Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:25:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_041223APB_FTO_783082
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-13-005-002-004/1827
(Chathannoor) 		1613005002NRG24041220231609087 04/12/2023 SASIKALA C 1613005002WL068636 SASIKALA C 00127 FDRL0001278 1665 1665 Processed 01/02/2024 9909453247 SASIKALA C KERALA GRAMIN BANK(607476)
2 Ithikkara KL-13-005-002-004/441
(Chathannoor) 		1613005002NRG24041220231609092 04/12/2023 RAJAN V 1613005002WL068636 RAJAN V 00127 FDRL0001278 1665 1665 Processed 01/02/2024 9909453232 RAJAN V INDIAN OVERSEAS BANK(508541)
SubTotal 3330 3330
3 Ithikkara KL-13-005-002-004/4617
(Chathannoor) 		1613005002NRG24041220231609093 04/12/2023 sindhu 1613005002WL068636 sindhu 00177 IOBA0003229 1665 1665 Processed 01/02/2024 9909453238 SINDHU C INDIAN OVERSEAS BANK(508541)
4 Ithikkara KL-13-005-002-004/5673
(Chathannoor) 		1613005002NRG24041220231609096 04/12/2023 SUNITHA J 1613005002WL068636 SUNITHA J 00177 IOBA0003229 1665 1665 Processed 01/02/2024 9909453239 SUNITHA J . INDIAN OVERSEAS BANK(508541)
SubTotal 3330 3330
5 Ithikkara KL-13-005-002-003/2403
(Chathannoor) 		1613005002NRG24041220231609083 04/12/2023 SREELETHA AJAYAN 1613005002WL068636 SREELETHA AJAYAN 00415 SBIN0005185 1665 1665 Processed 01/02/2024 9909453233 MRS SREELETHA AJAYAN STATE BANK OF INDIA(508548)
6 Ithikkara KL-13-005-002-004/170
(Chathannoor) 		1613005002NRG24041220231609085 04/12/2023 SREEJA S 1613005002WL068636 SREEJA S 00415 SBIN0005185 1665 1665 Processed 01/02/2024 9909453235 SREEJA S KERALA GRAMIN BANK(607476)
7 Ithikkara KL-13-005-002-004/201
(Chathannoor) 		1613005002NRG24041220231609088 04/12/2023 OMANA J 1613005002WL068636 OMANA J 00415 SBIN0005185 1665 1665 Processed 01/02/2024 9909453234 MRS OMANA J STATE BANK OF INDIA(508548)
8 Ithikkara KL-13-005-002-004/418
(Chathannoor) 		1613005002NRG24041220231609091 04/12/2023 SADASIVAN 1613005002WL068636 SADASIVAN 00415 SBIN0005185 999 999 Processed 01/02/2024 9909453236 MR SADASIVAN STATE BANK OF INDIA(508548)
9 Ithikkara KL-13-005-002-004/511
(Chathannoor) 		1613005002NRG24041220231609094 04/12/2023 JYOTHY L 1613005002WL068636 JYOTHY L 00415 SBIN0005185 666 666 Processed 01/02/2024 9909453245 MRS JYOTHY L STATE BANK OF INDIA(508548)
10 Ithikkara KL-13-005-002-004/516
(Chathannoor) 		1613005002NRG24041220231609095 04/12/2023 PUSHPALATHA 1613005002WL068636 PUSHPALATHA 00415 SBIN0005185 1332 1332 Processed 01/02/2024 9909453246 MRS PUSHPA LATHA K STATE BANK OF INDIA(508548)
11 Ithikkara KL-13-005-002-004/754
(Chathannoor) 		1613005002NRG24041220231609097 04/12/2023 AMBIKA 1613005002WL068636 AMBIKA 00415 SBIN0005185 333 333 Processed 01/02/2024 9909453237 MRS AMBIKA C STATE BANK OF INDIA(508548)
SubTotal 8325 8325
12 Ithikkara KL-13-005-002-003/2170
(Chathannoor) 		1613005002NRG24041220231609082 04/12/2023 BINDHU ASOK 1613005002WL068636 BINDHU ASOK 00415 SBIN0070067 1665 1665 Processed 01/02/2024 9909453241 BINDHU S INDIAN OVERSEAS BANK(508541)
13 Ithikkara KL-13-005-002-004/164
(Chathannoor) 		1613005002NRG24041220231609084 04/12/2023 VIJAYALEKSHMI 1613005002WL068636 VIJAYALEKSHMI 00415 SBIN0070067 1665 1665 Processed 01/02/2024 9909453243 VIJAYALEKSHMI B INDIAN OVERSEAS BANK(508541)
14 Ithikkara KL-13-005-002-004/172
(Chathannoor) 		1613005002NRG24041220231609086 04/12/2023 ASHA TP 1613005002WL068636 ASHA TP 00415 SBIN0070067 1665 1665 Processed 01/02/2024 9909453242 ASHA T FEDERAL BANK(607165)
15 Ithikkara KL-13-005-002-004/203
(Chathannoor) 		1613005002NRG24041220231609089 04/12/2023 THANKAMANI K 1613005002WL068636 THANKAMANI K 00415 SBIN0070067 1665 1665 Processed 01/02/2024 9909453240 MRS THANKAMANI K STATE BANK OF INDIA(508548)
16 Ithikkara KL-13-005-002-004/250
(Chathannoor) 		1613005002NRG24041220231609090 04/12/2023 KANAKA MANI L 1613005002WL068636 KANAKA MANI L 00415 SBIN0070067 1665 1665 Processed 01/02/2024 9909453244 MRS KANAKA MANI L STATE BANK OF INDIA(508548)
SubTotal 8325 8325
Total 23310 23310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005002_041223APB_FTO_783082 Federal Bank FDRL0001278 CHATHANNOOR 3330
2 Ithikkara KL1613005002_041223APB_FTO_783082 Indian Overseas Bank IOBA0003229 CHATHANNOOR 3330
3 Ithikkara KL1613005002_041223APB_FTO_783082 State Bank Of India SBIN0005185 CHATHANNUR 8325
4 Ithikkara KL1613005002_041223APB_FTO_783082 State Bank Of India SBIN0070067 CHATHANOOR 8325

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