Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:19:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_021223APB_FTO_779123
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-13-005-002-006/2973
(Chathannoor) 		1613005002NRG24021220231601426 02/12/2023 MATHAI 1613005002WL068260 MATHAI 00127 FDRL0001278 1665 1665 Processed 01/01/2024 9004649739 THANKAMMA MATHAI FEDERAL BANK(607165)
SubTotal 1665 1665
2 Ithikkara KL-13-005-002-006/2901
(Chathannoor) 		1613005002NRG24021220231601424 02/12/2023 MANJUSHA M 1613005002WL068260 MANJUSHA M 00177 IOBA0003229 1665 1665 Processed 02/01/2024 9004649748 MANJUSHA M INDIAN OVERSEAS BANK(508541)
3 Ithikkara KL-13-005-002-006/4791
(Chathannoor) 		1613005002NRG24021220231601432 02/12/2023 SANITHA 1613005002WL068260 SANITHA 00177 IOBA0003229 1665 1665 Processed 02/01/2024 9004649747 SANITHA INDIAN OVERSEAS BANK(508541)
SubTotal 3330 3330
4 Ithikkara KL-13-005-002-006/1590
(Chathannoor) 		1613005002NRG24021220231601413 02/12/2023 RUSY KUNJUMON 1613005002WL068260 RUSY KUNJUMON 00415 SBIN0005185 1665 1665 Processed 01/01/2024 9004649749 MR RUSY KUNJUMON STATE BANK OF INDIA(508548)
5 Ithikkara KL-13-005-002-006/1638
(Chathannoor) 		1613005002NRG24021220231601414 02/12/2023 ROSAMMA 1613005002WL068260 ROSAMMA 00415 SBIN0005185 1665 1665 Processed 01/01/2024 9004649758 ROSAMMA ANIL FEDERAL BANK(607165)
6 Ithikkara KL-13-005-002-006/2131
(Chathannoor) 		1613005002NRG24021220231601415 02/12/2023 ROSAMMA G 1613005002WL068260 ROSAMMA G 00415 SBIN0005185 1665 1665 Processed 01/01/2024 9004649752 MRS ROSAMMA G STATE BANK OF INDIA(508548)
7 Ithikkara KL-13-005-002-006/2182
(Chathannoor) 		1613005002NRG24021220231601416 02/12/2023 Sujitha L Abraham 1613005002WL068260 Sujitha L Abraham 00415 SBIN0005185 1665 1665 Processed 01/01/2024 9004649757 MRS SUJITHA L ABRAHAM STATE BANK OF INDIA(508548)
8 Ithikkara KL-13-005-002-006/2359
(Chathannoor) 		1613005002NRG24021220231601417 02/12/2023 BINDHU N 1613005002WL068260 BINDHU N 00415 SBIN0005185 1332 1332 Processed 01/01/2024 9004649751 MRS BINDHU N STATE BANK OF INDIA(508548)
9 Ithikkara KL-13-005-002-006/26
(Chathannoor) 		1613005002NRG24021220231601419 02/12/2023 THANKACHAN CHACKO 1613005002WL068260 THANKACHAN CHACKO 00415 SBIN0005185 1332 1332 Processed 01/01/2024 9004649740 MR THANKACHAN CHAKO STATE BANK OF INDIA(508548)
10 Ithikkara KL-13-005-002-006/27
(Chathannoor) 		1613005002NRG24021220231601420 02/12/2023 SHEEBA B 1613005002WL068260 SHEEBA B 00415 SBIN0005185 1665 1665 Processed 01/01/2024 9004649742 MR SHEEBA B STATE BANK OF INDIA(508548)
11 Ithikkara KL-13-005-002-006/2780
(Chathannoor) 		1613005002NRG24021220231601421 02/12/2023 KUNJUMOLE MATHEW 1613005002WL068260 KUNJUMOLE MATHEW 00415 SBIN0005185 1665 1665 Processed 01/01/2024 9004649746 MRS KUNJUMOLE MATHEW STATE BANK OF INDIA(508548)
12 Ithikkara KL-13-005-002-006/2851
(Chathannoor) 		1613005002NRG24021220231601423 02/12/2023 THANKAMANI 1613005002WL068260 THANKAMANI 00415 SBIN0005185 1665 1665 Processed 01/01/2024 9004649750 MRS THANKAMANI STATE BANK OF INDIA(508548)
13 Ithikkara KL-13-005-002-006/2972
(Chathannoor) 		1613005002NRG24021220231601425 02/12/2023 BABYKUTTY PHILIP 1613005002WL068260 BABYKUTTY PHILIP 00415 SBIN0005185 1665 1665 Processed 01/01/2024 9004649745 MRS BABY KUTTY PHILIP STATE BANK OF INDIA(508548)
14 Ithikkara KL-13-005-002-006/3015
(Chathannoor) 		1613005002NRG24021220231601428 02/12/2023 VIMALA 1613005002WL068260 VIMALA 00415 SBIN0005185 1665 1665 Processed 01/01/2024 9004649754 MRS VIMALA STATE BANK OF INDIA(508548)
15 Ithikkara KL-13-005-002-006/3182
(Chathannoor) 		1613005002NRG24021220231601429 02/12/2023 V KARTHIKEYAN 1613005002WL068260 V KARTHIKEYAN 00415 SBIN0005185 1332 1332 Processed 01/01/2024 9004649743 MR KARTHIKEYAN P STATE BANK OF INDIA(508548)
16 Ithikkara KL-13-005-002-006/46
(Chathannoor) 		1613005002NRG24021220231601430 02/12/2023 gomathy 1613005002WL068260 gomathy 00415 SBIN0005185 999 999 Processed 01/01/2024 9004649741 MRS GOMATHY P STATE BANK OF INDIA(508548)
17 Ithikkara KL-13-005-002-006/4790
(Chathannoor) 		1613005002NRG24021220231601431 02/12/2023 Ambika c 1613005002WL068260 Ambika c 00415 SBIN0005185 1332 1332 Processed 01/01/2024 9004649756 AMBIKA C KERALA GRAMIN BANK(607476)
18 Ithikkara KL-13-005-002-006/863
(Chathannoor) 		1613005002NRG24021220231601437 02/12/2023 kamala 1613005002WL068260 kamala 00415 SBIN0005185 1665 1665 Processed 01/01/2024 9004649755 MRS KAMALAKSHY STATE BANK OF INDIA(508548)
19 Ithikkara KL-13-005-002-008/29
(Chathannoor) 		1613005002NRG24021220231601440 02/12/2023 BABU 1613005002WL068260 BABU 00415 SBIN0005185 1665 1665 Processed 01/01/2024 9004649753 MR BABU PHILIP STATE BANK OF INDIA(508548)
20 Ithikkara KL-13-005-002-008/29
(Chathannoor) 		1613005002NRG24021220231601439 02/12/2023 LISSY BABU 1613005002WL068260 LISSY BABU 00415 SBIN0005185 1665 1665 Processed 01/01/2024 9004649744 MRS LISSY BABU STATE BANK OF INDIA(508548)
21 Ithikkara KL-13-005-002-008/4997
(Chathannoor) 		1613005002NRG24021220231601441 02/12/2023 BEENA SATHYAN 1613005002WL068260 BEENA SATHYAN 00415 SBIN0005185 1665 1665 Processed 02/01/2024 9004649759 BEENA INDIAN OVERSEAS BANK(508541)
SubTotal 27972 27972
22 Ithikkara KL-13-005-002-006/2544
(Chathannoor) 		1613005002NRG24021220231601418 02/12/2023 samuel mathai 1613005002WL068260 samuel mathai 00415 SBIN0070067 1665 1665 Processed 01/01/2024 9004649767 MR SAMUEL MATHAI STATE BANK OF INDIA(508548)
23 Ithikkara KL-13-005-002-006/2781
(Chathannoor) 		1613005002NRG24021220231601422 02/12/2023 UDAYASREE.D 1613005002WL068260 UDAYASREE.D 00415 SBIN0070067 1665 1665 Processed 01/01/2024 9004649761 MRS UDAYASREE D STATE BANK OF INDIA(508548)
24 Ithikkara KL-13-005-002-006/2974
(Chathannoor) 		1613005002NRG24021220231601427 02/12/2023 G THOMAS 1613005002WL068260 G THOMAS 00415 SBIN0070067 1665 1665 Processed 01/01/2024 9004649762 MR THOMAS G STATE BANK OF INDIA(508548)
25 Ithikkara KL-13-005-002-006/50
(Chathannoor) 		1613005002NRG24021220231601433 02/12/2023 USHA C 1613005002WL068260 USHA C 00415 SBIN0070067 1665 1665 Processed 01/01/2024 9004649763 MRS USHA C STATE BANK OF INDIA(508548)
26 Ithikkara KL-13-005-002-006/77
(Chathannoor) 		1613005002NRG24021220231601434 02/12/2023 PONNAMMA J 1613005002WL068260 PONNAMMA J 00415 SBIN0070067 1332 1332 Processed 01/01/2024 9004649764 MRS PONNAMMA J STATE BANK OF INDIA(508548)
27 Ithikkara KL-13-005-002-006/80
(Chathannoor) 		1613005002NRG24021220231601435 02/12/2023 SUSAMMA L 1613005002WL068260 SUSAMMA L 00415 SBIN0070067 1665 1665 Processed 01/01/2024 9004649765 MRS SUSAMMA L STATE BANK OF INDIA(508548)
28 Ithikkara KL-13-005-002-006/81
(Chathannoor) 		1613005002NRG24021220231601436 02/12/2023 VASANTHA KUMARI 1613005002WL068260 VASANTHA KUMARI 00415 SBIN0070067 1665 1665 Processed 01/01/2024 9004649760 MRS VASANTHA KUMARY L STATE BANK OF INDIA(508548)
29 Ithikkara KL-13-005-002-006/99
(Chathannoor) 		1613005002NRG24021220231601438 02/12/2023 SHEELA R 1613005002WL068260 SHEELA R 00415 SBIN0070067 1665 1665 Processed 01/01/2024 9004649766 MRS SHEELA R STATE BANK OF INDIA(508548)
SubTotal 12987 12987
Total 45954 45954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005002_021223APB_FTO_779123 Federal Bank FDRL0001278 CHATHANNOOR 1665
2 Ithikkara KL1613005002_021223APB_FTO_779123 Indian Overseas Bank IOBA0003229 CHATHANNOOR 3330
3 Ithikkara KL1613005002_021223APB_FTO_779123 State Bank Of India SBIN0005185 ??????????? 7992
4 Ithikkara KL1613005002_021223APB_FTO_779123 State Bank Of India SBIN0005185 CHATHANNUR 19980
5 Ithikkara KL1613005002_021223APB_FTO_779123 State Bank Of India SBIN0070067 CHATHANOOR 12987

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