. Thankamani INDIAN BANK(607105)
23 Ithikkara KL-13-005-003-008/1752
(Chirakkara) 		1613005003NRG24301220231782317 30/12/2023 Anithakumari 1613005003WL077232 Anithakumari 00176 IDIB000P023 1332 1332 Processed 13/03/2024 1741687848 Mrs. ANITHA KUMARI L INDIAN BANK(607105)
24 Ithikkara KL-13-005-003-008/1832
(Chirakkara) 		1613005003NRG24301220231782318 30/12/2023 BINDHU 1613005003WL077232 BINDHU 00176 IDIB000P023 999 999 Processed 13/03/2024 1741687845 Mrs. BINDHU S INDIAN BANK(607105)
25 Ithikkara KL-13-005-003-008/1846
(Chirakkara) 		1613005003NRG24301220231782319 30/12/2023 ONANA AMMA 1613005003WL077232 ONANA AMMA 00176 IDIB000P023 1332 1332 Processed 13/03/2024 1741687819 Mrs. OMANAYAMMA M INDIAN BANK(607105)
26 Ithikkara KL-13-005-003-008/1890-A
(Chirakkara) 		1613005003NRG24301220231782321 30/12/2023 GEETHA KUMARI 1613005003WL077232 GEETHA KUMARI 00176 IDIB000P023 1332 1332 Processed 13/03/2024 1741687813 Mrs. Geetha kumary N N INDIAN BANK(607105)
27 Ithikkara KL-13-005-003-008/2146
(Chirakkara) 		1613005003NRG24301220231782322 30/12/2023 SreedeviAmma 1613005003WL077232 SreedeviAmma 00176 IDIB000P023 1998 1998 Processed 13/03/2024 1741687851 Mrs. Sreedevi Amma P INDIAN BANK(607105)
28 Ithikkara KL-13-005-003-008/2917
(Chirakkara) 		1613005003NRG24301220231782323 30/12/2023 Priji.S 1613005003WL077232 Priji.S 00176 IDIB000P023 1665 1665 Processed 13/03/2024 1741687854 Mrs. Priji S INDIAN BANK(607105)
29 Ithikkara KL-13-005-003-008/3718
(Chirakkara) 		1613005003NRG24301220231782324 30/12/2023 Geetha 1613005003WL077232 Geetha 00176 IDIB000P023 1665 1665 Processed 13/03/2024 1741687855 Mrs. Geetha K GEETHA INDIAN BANK(607105)
30 Ithikkara KL-13-005-003-008/3881
(Chirakkara) 		1613005003NRG24301220231782325 30/12/2023 Sasikala 1613005003WL077232 Sasikala 00176 IDIB000P023 1998 1998 Processed 13/03/2024 1741687856 Mrs. Sasikala R INDIAN BANK(607105)
31 Ithikkara KL-13-005-003-008/42
(Chirakkara) 		1613005003NRG24301220231782326 30/12/2023 P Jayakumari 1613005003WL077232 P Jayakumari 00176 IDIB000P023 1665 1665 Processed 13/03/2024 1741687822 Mrs. P JAYAKUMARI INDIAN BANK(607105)
32 Ithikkara KL-13-005-003-008/4438
(Chirakkara) 		1613005003NRG24301220231782328 30/12/2023 MAYA 1613005003WL077232 MAYA 00176 IDIB000P023 1665 1665 Processed 13/03/2024 1741687818 Smt. Maya K S INDIAN BANK(607105)
33 Ithikkara KL-13-005-003-008/484
(Chirakkara) 		1613005003NRG24301220231782330 30/12/2023 valsala.S 1613005003WL077232 valsala.S 00176 IDIB000P023 1998 1998 Processed 13/03/2024 1741687814 Mrs. S VALSALA AMMA INDIAN BANK(607105)
34 Ithikkara KL-13-005-003-008/5084
(Chirakkara) 		1613005003NRG24301220231782333 30/12/2023 SARASWATHY 1613005003WL077232 SARASWATHY 00176 IDIB000P023 1998 1998 Processed 13/03/2024 1741687862 MS SARASWATHY STATE BANK OF INDIA(508548)
35 Ithikkara KL-13-005-003-008/630
(Chirakkara) 		1613005003NRG24301220231782334 30/12/2023 Bindhu.B 1613005003WL077232 Bindhu.B 00176 IDIB000P023 1998 1998 Processed 13/03/2024 1741687827 Mrs. B BINDHU INDIAN BANK(607105)
36 Ithikkara KL-13-005-003-008/631
(Chirakkara) 		1613005003NRG24301220231782335 30/12/2023 Devaki 1613005003WL077232 Devaki 00176 IDIB000P023 1332 1332 Processed 13/03/2024 1741687830 Mrs. Devaki M INDIAN BANK(607105)
37 Ithikkara KL-13-005-003-008/643
(Chirakkara) 		1613005003NRG24301220231782336 30/12/2023 Sathi.S 1613005003WL077232 Sathi.S 00176 IDIB000P023 1665 1665 Processed 13/03/2024 1741687816 Smt. Sathi INDIAN BANK(607105)
38 Ithikkara KL-13-005-003-008/644
(Chirakkara) 		1613005003NRG24301220231782337 30/12/2023 Sheejakumari 1613005003WL077232 Sheejakumari 00176 IDIB000P023 666 666 Processed 13/03/2024 1741687817 Smt. SheejaKumari INDIAN BANK(607105)
39 Ithikkara KL-13-005-003-008/645
(Chirakkara) 		1613005003NRG24301220231782338 30/12/2023 Anitha.L 1613005003WL077232 Anitha.L 00176 IDIB000P023 1332 1332 Processed 13/03/2024 1741687839 Mrs. ANITHA L INDIAN BANK(607105)
40 Ithikkara KL-13-005-003-008/646
(Chirakkara) 		1613005003NRG24301220231782339 30/12/2023 Chandrika.D 1613005003WL077232 Chandrika.D 00176 IDIB000P023 999 999 Processed 13/03/2024 1741687821 Mrs. D Chandrika INDIAN BANK(607105)
41 Ithikkara KL-13-005-003-008/647
(Chirakkara) 		1613005003NRG24301220231782340 30/12/2023 Pathmini.S 1613005003WL077232 Pathmini.S 00176 IDIB000P023 1332 1332 Processed 13/03/2024 1741687826 Mrs. S PADMINI INDIAN BANK(607105)
42 Ithikkara KL-13-005-003-008/648
(Chirakkara) 		1613005003NRG24301220231782341 30/12/2023 Radhamani.G 1613005003WL077232 Radhamani.G 00176 IDIB000P023 1665 1665 Processed 13/03/2024 1741687824 Mrs. RADHAMANI INDIAN BANK(607105)
43 Ithikkara KL-13-005-003-008/649
(Chirakkara) 		1613005003NRG24301220231782342 30/12/2023 Lissy.D 1613005003WL077232 Lissy.D 00176 IDIB000P023 1998 1998 Processed 13/03/2024 1741687835 Mrs. Lisi INDIAN BANK(607105)
44 Ithikkara KL-13-005-003-008/650
(Chirakkara) 		1613005003NRG24301220231782344 30/12/2023 Sreeletha.B 1613005003WL077232 Sreeletha.B 00176 IDIB000P023 1998 1998 Processed 13/03/2024 1741687833 Mrs. Sreelatha B B INDIAN BANK(607105)
45 Ithikkara KL-13-005-003-008/652
(Chirakkara) 		1613005003NRG24301220231782345 30/12/2023 Chandrika.R 1613005003WL077232 Chandrika.R 00176 IDIB000P023 1665 1665 Processed 13/03/2024 1741687828 Mrs. CHANDRIKA R INDIAN BANK(607105)
46 Ithikkara KL-13-005-003-008/653
(Chirakkara) 		1613005003NRG24301220231782346 30/12/2023 Reena.R 1613005003WL077232 Reena.R 00176 IDIB000P023 1665 1665 Processed 13/03/2024 1741687820 Mrs. Reena R INDIAN BANK(607105)
47 Ithikkara KL-13-005-003-008/656
(Chirakkara) 		1613005003NRG24301220231782348 30/12/2023 Santha. 1613005003WL077232 Santha. 00176 IDIB000P023 1665 1665 Processed 13/03/2024 1741687825 Mrs. B SANTHA INDIAN BANK(607105)
48 Ithikkara KL-13-005-003-008/657
(Chirakkara) 		1613005003NRG24301220231782349 30/12/2023 SumathyAmma 1613005003WL077232 SumathyAmma 00176 IDIB000P023 1998 1998 Processed 13/03/2024 1741687846 Mrs. SUMATHY AMMA B INDIAN BANK(607105)
49 Ithikkara KL-13-005-003-008/658
(Chirakkara) 		1613005003NRG24301220231782350 30/12/2023 Omana.k 1613005003WL077232 Omana.k 00176 IDIB000P023 1665 1665 Processed 13/03/2024 1741687815 Smt. Omana INDIAN BANK(607105)
50 Ithikkara KL-13-005-003-008/665
(Chirakkara) 		1613005003NRG24301220231782351 30/12/2023 Vasantha.B 1613005003WL077232 Vasantha.B 00176 IDIB000P023 1665 1665 Processed 13/03/2024 1741687823 Mrs. Vasantha B INDIAN BANK(607105)
51 Ithikkara KL-13-005-003-008/670
(Chirakkara) 		1613005003NRG24301220231782352 30/12/2023 SumaDevi.M 1613005003WL077232 SumaDevi.M 00176 IDIB000P023 1998 1998 Processed 13/03/2024 1741687849 Mrs. Suma Devi M INDIAN BANK(607105)
52 Ithikkara KL-13-005-003-008/764
(Chirakkara) 		1613005003NRG24301220231782354 30/12/2023 Leela.L 1613005003WL077232 Leela.L 00176 IDIB000P023 1998 1998 Processed 13/03/2024 1741687850 Mrs. LEELA L INDIAN BANK(607105)
53 Ithikkara KL-13-005-003-008/793
(Chirakkara) 		1613005003NRG24301220231782355 30/12/2023 Sunitha.N 1613005003WL077232 Sunitha.N 00176 IDIB000P023 666 666 Processed 13/03/2024 1741687829 Mrs. SUNITHA N INDIAN BANK(607105)
54 Ithikkara KL-13-005-003-010/1283
(Chirakkara) 		1613005003NRG24301220231782357 30/12/2023 SREELATHA 1613005003WL077232 SREELATHA 00176 IDIB000P023 1998 1998 Processed 13/03/2024 1741687837 Mrs. SREELATHA V INDIAN BANK(607105)
SubTotal 73926 73926
Total 87579 87579

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005003_301223APB_FTO_895244 Indian Bank IDIB000C141 CHIRAKKARA 13653
2 Ithikkara KL1613005003_301223APB_FTO_895244 Indian Bank IDIB000P023 PARAVUR 73926

Download In Excel