Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:25:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_211023APB_FTO_617768
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-13-005-002-013/354
(Chathannoor) 		1613005002NRG24211020231277775 21/10/2023 VIJAYAMMA.A 1613005002WL053635 VIJAYAMMA.A 00127 FDRL0001278 1665 1665 Processed 27/11/2023 8021610486 VIJAYAMMA A FEDERAL BANK(607165)
2 Ithikkara KL-13-005-002-013/4583
(Chathannoor) 		1613005002NRG24211020231277782 21/10/2023 sasidharan v 1613005002WL053635 sasidharan v 00127 FDRL0001278 1665 1665 Processed 27/11/2023 8021610488 V SASIDHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 Ithikkara KL-13-005-002-013/745
(Chathannoor) 		1613005002NRG24211020231277785 21/10/2023 SUMATHY KUTTY 1613005002WL053635 SUMATHY KUTTY 00127 FDRL0001278 1665 1665 Processed 27/11/2023 8021610487 SUMATHYKUTTY RAVEENDRAN KERALA GRAMIN BANK(607476)
SubTotal 4995 4995
4 Ithikkara KL-13-005-002-013/3832
(Chathannoor) 		1613005002NRG24211020231277776 21/10/2023 anitha 1613005002WL053635 anitha 00177 IOBA0003229 333 333 Processed 27/11/2023 8021610473 ANITHA INDIAN OVERSEAS BANK(508541)
5 Ithikkara KL-13-005-002-013/4256
(Chathannoor) 		1613005002NRG24211020231277779 21/10/2023 thankamani 1613005002WL053635 thankamani 00177 IOBA0003229 1332 1332 Processed 27/11/2023 8021610474 THANKAMANI INDIAN OVERSEAS BANK(508541)
6 Ithikkara KL-13-005-002-014/4518
(Chathannoor) 		1613005002NRG24211020231277793 21/10/2023 GEETHAMMA 1613005002WL053635 GEETHAMMA 00177 IOBA0003229 1332 1332 Processed 27/11/2023 8021610475 GEETHAMMA UCO BANK(607066)
SubTotal 2997 2997
7 Ithikkara KL-13-005-002-005/2054
(Chathannoor) 		1613005002NRG24211020231277764 21/10/2023 Sasi 1613005002WL053635 Sasi 00415 SBIN0005185 1332 1332 Processed 27/11/2023 8021610477 MR SASI V STATE BANK OF INDIA(508548)
8 Ithikkara KL-13-005-002-005/2350
(Chathannoor) 		1613005002NRG24211020231277765 21/10/2023 USHA B 1613005002WL053635 USHA B 00415 SBIN0005185 1665 1665 Processed 27/11/2023 8021610455 USHA S KERALA GRAMIN BANK(607476)
9 Ithikkara KL-13-005-002-005/2468
(Chathannoor) 		1613005002NRG24211020231277766 21/10/2023 LEENA B 1613005002WL053635 LEENA B 00415 SBIN0005185 1665 1665 Processed 27/11/2023 8021610466 MRS LEENA B STATE BANK OF INDIA(508548)
10 Ithikkara KL-13-005-002-013/1612
(Chathannoor) 		1613005002NRG24211020231277768 21/10/2023 SARASWATHY 1613005002WL053635 SARASWATHY 00415 SBIN0005185 1665 1665 Processed 27/11/2023 8021610468 MRS SARASWATHY STATE BANK OF INDIA(508548)
11 Ithikkara KL-13-005-002-013/1894
(Chathannoor) 		1613005002NRG24211020231277769 21/10/2023 PREETHA L 1613005002WL053635 PREETHA L 00415 SBIN0005185 1665 1665 Processed 27/11/2023 8021610457 PREETHA L STATE BANK OF INDIA(508548)
12 Ithikkara KL-13-005-002-013/2366
(Chathannoor) 		1613005002NRG24211020231277770 21/10/2023 AJITHA S 1613005002WL053635 AJITHA S 00415 SBIN0005185 1665 1665 Processed 27/11/2023 8021610472 MRS AJITHA S STATE BANK OF INDIA(508548)
13 Ithikkara KL-13-005-002-013/2790
(Chathannoor) 		1613005002NRG24211020231277771 21/10/2023 bindhu 1613005002WL053635 bindhu 00415 SBIN0005185 1665 1665 Processed 27/11/2023 8021610480 MS BINDHU B STATE BANK OF INDIA(508548)
14 Ithikkara KL-13-005-002-013/3139
(Chathannoor) 		1613005002NRG24211020231277772 21/10/2023 vasantha 1613005002WL053635 vasantha 00415 SBIN0005185 1665 1665 Processed 27/11/2023 8021610469 VASANTHA T FEDERAL BANK(607165)
15 Ithikkara KL-13-005-002-013/351
(Chathannoor) 		1613005002NRG24211020231277773 21/10/2023 raghavan 1613005002WL053635 raghavan 00415 SBIN0005185 1332 1332 Processed 27/11/2023 8021610464 MR RAGHAVAN STATE BANK OF INDIA(508548)
16 Ithikkara KL-13-005-002-013/353
(Chathannoor) 		1613005002NRG24211020231277774 21/10/2023 INDIRA 1613005002WL053635 INDIRA 00415 SBIN0005185 1665 1665 Processed 27/11/2023 8021610463 K INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Ithikkara KL-13-005-002-013/396
(Chathannoor) 		1613005002NRG24211020231277777 21/10/2023 BABY 1613005002WL053635 BABY 00415 SBIN0005185 1665 1665 Processed 27/11/2023 8021610470 MRS BABY STATE BANK OF INDIA(508548)
18 Ithikkara KL-13-005-002-013/399
(Chathannoor) 		1613005002NRG24211020231277778 21/10/2023 SASI KALA 1613005002WL053635 SASI KALA 00415 SBIN0005185 1665 1665 Processed 27/11/2023 8021610458 SASI KALA STATE BANK OF INDIA(508548)
19 Ithikkara KL-13-005-002-013/4516
(Chathannoor) 		1613005002NRG24211020231277781 21/10/2023 geetha 1613005002WL053635 geetha 00415 SBIN0005185 1665 1665 Processed 27/11/2023 8021610476 GEETHA M STATE BANK OF INDIA(508548)
20 Ithikkara KL-13-005-002-013/602
(Chathannoor) 		1613005002NRG24211020231277784 21/10/2023 VIJAYAMMA S 1613005002WL053635 VIJAYAMMA S 00415 SBIN0005185 1665 1665 Processed 27/11/2023 8021610459 MRS VIJAYAMMA S STATE BANK OF INDIA(508548)
21 Ithikkara KL-13-005-002-014/1029
(Chathannoor) 		1613005002NRG24211020231277786 21/10/2023 THANKAMANY.P 1613005002WL053635 THANKAMANY.P 00415 SBIN0005185 1332 1332 Processed 27/11/2023 8021610460 THANKAMANI KERALA GRAMIN BANK(607476)
22 Ithikkara KL-13-005-002-014/1091
(Chathannoor) 		1613005002NRG24211020231277787 21/10/2023 SANTHA S 1613005002WL053635 SANTHA S 00415 SBIN0005185 666 666 Processed 27/11/2023 8021610456 MRS SANTHA S STATE BANK OF INDIA(508548)
23 Ithikkara KL-13-005-002-014/1135
(Chathannoor) 		1613005002NRG24211020231277789 21/10/2023 SARASWATHI 1613005002WL053635 SARASWATHI 00415 SBIN0005185 1665 1665 Processed 27/11/2023 8021610471 MRS SARASWATHI STATE BANK OF INDIA(508548)
24 Ithikkara KL-13-005-002-014/2371
(Chathannoor) 		1613005002NRG24211020231277792 21/10/2023 njaneswar 1613005002WL053635 njaneswar 00415 SBIN0005185 1332 1332 Processed 27/11/2023 8021610465 MR JNANESWARAN STATE BANK OF INDIA(508548)
25 Ithikkara KL-13-005-002-014/2371
(Chathannoor) 		1613005002NRG24211020231277791 21/10/2023 RADHA 1613005002WL053635 RADHA 00415 SBIN0005185 1332 1332 Processed 27/11/2023 8021610454 MRS RADHA STATE BANK OF INDIA(508548)
26 Ithikkara KL-13-005-002-014/497
(Chathannoor) 		1613005002NRG24211020231277795 21/10/2023 LEELA C 1613005002WL053635 LEELA C 00415 SBIN0005185 1665 1665 Processed 27/11/2023 8021610461 LEELA C KERALA GRAMIN BANK(607476)
27 Ithikkara KL-13-005-002-014/5364
(Chathannoor) 		1613005002NRG24211020231277796 21/10/2023 GEETHA D 1613005002WL053635 GEETHA D 00415 SBIN0005185 1665 1665 Processed 27/11/2023 8021610485 MRS GEETHA D STATE BANK OF INDIA(508548)
28 Ithikkara KL-13-005-002-014/704
(Chathannoor) 		1613005002NRG24211020231277797 21/10/2023 SUNITHA.R 1613005002WL053635 SUNITHA.R 00415 SBIN0005185 1332 1332 Processed 27/11/2023 8021610462 SUNITHA R KERALA GRAMIN BANK(607476)
29 Ithikkara KL-13-005-002-018/5844
(Chathannoor) 		1613005002NRG24211020231277798 21/10/2023 SUSEELA 1613005002WL053635 SUSEELA 00415 SBIN0005185 1665 1665 Processed 27/11/2023 8021610481 SUSEELA THANKAPPAN KERALA GRAMIN BANK(607476)
SubTotal 35298 35298
30 Ithikkara KL-13-005-002-013/1307
(Chathannoor) 		1613005002NRG24211020231277767 21/10/2023 SUNITHA B 1613005002WL053635 SUNITHA B 00415 SBIN0070067 1665 1665 Processed 27/11/2023 8021610467 MRS SUNITHA B STATE BANK OF INDIA(508548)
31 Ithikkara KL-13-005-002-013/4288
(Chathannoor) 		1613005002NRG24211020231277780 21/10/2023 VIJAYAKUMARI S 1613005002WL053635 VIJAYAKUMARI S 00415 SBIN0070067 1665 1665 Processed 27/11/2023 8021610478 MRS VIJAYA KUMARI S STATE BANK OF INDIA(508548)
32 Ithikkara KL-13-005-002-013/5541
(Chathannoor) 		1613005002NRG24211020231277783 21/10/2023 RAVEENDRAN K 1613005002WL053635 RAVEENDRAN K 00415 SBIN0070067 333 333 Processed 27/11/2023 8021610483 MR RAVEENDRAN K STATE BANK OF INDIA(508548)
33 Ithikkara KL-13-005-002-014/4586
(Chathannoor) 		1613005002NRG24211020231277794 21/10/2023 sathy p 1613005002WL053635 sathy p 00415 SBIN0070067 1665 1665 Processed 27/11/2023 8021610479 MRS SATHI P STATE BANK OF INDIA(508548)
SubTotal 5328 5328
34 Ithikkara KL-13-005-002-014/1091
(Chathannoor) 		1613005002NRG24211020231277788 21/10/2023 RATHNA MANOHARAN D 1613005002WL053635 RATHNA MANOHARAN D 00657 KLGB0040571 1332 1332 Processed 27/11/2023 8021610484 RATHNA MANOHARAN D KERALA GRAMIN BANK(607476)
35 Ithikkara KL-13-005-002-014/2335
(Chathannoor) 		1613005002NRG24211020231277790 21/10/2023 SULEKHA 1613005002WL053635 SULEKHA 00657 KLGB0040571 1665 1665 Processed 27/11/2023 8021610482 SULEKHA A KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
Total 51615 51615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005002_211023APB_FTO_617768 Federal Bank FDRL0001278 CHATHANNOOR 4995
2 Ithikkara KL1613005002_211023APB_FTO_617768 Indian Overseas Bank IOBA0003229 CHATHANNOOR 2997
3 Ithikkara KL1613005002_211023APB_FTO_617768 State Bank Of India SBIN0005185 ??????????? 4329
4 Ithikkara KL1613005002_211023APB_FTO_617768 State Bank Of India SBIN0005185 chathannoor 3330
5 Ithikkara KL1613005002_211023APB_FTO_617768 State Bank Of India SBIN0005185 CHATHANNUR 27639
6 Ithikkara KL1613005002_211023APB_FTO_617768 State Bank Of India SBIN0070067 CHATHANOOR 5328
7 Ithikkara KL1613005002_211023APB_FTO_617768 Kerala Gramin Bank KLGB0040571 CHATHANNUR 2997

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