Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:27:02 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005003_081222APB_FTO_795817
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-13-005-003-003/418
(Chirakkara) 		1613005003NRG23071220221277814 08/12/2022 Rejani 1613005003WL057573 Rejani 00176 IDIB000C141 1866 1866 Processed 27/01/2023 8195968573 Mrs. Rejani Kumari L U INDIAN BANK(607105)
2 Ithikkara KL-13-005-003-003/435
(Chirakkara) 		1613005003NRG23071220221277820 08/12/2022 Prameela.G 1613005003WL057573 Prameela.G 00176 IDIB000C141 1555 1555 Processed 27/01/2023 8195968575 Mrs. PRAMEELA G INDIAN BANK(607105)
3 Ithikkara KL-13-005-003-003/458
(Chirakkara) 		1613005003NRG23071220221277830 08/12/2022 Sujtha.N 1613005003WL057573 Sujtha.N 00176 IDIB000C141 1866 1866 Processed 27/01/2023 8195968581 Mrs. SUJATHA N INDIAN BANK(607105)
4 Ithikkara KL-13-005-003-003/718
(Chirakkara) 		1613005003NRG23071220221277847 08/12/2022 Sindhu.V 1613005003WL057573 Sindhu.V 00176 IDIB000C141 1555 1555 Processed 27/01/2023 8195968574 Mrs. SINDHU V INDIAN BANK(607105)
SubTotal 6842 6842
5 Ithikkara KL-13-005-003-002/1962
(Chirakkara) 		1613005003NRG23071220221277800 08/12/2022 Sarika..R.S 1613005003WL057573 Sarika..R.S 00176 IDIB000P023 1866 1866 Processed 27/01/2023 8195968570 SARIKA R S KERALA GRAMIN BANK(607476)
6 Ithikkara KL-13-005-003-003/1322
(Chirakkara) 		1613005003NRG23071220221277804 08/12/2022 JAYASREE 1613005003WL057573 JAYASREE 00176 IDIB000P023 1244 1244 Processed 27/01/2023 8195968561 Smt. JAYASREE. S INDIAN BANK(607105)
7 Ithikkara KL-13-005-003-003/2666
(Chirakkara) 		1613005003NRG23071220221277805 08/12/2022 Mathai 1613005003WL057573 Mathai 00176 IDIB000P023 1866 1866 Processed 27/01/2023 8195968560 Mr. MATHAI . INDIAN BANK(607105)
8 Ithikkara KL-13-005-003-003/2724
(Chirakkara) 		1613005003NRG23071220221277806 08/12/2022 Sujatha.S 1613005003WL057573 Sujatha.S 00176 IDIB000P023 933 933 Processed 27/01/2023 8195968571 Mrs. S SUJATHA INDIAN BANK(607105)
9 Ithikkara KL-13-005-003-003/2809
(Chirakkara) 		1613005003NRG23071220221277807 08/12/2022 muralidharan pilla 1613005003WL057573 muralidharan pilla 00176 IDIB000P023 1244 1244 Processed 27/01/2023 8195968572 Mr. MURALEEDHARAN PILLAI P INDIAN BANK(607105)
10 Ithikkara KL-13-005-003-003/3853
(Chirakkara) 		1613005003NRG23071220221277812 08/12/2022 BabyBhaiAmma 1613005003WL057573 BabyBhaiAmma 00176 IDIB000P023 1866 1866 Processed 27/01/2023 8195968576 Mrs. BABYBHAI AMMA G INDIAN BANK(607105)
11 Ithikkara KL-13-005-003-003/417
(Chirakkara) 		1613005003NRG23071220221277813 08/12/2022 Sindhu.K 1613005003WL057573 Sindhu.K 00176 IDIB000P023 1866 1866 Processed 27/01/2023 8195968563 Mrs. SINDHU K INDIAN BANK(607105)
12 Ithikkara KL-13-005-003-003/421
(Chirakkara) 		1613005003NRG23071220221277815 08/12/2022 Manjusha 1613005003WL057573 Manjusha 00176 IDIB000P023 622 622 Processed 27/01/2023 8195968567 Mrs. MANJUSHA . INDIAN BANK(607105)
13 Ithikkara KL-13-005-003-003/426
(Chirakkara) 		1613005003NRG23071220221277816 08/12/2022 Girija 1613005003WL057573 Girija 00176 IDIB000P023 1866 1866 Processed 27/01/2023 8195968564 Smt. GIRIJA . INDIAN BANK(607105)
14 Ithikkara KL-13-005-003-003/431
(Chirakkara) 		1613005003NRG23071220221277817 08/12/2022 Bahuleyan pilla 1613005003WL057573 Bahuleyan pilla 00176 IDIB000P023 1244 1244 Processed 27/01/2023 8195968556 Mr. BAHULEYAN . PILLAI INDIAN BANK(607105)
15 Ithikkara KL-13-005-003-003/4337
(Chirakkara) 		1613005003NRG23071220221277819 08/12/2022 GIRIJA 1613005003WL057573 GIRIJA 00176 IDIB000P023 1866 1866 Processed 27/01/2023 8195968579 Mrs. GIRIJA INDIAN BANK(607105)
16 Ithikkara KL-13-005-003-003/437
(Chirakkara) 		1613005003NRG23071220221277822 08/12/2022 Radha.R 1613005003WL057573 Radha.R 00176 IDIB000P023 1555 1555 Processed 27/01/2023 8195968559 MRS RADHA R STATE BANK OF INDIA(508548)
17 Ithikkara KL-13-005-003-003/440
(Chirakkara) 		1613005003NRG23071220221277823 08/12/2022 Kuttappan.B 1613005003WL057573 Kuttappan.B 00176 IDIB000P023 1866 1866 Processed 27/01/2023 8195968566 MR KUTTAPPAN B STATE BANK OF INDIA(508548)
18 Ithikkara KL-13-005-003-003/444
(Chirakkara) 		1613005003NRG23071220221277825 08/12/2022 Kumari 1613005003WL057573 Kumari 00176 IDIB000P023 1555 1555 Processed 27/01/2023 8195968555 KUMARY S KERALA GRAMIN BANK(607476)
19 Ithikkara KL-13-005-003-003/4444
(Chirakkara) 		1613005003NRG23071220221277826 08/12/2022 REMA . P 1613005003WL057573 REMA . P 00176 IDIB000P023 1866 1866 Processed 27/01/2023 8195968578 Mrs. P REMA INDIAN BANK(607105)
20 Ithikkara KL-13-005-003-003/445
(Chirakkara) 		1613005003NRG23071220221277827 08/12/2022 Sudharma 1613005003WL057573 Sudharma 00176 IDIB000P023 1866 1866 Processed 27/01/2023 8195968551 MRS SUDHARMA P STATE BANK OF INDIA(508548)
21 Ithikkara KL-13-005-003-003/454
(Chirakkara) 		1613005003NRG23071220221277828 08/12/2022 Usha.R 1613005003WL057573 Usha.R 00176 IDIB000P023 1244 1244 Processed 27/01/2023 8195968552 USHA R KERALA GRAMIN BANK(607476)
22 Ithikkara KL-13-005-003-003/465
(Chirakkara) 		1613005003NRG23071220221277834 08/12/2022 Madhu. 1613005003WL057573 Madhu. 00176 IDIB000P023 1244 1244 Processed 27/01/2023 8195968557 Mr. Madhu N . . INDIAN BANK(607105)
23 Ithikkara KL-13-005-003-003/466
(Chirakkara) 		1613005003NRG23071220221277835 08/12/2022 Susini.V 1613005003WL057573 Susini.V 00176 IDIB000P023 1866 1866 Processed 27/01/2023 8195968554 MRS SUSINI WO PRADEEP STATE BANK OF INDIA(508548)
24 Ithikkara KL-13-005-003-003/467
(Chirakkara) 		1613005003NRG23071220221277836 08/12/2022 .Sheela.J 1613005003WL057573 .Sheela.J 00176 IDIB000P023 1244 1244 Processed 27/01/2023 8195968562 Mrs. SHEELA J INDIAN BANK(607105)
25 Ithikkara KL-13-005-003-003/4694
(Chirakkara) 		1613005003NRG23071220221277837 08/12/2022 SAJITHA 1613005003WL057573 SAJITHA 00176 IDIB000P023 1555 1555 Processed 27/01/2023 8195968580 Mrs. Sajitha S INDIAN BANK(607105)
26 Ithikkara KL-13-005-003-003/719
(Chirakkara) 		1613005003NRG23071220221277848 08/12/2022 Lathika.V 1613005003WL057573 Lathika.V 00176 IDIB000P023 1866 1866 Processed 27/01/2023 8195968553 Smt. LATHIKA.V . INDIAN BANK(607105)
27 Ithikkara KL-13-005-003-003/734
(Chirakkara) 		1613005003NRG23071220221277849 08/12/2022 sudevan 1613005003WL057573 sudevan 00176 IDIB000P023 311 311 Processed 27/01/2023 8195968577 Mrs. SUDEVAN S INDIAN BANK(607105)
28 Ithikkara KL-13-005-003-003/741
(Chirakkara) 		1613005003NRG23071220221277850 08/12/2022 Sheeba.K 1613005003WL057573 Sheeba.K 00176 IDIB000P023 1244 1244 Processed 27/01/2023 8195968568 SHEEBA K KERALA GRAMIN BANK(607476)
29 Ithikkara KL-13-005-003-003/846
(Chirakkara) 		1613005003NRG23071220221277851 08/12/2022 Sujatha G 1613005003WL057573 Sujatha G 00176 IDIB000P023 1866 1866 Processed 27/01/2023 8195968565 Smt. SUJATHA. G INDIAN BANK(607105)
30 Ithikkara KL-13-005-003-003/882
(Chirakkara) 		1613005003NRG23071220221277852 08/12/2022 LALKUMAR 1613005003WL057573 LALKUMAR 00176 IDIB000P023 1866 1866 Processed 27/01/2023 8195968558 Mr. Lal Kumar S INDIAN BANK(607105)
SubTotal 39497 39497
31 Ithikkara KL-13-005-003-003/461
(Chirakkara) 		1613005003NRG23071220221277831 08/12/2022 Sajitha.V 1613005003WL057573 Sajitha.V 00657 KLGB0040571 933 933 Processed 27/01/2023 8195968569 SAJITHA V KERALA GRAMIN BANK(607476)
SubTotal 933 933
Total 47272 47272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005003_081222APB_FTO_795817 Indian Bank IDIB000C141 CHIRAKKARA 6842
2 Ithikkara KL1613005003_081222APB_FTO_795817 Indian Bank IDIB000P023 paravur 39497
3 Ithikkara KL1613005003_081222APB_FTO_795817 Kerala Gramin Bank KLGB0040571 CHATHANNUR 933

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