Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:08:27 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005003_270822APB_FTO_441660
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-13-005-003-010/4653
(Chirakkara) 		1613005003NRG23270820220676139 27/08/2022 OMANA 1613005003WL033415 OMANA 00176 IDIB000C141 1555 1555 Processed 01/10/2022 5129304364 Mrs. OMANA R INDIAN BANK(607105)
2 Ithikkara KL-13-005-003-011/61
(Chirakkara) 		1613005003NRG23270820220676181 27/08/2022 Liji. K 1613005003WL033415 Liji. K 00176 IDIB000C141 1866 1866 Processed 01/10/2022 5129304341 LIJI K INDIAN OVERSEAS BANK(508541)
3 Ithikkara KL-13-005-003-011/62
(Chirakkara) 		1613005003NRG23270820220676182 27/08/2022 Kamalam 1613005003WL033415 Kamalam 00176 IDIB000C141 1866 1866 Processed 01/10/2022 5129304342 Mrs. T KAMALAM INDIAN BANK(607105)
SubTotal 5287 5287
4 Ithikkara KL-13-005-003-010/1504
(Chirakkara) 		1613005003NRG23270820220676131 27/08/2022 Lathika 1613005003WL033415 Lathika 00176 IDIB000P023 1866 1866 Processed 01/10/2022 5129304367 Mrs. Lathika INDIAN BANK(607105)
5 Ithikkara KL-13-005-003-010/36
(Chirakkara) 		1613005003NRG23270820220676136 27/08/2022 Sobhana 1613005003WL033415 Sobhana 00176 IDIB000P023 1866 1866 Processed 01/10/2022 5129304352 Smt. SOBHANA S INDIAN BANK(607105)
6 Ithikkara KL-13-005-003-010/56
(Chirakkara) 		1613005003NRG23270820220676142 27/08/2022 OmanaSasidharan 1613005003WL033415 OmanaSasidharan 00176 IDIB000P023 1866 1866 Processed 01/10/2022 5129304344 Mrs. I OMANA SASIDHARAN INDIAN BANK(607105)
7 Ithikkara KL-13-005-003-010/57
(Chirakkara) 		1613005003NRG23270820220676144 27/08/2022 S Rajam 1613005003WL033415 S Rajam 00176 IDIB000P023 1866 1866 Processed 01/10/2022 5129304354 Ms. A RAJAM INDIAN BANK(607105)
8 Ithikkara KL-13-005-003-011/1240
(Chirakkara) 		1613005003NRG23270820220676146 27/08/2022 Balakrishnan 1613005003WL033415 Balakrishnan 00176 IDIB000P023 1866 1866 Processed 01/10/2022 5129304360 Mr. BALAKRISHNAN V INDIAN BANK(607105)
9 Ithikkara KL-13-005-003-011/189
(Chirakkara) 		1613005003NRG23270820220676147 27/08/2022 Indira 1613005003WL033415 Indira 00176 IDIB000P023 1555 1555 Processed 01/10/2022 5129304353 Smt. INDIRA . INDIAN BANK(607105)
10 Ithikkara KL-13-005-003-011/192
(Chirakkara) 		1613005003NRG23270820220676148 27/08/2022 Sreekala 1613005003WL033415 Sreekala 00176 IDIB000P023 1866 1866 Processed 01/10/2022 5129304356 Mrs. O SREEKALA INDIAN BANK(607105)
11 Ithikkara KL-13-005-003-011/200
(Chirakkara) 		1613005003NRG23270820220676149 27/08/2022 Lailambika 1613005003WL033415 Lailambika 00176 IDIB000P023 1555 1555 Processed 01/10/2022 5129304345 Mrs. LAILA AMBIKA INDIAN BANK(607105)
12 Ithikkara KL-13-005-003-011/203
(Chirakkara) 		1613005003NRG23270820220676151 27/08/2022 Rajendran. S 1613005003WL033415 Rajendran. S 00176 IDIB000P023 933 933 Processed 01/10/2022 5129304366 Mr. RAJENDRAN S INDIAN BANK(607105)
13 Ithikkara KL-13-005-003-011/203
(Chirakkara) 		1613005003NRG23270820220676150 27/08/2022 Sujatha B 1613005003WL033415 Sujatha B 00176 IDIB000P023 933 933 Processed 01/10/2022 5129304350 SUJATHA B INDIAN OVERSEAS BANK(508541)
14 Ithikkara KL-13-005-003-011/204
(Chirakkara) 		1613005003NRG23270820220676152 27/08/2022 Sheela.A 1613005003WL033415 Sheela.A 00176 IDIB000P023 1555 1555 Processed 01/10/2022 5129304357 Mrs. SHEELA A INDIAN BANK(607105)
15 Ithikkara KL-13-005-003-011/2110
(Chirakkara) 		1613005003NRG23270820220676153 27/08/2022 Sandhya 1613005003WL033415 Sandhya 00176 IDIB000P023 1866 1866 Processed 01/10/2022 5129304363 Mrs. SANDHYA P INDIAN BANK(607105)
16 Ithikkara KL-13-005-003-011/213
(Chirakkara) 		1613005003NRG23270820220676155 27/08/2022 Binu 1613005003WL033415 Binu 00176 IDIB000P023 1555 1555 Processed 01/10/2022 5129304355 Mrs. T K BINU INDIAN BANK(607105)
17 Ithikkara KL-13-005-003-011/2565
(Chirakkara) 		1613005003NRG23270820220676156 27/08/2022 Jayasree 1613005003WL033415 Jayasree 00176 IDIB000P023 311 311 Rejected 01/10/2022 5129304358 Participant not mapped to the product
18 Ithikkara KL-13-005-003-011/3747
(Chirakkara) 		1613005003NRG23270820220676157 27/08/2022 Bindhu M S 1613005003WL033415 Bindhu M S 00176 IDIB000P023 1866 1866 Processed 01/10/2022 5129304365 Mrs. Bindhu. M. S INDIAN BANK(607105)
19 Ithikkara KL-13-005-003-011/3843
(Chirakkara) 		1613005003NRG23270820220676158 27/08/2022 Prasanna 1613005003WL033415 Prasanna 00176 IDIB000P023 1866 1866 Processed 01/10/2022 5129304373 Mrs. Prasanna INDIAN BANK(607105)
20 Ithikkara KL-13-005-003-011/3962
(Chirakkara) 		1613005003NRG23270820220676159 27/08/2022 Devayani. Y 1613005003WL033415 Devayani. Y 00176 IDIB000P023 1866 1866 Processed 01/10/2022 5129304368 DEVAYANI Y YASODHA INDUSIND BANK(607189)
21 Ithikkara KL-13-005-003-011/3976
(Chirakkara) 		1613005003NRG23270820220676160 27/08/2022 Chandramathy 1613005003WL033415 Chandramathy 00176 IDIB000P023 1866 1866 Processed 01/10/2022 5129304372 Mrs. CHANDRAMATHI T INDIAN BANK(607105)
22 Ithikkara KL-13-005-003-011/4020
(Chirakkara) 		1613005003NRG23270820220676161 27/08/2022 Sindhu O 1613005003WL033415 Sindhu O 00176 IDIB000P023 1866 1866 Processed 01/10/2022 5129304370 Mrs. SINDHU O INDIAN BANK(607105)
23 Ithikkara KL-13-005-003-011/4036
(Chirakkara) 		1613005003NRG23270820220676163 27/08/2022 Maya 1613005003WL033415 Maya 00176 IDIB000P023 1866 1866 Processed 01/10/2022 5129304369 Mrs. MAYA M R INDIAN BANK(607105)
24 Ithikkara KL-13-005-003-011/4272
(Chirakkara) 		1613005003NRG23270820220676167 27/08/2022 SUNITHA 1613005003WL033415 SUNITHA 00176 IDIB000P023 1244 1244 Processed 01/10/2022 5129304374 Mrs. SUNITHA R INDIAN BANK(607105)
25 Ithikkara KL-13-005-003-011/4482
(Chirakkara) 		1613005003NRG23270820220676171 27/08/2022 OMANA 1613005003WL033415 OMANA 00176 IDIB000P023 622 622 Processed 01/10/2022 5129304359 Mrs. OMANA A INDIAN BANK(607105)
26 Ithikkara KL-13-005-003-011/471
(Chirakkara) 		1613005003NRG23270820220676176 27/08/2022 santha. K 1613005003WL033415 santha. K 00176 IDIB000P023 1866 1866 Processed 01/10/2022 5129304349 Mrs. SANTHA K INDIAN BANK(607105)
27 Ithikkara KL-13-005-003-011/5765
(Chirakkara) 		1613005003NRG23270820220676179 27/08/2022 BEENA 1613005003WL033415 BEENA 00176 IDIB000P023 1244 1244 Processed 01/10/2022 5129304371 BEENA D INDIAN OVERSEAS BANK(508541)
28 Ithikkara KL-13-005-003-011/58
(Chirakkara) 		1613005003NRG23270820220676180 27/08/2022 Sasikala 1613005003WL033415 Sasikala 00176 IDIB000P023 1866 1866 Processed 01/10/2022 5129304351 Mrs. Sasikala . INDIAN BANK(607105)
29 Ithikkara KL-13-005-003-012/1334
(Chirakkara) 		1613005003NRG23270820220676189 27/08/2022 M .Lathika 1613005003WL033415 M .Lathika 00176 IDIB000P023 1555 1555 Processed 01/10/2022 5129304346 Mrs. M LATHIKA INDIAN BANK(607105)
30 Ithikkara KL-13-005-003-012/214
(Chirakkara) 		1613005003NRG23270820220676190 27/08/2022 Sanija.K 1613005003WL033415 Sanija.K 00176 IDIB000P023 1866 1866 Processed 01/10/2022 5129304347 Mrs. K SANIJA INDIAN BANK(607105)
31 Ithikkara KL-13-005-003-012/215
(Chirakkara) 		1613005003NRG23270820220676191 27/08/2022 Arundhadhi 1613005003WL033415 Arundhadhi 00176 IDIB000P023 1866 1866 Processed 01/10/2022 5129304348 Mrs. ARUNDHATHY S INDIAN BANK(607105)
32 Ithikkara KL-13-005-003-016/3717
(Chirakkara) 		1613005003NRG23270820220676192 27/08/2022 valsala 1613005003WL033415 valsala 00176 IDIB000P023 1244 1244 Processed 01/10/2022 5129304343 Mrs. VALSALA . INDIAN BANK(607105)
SubTotal 46028 46028
33 Ithikkara KL-13-005-003-010/4317
(Chirakkara) 		1613005003NRG23270820220676137 27/08/2022 suma 1613005003WL033415 suma 00415 SBIN0070071 311 311 Processed 01/10/2022 5129304362 SUMA SHAJI CANARA BANK(508532)
34 Ithikkara KL-13-005-003-011/2115
(Chirakkara) 		1613005003NRG23270820220676154 27/08/2022 radamma 1613005003WL033415 radamma 00415 SBIN0070071 1866 1866 Processed 01/10/2022 5129304375 MRS RADHAMMA L STATE BANK OF INDIA(508548)
35 Ithikkara KL-13-005-003-011/4536
(Chirakkara) 		1613005003NRG23270820220676175 27/08/2022 PRASANNAKUMARI 1613005003WL033415 PRASANNAKUMARI 00415 SBIN0070071 311 311 Rejected 01/10/2022 5129304361 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2488 2488
36 Ithikkara KL-13-005-003-010/1605
(Chirakkara) 		1613005003NRG23270820220676133 27/08/2022 ANITHA 1613005003WL033415 ANITHA 00415 SBIN0070074 1866 1866 Processed 01/10/2022 5129304340 ANITHA T KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
Total 55669 55669

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005003_270822APB_FTO_441660 Indian Bank IDIB000C141 CHIRAKKARA 5287
2 Ithikkara KL1613005003_270822APB_FTO_441660 Indian Bank IDIB000P023 PARAVUR 46028
3 Ithikkara KL1613005003_270822APB_FTO_441660 State Bank Of India SBIN0070071 SOUTH PARAVOOR 2488
4 Ithikkara KL1613005003_270822APB_FTO_441660 State Bank Of India SBIN0070074 PARIPALLY 1866

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