Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:01:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005003_250823APB_FTO_448255
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-13-005-003-007/1876
(Chirakkara) 		1613005003NRG24250820230929165 25/08/2023 RENJINI 1613005003WL037611 RENJINI 00176 IDIB000C141 1332 1332 Processed 21/09/2023 5798780908 Mrs. Renjini INDIAN BANK(607105)
2 Ithikkara KL-13-005-003-007/2070
(Chirakkara) 		1613005003NRG24250820230929168 25/08/2023 SHYNI 1613005003WL037611 SHYNI 00176 IDIB000C141 666 666 Processed 21/09/2023 5798780903 Mrs. S. Shyni INDIAN BANK(607105)
3 Ithikkara KL-13-005-003-007/3889
(Chirakkara) 		1613005003NRG24250820230929174 25/08/2023 SUNITHA 1613005003WL037611 SUNITHA 00176 IDIB000C141 1332 1332 Processed 21/09/2023 5798780901 Mrs. SUNITHA S INDIAN BANK(607105)
4 Ithikkara KL-13-005-003-007/393
(Chirakkara) 		1613005003NRG24250820230929176 25/08/2023 SARASWATHY AMMA 1613005003WL037611 SARASWATHY AMMA 00176 IDIB000C141 999 999 Processed 21/09/2023 5798780867 SARASWATHY AMMA K KERALA GRAMIN BANK(607476)
5 Ithikkara KL-13-005-003-007/413
(Chirakkara) 		1613005003NRG24250820230929179 25/08/2023 M S SINDHU 1613005003WL037611 M S SINDHU 00176 IDIB000C141 333 333 Processed 21/09/2023 5798780897 Mrs. M S SINDHU INDIAN BANK(607105)
6 Ithikkara KL-13-005-003-007/4294
(Chirakkara) 		1613005003NRG24250820230929180 25/08/2023 SUDHARMMA 1613005003WL037611 SUDHARMMA 00176 IDIB000C141 1332 1332 Processed 21/09/2023 5798780893 Mrs. Sudharmma R INDIAN BANK(607105)
7 Ithikkara KL-13-005-003-007/4561
(Chirakkara) 		1613005003NRG24250820230929181 25/08/2023 SANDHYA DEVI 1613005003WL037611 SANDHYA DEVI 00176 IDIB000C141 1332 1332 Processed 21/09/2023 5798780906 Mrs. Sandhyadevi B INDIAN BANK(607105)
8 Ithikkara KL-13-005-003-007/6099
(Chirakkara) 		1613005003NRG24250820230929182 25/08/2023 RAJESH 1613005003WL037611 RAJESH 00176 IDIB000C141 1332 1332 Processed 21/09/2023 5798780907 Smt. THANKACHI S INDIAN BANK(607105)
9 Ithikkara KL-13-005-003-007/6105
(Chirakkara) 		1613005003NRG24250820230929183 25/08/2023 sindhu 1613005003WL037611 sindhu 00176 IDIB000C141 999 999 Processed 21/09/2023 5798780904 MS SINDHU C STATE BANK OF INDIA(508548)
10 Ithikkara KL-13-005-003-007/6173
(Chirakkara) 		1613005003NRG24250820230929184 25/08/2023 RAJENDRA PRASAD 1613005003WL037611 RAJENDRA PRASAD 00176 IDIB000C141 333 333 Processed 22/09/2023 5798780909 RAJENDRA PRASAD S INDIA POST PAYMENTS BANK LIMITED(508528)
11 Ithikkara KL-13-005-003-007/6198
(Chirakkara) 		1613005003NRG24250820230929185 25/08/2023 VIMALA K 1613005003WL037611 VIMALA K 00176 IDIB000C141 999 999 Processed 21/09/2023 5798780887 Mrs. Vimala INDIAN BANK(607105)
12 Ithikkara KL-13-005-003-007/883
(Chirakkara) 		1613005003NRG24250820230929196 25/08/2023 Lalithamma P 1613005003WL037611 Lalithamma P 00176 IDIB000C141 1332 1332 Processed 21/09/2023 5798780910 Mrs. P Lalithamma INDIAN BANK(607105)
SubTotal 12321 12321
13 Ithikkara KL-13-005-003-007/1134
(Chirakkara) 		1613005003NRG24250820230929159 25/08/2023 Kuttappan.R 1613005003WL037611 Kuttappan.R 00176 IDIB000P023 666 666 Processed 21/09/2023 5798780882 Mr. KUTTAPPAN R INDIAN BANK(607105)
14 Ithikkara KL-13-005-003-007/1134
(Chirakkara) 		1613005003NRG24250820230929160 25/08/2023 Sindhu.P 1613005003WL037611 Sindhu.P 00176 IDIB000P023 1332 1332 Processed 21/09/2023 5798780886 Mrs. Sindhu P INDIAN BANK(607105)
15 Ithikkara KL-13-005-003-007/1207-A
(Chirakkara) 		1613005003NRG24250820230929161 25/08/2023 Radha 1613005003WL037611 Radha 00176 IDIB000P023 1332 1332 Processed 21/09/2023 5798780885 Mrs. R Radha INDIAN BANK(607105)
16 Ithikkara KL-13-005-003-007/1518
(Chirakkara) 		1613005003NRG24250820230929162 25/08/2023 Anandavalli Amma.B 1613005003WL037611 Anandavalli Amma.B 00176 IDIB000P023 1332 1332 Processed 21/09/2023 5798780892 Mrs. ANADAVALLY AMMA INDIAN BANK(607105)
17 Ithikkara KL-13-005-003-007/1581
(Chirakkara) 		1613005003NRG24250820230929163 25/08/2023 Sudharmani.B 1613005003WL037611 Sudharmani.B 00176 IDIB000P023 999 999 Processed 21/09/2023 5798780889 Mrs. Sudharmany D INDIAN BANK(607105)
18 Ithikkara KL-13-005-003-007/1654
(Chirakkara) 		1613005003NRG24250820230929164 25/08/2023 Indira 1613005003WL037611 Indira 00176 IDIB000P023 1332 1332 Processed 21/09/2023 5798780888 Mrs. INDIRA A INDIAN BANK(607105)
19 Ithikkara KL-13-005-003-007/1997
(Chirakkara) 		1613005003NRG24250820230929166 25/08/2023 Sobhanakumari.R 1613005003WL037611 Sobhanakumari.R 00176 IDIB000P023 999 999 Processed 21/09/2023 5798780891 Mrs. SOBHANA KUMARI B INDIAN BANK(607105)
20 Ithikkara KL-13-005-003-007/2012
(Chirakkara) 		1613005003NRG24250820230929167 25/08/2023 Sreeletha.C 1613005003WL037611 Sreeletha.C 00176 IDIB000P023 1332 1332 Processed 21/09/2023 5798780890 Mrs. C Sreelatha INDIAN BANK(607105)
21 Ithikkara KL-13-005-003-007/2169
(Chirakkara) 		1613005003NRG24250820230929169 25/08/2023 Geetha.B 1613005003WL037611 Geetha.B 00176 IDIB000P023 666 666 Processed 21/09/2023 5798780894 GEETHA KERALA GRAMIN BANK(607476)
22 Ithikkara KL-13-005-003-007/3092
(Chirakkara) 		1613005003NRG24250820230929171 25/08/2023 Sushama 1613005003WL037611 Sushama 00176 IDIB000P023 1332 1332 Processed 21/09/2023 5798780898 SUSHAMA S KERALA GRAMIN BANK(607476)
23 Ithikkara KL-13-005-003-007/3768
(Chirakkara) 		1613005003NRG24250820230929172 25/08/2023 Sindhu.S 1613005003WL037611 Sindhu.S 00176 IDIB000P023 1332 1332 Processed 21/09/2023 5798780899 SINDHU S KERALA GRAMIN BANK(607476)
24 Ithikkara KL-13-005-003-007/3795
(Chirakkara) 		1613005003NRG24250820230929173 25/08/2023 IndiraDevi.R 1613005003WL037611 IndiraDevi.R 00176 IDIB000P023 1332 1332 Processed 21/09/2023 5798780896 Mrs. Indiradevi R INDIAN BANK(607105)
25 Ithikkara KL-13-005-003-007/3919
(Chirakkara) 		1613005003NRG24250820230929175 25/08/2023 Sulaja 1613005003WL037611 Sulaja 00176 IDIB000P023 1332 1332 Processed 21/09/2023 5798780900 Mrs. Sulaja INDIAN BANK(607105)
26 Ithikkara KL-13-005-003-007/410
(Chirakkara) 		1613005003NRG24250820230929177 25/08/2023 Omana.c 1613005003WL037611 Omana.c 00176 IDIB000P023 1332 1332 Processed 21/09/2023 5798780878 Mrs. OMANA C INDIAN BANK(607105)
27 Ithikkara KL-13-005-003-007/410
(Chirakkara) 		1613005003NRG24250820230929178 25/08/2023 saritha 1613005003WL037611 saritha 00176 IDIB000P023 999 999 Processed 22/09/2023 5798780902 SARITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
28 Ithikkara KL-13-005-003-007/64
(Chirakkara) 		1613005003NRG24250820230929186 25/08/2023 AmbikaDevi.S 1613005003WL037611 AmbikaDevi.S 00176 IDIB000P023 666 666 Processed 21/09/2023 5798780869 Mrs. S Ambika Devi INDIAN BANK(607105)
29 Ithikkara KL-13-005-003-007/65
(Chirakkara) 		1613005003NRG24250820230929187 25/08/2023 PrabhavathiAmma 1613005003WL037611 PrabhavathiAmma 00176 IDIB000P023 999 999 Processed 21/09/2023 5798780871 Mrs. B Prabhavathi Amma INDIAN BANK(607105)
30 Ithikkara KL-13-005-003-007/66
(Chirakkara) 		1613005003NRG24250820230929189 25/08/2023 Prasannakumari.P 1613005003WL037611 Prasannakumari.P 00176 IDIB000P023 1332 1332 Processed 21/09/2023 5798780872 Mrs. Prasannakumari P INDIAN BANK(607105)
31 Ithikkara KL-13-005-003-007/67
(Chirakkara) 		1613005003NRG24250820230929190 25/08/2023 Rajamma.C 1613005003WL037611 Rajamma.C 00176 IDIB000P023 1332 1332 Processed 21/09/2023 5798780877 Mrs. RAJAMMA C INDIAN BANK(607105)
32 Ithikkara KL-13-005-003-007/713
(Chirakkara) 		1613005003NRG24250820230929191 25/08/2023 Sajeev.S 1613005003WL037611 Sajeev.S 00176 IDIB000P023 666 666 Processed 21/09/2023 5798780875 Mr. Sajeev S INDIAN BANK(607105)
33 Ithikkara KL-13-005-003-007/713
(Chirakkara) 		1613005003NRG24250820230929192 25/08/2023 Shiji.S 1613005003WL037611 Shiji.S 00176 IDIB000P023 333 333 Processed 21/09/2023 5798780881 Mrs. SHIJI S INDIAN BANK(607105)
34 Ithikkara KL-13-005-003-007/76
(Chirakkara) 		1613005003NRG24250820230929193 25/08/2023 Geetha.S 1613005003WL037611 Geetha.S 00176 IDIB000P023 1332 1332 Processed 21/09/2023 5798780870 Mrs. Geetha INDIAN BANK(607105)
35 Ithikkara KL-13-005-003-007/84
(Chirakkara) 		1613005003NRG24250820230929194 25/08/2023 LALITHA 1613005003WL037611 LALITHA 00176 IDIB000P023 1332 1332 Processed 21/09/2023 5798780905 Mrs. LALITHA INDIAN BANK(607105)
36 Ithikkara KL-13-005-003-007/88
(Chirakkara) 		1613005003NRG24250820230929195 25/08/2023 Sisily.S 1613005003WL037611 Sisily.S 00176 IDIB000P023 1332 1332 Processed 21/09/2023 5798780873 MRS CICILY STATE BANK OF INDIA(508548)
37 Ithikkara KL-13-005-003-007/884
(Chirakkara) 		1613005003NRG24250820230929197 25/08/2023 Vasanthakumari.S 1613005003WL037611 Vasanthakumari.S 00176 IDIB000P023 1332 1332 Processed 21/09/2023 5798780879 Mrs. VASANTHAKUMARI S INDIAN BANK(607105)
38 Ithikkara KL-13-005-003-007/890
(Chirakkara) 		1613005003NRG24250820230929198 25/08/2023 VASANTHA 1613005003WL037611 VASANTHA 00176 IDIB000P023 666 666 Processed 22/09/2023 5798780880 VASANTHA C INDIA POST PAYMENTS BANK LIMITED(508528)
39 Ithikkara KL-13-005-003-007/894
(Chirakkara) 		1613005003NRG24250820230929199 25/08/2023 Baby 1613005003WL037611 Baby 00176 IDIB000P023 999 999 Processed 21/09/2023 5798780895 BABY R FEDERAL BANK(607165)
40 Ithikkara KL-13-005-003-007/90
(Chirakkara) 		1613005003NRG24250820230929200 25/08/2023 Sreekala.S 1613005003WL037611 Sreekala.S 00176 IDIB000P023 1332 1332 Processed 21/09/2023 5798780874 Mrs. Sreekala S INDIAN BANK(607105)
41 Ithikkara KL-13-005-003-007/916
(Chirakkara) 		1613005003NRG24250820230929201 25/08/2023 Girijakumari 1613005003WL037611 Girijakumari 00176 IDIB000P023 999 999 Processed 21/09/2023 5798780868 GIRIJA S KERALA GRAMIN BANK(607476)
42 Ithikkara KL-13-005-003-007/92
(Chirakkara) 		1613005003NRG24250820230929202 25/08/2023 Rajeswari.S 1613005003WL037611 Rajeswari.S 00176 IDIB000P023 1332 1332 Processed 21/09/2023 5798780876 Mrs. Rajeswari SUMATHI INDIAN BANK(607105)
SubTotal 33633 33633
43 Ithikkara KL-13-005-003-007/6526
(Chirakkara) 		1613005003NRG24250820230929188 25/08/2023 Shylaja 1613005003WL037611 Shylaja 00415 SBIN0013220 666 666 Processed 22/09/2023 5798780883 SHYLAJA V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
44 Ithikkara KL-13-005-003-007/2687
(Chirakkara) 		1613005003NRG24250820230929170 25/08/2023 Ushakumari.R 1613005003WL037611 Ushakumari.R 00657 KLGB0040573 1332 1332 Processed 22/09/2023 5798780884 Ushakumari.R KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1332 1332
Total 47952 47952

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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_448255 Indian Bank IDIB000C141 CHIRAKKARA 12321
2 Ithikkara KL1613005003_250823APB_FTO_448255 Indian Bank IDIB000P023 PARAVUR 33633
3 Ithikkara KL1613005003_250823APB_FTO_448255 State Bank Of India SBIN0013220 PARIPPALLY 666
4 Ithikkara KL1613005003_250823APB_FTO_448255 Kerala Gramin Bank KLGB0040573 PARAVUR 1332

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