Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:43:17 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_170823APB_FTO_410898
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) 		1613005002NRG24170820230824455 17/08/2023 SASIKALA C 1613005002WL033888 SASIKALA C 00127 FDRL0001278 999 999 Processed 21/09/2023 5798446090 SASIKALA C KERALA GRAMIN BANK(607476)
2 Ithikkara KL-13-005-002-004/441
(Chathannoor) 		1613005002NRG24170820230824459 17/08/2023 RAJAN V 1613005002WL033888 RAJAN V 00127 FDRL0001278 999 999 Processed 21/09/2023 5798446078 RAJAN V INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
3 Ithikkara KL-13-005-002-004/4617
(Chathannoor) 		1613005002NRG24170820230824460 17/08/2023 sindhu 1613005002WL033888 sindhu 00177 IOBA0003229 999 999 Processed 21/09/2023 5798446082 SINDHU C INDIAN OVERSEAS BANK(508541)
4 Ithikkara KL-13-005-002-004/5673
(Chathannoor) 		1613005002NRG24170820230824462 17/08/2023 SUNITHA J 1613005002WL033888 SUNITHA J 00177 IOBA0003229 999 999 Processed 21/09/2023 5798446083 SUNITHA J . INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
5 Ithikkara KL-13-005-002-004/170
(Chathannoor) 		1613005002NRG24170820230824453 17/08/2023 SREEJA S 1613005002WL033888 SREEJA S 00415 SBIN0005185 999 999 Processed 21/09/2023 5798446080 SREEJA S KERALA GRAMIN BANK(607476)
6 Ithikkara KL-13-005-002-004/201
(Chathannoor) 		1613005002NRG24170820230824456 17/08/2023 OMANA J 1613005002WL033888 OMANA J 00415 SBIN0005185 999 999 Processed 21/09/2023 5798446079 MRS OMANA J STATE BANK OF INDIA(508548)
7 Ithikkara KL-13-005-002-004/2415
(Chathannoor) 		1613005002NRG24170820230824458 17/08/2023 PRABHAKARAN 1613005002WL033888 PRABHAKARAN 00415 SBIN0005185 666 666 Processed 21/09/2023 5798446089 PRABHAKARAN K KERALA GRAMIN BANK(607476)
8 Ithikkara KL-13-005-002-004/516
(Chathannoor) 		1613005002NRG24170820230824461 17/08/2023 PUSHPALATHA 1613005002WL033888 PUSHPALATHA 00415 SBIN0005185 999 999 Processed 21/09/2023 5798446088 MRS PUSHPA LATHA K STATE BANK OF INDIA(508548)
9 Ithikkara KL-13-005-002-004/754
(Chathannoor) 		1613005002NRG24170820230824463 17/08/2023 AMBIKA 1613005002WL033888 AMBIKA 00415 SBIN0005185 999 999 Processed 21/09/2023 5798446081 MRS AMBIKA C STATE BANK OF INDIA(508548)
SubTotal 4662 4662
10 Ithikkara KL-13-005-002-003/2170
(Chathannoor) 		1613005002NRG24170820230824451 17/08/2023 BINDHU ASOK 1613005002WL033888 BINDHU ASOK 00415 SBIN0070067 999 999 Processed 21/09/2023 5798446085 BINDHU S INDIAN OVERSEAS BANK(508541)
11 Ithikkara KL-13-005-002-004/164
(Chathannoor) 		1613005002NRG24170820230824452 17/08/2023 VIJAYALEKSHMI 1613005002WL033888 VIJAYALEKSHMI 00415 SBIN0070067 999 999 Processed 21/09/2023 5798446087 VIJAYALEKSHMI B INDIAN OVERSEAS BANK(508541)
12 Ithikkara KL-13-005-002-004/172
(Chathannoor) 		1613005002NRG24170820230824454 17/08/2023 ASHA TP 1613005002WL033888 ASHA TP 00415 SBIN0070067 999 999 Processed 21/09/2023 5798446086 ASHA T FEDERAL BANK(607165)
13 Ithikkara KL-13-005-002-004/203
(Chathannoor) 		1613005002NRG24170820230824457 17/08/2023 THANKAMANI K 1613005002WL033888 THANKAMANI K 00415 SBIN0070067 999 999 Processed 21/09/2023 5798446084 MRS THANKAMANI K STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 12654 12654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005002_170823APB_FTO_410898 Federal Bank FDRL0001278 CHATHANNOOR 1998
2 Ithikkara KL1613005002_170823APB_FTO_410898 Indian Overseas Bank IOBA0003229 CHATHANNOOR 1998
3 Ithikkara KL1613005002_170823APB_FTO_410898 State Bank Of India SBIN0005185 CHATHANNUR 4662
4 Ithikkara KL1613005002_170823APB_FTO_410898 State Bank Of India SBIN0070067 CHATHANOOR 3996

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