Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:30:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_230623APB_FTO_232546
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-13-005-002-009/675
(Chathannoor) 		1613005002NRG24230620230426446 23/06/2023 LATHEEFA BEEVI 1613005002WL017800 LATHEEFA BEEVI 00127 FDRL0001278 1998 1998 Processed 30/06/2023 2862680678 LATHEEFA BEEVI FEDERAL BANK(607165)
2 Ithikkara KL-13-005-002-009/677
(Chathannoor) 		1613005002NRG24230620230426448 23/06/2023 RADHAMANI 1613005002WL017800 RADHAMANI 00127 FDRL0001278 1998 1998 Processed 30/06/2023 2862680676 RADHAMANI K FEDERAL BANK(607165)
3 Ithikkara KL-13-005-002-011/549
(Chathannoor) 		1613005002NRG24230620230426458 23/06/2023 LISSY JOY 1613005002WL017800 LISSY JOY 00127 FDRL0001278 1665 1665 Processed 30/06/2023 2862680677 LISSY JOY FEDERAL BANK(607165)
SubTotal 5661 5661
4 Ithikkara KL-13-005-002-009/1152
(Chathannoor) 		1613005002NRG24230620230426420 23/06/2023 GEETHA A 1613005002WL017800 GEETHA A 00177 IOBA0003229 1665 1665 Processed 30/06/2023 2862680652 GEETHA G . INDIAN OVERSEAS BANK(508541)
5 Ithikkara KL-13-005-002-009/4186
(Chathannoor) 		1613005002NRG24230620230426436 23/06/2023 SAUMYA 1613005002WL017800 SAUMYA 00177 IOBA0003229 1998 1998 Processed 30/06/2023 2862680653 SOUMYA B S INDIAN OVERSEAS BANK(508541)
6 Ithikkara KL-13-005-002-009/669
(Chathannoor) 		1613005002NRG24230620230426444 23/06/2023 K S SUDHA 1613005002WL017800 K S SUDHA 00177 IOBA0003229 1665 1665 Rejected 30/06/2023 2862680651 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5328 5328
7 Ithikkara KL-13-005-002-008/503
(Chathannoor) 		1613005002NRG24230620230426418 23/06/2023 SEEMA S 1613005002WL017800 SEEMA S 00415 SBIN0005185 1332 1332 Processed 30/06/2023 2862680647 MRS SEEMA S STATE BANK OF INDIA(508548)
8 Ithikkara KL-13-005-002-009/1341
(Chathannoor) 		1613005002NRG24230620230426422 23/06/2023 SEENATH 1613005002WL017800 SEENATH 00415 SBIN0005185 1998 1998 Processed 30/06/2023 2862680654 SEENATH S KERALA GRAMIN BANK(607476)
9 Ithikkara KL-13-005-002-009/1672
(Chathannoor) 		1613005002NRG24230620230426425 23/06/2023 OMANASOMAN 1613005002WL017800 OMANASOMAN 00415 SBIN0005185 1998 1998 Processed 30/06/2023 2862680656 MRS OMANA STATE BANK OF INDIA(508548)
10 Ithikkara KL-13-005-002-009/1690
(Chathannoor) 		1613005002NRG24230620230426426 23/06/2023 SINDHU LAL 1613005002WL017800 SINDHU LAL 00415 SBIN0005185 1998 1998 Processed 30/06/2023 2862680680 MRS SINDHU LAL STATE BANK OF INDIA(508548)
11 Ithikkara KL-13-005-002-009/190
(Chathannoor) 		1613005002NRG24230620230426427 23/06/2023 LATHA G 1613005002WL017800 LATHA G 00415 SBIN0005185 999 999 Processed 30/06/2023 2862680659 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Ithikkara KL-13-005-002-009/2760
(Chathannoor) 		1613005002NRG24230620230426429 23/06/2023 GIRIJA 1613005002WL017800 GIRIJA 00415 SBIN0005185 1998 1998 Processed 30/06/2023 2862680657 MRS GIRIJA STATE BANK OF INDIA(508548)
13 Ithikkara KL-13-005-002-009/3089
(Chathannoor) 		1613005002NRG24230620230426430 23/06/2023 SYAMALA VISWAN 1613005002WL017800 SYAMALA VISWAN 00415 SBIN0005185 666 666 Processed 30/06/2023 2862680658 SYAMALA VISWAN INDIAN OVERSEAS BANK(508541)
14 Ithikkara KL-13-005-002-009/3318
(Chathannoor) 		1613005002NRG24230620230426431 23/06/2023 SHEELA B 1613005002WL017800 SHEELA B 00415 SBIN0005185 1998 1998 Processed 30/06/2023 2862680661 SHEELA B KERALA GRAMIN BANK(607476)
15 Ithikkara KL-13-005-002-009/3346
(Chathannoor) 		1613005002NRG24230620230426433 23/06/2023 SUNITHA 1613005002WL017800 SUNITHA 00415 SBIN0005185 1665 1665 Processed 30/06/2023 2862680664 SUNITHA V KERALA GRAMIN BANK(607476)
16 Ithikkara KL-13-005-002-009/408
(Chathannoor) 		1613005002NRG24230620230426435 23/06/2023 Sindhu.V 1613005002WL017800 Sindhu.V 00415 SBIN0005185 1998 1998 Processed 30/06/2023 2862680641 SINDHU V STATE BANK OF INDIA(508548)
17 Ithikkara KL-13-005-002-009/502
(Chathannoor) 		1613005002NRG24230620230426437 23/06/2023 DEEPA B 1613005002WL017800 DEEPA B 00415 SBIN0005185 1998 1998 Processed 30/06/2023 2862680648 DEEPA B KERALA GRAMIN BANK(607476)
18 Ithikkara KL-13-005-002-009/504
(Chathannoor) 		1613005002NRG24230620230426438 23/06/2023 SINDHU PRADEEP 1613005002WL017800 SINDHU PRADEEP 00415 SBIN0005185 999 999 Processed 30/06/2023 2862680629 SINDHU KUMARY R S INDIAN OVERSEAS BANK(508541)
19 Ithikkara KL-13-005-002-009/507
(Chathannoor) 		1613005002NRG24230620230426439 23/06/2023 RADHA S 1613005002WL017800 RADHA S 00415 SBIN0005185 666 666 Processed 30/06/2023 2862680639 MRS RADHA S STATE BANK OF INDIA(508548)
20 Ithikkara KL-13-005-002-009/5294
(Chathannoor) 		1613005002NRG24230620230426440 23/06/2023 THULASEEBAI 1613005002WL017800 THULASEEBAI 00415 SBIN0005185 1998 1998 Processed 30/06/2023 2862680660 THULASAI BHAI KERALA GRAMIN BANK(607476)
21 Ithikkara KL-13-005-002-009/664
(Chathannoor) 		1613005002NRG24230620230426441 23/06/2023 JAYASREE N 1613005002WL017800 JAYASREE N 00415 SBIN0005185 1998 1998 Processed 30/06/2023 2862680631 JAYASREE N KERALA GRAMIN BANK(607476)
22 Ithikkara KL-13-005-002-009/666
(Chathannoor) 		1613005002NRG24230620230426443 23/06/2023 JAYASREE S 1613005002WL017800 JAYASREE S 00415 SBIN0005185 1665 1665 Processed 30/06/2023 2862680636 JAYASREE S KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Ithikkara KL-13-005-002-009/672
(Chathannoor) 		1613005002NRG24230620230426445 23/06/2023 VANAJA KUMARI M 1613005002WL017800 VANAJA KUMARI M 00415 SBIN0005185 1665 1665 Processed 30/06/2023 2862680640 VANAJA KUMARY M STATE BANK OF INDIA(508548)
24 Ithikkara KL-13-005-002-009/682
(Chathannoor) 		1613005002NRG24230620230426450 23/06/2023 Nasila.A 1613005002WL017800 Nasila.A 00415 SBIN0005185 1998 1998 Processed 30/06/2023 2862680638 MRS NASILA A STATE BANK OF INDIA(508548)
25 Ithikkara KL-13-005-002-009/684
(Chathannoor) 		1613005002NRG24230620230426452 23/06/2023 SARASWATHY M 1613005002WL017800 SARASWATHY M 00415 SBIN0005185 999 999 Processed 30/06/2023 2862680637 MRS SARASWATHY M STATE BANK OF INDIA(508548)
26 Ithikkara KL-13-005-002-009/685
(Chathannoor) 		1613005002NRG24230620230426453 23/06/2023 SUDHADEVI 1613005002WL017800 SUDHADEVI 00415 SBIN0005185 1998 1998 Processed 30/06/2023 2862680633 SUDHADEVI B INDIAN OVERSEAS BANK(508541)
27 Ithikkara KL-13-005-002-009/686
(Chathannoor) 		1613005002NRG24230620230426454 23/06/2023 SAJITHA SASI 1613005002WL017800 SAJITHA SASI 00415 SBIN0005185 333 333 Processed 30/06/2023 2862680644 MRS SAJITHA SASI STATE BANK OF INDIA(508548)
28 Ithikkara KL-13-005-002-009/706
(Chathannoor) 		1613005002NRG24230620230426455 23/06/2023 GIRIJA P 1613005002WL017800 GIRIJA P 00415 SBIN0005185 1998 1998 Processed 30/06/2023 2862680650 MRS GIRIJA P STATE BANK OF INDIA(508548)
29 Ithikkara KL-13-005-002-009/930
(Chathannoor) 		1613005002NRG24230620230426456 23/06/2023 Ammini.D 1613005002WL017800 Ammini.D 00415 SBIN0005185 1998 1998 Processed 30/06/2023 2862680655 MRS AMMINI D STATE BANK OF INDIA(508548)
30 Ithikkara KL-13-005-002-009/956
(Chathannoor) 		1613005002NRG24230620230426457 23/06/2023 USHAKUMARI M 1613005002WL017800 USHAKUMARI M 00415 SBIN0005185 1998 1998 Processed 30/06/2023 2862680630 USHAKUMARI M INDIAN OVERSEAS BANK(508541)
31 Ithikkara KL-13-005-002-011/551
(Chathannoor) 		1613005002NRG24230620230426459 23/06/2023 Ponnamma.N 1613005002WL017800 Ponnamma.N 00415 SBIN0005185 1998 1998 Processed 30/06/2023 2862680632 MRS PONNAMMA N STATE BANK OF INDIA(508548)
32 Ithikkara KL-13-005-002-011/552
(Chathannoor) 		1613005002NRG24230620230426460 23/06/2023 AJITHA P 1613005002WL017800 AJITHA P 00415 SBIN0005185 1998 1998 Processed 30/06/2023 2862680649 MRS AJITHA P STATE BANK OF INDIA(508548)
33 Ithikkara KL-13-005-002-011/553
(Chathannoor) 		1613005002NRG24230620230426461 23/06/2023 LAILA K 1613005002WL017800 LAILA K 00415 SBIN0005185 999 999 Processed 30/06/2023 2862680643 LAILA INDIAN OVERSEAS BANK(508541)
34 Ithikkara KL-13-005-002-011/554
(Chathannoor) 		1613005002NRG24230620230426462 23/06/2023 GIRIJA RAMACHANDRAN 1613005002WL017800 GIRIJA RAMACHANDRAN 00415 SBIN0005185 1665 1665 Processed 30/06/2023 2862680635 MRS GIRIJA RAMACHANDRAN STATE BANK OF INDIA(508548)
35 Ithikkara KL-13-005-002-011/557
(Chathannoor) 		1613005002NRG24230620230426463 23/06/2023 FLORENZ JOSE 1613005002WL017800 FLORENZ JOSE 00415 SBIN0005185 1665 1665 Processed 30/06/2023 2862680646 FLORENCE JOSE STATE BANK OF INDIA(508548)
36 Ithikkara KL-13-005-002-011/558
(Chathannoor) 		1613005002NRG24230620230426464 23/06/2023 sarada 1613005002WL017800 sarada 00415 SBIN0005185 1665 1665 Processed 30/06/2023 2862680645 MRS SARADA K STATE BANK OF INDIA(508548)
37 Ithikkara KL-13-005-002-011/561
(Chathannoor) 		1613005002NRG24230620230426465 23/06/2023 GEETHA CHANDRAN 1613005002WL017800 GEETHA CHANDRAN 00415 SBIN0005185 1998 1998 Processed 30/06/2023 2862680642 MRS GEETHA CHANDRAN STATE BANK OF INDIA(508548)
38 Ithikkara KL-13-005-002-011/567
(Chathannoor) 		1613005002NRG24230620230426467 23/06/2023 DELBEENA BABU 1613005002WL017800 DELBEENA BABU 00415 SBIN0005185 1998 1998 Processed 30/06/2023 2862680634 MRS DELBEENA BABU STATE BANK OF INDIA(508548)
39 Ithikkara KL-13-005-002-012/2862
(Chathannoor) 		1613005002NRG24230620230426468 23/06/2023 Prasanna 1613005002WL017800 Prasanna 00415 SBIN0005185 1665 1665 Processed 30/06/2023 2862680679 PRASANNA S INDIAN OVERSEAS BANK(508541)
SubTotal 54612 54612
40 Ithikkara KL-13-005-002-009/1108
(Chathannoor) 		1613005002NRG24230620230426419 23/06/2023 OMANA G 1613005002WL017800 OMANA G 00415 SBIN0070067 666 666 Processed 30/06/2023 2862680672 MRS OMANA G STATE BANK OF INDIA(508548)
41 Ithikkara KL-13-005-002-009/1244
(Chathannoor) 		1613005002NRG24230620230426421 23/06/2023 SAJEENA SAJEENA 1613005002WL017800 SAJEENA SAJEENA 00415 SBIN0070067 1332 1332 Processed 30/06/2023 2862680663 SAJEENA SHAJAHAN FEDERAL BANK(607165)
42 Ithikkara KL-13-005-002-009/1442
(Chathannoor) 		1613005002NRG24230620230426423 23/06/2023 AMBIKA 1613005002WL017800 AMBIKA 00415 SBIN0070067 1998 1998 Processed 30/06/2023 2862680675 MRS AMBIKA K STATE BANK OF INDIA(508548)
43 Ithikkara KL-13-005-002-009/1667
(Chathannoor) 		1613005002NRG24230620230426424 23/06/2023 SASIKALA.B 1613005002WL017800 SASIKALA.B 00415 SBIN0070067 1998 1998 Processed 30/06/2023 2862680671 MRS SASIKALA B STATE BANK OF INDIA(508548)
44 Ithikkara KL-13-005-002-009/2112
(Chathannoor) 		1613005002NRG24230620230426428 23/06/2023 SHEMEENA S 1613005002WL017800 SHEMEENA S 00415 SBIN0070067 1332 1332 Processed 30/06/2023 2862680667 MRS SHEMEENA SHIHABUDEEN STATE BANK OF INDIA(508548)
45 Ithikkara KL-13-005-002-009/3327
(Chathannoor) 		1613005002NRG24230620230426432 23/06/2023 . 1613005002WL017800 . 00415 SBIN0070067 1665 1665 Processed 30/06/2023 2862680665 MRS SINI S STATE BANK OF INDIA(508548)
46 Ithikkara KL-13-005-002-009/3915
(Chathannoor) 		1613005002NRG24230620230426434 23/06/2023 pankajakshi 1613005002WL017800 pankajakshi 00415 SBIN0070067 1998 1998 Processed 30/06/2023 2862680666 MRS PANKAJAKSHI K STATE BANK OF INDIA(508548)
47 Ithikkara KL-13-005-002-009/665
(Chathannoor) 		1613005002NRG24230620230426442 23/06/2023 GIRIJA.R 1613005002WL017800 GIRIJA.R 00415 SBIN0070067 999 999 Processed 30/06/2023 2862680669 MRS GIRIJA R STATE BANK OF INDIA(508548)
48 Ithikkara KL-13-005-002-009/676
(Chathannoor) 		1613005002NRG24230620230426447 23/06/2023 SANDHYASUNILKUMAR 1613005002WL017800 SANDHYASUNILKUMAR 00415 SBIN0070067 999 999 Processed 30/06/2023 2862680668 MRS SANDHYA R STATE BANK OF INDIA(508548)
49 Ithikkara KL-13-005-002-009/680
(Chathannoor) 		1613005002NRG24230620230426449 23/06/2023 USHA.K 1613005002WL017800 USHA.K 00415 SBIN0070067 1998 1998 Processed 30/06/2023 2862680674 USHA K STATE BANK OF INDIA(508548)
50 Ithikkara KL-13-005-002-009/683
(Chathannoor) 		1613005002NRG24230620230426451 23/06/2023 SREEDEVI AMMA 1613005002WL017800 SREEDEVI AMMA 00415 SBIN0070067 1665 1665 Processed 30/06/2023 2862680673 MRS SREEDEVI AMMA STATE BANK OF INDIA(508548)
51 Ithikkara KL-13-005-002-011/565
(Chathannoor) 		1613005002NRG24230620230426466 23/06/2023 SHERLY.K 1613005002WL017800 SHERLY.K 00415 SBIN0070067 1998 1998 Processed 30/06/2023 2862680670 MRS SHERLY K STATE BANK OF INDIA(508548)
52 Ithikkara KL-13-005-002-013/2108
(Chathannoor) 		1613005002NRG24230620230426469 23/06/2023 sudheena mohandas 1613005002WL017800 sudheena mohandas 00415 SBIN0070067 1998 1998 Processed 30/06/2023 2862680662 MRS SUDINA P STATE BANK OF INDIA(508548)
SubTotal 20646 20646
Total 86247 86247

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005002_230623APB_FTO_232546 Federal Bank FDRL0001278 CHATHANNOOR 5661
2 Ithikkara KL1613005002_230623APB_FTO_232546 Indian Overseas Bank IOBA0003229 CHATHANNOOR 5328
3 Ithikkara KL1613005002_230623APB_FTO_232546 State Bank Of India SBIN0005185 ??????????? 32967
4 Ithikkara KL1613005002_230623APB_FTO_232546 State Bank Of India SBIN0005185 CHATHANNUR 21645
5 Ithikkara KL1613005002_230623APB_FTO_232546 State Bank Of India SBIN0070067 CHATHANOOR 20646

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