Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:51:38 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_101123APB_FTO_687684
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-13-005-002-015/4508
(Chathannoor) 		1613005002NRG24101120231422925 10/11/2023 saraswathy 1613005002WL060501 saraswathy 00177 IOBA0003229 1332 1332 Processed 01/01/2024 8991424354 MRS SARASWATHY STATE BANK OF INDIA(508548)
2 Ithikkara KL-13-005-002-015/5132
(Chathannoor) 		1613005002NRG24101120231422929 10/11/2023 SURENDRAN V 1613005002WL060501 SURENDRAN V 00177 IOBA0003229 666 666 Processed 01/01/2024 8991424352 SURENDRAN V INDIAN OVERSEAS BANK(508541)
3 Ithikkara KL-13-005-002-015/5285
(Chathannoor) 		1613005002NRG24101120231422930 10/11/2023 SUGATHAN C 1613005002WL060501 SUGATHAN C 00177 IOBA0003229 1332 1332 Processed 01/01/2024 8991424353 SUGATHAN C INDIAN OVERSEAS BANK(508541)
4 Ithikkara KL-13-005-002-016/5329
(Chathannoor) 		1613005002NRG24101120231422935 10/11/2023 ANANDAN R 1613005002WL060501 ANANDAN R 00177 IOBA0003229 1332 1332 Processed 01/01/2024 8991424351 ANANDAN R INDIAN OVERSEAS BANK(508541)
SubTotal 4662 4662
5 Ithikkara KL-13-005-002-015/2894
(Chathannoor) 		1613005002NRG24101120231422915 10/11/2023 REJANI 1613005002WL060501 REJANI 00415 SBIN0005185 1332 1332 Processed 01/01/2024 8991424363 MRS P REJANI STATE BANK OF INDIA(508548)
6 Ithikkara KL-13-005-002-015/3245
(Chathannoor) 		1613005002NRG24101120231422916 10/11/2023 SUGUNAN N 1613005002WL060501 SUGUNAN N 00415 SBIN0005185 1332 1332 Processed 01/01/2024 8991424362 MR SUGUNAN N STATE BANK OF INDIA(508548)
7 Ithikkara KL-13-005-002-015/3502
(Chathannoor) 		1613005002NRG24101120231422918 10/11/2023 GIRIJA G 1613005002WL060501 GIRIJA G 00415 SBIN0005185 1332 1332 Processed 01/01/2024 8991424357 MRS GIRIJA G STATE BANK OF INDIA(508548)
8 Ithikkara KL-13-005-002-015/3503
(Chathannoor) 		1613005002NRG24101120231422919 10/11/2023 JALAJAKUMARI 1613005002WL060501 JALAJAKUMARI 00415 SBIN0005185 1332 1332 Processed 01/01/2024 8991424358 MRS JALAJA M STATE BANK OF INDIA(508548)
9 Ithikkara KL-13-005-002-015/3615
(Chathannoor) 		1613005002NRG24101120231422921 10/11/2023 LATHIKA 1613005002WL060501 LATHIKA 00415 SBIN0005185 1332 1332 Processed 01/01/2024 8991424359 LATHIKA S INDIAN OVERSEAS BANK(508541)
10 Ithikkara KL-13-005-002-015/3850
(Chathannoor) 		1613005002NRG24101120231422922 10/11/2023 SOBHA 1613005002WL060501 SOBHA 00415 SBIN0005185 1332 1332 Processed 01/01/2024 8991424364 MRS SOBHA B STATE BANK OF INDIA(508548)
11 Ithikkara KL-13-005-002-015/4236
(Chathannoor) 		1613005002NRG24101120231422923 10/11/2023 BABY 1613005002WL060501 BABY 00415 SBIN0005185 1332 1332 Processed 01/01/2024 8991424350 MRS BABY O STATE BANK OF INDIA(508548)
12 Ithikkara KL-13-005-002-015/4502
(Chathannoor) 		1613005002NRG24101120231422924 10/11/2023 falgunan 1613005002WL060501 falgunan 00415 SBIN0005185 1332 1332 Processed 01/01/2024 8991424355 MR FALGUNAN V STATE BANK OF INDIA(508548)
13 Ithikkara KL-13-005-002-015/4687
(Chathannoor) 		1613005002NRG24101120231422926 10/11/2023 Mini L 1613005002WL060501 Mini L 00415 SBIN0005185 1332 1332 Processed 01/01/2024 8991424366 MRS MINI L STATE BANK OF INDIA(508548)
14 Ithikkara KL-13-005-002-015/4696
(Chathannoor) 		1613005002NRG24101120231422927 10/11/2023 THANKAPPAN 1613005002WL060501 THANKAPPAN 00415 SBIN0005185 1332 1332 Processed 01/01/2024 8991424360 MR THANKAPPAN R STATE BANK OF INDIA(508548)
15 Ithikkara KL-13-005-002-015/4886
(Chathannoor) 		1613005002NRG24101120231422928 10/11/2023 LATHIKAKUMARI L 1613005002WL060501 LATHIKAKUMARI L 00415 SBIN0005185 666 666 Processed 01/01/2024 8991424356 MRS LATHIKAKUMARI L STATE BANK OF INDIA(508548)
16 Ithikkara KL-13-005-002-016/4659
(Chathannoor) 		1613005002NRG24101120231422933 10/11/2023 VILASINI 1613005002WL060501 VILASINI 00415 SBIN0005185 1332 1332 Processed 01/01/2024 8991424361 MRS VILASINI STATE BANK OF INDIA(508548)
17 Ithikkara KL-13-005-002-016/4840
(Chathannoor) 		1613005002NRG24101120231422934 10/11/2023 PREETHA V S 1613005002WL060501 PREETHA V S 00415 SBIN0005185 1332 1332 Processed 01/01/2024 8991424365 PREETHA V S INDUSIND BANK(607189)
SubTotal 16650 16650
18 Ithikkara KL-13-005-002-015/2744
(Chathannoor) 		1613005002NRG24101120231422914 10/11/2023 PADMAKSHY V 1613005002WL060501 PADMAKSHY V 00415 SBIN0070067 1332 1332 Processed 01/01/2024 8991424371 MRS PADMAKSHI STATE BANK OF INDIA(508548)
19 Ithikkara KL-13-005-002-015/325
(Chathannoor) 		1613005002NRG24101120231422917 10/11/2023 LILLY P 1613005002WL060501 LILLY P 00415 SBIN0070067 1332 1332 Processed 01/01/2024 8991424369 MRS LILLY P STATE BANK OF INDIA(508548)
20 Ithikkara KL-13-005-002-015/3533
(Chathannoor) 		1613005002NRG24101120231422920 10/11/2023 K RAVEENDRAN 1613005002WL060501 K RAVEENDRAN 00415 SBIN0070067 999 999 Processed 01/01/2024 8991424370 MR RAVEENDRAN K STATE BANK OF INDIA(508548)
SubTotal 3663 3663
21 Ithikkara KL-13-005-002-015/5655
(Chathannoor) 		1613005002NRG24101120231422931 10/11/2023 SUJI G S 1613005002WL060501 SUJI G S 00657 KLGB0040571 1332 1332 Processed 01/01/2024 8991424367 SUJI G S KERALA GRAMIN BANK(607476)
22 Ithikkara KL-13-005-002-015/6006
(Chathannoor) 		1613005002NRG24101120231422932 10/11/2023 PRINCY L 1613005002WL060501 PRINCY L 00657 KLGB0040571 1332 1332 Processed 01/01/2024 8991424368 MRS PRINCY STATE BANK OF INDIA(508548)
SubTotal 2664 2664
Total 27639 27639

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005002_101123APB_FTO_687684 Indian Overseas Bank IOBA0003229 CHATHANNOOR 4662
2 Ithikkara KL1613005002_101123APB_FTO_687684 State Bank Of India SBIN0005185 CHATHANNUR 16650
3 Ithikkara KL1613005002_101123APB_FTO_687684 State Bank Of India SBIN0070067 CHATHANOOR 3663
4 Ithikkara KL1613005002_101123APB_FTO_687684 Kerala Gramin Bank KLGB0040571 CHATHANNUR 2664

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