Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:37:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005003_140323APB_FTO_1100623
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-13-005-003-008/4666
(Chirakkara) 		1613005003NRG23140320231946132 14/03/2023 JALAJA 1613005003WL080355 JALAJA 00078 CNRB0003316 1866 1866 Processed 29/03/2023 0272416467 JALAJA S CANARA BANK(508532)
SubTotal 1866 1866
2 Ithikkara KL-13-005-003-008/6296
(Chirakkara) 		1613005003NRG23140320231946166 14/03/2023 Santhosh kumar 1613005003WL080355 Santhosh kumar 00176 IDIB000C141 311 311 Processed 29/03/2023 0272416475 Mr. S Santhosh Kumar INDIAN BANK(607105)
3 Ithikkara KL-13-005-003-008/6493
(Chirakkara) 		1613005003NRG23140320231946196 14/03/2023 VASANTHAKUMARI 1613005003WL080355 VASANTHAKUMARI 00176 IDIB000C141 1866 1866 Processed 29/03/2023 0272416482 Mr. Vasanthakumari INDIAN BANK(607105)
4 Ithikkara KL-13-005-003-008/6513
(Chirakkara) 		1613005003NRG23140320231946200 14/03/2023 Sheeba 1613005003WL080355 Sheeba 00176 IDIB000C141 1866 1866 Processed 29/03/2023 0272416483 Mrs. Sheeba B INDIAN BANK(607105)
5 Ithikkara KL-13-005-003-008/876
(Chirakkara) 		1613005003NRG23140320231946218 14/03/2023 vijayan 1613005003WL080355 vijayan 00176 IDIB000C141 1866 1866 Processed 29/03/2023 0272416480 Mrs. C Lalitha INDIAN BANK(607105)
SubTotal 5909 5909
6 Ithikkara KL-13-005-003-008/1049
(Chirakkara) 		1613005003NRG23140320231946082 14/03/2023 NirmalaSugathan 1613005003WL080355 NirmalaSugathan 00176 IDIB000P023 311 311 Processed 29/03/2023 0272416464 Mrs. NIRMALA SUGATHAN INDIAN BANK(607105)
7 Ithikkara KL-13-005-003-008/1138
(Chirakkara) 		1613005003NRG23140320231946083 14/03/2023 Ammini.V 1613005003WL080355 Ammini.V 00176 IDIB000P023 1866 1866 Processed 29/03/2023 0272416465 Mrs. Ammini INDIAN BANK(607105)
8 Ithikkara KL-13-005-003-008/1187
(Chirakkara) 		1613005003NRG23140320231946086 14/03/2023 Sindhu.o 1613005003WL080355 Sindhu.o 00176 IDIB000P023 622 622 Processed 29/03/2023 0272416478 Mrs. Sindhu O INDIAN BANK(607105)
9 Ithikkara KL-13-005-003-008/1361
(Chirakkara) 		1613005003NRG23140320231946090 14/03/2023 Omana 1613005003WL080355 Omana 00176 IDIB000P023 1555 1555 Processed 29/03/2023 0272416468 Mrs. OMANA S INDIAN BANK(607105)
10 Ithikkara KL-13-005-003-008/1626
(Chirakkara) 		1613005003NRG23140320231946094 14/03/2023 Sindhu.G 1613005003WL080355 Sindhu.G 00176 IDIB000P023 1866 1866 Processed 29/03/2023 0272416472 Mrs. Sindhu. G G INDIAN BANK(607105)
11 Ithikkara KL-13-005-003-008/1629
(Chirakkara) 		1613005003NRG23140320231946095 14/03/2023 Indira.V 1613005003WL080355 Indira.V 00176 IDIB000P023 933 933 Processed 29/03/2023 0272416471 Mrs. Indira V INDIAN BANK(607105)
12 Ithikkara KL-13-005-003-008/1688
(Chirakkara) 		1613005003NRG23140320231946099 14/03/2023 Savithri 1613005003WL080355 Savithri 00176 IDIB000P023 311 311 Processed 30/03/2023 0272416455 MRS SAVITHRY J STATE BANK OF INDIA(508548)
13 Ithikkara KL-13-005-003-008/1752
(Chirakkara) 		1613005003NRG23140320231946107 14/03/2023 Anithakumari 1613005003WL080355 Anithakumari 00176 IDIB000P023 1866 1866 Processed 29/03/2023 0272416474 Mrs. ANITHA KUMARI L INDIAN BANK(607105)
14 Ithikkara KL-13-005-003-008/1832
(Chirakkara) 		1613005003NRG23140320231946108 14/03/2023 BINDHU 1613005003WL080355 BINDHU 00176 IDIB000P023 1866 1866 Processed 29/03/2023 0272416473 Mrs. BINDHU S INDIAN BANK(607105)
15 Ithikkara KL-13-005-003-008/1890-A
(Chirakkara) 		1613005003NRG23140320231946115 14/03/2023 GEETHA KUMARI 1613005003WL080355 GEETHA KUMARI 00176 IDIB000P023 311 311 Processed 29/03/2023 0272416456 Mrs. Geetha kumary N N INDIAN BANK(607105)
16 Ithikkara KL-13-005-003-008/2146
(Chirakkara) 		1613005003NRG23140320231946118 14/03/2023 SreedeviAmma 1613005003WL080355 SreedeviAmma 00176 IDIB000P023 933 933 Processed 29/03/2023 0272416477 Mrs. Sreedevi Amma P INDIAN BANK(607105)
17 Ithikkara KL-13-005-003-008/4438
(Chirakkara) 		1613005003NRG23140320231946124 14/03/2023 MAYA 1613005003WL080355 MAYA 00176 IDIB000P023 933 933 Processed 29/03/2023 0272416459 Smt. MAYA. K.S. INDIAN BANK(607105)
18 Ithikkara KL-13-005-003-008/4550
(Chirakkara) 		1613005003NRG23140320231946127 14/03/2023 seema 1613005003WL080355 seema 00176 IDIB000P023 1866 1866 Processed 29/03/2023 0272416481 SEEMA S KERALA GRAMIN BANK(607476)
19 Ithikkara KL-13-005-003-008/5767
(Chirakkara) 		1613005003NRG23140320231946156 14/03/2023 SHEEJA 1613005003WL080355 SHEEJA 00176 IDIB000P023 933 933 Processed 29/03/2023 0272416479 Mrs. Sheeja K INDIAN BANK(607105)
20 Ithikkara KL-13-005-003-008/625
(Chirakkara) 		1613005003NRG23140320231946163 14/03/2023 BINDHU 1613005003WL080355 BINDHU 00176 IDIB000P023 311 311 Processed 29/03/2023 0272416458 Mrs. Bindhu T INDIAN BANK(607105)
21 Ithikkara KL-13-005-003-008/629
(Chirakkara) 		1613005003NRG23140320231946164 14/03/2023 Valsala.P 1613005003WL080355 Valsala.P 00176 IDIB000P023 1244 1244 Processed 29/03/2023 0272416457 Mrs. VALSALA P INDIAN BANK(607105)
22 Ithikkara KL-13-005-003-008/630
(Chirakkara) 		1613005003NRG23140320231946169 14/03/2023 Bindhu.B 1613005003WL080355 Bindhu.B 00176 IDIB000P023 1866 1866 Processed 29/03/2023 0272416460 Mrs. B BINDHU INDIAN BANK(607105)
23 Ithikkara KL-13-005-003-008/631
(Chirakkara) 		1613005003NRG23140320231946173 14/03/2023 Devaki 1613005003WL080355 Devaki 00176 IDIB000P023 933 933 Processed 29/03/2023 0272416463 Mrs. Devaki M INDIAN BANK(607105)
24 Ithikkara KL-13-005-003-008/645
(Chirakkara) 		1613005003NRG23140320231946180 14/03/2023 Anitha.L 1613005003WL080355 Anitha.L 00176 IDIB000P023 933 933 Processed 29/03/2023 0272416470 Mrs. ANITHA L INDIAN BANK(607105)
25 Ithikkara KL-13-005-003-008/649
(Chirakkara) 		1613005003NRG23140320231946190 14/03/2023 Lissy.D 1613005003WL080355 Lissy.D 00176 IDIB000P023 1866 1866 Processed 29/03/2023 0272416469 Mrs. LISSY D INDIAN BANK(607105)
26 Ithikkara KL-13-005-003-008/650
(Chirakkara) 		1613005003NRG23140320231946198 14/03/2023 Sreeletha.B 1613005003WL080355 Sreeletha.B 00176 IDIB000P023 1555 1555 Processed 29/03/2023 0272416466 Mrs. Sreelatha B B INDIAN BANK(607105)
27 Ithikkara KL-13-005-003-008/652
(Chirakkara) 		1613005003NRG23140320231946201 14/03/2023 Chandrika.R 1613005003WL080355 Chandrika.R 00176 IDIB000P023 1555 1555 Processed 29/03/2023 0272416461 Mrs. CHANDRIKA R INDIAN BANK(607105)
28 Ithikkara KL-13-005-003-008/764
(Chirakkara) 		1613005003NRG23140320231946215 14/03/2023 Leela.L 1613005003WL080355 Leela.L 00176 IDIB000P023 1555 1555 Processed 29/03/2023 0272416476 Mrs. LEELA L INDIAN BANK(607105)
29 Ithikkara KL-13-005-003-008/793
(Chirakkara) 		1613005003NRG23140320231946217 14/03/2023 Sunitha.N 1613005003WL080355 Sunitha.N 00176 IDIB000P023 1866 1866 Processed 29/03/2023 0272416462 Mrs. SUNITHA N INDIAN BANK(607105)
SubTotal 29856 29856
Total 37631 37631

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005003_140323APB_FTO_1100623 Canara Bank CNRB0003316 PARIPALLY 1866
2 Ithikkara KL1613005003_140323APB_FTO_1100623 Indian Bank IDIB000C141 CHIRAKKARA 5909
3 Ithikkara KL1613005003_140323APB_FTO_1100623 Indian Bank IDIB000P023 paravur 29856

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