Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:37:01 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_300523APB_FTO_145905
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-13-005-002-016/1389
(Chathannoor) 		1613005002NRG24300520230267148 30/05/2023 MOHANAN PILLAI 1613005002WL011078 MOHANAN PILLAI 00177 IOBA0003229 1998 1998 Processed 09/06/2023 2340984323 MOHANAN PILLAI G INDIAN OVERSEAS BANK(508541)
2 Ithikkara KL-13-005-002-016/2320
(Chathannoor) 		1613005002NRG24300520230267152 30/05/2023 gopalan 1613005002WL011078 gopalan 00177 IOBA0003229 1998 1998 Processed 09/06/2023 2340984329 GOPALAN INDIAN OVERSEAS BANK(508541)
3 Ithikkara KL-13-005-002-016/3232
(Chathannoor) 		1613005002NRG24300520230267157 30/05/2023 BEENA S 1613005002WL011078 BEENA S 00177 IOBA0003229 999 999 Processed 09/06/2023 2340984291 BEENA S INDIAN OVERSEAS BANK(508541)
4 Ithikkara KL-13-005-002-016/3606
(Chathannoor) 		1613005002NRG24300520230267158 30/05/2023 ABBAS A 1613005002WL011078 ABBAS A 00177 IOBA0003229 1998 1998 Processed 09/06/2023 2340984331 ABBAS A INDIAN OVERSEAS BANK(508541)
5 Ithikkara KL-13-005-002-016/4271
(Chathannoor) 		1613005002NRG24300520230267168 30/05/2023 BABU 1613005002WL011078 BABU 00177 IOBA0003229 999 999 Processed 09/06/2023 2340984332 BABU S INDIAN OVERSEAS BANK(508541)
6 Ithikkara KL-13-005-002-016/4428
(Chathannoor) 		1613005002NRG24300520230267169 30/05/2023 MOHANAN 1613005002WL011078 MOHANAN 00177 IOBA0003229 1665 1665 Processed 09/06/2023 2340984328 MOHANAN K INDIAN OVERSEAS BANK(508541)
7 Ithikkara KL-13-005-002-016/4520
(Chathannoor) 		1613005002NRG24300520230267174 30/05/2023 GOPALAKRISHNAN 1613005002WL011078 GOPALAKRISHNAN 00177 IOBA0003229 1998 1998 Processed 09/06/2023 2340984330 GOPALAKRISHNAN INDIAN OVERSEAS BANK(508541)
8 Ithikkara KL-13-005-002-016/4646
(Chathannoor) 		1613005002NRG24300520230267176 30/05/2023 SEEMA 1613005002WL011078 SEEMA 00177 IOBA0003229 1665 1665 Processed 09/06/2023 2340984324 SEEMA A . INDIAN OVERSEAS BANK(508541)
9 Ithikkara KL-13-005-002-016/4937
(Chathannoor) 		1613005002NRG24300520230267181 30/05/2023 VASUDEVAN 1613005002WL011078 VASUDEVAN 00177 IOBA0003229 1998 1998 Processed 09/06/2023 2340984333 VASUDEVAN R INDIAN OVERSEAS BANK(508541)
10 Ithikkara KL-13-005-002-016/5288
(Chathannoor) 		1613005002NRG24300520230267184 30/05/2023 SUBHADRA 1613005002WL011078 SUBHADRA 00177 IOBA0003229 1998 1998 Processed 09/06/2023 2340984327 SUBHADRA R KERALA GRAMIN BANK(607476)
11 Ithikkara KL-13-005-002-016/5327
(Chathannoor) 		1613005002NRG24300520230267185 30/05/2023 REMA C 1613005002WL011078 REMA C 00177 IOBA0003229 1665 1665 Processed 09/06/2023 2340984292 REMA C INDIAN OVERSEAS BANK(508541)
12 Ithikkara KL-13-005-002-016/5397
(Chathannoor) 		1613005002NRG24300520230267186 30/05/2023 shahina 1613005002WL011078 shahina 00177 IOBA0003229 1665 1665 Processed 09/06/2023 2340984326 SHAHINA. S . INDIAN OVERSEAS BANK(508541)
13 Ithikkara KL-13-005-002-016/5830
(Chathannoor) 		1613005002NRG24300520230267189 30/05/2023 SADANADAN 1613005002WL011078 SADANADAN 00177 IOBA0003229 1998 1998 Processed 09/06/2023 2340984293 SADANANDAN . INDIAN OVERSEAS BANK(508541)
14 Ithikkara KL-13-005-002-016/5846
(Chathannoor) 		1613005002NRG24300520230267190 30/05/2023 VIJAYAN G 1613005002WL011078 VIJAYAN G 00177 IOBA0003229 1998 1998 Processed 09/06/2023 2340984289 VIJAYAN G INDIAN OVERSEAS BANK(508541)
15 Ithikkara KL-13-005-002-016/624
(Chathannoor) 		1613005002NRG24300520230267194 30/05/2023 SIVANKUTTY N 1613005002WL011078 SIVANKUTTY N 00177 IOBA0003229 1332 1332 Processed 09/06/2023 2340984290 SIVANKUTTY N INDIAN OVERSEAS BANK(508541)
16 Ithikkara KL-13-005-002-017/4530
(Chathannoor) 		1613005002NRG24300520230267201 30/05/2023 MILLA BEEVI 1613005002WL011078 MILLA BEEVI 00177 IOBA0003229 1998 1998 Processed 09/06/2023 2340984325 MULLA BEEVI . INDIAN OVERSEAS BANK(508541)
SubTotal 27972 27972
17 Ithikkara KL-13-005-002-015/1229
(Chathannoor) 		1613005002NRG24300520230267141 30/05/2023 SULEKHA V 1613005002WL011078 SULEKHA V 00415 SBIN0005185 1665 1665 Processed 09/06/2023 2340984285 MRS SULEKHA WO SUNIL KUMAR STATE BANK OF INDIA(508548)
18 Ithikkara KL-13-005-002-016/1076
(Chathannoor) 		1613005002NRG24300520230267142 30/05/2023 vasantha 1613005002WL011078 vasantha 00415 SBIN0005185 1998 1998 Processed 09/06/2023 2340984334 MRS VASANTHA S STATE BANK OF INDIA(508548)
19 Ithikkara KL-13-005-002-016/1096
(Chathannoor) 		1613005002NRG24300520230267143 30/05/2023 VRINDA B 1613005002WL011078 VRINDA B 00415 SBIN0005185 1998 1998 Processed 09/06/2023 2340984320 MRS VRINDA B STATE BANK OF INDIA(508548)
20 Ithikkara KL-13-005-002-016/1150
(Chathannoor) 		1613005002NRG24300520230267144 30/05/2023 SINDHU V 1613005002WL011078 SINDHU V 00415 SBIN0005185 1998 1998 Processed 09/06/2023 2340984295 MRS SINDHU V STATE BANK OF INDIA(508548)
21 Ithikkara KL-13-005-002-016/1189
(Chathannoor) 		1613005002NRG24300520230267145 30/05/2023 OMANA KUMARI AMMA 1613005002WL011078 OMANA KUMARI AMMA 00415 SBIN0005185 1665 1665 Processed 09/06/2023 2340984286 OMANAKUMARI AMMA . INDIAN OVERSEAS BANK(508541)
22 Ithikkara KL-13-005-002-016/1227
(Chathannoor) 		1613005002NRG24300520230267146 30/05/2023 lekshmanan 1613005002WL011078 lekshmanan 00415 SBIN0005185 1998 1998 Processed 09/06/2023 2340984336 MR LEKSHMANAN K STATE BANK OF INDIA(508548)
23 Ithikkara KL-13-005-002-016/1898
(Chathannoor) 		1613005002NRG24300520230267150 30/05/2023 CHANDRIKA 1613005002WL011078 CHANDRIKA 00415 SBIN0005185 1665 1665 Processed 09/06/2023 2340984278 CHANDRIKA J INDIAN OVERSEAS BANK(508541)
24 Ithikkara KL-13-005-002-016/1899
(Chathannoor) 		1613005002NRG24300520230267151 30/05/2023 SHYNI P 1613005002WL011078 SHYNI P 00415 SBIN0005185 1665 1665 Processed 09/06/2023 2340984287 SHYNI P KERALA GRAMIN BANK(607476)
25 Ithikkara KL-13-005-002-016/2320
(Chathannoor) 		1613005002NRG24300520230267153 30/05/2023 saraswathy c 1613005002WL011078 saraswathy c 00415 SBIN0005185 1998 1998 Processed 09/06/2023 2340984301 MRS SARASWATHY C STATE BANK OF INDIA(508548)
26 Ithikkara KL-13-005-002-016/2579
(Chathannoor) 		1613005002NRG24300520230267155 30/05/2023 SINDHU L 1613005002WL011078 SINDHU L 00415 SBIN0005185 333 333 Processed 09/06/2023 2340984303 SINDHU L HDFC BANK LTD(607152)
27 Ithikkara KL-13-005-002-016/3157
(Chathannoor) 		1613005002NRG24300520230267156 30/05/2023 anaja 1613005002WL011078 anaja 00415 SBIN0005185 1998 1998 Processed 09/06/2023 2340984277 MRS ANAJA STATE BANK OF INDIA(508548)
28 Ithikkara KL-13-005-002-016/3817
(Chathannoor) 		1613005002NRG24300520230267166 30/05/2023 ABDHUL KHARIM 1613005002WL011078 ABDHUL KHARIM 00415 SBIN0005185 666 666 Processed 09/06/2023 2340984300 MR ABDUL KAREEM STATE BANK OF INDIA(508548)
29 Ithikkara KL-13-005-002-016/4500
(Chathannoor) 		1613005002NRG24300520230267171 30/05/2023 shyleja 1613005002WL011078 shyleja 00415 SBIN0005185 1665 1665 Processed 09/06/2023 2340984288 MRS SHYLAJA K STATE BANK OF INDIA(508548)
30 Ithikkara KL-13-005-002-016/4509
(Chathannoor) 		1613005002NRG24300520230267172 30/05/2023 BABY 1613005002WL011078 BABY 00415 SBIN0005185 1998 1998 Processed 09/06/2023 2340984299 MRS BABY STATE BANK OF INDIA(508548)
31 Ithikkara KL-13-005-002-016/4510
(Chathannoor) 		1613005002NRG24300520230267173 30/05/2023 AMBIKA C 1613005002WL011078 AMBIKA C 00415 SBIN0005185 1665 1665 Processed 09/06/2023 2340984296 MRS AMBIKA THAMBI STATE BANK OF INDIA(508548)
32 Ithikkara KL-13-005-002-016/4527
(Chathannoor) 		1613005002NRG24300520230267175 30/05/2023 NIRMALA A 1613005002WL011078 NIRMALA A 00415 SBIN0005185 333 333 Processed 09/06/2023 2340984297 MRS NIRMALA A STATE BANK OF INDIA(508548)
33 Ithikkara KL-13-005-002-016/4657
(Chathannoor) 		1613005002NRG24300520230267177 30/05/2023 OMANA AMMA 1613005002WL011078 OMANA AMMA 00415 SBIN0005185 1998 1998 Processed 09/06/2023 2340984337 MRS OMANA AMMA STATE BANK OF INDIA(508548)
34 Ithikkara KL-13-005-002-016/472
(Chathannoor) 		1613005002NRG24300520230267178 30/05/2023 SARASWATHY Amma 1613005002WL011078 SARASWATHY Amma 00415 SBIN0005185 1998 1998 Processed 09/06/2023 2340984322 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
35 Ithikkara KL-13-005-002-016/4937
(Chathannoor) 		1613005002NRG24300520230267182 30/05/2023 KALYANI K 1613005002WL011078 KALYANI K 00415 SBIN0005185 1332 1332 Processed 09/06/2023 2340984335 MRS KALYANI K STATE BANK OF INDIA(508548)
36 Ithikkara KL-13-005-002-016/5620
(Chathannoor) 		1613005002NRG24300520230267187 30/05/2023 SINDHU L 1613005002WL011078 SINDHU L 00415 SBIN0005185 1332 1332 Processed 09/06/2023 2340984298 SINDHU L HDFC BANK LTD(607152)
37 Ithikkara KL-13-005-002-016/5826
(Chathannoor) 		1613005002NRG24300520230267188 30/05/2023 REMANAN K 1613005002WL011078 REMANAN K 00415 SBIN0005185 1665 1665 Processed 09/06/2023 2340984321 MR RAMANAN K STATE BANK OF INDIA(508548)
38 Ithikkara KL-13-005-002-016/623
(Chathannoor) 		1613005002NRG24300520230267192 30/05/2023 RETNAMANI A 1613005002WL011078 RETNAMANI A 00415 SBIN0005185 1332 1332 Processed 09/06/2023 2340984280 MRS RATNAMANIAMMA R STATE BANK OF INDIA(508548)
39 Ithikkara KL-13-005-002-016/624
(Chathannoor) 		1613005002NRG24300520230267193 30/05/2023 SUDHA T 1613005002WL011078 SUDHA T 00415 SBIN0005185 1998 1998 Processed 09/06/2023 2340984281 MRS SUDHA T STATE BANK OF INDIA(508548)
40 Ithikkara KL-13-005-002-016/935
(Chathannoor) 		1613005002NRG24300520230267195 30/05/2023 RAJENDRAKURUP 1613005002WL011078 RAJENDRAKURUP 00415 SBIN0005185 1998 1998 Processed 09/06/2023 2340984294 MR RAJENDRA KURUP STATE BANK OF INDIA(508548)
41 Ithikkara KL-13-005-002-017/1108
(Chathannoor) 		1613005002NRG24300520230267196 30/05/2023 CHANDRIKA AMMA 1613005002WL011078 CHANDRIKA AMMA 00415 SBIN0005185 1665 1665 Processed 09/06/2023 2340984284 MR CHANDRIKA AMMA STATE BANK OF INDIA(508548)
42 Ithikkara KL-13-005-002-017/3738
(Chathannoor) 		1613005002NRG24300520230267198 30/05/2023 sajitha beevi 1613005002WL011078 sajitha beevi 00415 SBIN0005185 1998 1998 Processed 09/06/2023 2340984302 MRS SAJITHABEEVI STATE BANK OF INDIA(508548)
43 Ithikkara KL-13-005-002-017/376
(Chathannoor) 		1613005002NRG24300520230267199 30/05/2023 ABDUL MANAF 1613005002WL011078 ABDUL MANAF 00415 SBIN0005185 1332 1332 Processed 09/06/2023 2340984279 ABDUL MANAF STATE BANK OF INDIA(508548)
44 Ithikkara KL-13-005-002-017/380
(Chathannoor) 		1613005002NRG24300520230267200 30/05/2023 LALITHA K 1613005002WL011078 LALITHA K 00415 SBIN0005185 1998 1998 Processed 09/06/2023 2340984282 LALITHA K INDIA POST PAYMENTS BANK LIMITED(508528)
45 Ithikkara KL-13-005-002-017/480
(Chathannoor) 		1613005002NRG24300520230267202 30/05/2023 LEELA S 1613005002WL011078 LEELA S 00415 SBIN0005185 1998 1998 Processed 09/06/2023 2340984283 LEELA . INDIAN OVERSEAS BANK(508541)
SubTotal 47952 47952
46 Ithikkara KL-13-005-002-016/2570
(Chathannoor) 		1613005002NRG24300520230267154 30/05/2023 BABY SOBHA S 1613005002WL011078 BABY SOBHA S 00415 SBIN0070067 1998 1998 Processed 09/06/2023 2340984317 MRS BABY SOBHA STATE BANK OF INDIA(508548)
47 Ithikkara KL-13-005-002-016/365
(Chathannoor) 		1613005002NRG24300520230267159 30/05/2023 SUDHA VENUPILLAI 1613005002WL011078 SUDHA VENUPILLAI 00415 SBIN0070067 1665 1665 Processed 09/06/2023 2340984312 MRS SUDHA VENUPILLAI STATE BANK OF INDIA(508548)
48 Ithikkara KL-13-005-002-016/367
(Chathannoor) 		1613005002NRG24300520230267160 30/05/2023 PADMAKUMARI A 1613005002WL011078 PADMAKUMARI A 00415 SBIN0070067 1665 1665 Processed 09/06/2023 2340984311 MRS PADMAKUMARI AMMA A STATE BANK OF INDIA(508548)
49 Ithikkara KL-13-005-002-016/368
(Chathannoor) 		1613005002NRG24300520230267161 30/05/2023 KUMARI B 1613005002WL011078 KUMARI B 00415 SBIN0070067 1998 1998 Processed 09/06/2023 2340984313 MRS KUMARI B STATE BANK OF INDIA(508548)
50 Ithikkara KL-13-005-002-016/375
(Chathannoor) 		1613005002NRG24300520230267163 30/05/2023 NASEEMA EMAM M 1613005002WL011078 NASEEMA EMAM M 00415 SBIN0070067 1665 1665 Processed 09/06/2023 2340984308 NASEEMA M . INDIAN OVERSEAS BANK(508541)
51 Ithikkara KL-13-005-002-016/377
(Chathannoor) 		1613005002NRG24300520230267164 30/05/2023 BHUVANENDRAN V 1613005002WL011078 BHUVANENDRAN V 00415 SBIN0070067 666 666 Processed 09/06/2023 2340984318 MR BHUVANENDRAN PILLAI STATE BANK OF INDIA(508548)
52 Ithikkara KL-13-005-002-016/378
(Chathannoor) 		1613005002NRG24300520230267165 30/05/2023 ANITHA 1613005002WL011078 ANITHA 00415 SBIN0070067 1998 1998 Processed 09/06/2023 2340984310 MRS ANITHA A STATE BANK OF INDIA(508548)
53 Ithikkara KL-13-005-002-016/4482
(Chathannoor) 		1613005002NRG24300520230267170 30/05/2023 syama 1613005002WL011078 syama 00415 SBIN0070067 1998 1998 Processed 09/06/2023 2340984316 MRS SYAMA B STATE BANK OF INDIA(508548)
54 Ithikkara KL-13-005-002-016/5126
(Chathannoor) 		1613005002NRG24300520230267183 30/05/2023 SHIJILA BEEVI 1613005002WL011078 SHIJILA BEEVI 00415 SBIN0070067 333 333 Processed 09/06/2023 2340984315 SHIJILA BEEVI A M INDIAN OVERSEAS BANK(508541)
55 Ithikkara KL-13-005-002-017/1799
(Chathannoor) 		1613005002NRG24300520230267197 30/05/2023 BASHEERKUTTY 1613005002WL011078 BASHEERKUTTY 00415 SBIN0070067 999 999 Processed 09/06/2023 2340984314 BASHEERKUTTY I INDIAN OVERSEAS BANK(508541)
SubTotal 14985 14985
56 Ithikkara KL-13-005-002-016/1439
(Chathannoor) 		1613005002NRG24300520230267149 30/05/2023 . 1613005002WL011078 . 00415 SBIN0070121 333 333 Processed 09/06/2023 2340984309 THULASI M INDIAN OVERSEAS BANK(508541)
SubTotal 333 333
57 Ithikkara KL-13-005-002-016/1259
(Chathannoor) 		1613005002NRG24300520230267147 30/05/2023 MEENA K 1613005002WL011078 MEENA K 00657 KLGB0040571 1998 1998 Processed 09/06/2023 2340984306 K MEENA INDIAN OVERSEAS BANK(508541)
58 Ithikkara KL-13-005-002-016/369
(Chathannoor) 		1613005002NRG24300520230267162 30/05/2023 JASMIN.A 1613005002WL011078 JASMIN.A 00657 KLGB0040571 1665 1665 Processed 09/06/2023 2340984307 JASMIN KERALA GRAMIN BANK(607476)
59 Ithikkara KL-13-005-002-016/4073
(Chathannoor) 		1613005002NRG24300520230267167 30/05/2023 Mini S 1613005002WL011078 Mini S 00657 KLGB0040571 1332 1332 Processed 09/06/2023 2340984304 MRS MINI S STATE BANK OF INDIA(508548)
60 Ithikkara KL-13-005-002-016/4813
(Chathannoor) 		1613005002NRG24300520230267179 30/05/2023 NISA 1613005002WL011078 NISA 00657 KLGB0040571 1998 1998 Processed 09/06/2023 2340984319 NISA N KERALA GRAMIN BANK(607476)
61 Ithikkara KL-13-005-002-016/4841
(Chathannoor) 		1613005002NRG24300520230267180 30/05/2023 JALALUDEEN 1613005002WL011078 JALALUDEEN 00657 KLGB0040571 1665 1665 Processed 09/06/2023 2340984305 JAMALUDEEN KERALA GRAMIN BANK(607476)
SubTotal 8658 8658
Total 99900 99900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005002_300523APB_FTO_145905 Indian Overseas Bank IOBA0003229 CHATHANNOOR 27972
2 Ithikkara KL1613005002_300523APB_FTO_145905 State Bank Of India SBIN0005185 CHATHANNUR 47952
3 Ithikkara KL1613005002_300523APB_FTO_145905 State Bank Of India SBIN0070067 CHATHANOOR 14985
4 Ithikkara KL1613005002_300523APB_FTO_145905 State Bank Of India SBIN0070121 POOVARANY 333
5 Ithikkara KL1613005002_300523APB_FTO_145905 Kerala Gramin Bank KLGB0040571 CHATHANNUR 8658

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