Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:33:04 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_200623APB_FTO_218779
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-13-005-002-007/1014
(Chathannoor) 		1613005002NRG24200620230393575 20/06/2023 SANDHYA S 1613005002WL016526 SANDHYA S 00078 CNRB0004214 1665 1665 Processed 27/06/2023 2806817010 SANDHYA L INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
2 Ithikkara KL-13-005-002-007/749
(Chathannoor) 		1613005002NRG24200620230393598 20/06/2023 VASANTHA 1613005002WL016526 VASANTHA 00127 FDRL0001278 1998 1998 Processed 28/06/2023 2806817020 VASANTHA D KERALA GRAMIN BANK(607476)
3 Ithikkara KL-13-005-002-008/747
(Chathannoor) 		1613005002NRG24200620230393608 20/06/2023 prameela kumari 1613005002WL016526 prameela kumari 00127 FDRL0001278 1998 1998 Processed 27/06/2023 2806817011 PRAMEELA S FEDERAL BANK(607165)
SubTotal 3996 3996
4 Ithikkara KL-13-005-002-006/834
(Chathannoor) 		1613005002NRG24200620230393574 20/06/2023 Syamala 1613005002WL016526 Syamala 00415 SBIN0005185 1332 1332 Processed 27/06/2023 2806817021 SYAMALA D CANARA BANK(508532)
5 Ithikkara KL-13-005-002-007/1074
(Chathannoor) 		1613005002NRG24200620230393576 20/06/2023 RAJAM S 1613005002WL016526 RAJAM S 00415 SBIN0005185 1998 1998 Processed 27/06/2023 2806816993 RAJAM S STATE BANK OF INDIA(508548)
6 Ithikkara KL-13-005-002-007/1312
(Chathannoor) 		1613005002NRG24200620230393577 20/06/2023 SARAMMAMOHAN 1613005002WL016526 SARAMMAMOHAN 00415 SBIN0005185 1332 1332 Processed 27/06/2023 2806816995 MRS SARAMMA MOHAN STATE BANK OF INDIA(508548)
7 Ithikkara KL-13-005-002-007/1375
(Chathannoor) 		1613005002NRG24200620230393578 20/06/2023 GOMATHY C 1613005002WL016526 GOMATHY C 00415 SBIN0005185 1998 1998 Processed 27/06/2023 2806817006 C GOMATHY . INDIAN OVERSEAS BANK(508541)
8 Ithikkara KL-13-005-002-007/1572
(Chathannoor) 		1613005002NRG24200620230393579 20/06/2023 SAIFUNIZA S 1613005002WL016526 SAIFUNIZA S 00415 SBIN0005185 1998 1998 Processed 28/06/2023 2806816997 SAIFUNIZA KERALA GRAMIN BANK(607476)
9 Ithikkara KL-13-005-002-007/1703
(Chathannoor) 		1613005002NRG24200620230393580 20/06/2023 SUSAMMA 1613005002WL016526 SUSAMMA 00415 SBIN0005185 1665 1665 Processed 27/06/2023 2806816986 MRS SUSAMMA RAJU STATE BANK OF INDIA(508548)
10 Ithikkara KL-13-005-002-007/188
(Chathannoor) 		1613005002NRG24200620230393581 20/06/2023 AMBILY 1613005002WL016526 AMBILY 00415 SBIN0005185 1998 1998 Processed 27/06/2023 2806817019 MRS AMBILY S STATE BANK OF INDIA(508548)
11 Ithikkara KL-13-005-002-007/2070
(Chathannoor) 		1613005002NRG24200620230393583 20/06/2023 M SUDEVAN 1613005002WL016526 M SUDEVAN 00415 SBIN0005185 1998 1998 Processed 27/06/2023 2806817013 M SUDEVAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Ithikkara KL-13-005-002-007/2274
(Chathannoor) 		1613005002NRG24200620230393584 20/06/2023 JANARDHANAN 1613005002WL016526 JANARDHANAN 00415 SBIN0005185 1665 1665 Processed 27/06/2023 2806817018 MR JANARDANAN STATE BANK OF INDIA(508548)
13 Ithikkara KL-13-005-002-007/2627
(Chathannoor) 		1613005002NRG24200620230393585 20/06/2023 SINI V 1613005002WL016526 SINI V 00415 SBIN0005185 1998 1998 Processed 27/06/2023 2806817002 MRS SINI V STATE BANK OF INDIA(508548)
14 Ithikkara KL-13-005-002-007/2813
(Chathannoor) 		1613005002NRG24200620230393586 20/06/2023 SHAHEERA 1613005002WL016526 SHAHEERA 00415 SBIN0005185 1998 1998 Processed 27/06/2023 2806816998 SHAHEERA UCO BANK(607066)
15 Ithikkara KL-13-005-002-007/3476
(Chathannoor) 		1613005002NRG24200620230393588 20/06/2023 NOORJAHAN 1613005002WL016526 NOORJAHAN 00415 SBIN0005185 1998 1998 Processed 27/06/2023 2806816994 MRS NOORJAHAN STATE BANK OF INDIA(508548)
16 Ithikkara KL-13-005-002-007/4004
(Chathannoor) 		1613005002NRG24200620230393589 20/06/2023 susamma rajan 1613005002WL016526 susamma rajan 00415 SBIN0005185 1665 1665 Processed 27/06/2023 2806817012 MRS SUSAMMA SAJAN STATE BANK OF INDIA(508548)
17 Ithikkara KL-13-005-002-007/5616
(Chathannoor) 		1613005002NRG24200620230393592 20/06/2023 SHYLABEEVI 1613005002WL016526 SHYLABEEVI 00415 SBIN0005185 1665 1665 Processed 27/06/2023 2806817004 SHYLABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Ithikkara KL-13-005-002-007/571
(Chathannoor) 		1613005002NRG24200620230393593 20/06/2023 SINDHU C 1613005002WL016526 SINDHU C 00415 SBIN0005185 666 666 Processed 27/06/2023 2806816990 MRS SINDHU C STATE BANK OF INDIA(508548)
19 Ithikkara KL-13-005-002-007/5883
(Chathannoor) 		1613005002NRG24200620230393595 20/06/2023 PUSHPAVALLY 1613005002WL016526 PUSHPAVALLY 00415 SBIN0005185 1998 1998 Processed 27/06/2023 2806817003 PUSHPAVALLY STATE BANK OF INDIA(508548)
20 Ithikkara KL-13-005-002-007/603
(Chathannoor) 		1613005002NRG24200620230393597 20/06/2023 LISSY 1613005002WL016526 LISSY 00415 SBIN0005185 1665 1665 Processed 27/06/2023 2806817001 MRS LISSY STATE BANK OF INDIA(508548)
21 Ithikkara KL-13-005-002-007/766
(Chathannoor) 		1613005002NRG24200620230393599 20/06/2023 INDIRA A 1613005002WL016526 INDIRA A 00415 SBIN0005185 1998 1998 Processed 27/06/2023 2806816989 MRS INDIRA A STATE BANK OF INDIA(508548)
22 Ithikkara KL-13-005-002-007/805
(Chathannoor) 		1613005002NRG24200620230393600 20/06/2023 RADHA K 1613005002WL016526 RADHA K 00415 SBIN0005185 999 999 Processed 27/06/2023 2806816991 RADHA K STATE BANK OF INDIA(508548)
23 Ithikkara KL-13-005-002-007/813
(Chathannoor) 		1613005002NRG24200620230393601 20/06/2023 OMANA BABU 1613005002WL016526 OMANA BABU 00415 SBIN0005185 1998 1998 Processed 27/06/2023 2806816985 MRS OMANA BABU STATE BANK OF INDIA(508548)
24 Ithikkara KL-13-005-002-007/814
(Chathannoor) 		1613005002NRG24200620230393602 20/06/2023 SUDHARMANI 1613005002WL016526 SUDHARMANI 00415 SBIN0005185 1998 1998 Processed 28/06/2023 2806816988 SUDHARMANY J KERALA GRAMIN BANK(607476)
25 Ithikkara KL-13-005-002-007/822
(Chathannoor) 		1613005002NRG24200620230393603 20/06/2023 vasanthakumari R 1613005002WL016526 vasanthakumari R 00415 SBIN0005185 1665 1665 Processed 27/06/2023 2806816999 MRS VASANTHAKUMARI R STATE BANK OF INDIA(508548)
26 Ithikkara KL-13-005-002-007/855
(Chathannoor) 		1613005002NRG24200620230393604 20/06/2023 SASIKALAMMA 1613005002WL016526 SASIKALAMMA 00415 SBIN0005185 999 999 Processed 27/06/2023 2806817014 MRS SASIKALAMMA C STATE BANK OF INDIA(508548)
27 Ithikkara KL-13-005-002-008/1368
(Chathannoor) 		1613005002NRG24200620230393606 20/06/2023 HARITHA KUMARI V S 1613005002WL016526 HARITHA KUMARI V S 00415 SBIN0005185 1665 1665 Processed 27/06/2023 2806816996 MRS HARITHA KUMARI V STATE BANK OF INDIA(508548)
28 Ithikkara KL-13-005-002-008/2074
(Chathannoor) 		1613005002NRG24200620230393607 20/06/2023 LEKHA L 1613005002WL016526 LEKHA L 00415 SBIN0005185 1998 1998 Processed 27/06/2023 2806817000 LEKHA L STATE BANK OF INDIA(508548)
29 Ithikkara KL-13-005-002-010/500
(Chathannoor) 		1613005002NRG24200620230393609 20/06/2023 VASANTHAKUMARI 1613005002WL016526 VASANTHAKUMARI 00415 SBIN0005185 1998 1998 Processed 27/06/2023 2806816992 MRS VASANTHA KUMARI S STATE BANK OF INDIA(508548)
30 Ithikkara KL-13-005-002-010/835
(Chathannoor) 		1613005002NRG24200620230393610 20/06/2023 THANKACHAN G 1613005002WL016526 THANKACHAN G 00415 SBIN0005185 333 333 Processed 27/06/2023 2806816987 MR THANKACHAN G STATE BANK OF INDIA(508548)
SubTotal 45288 45288
31 Ithikkara KL-13-005-002-006/19
(Chathannoor) 		1613005002NRG24200620230393573 20/06/2023 CHINNAMMA 1613005002WL016526 CHINNAMMA 00415 SBIN0070067 1998 1998 Processed 27/06/2023 2806817016 MRS CHINNAMMA M STATE BANK OF INDIA(508548)
32 Ithikkara KL-13-005-002-007/2068
(Chathannoor) 		1613005002NRG24200620230393582 20/06/2023 SARASWATHY 1613005002WL016526 SARASWATHY 00415 SBIN0070067 1998 1998 Processed 27/06/2023 2806817017 MRS SARASWATHY R STATE BANK OF INDIA(508548)
33 Ithikkara KL-13-005-002-007/2883
(Chathannoor) 		1613005002NRG24200620230393587 20/06/2023 MUSSAMMIL KOYA THANGAL AND MAJIDA BEEVI A 1613005002WL016526 MUSSAMMIL KOYA THANGAL AND MAJIDA BEEVI A 00415 SBIN0070067 1332 1332 Processed 27/06/2023 2806817015 MRS S MAJITHABEEVI STATE BANK OF INDIA(508548)
34 Ithikkara KL-13-005-002-007/5603
(Chathannoor) 		1613005002NRG24200620230393591 20/06/2023 SEETHI FATHIMA YASMIN 1613005002WL016526 SEETHI FATHIMA YASMIN 00415 SBIN0070067 1332 1332 Processed 27/06/2023 2806817005 SEETHI FATHIMA YASMIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6660 6660
35 Ithikkara KL-13-005-002-006/1713
(Chathannoor) 		1613005002NRG24200620230393572 20/06/2023 JAYAKUMARI S 1613005002WL016526 JAYAKUMARI S 00657 KLGB0040571 1332 1332 Processed 27/06/2023 2806817007 JAYA KUMARI S CANARA BANK(508532)
36 Ithikkara KL-13-005-002-007/5750
(Chathannoor) 		1613005002NRG24200620230393594 20/06/2023 SURENDRAN D 1613005002WL016526 SURENDRAN D 00657 KLGB0040571 1665 1665 Processed 28/06/2023 2806817009 SURENDRAN D KERALA GRAMIN BANK(607476)
37 Ithikkara KL-13-005-002-007/6013
(Chathannoor) 		1613005002NRG24200620230393596 20/06/2023 UNNIKRISHNAPILLAI G 1613005002WL016526 UNNIKRISHNAPILLAI G 00657 KLGB0040571 1332 1332 Processed 28/06/2023 2806817008 UNNIKRISHNA PILLAI G KERALA GRAMIN BANK(607476)
SubTotal 4329 4329
Total 61938 61938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005002_200623APB_FTO_218779 Canara Bank CNRB0004214 POOYAPPALLY 1665
2 Ithikkara KL1613005002_200623APB_FTO_218779 Federal Bank FDRL0001278 CHATHANNOOR 3996
3 Ithikkara KL1613005002_200623APB_FTO_218779 State Bank Of India SBIN0005185 ??????????? 7992
4 Ithikkara KL1613005002_200623APB_FTO_218779 State Bank Of India SBIN0005185 CHATHANNUR 37296
5 Ithikkara KL1613005002_200623APB_FTO_218779 State Bank Of India SBIN0070067 CHATHANOOR 6660
6 Ithikkara KL1613005002_200623APB_FTO_218779 Kerala Gramin Bank KLGB0040571 CHATHANNUR 4329

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