Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:08:24 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005003_091023APB_FTO_568473
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-13-005-003-010/1272
(Chirakkara) 		1613005003NRG24091020231160507 09/10/2023 sudha 1613005003WL048574 sudha 00176 IDIB000C141 666 666 Processed 11/11/2023 7378245859 MRS SUDHA G STATE BANK OF INDIA(508548)
2 Ithikkara KL-13-005-003-010/4156
(Chirakkara) 		1613005003NRG24091020231160524 09/10/2023 UMA 1613005003WL048574 UMA 00176 IDIB000C141 333 333 Processed 11/11/2023 7378245856 Mrs. Uma B INDIAN BANK(607105)
3 Ithikkara KL-13-005-003-010/4160
(Chirakkara) 		1613005003NRG24091020231160525 09/10/2023 Lilly 1613005003WL048574 Lilly 00176 IDIB000C141 333 333 Processed 11/11/2023 7378245860 Ms. Lilly B INDIAN BANK(607105)
4 Ithikkara KL-13-005-003-010/4260-A
(Chirakkara) 		1613005003NRG24091020231160527 09/10/2023 Sobha S 1613005003WL048574 Sobha S 00176 IDIB000C141 333 333 Processed 11/11/2023 7378245858 Mrs. SOBHA S . INDIAN BANK(607105)
5 Ithikkara KL-13-005-003-010/4524
(Chirakkara) 		1613005003NRG24091020231160530 09/10/2023 GOVINDAN 1613005003WL048574 GOVINDAN 00176 IDIB000C141 333 333 Processed 11/11/2023 7378245852 Mr. Govindan INDIAN BANK(607105)
6 Ithikkara KL-13-005-003-010/4816
(Chirakkara) 		1613005003NRG24091020231160533 09/10/2023 AMMINI 1613005003WL048574 AMMINI 00176 IDIB000C141 666 666 Processed 11/11/2023 7378245851 Mrs. AMMINI B INDIAN BANK(607105)
7 Ithikkara KL-13-005-003-010/50
(Chirakkara) 		1613005003NRG24091020231160536 09/10/2023 GEETHA 1613005003WL048574 GEETHA 00176 IDIB000C141 333 333 Processed 11/11/2023 7378245861 Mrs. . GEETHA A INDIAN BANK(607105)
8 Ithikkara KL-13-005-003-010/5082
(Chirakkara) 		1613005003NRG24091020231160538 09/10/2023 REENA R 1613005003WL048574 REENA R 00176 IDIB000C141 666 666 Processed 11/11/2023 7378245850 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3663 3663
9 Ithikkara KL-13-005-003-010/1261
(Chirakkara) 		1613005003NRG24091020231160506 09/10/2023 Gopi R 1613005003WL048574 Gopi R 00176 IDIB000K099 333 333 Processed 11/11/2023 7378245849 Mr. Gopi INDIAN BANK(607105)
10 Ithikkara KL-13-005-003-010/5060
(Chirakkara) 		1613005003NRG24091020231160537 09/10/2023 BALACHANDRAN 1613005003WL048574 BALACHANDRAN 00176 IDIB000K099 666 666 Processed 11/11/2023 7378245863 MR BALACHANDRAN K STATE BANK OF INDIA(508548)
SubTotal 999 999
11 Ithikkara KL-13-005-003-010/1009
(Chirakkara) 		1613005003NRG24091020231160505 09/10/2023 Vasantha.B 1613005003WL048574 Vasantha.B 00176 IDIB000P023 666 666 Processed 11/11/2023 7378245837 Mrs. VASANTHA BALAKRISHNAN INDIAN BANK(607105)
12 Ithikkara KL-13-005-003-010/1281
(Chirakkara) 		1613005003NRG24091020231160508 09/10/2023 Anitha 1613005003WL048574 Anitha 00176 IDIB000P023 333 333 Processed 11/11/2023 7378245834 Smt. ANITHA . INDIAN BANK(607105)
13 Ithikkara KL-13-005-003-010/1304
(Chirakkara) 		1613005003NRG24091020231160509 09/10/2023 Ajitha 1613005003WL048574 Ajitha 00176 IDIB000P023 333 333 Processed 11/11/2023 7378245835 Smt. AJITHA M INDIAN BANK(607105)
14 Ithikkara KL-13-005-003-010/1352
(Chirakkara) 		1613005003NRG24091020231160510 09/10/2023 Mahilamani V 1613005003WL048574 Mahilamani V 00176 IDIB000P023 333 333 Processed 11/11/2023 7378245827 Mrs. MAHILAMANI INDIAN BANK(607105)
15 Ithikkara KL-13-005-003-010/1534
(Chirakkara) 		1613005003NRG24091020231160511 09/10/2023 Vijayakumari.R 1613005003WL048574 Vijayakumari.R 00176 IDIB000P023 666 666 Processed 11/11/2023 7378245848 Mrs. VIJAYA KUMARI R INDIAN BANK(607105)
16 Ithikkara KL-13-005-003-010/2118
(Chirakkara) 		1613005003NRG24091020231160512 09/10/2023 Ajitha 1613005003WL048574 Ajitha 00176 IDIB000P023 666 666 Processed 11/11/2023 7378245840 AJITHA KUMARI STATE BANK OF INDIA(508548)
17 Ithikkara KL-13-005-003-010/26
(Chirakkara) 		1613005003NRG24091020231160513 09/10/2023 Syamala 1613005003WL048574 Syamala 00176 IDIB000P023 666 666 Processed 11/11/2023 7378245862 Smt. SYAMALA . INDIAN BANK(607105)
18 Ithikkara KL-13-005-003-010/29
(Chirakkara) 		1613005003NRG24091020231160514 09/10/2023 Smitha S 1613005003WL048574 Smitha S 00176 IDIB000P023 666 666 Processed 11/11/2023 7378245839 Mrs. SMITHA S INDIAN BANK(607105)
19 Ithikkara KL-13-005-003-010/30
(Chirakkara) 		1613005003NRG24091020231160515 09/10/2023 Mayadevi 1613005003WL048574 Mayadevi 00176 IDIB000P023 333 333 Processed 11/11/2023 7378245829 Mrs. MAYADEVI . INDIAN BANK(607105)
20 Ithikkara KL-13-005-003-010/3018
(Chirakkara) 		1613005003NRG24091020231160516 09/10/2023 usha 1613005003WL048574 usha 00176 IDIB000P023 333 333 Processed 11/11/2023 7378245857 Mrs. USHA N INDIAN BANK(607105)
21 Ithikkara KL-13-005-003-010/31
(Chirakkara) 		1613005003NRG24091020231160517 09/10/2023 Radha G 1613005003WL048574 Radha G 00176 IDIB000P023 333 333 Processed 11/11/2023 7378245842 Mrs. RADHA G INDIAN BANK(607105)
22 Ithikkara KL-13-005-003-010/32
(Chirakkara) 		1613005003NRG24091020231160519 09/10/2023 Sakunthala 1613005003WL048574 Sakunthala 00176 IDIB000P023 666 666 Processed 11/11/2023 7378245838 Smt. SAKUNTHALA. T INDIAN BANK(607105)
23 Ithikkara KL-13-005-003-010/38
(Chirakkara) 		1613005003NRG24091020231160520 09/10/2023 S . Mini 1613005003WL048574 S . Mini 00176 IDIB000P023 666 666 Processed 11/11/2023 7378245831 Mrs. S MINI INDIAN BANK(607105)
24 Ithikkara KL-13-005-003-010/39
(Chirakkara) 		1613005003NRG24091020231160521 09/10/2023 Sushama 1613005003WL048574 Sushama 00176 IDIB000P023 333 333 Processed 11/11/2023 7378245833 Smt. Sushama G INDIAN BANK(607105)
25 Ithikkara KL-13-005-003-010/3932
(Chirakkara) 		1613005003NRG24091020231160522 09/10/2023 Jaya.M 1613005003WL048574 Jaya.M 00176 IDIB000P023 666 666 Processed 11/11/2023 7378245853 Mrs. Jaya M INDIAN BANK(607105)
26 Ithikkara KL-13-005-003-010/4143
(Chirakkara) 		1613005003NRG24091020231160523 09/10/2023 JALAJAMANI AMMA 1613005003WL048574 JALAJAMANI AMMA 00176 IDIB000P023 666 666 Processed 11/11/2023 7378245854 JALAJAMANI AMMA S INDIAN OVERSEAS BANK(508541)
27 Ithikkara KL-13-005-003-010/4188
(Chirakkara) 		1613005003NRG24091020231160526 09/10/2023 SARASWATHY 1613005003WL048574 SARASWATHY 00176 IDIB000P023 333 333 Processed 11/11/2023 7378245855 Mrs. USHAKUMARI M INDIAN BANK(607105)
28 Ithikkara KL-13-005-003-010/4287
(Chirakkara) 		1613005003NRG24091020231160528 09/10/2023 SYAMALA 1613005003WL048574 SYAMALA 00176 IDIB000P023 666 666 Processed 11/11/2023 7378245847 Mrs. SHYAMALA G INDIAN BANK(607105)
29 Ithikkara KL-13-005-003-010/4478
(Chirakkara) 		1613005003NRG24091020231160529 09/10/2023 INDIRA 1613005003WL048574 INDIRA 00176 IDIB000P023 666 666 Processed 11/11/2023 7378245846 Mrs. INDIRA K INDIAN BANK(607105)
30 Ithikkara KL-13-005-003-010/46
(Chirakkara) 		1613005003NRG24091020231160531 09/10/2023 Lekha Sundharesan 1613005003WL048574 Lekha Sundharesan 00176 IDIB000P023 333 333 Processed 11/11/2023 7378245828 Mrs. LEKHASUNDARESAN INDIAN BANK(607105)
31 Ithikkara KL-13-005-003-010/47
(Chirakkara) 		1613005003NRG24091020231160532 09/10/2023 Rajamma 1613005003WL048574 Rajamma 00176 IDIB000P023 666 666 Processed 11/11/2023 7378245836 Smt. RAJAMMA . INDIAN BANK(607105)
32 Ithikkara KL-13-005-003-010/49
(Chirakkara) 		1613005003NRG24091020231160535 09/10/2023 Sobhana 1613005003WL048574 Sobhana 00176 IDIB000P023 666 666 Processed 11/11/2023 7378245830 Mrs. S SOBHANA INDIAN BANK(607105)
33 Ithikkara KL-13-005-003-010/939
(Chirakkara) 		1613005003NRG24091020231160539 09/10/2023 Sudha 1613005003WL048574 Sudha 00176 IDIB000P023 333 333 Processed 11/11/2023 7378245841 Mrs. Sudha S INDIAN BANK(607105)
34 Ithikkara KL-13-005-003-010/977
(Chirakkara) 		1613005003NRG24091020231160540 09/10/2023 Remani 1613005003WL048574 Remani 00176 IDIB000P023 666 666 Processed 11/11/2023 7378245844 Mrs. Ramani L INDIAN BANK(607105)
35 Ithikkara KL-13-005-003-010/995
(Chirakkara) 		1613005003NRG24091020231160541 09/10/2023 Sulekha C 1613005003WL048574 Sulekha C 00176 IDIB000P023 666 666 Processed 11/11/2023 7378245843 Mrs. Sulekha INDIAN BANK(607105)
SubTotal 13320 13320
36 Ithikkara KL-13-005-003-010/4866
(Chirakkara) 		1613005003NRG24091020231160534 09/10/2023 usha 1613005003WL048574 usha 00415 SBIN0005185 666 666 Processed 11/11/2023 7378245845 MRS USHA STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 18648 18648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005003_091023APB_FTO_568473 Indian Bank IDIB000C141 CHIRAKKARA 3663
2 Ithikkara KL1613005003_091023APB_FTO_568473 Indian Bank IDIB000K099 PARIPALLY 999
3 Ithikkara KL1613005003_091023APB_FTO_568473 Indian Bank IDIB000P023 PARAVUR 13320
4 Ithikkara KL1613005003_091023APB_FTO_568473 State Bank Of India SBIN0005185 CHATHANNUR 666

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