Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:02:05 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_081223APB_FTO_807697
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-13-005-002-008/4239
(Chathannoor) 		1613005002NRG24081220231648581 08/12/2023 MOHANAM 1613005002WL070523 MOHANAM 00177 IOBA0003229 1665 1665 Processed 12/03/2024 1670189920 MOHANAM . INDIAN OVERSEAS BANK(508541)
2 Ithikkara KL-13-005-002-008/5646
(Chathannoor) 		1613005002NRG24081220231648586 08/12/2023 KUNJUMOL 1613005002WL070523 KUNJUMOL 00177 IOBA0003229 999 999 Processed 12/03/2024 1670189922 MRS KUNJUMOL STATE BANK OF INDIA(508548)
3 Ithikkara KL-13-005-002-008/5744
(Chathannoor) 		1613005002NRG24081220231648588 08/12/2023 VIJAYAN 1613005002WL070523 VIJAYAN 00177 IOBA0003229 1332 1332 Processed 12/03/2024 1670189921 VIJAYAN . INDIAN OVERSEAS BANK(508541)
4 Ithikkara KL-13-005-002-010/4779
(Chathannoor) 		1613005002NRG24081220231648597 08/12/2023 AMBIKA G 1613005002WL070523 AMBIKA G 00177 IOBA0003229 1665 1665 Processed 12/03/2024 1670189939 AMBIKA G INDIAN OVERSEAS BANK(508541)
SubTotal 5661 5661
5 Ithikkara KL-13-005-002-007/1003
(Chathannoor) 		1613005002NRG24081220231648569 08/12/2023 NITHYAMANGALAM G 1613005002WL070523 NITHYAMANGALAM G 00415 SBIN0005185 1665 1665 Processed 12/03/2024 1670189913 NITHYA MANGALAM KERALA GRAMIN BANK(607476)
6 Ithikkara KL-13-005-002-007/1258
(Chathannoor) 		1613005002NRG24081220231648570 08/12/2023 SHAHIDA BEEVI 1613005002WL070523 SHAHIDA BEEVI 00415 SBIN0005185 1665 1665 Processed 12/03/2024 1670189942 MRS SHAHIDA BEEVI STATE BANK OF INDIA(508548)
7 Ithikkara KL-13-005-002-007/533
(Chathannoor) 		1613005002NRG24081220231648571 08/12/2023 SUMANGALA P 1613005002WL070523 SUMANGALA P 00415 SBIN0005185 1665 1665 Processed 12/03/2024 1670189941 MRS SUMANGALA P STATE BANK OF INDIA(508548)
8 Ithikkara KL-13-005-002-007/803
(Chathannoor) 		1613005002NRG24081220231648572 08/12/2023 PRAMEELA 1613005002WL070523 PRAMEELA 00415 SBIN0005185 1332 1332 Processed 12/03/2024 1670189916 PRAMEELA T KERALA GRAMIN BANK(607476)
9 Ithikkara KL-13-005-002-007/807
(Chathannoor) 		1613005002NRG24081220231648573 08/12/2023 CHANDRIKA 1613005002WL070523 CHANDRIKA 00415 SBIN0005185 1665 1665 Processed 12/03/2024 1670189940 MRS CHANDRIKA M STATE BANK OF INDIA(508548)
10 Ithikkara KL-13-005-002-007/994
(Chathannoor) 		1613005002NRG24081220231648575 08/12/2023 MARI MUTHU M 1613005002WL070523 MARI MUTHU M 00415 SBIN0005185 1665 1665 Processed 12/03/2024 1670189917 MARI MUTHU M STATE BANK OF INDIA(508548)
11 Ithikkara KL-13-005-002-008/1048
(Chathannoor) 		1613005002NRG24081220231648576 08/12/2023 PRASANNA 1613005002WL070523 PRASANNA 00415 SBIN0005185 1665 1665 Processed 12/03/2024 1670189925 PRASANNA S KERALA GRAMIN BANK(607476)
12 Ithikkara KL-13-005-002-008/320
(Chathannoor) 		1613005002NRG24081220231648577 08/12/2023 KAMALAMMA V 1613005002WL070523 KAMALAMMA V 00415 SBIN0005185 333 333 Processed 12/03/2024 1670189924 MRS KAMALAMMA RETHNAKARAN STATE BANK OF INDIA(508548)
13 Ithikkara KL-13-005-002-008/3508
(Chathannoor) 		1613005002NRG24081220231648578 08/12/2023 RAJEEV 1613005002WL070523 RAJEEV 00415 SBIN0005185 1332 1332 Processed 12/03/2024 1670189927 MR RAJEEV T STATE BANK OF INDIA(508548)
14 Ithikkara KL-13-005-002-008/4082
(Chathannoor) 		1613005002NRG24081220231648579 08/12/2023 SULOCHANA 1613005002WL070523 SULOCHANA 00415 SBIN0005185 999 999 Processed 12/03/2024 1670189923 MRS SULOCHANA VISWANATHAN STATE BANK OF INDIA(508548)
15 Ithikkara KL-13-005-002-008/421
(Chathannoor) 		1613005002NRG24081220231648580 08/12/2023 SINDHU S 1613005002WL070523 SINDHU S 00415 SBIN0005185 1332 1332 Processed 12/03/2024 1670189918 MRS SINDHU S STATE BANK OF INDIA(508548)
16 Ithikkara KL-13-005-002-008/4551
(Chathannoor) 		1613005002NRG24081220231648582 08/12/2023 ambika k 1613005002WL070523 ambika k 00415 SBIN0005185 333 333 Processed 12/03/2024 1670189938 AMBIKA STATE BANK OF INDIA(508548)
17 Ithikkara KL-13-005-002-008/5430
(Chathannoor) 		1613005002NRG24081220231648585 08/12/2023 PRIYA S B 1613005002WL070523 PRIYA S B 00415 SBIN0005185 1332 1332 Processed 12/03/2024 1670189919 PRIYA S B KERALA GRAMIN BANK(607476)
18 Ithikkara KL-13-005-002-008/5650
(Chathannoor) 		1613005002NRG24081220231648587 08/12/2023 SHEELA 1613005002WL070523 SHEELA 00415 SBIN0005185 1332 1332 Processed 12/03/2024 1670189926 MRS SHEELA STATE BANK OF INDIA(508548)
19 Ithikkara KL-13-005-002-008/696
(Chathannoor) 		1613005002NRG24081220231648590 08/12/2023 VASUDEVAN 1613005002WL070523 VASUDEVAN 00415 SBIN0005185 1665 1665 Processed 12/03/2024 1670189937 M R VASUDEVAN KERALA GRAMIN BANK(607476)
20 Ithikkara KL-13-005-002-008/697
(Chathannoor) 		1613005002NRG24081220231648591 08/12/2023 SASIKALA T 1613005002WL070523 SASIKALA T 00415 SBIN0005185 1665 1665 Processed 12/03/2024 1670189915 SASIKALA T KERALA GRAMIN BANK(607476)
21 Ithikkara KL-13-005-002-008/698
(Chathannoor) 		1613005002NRG24081220231648592 08/12/2023 USHAKUMARI 1613005002WL070523 USHAKUMARI 00415 SBIN0005185 1332 1332 Processed 12/03/2024 1670189914 USHAKUMARI V KERALA GRAMIN BANK(607476)
SubTotal 22977 22977
22 Ithikkara KL-13-005-002-007/811
(Chathannoor) 		1613005002NRG24081220231648574 08/12/2023 SARASWATHY T 1613005002WL070523 SARASWATHY T 00415 SBIN0070067 999 999 Processed 12/03/2024 1670189931 SARASWATHY T KERALA GRAMIN BANK(607476)
23 Ithikkara KL-13-005-002-008/4763
(Chathannoor) 		1613005002NRG24081220231648583 08/12/2023 ASOKAN 1613005002WL070523 ASOKAN 00415 SBIN0070067 1332 1332 Processed 12/03/2024 1670189936 MR ASOKAN G STATE BANK OF INDIA(508548)
24 Ithikkara KL-13-005-002-008/694
(Chathannoor) 		1613005002NRG24081220231648589 08/12/2023 SEETHA BAI 1613005002WL070523 SEETHA BAI 00415 SBIN0070067 1665 1665 Processed 12/03/2024 1670189934 MRS SEETHA BHAI STATE BANK OF INDIA(508548)
25 Ithikkara KL-13-005-002-008/827
(Chathannoor) 		1613005002NRG24081220231648594 08/12/2023 RAJANI K 1613005002WL070523 RAJANI K 00415 SBIN0070067 1665 1665 Processed 12/03/2024 1670189933 MRS RAJANI K STATE BANK OF INDIA(508548)
26 Ithikkara KL-13-005-002-008/981
(Chathannoor) 		1613005002NRG24081220231648595 08/12/2023 SANTHAMMA JOY 1613005002WL070523 SANTHAMMA JOY 00415 SBIN0070067 1665 1665 Processed 12/03/2024 1670189935 SANTHAMMA JOYKUTTY KERALA GRAMIN BANK(607476)
27 Ithikkara KL-13-005-002-008/984
(Chathannoor) 		1613005002NRG24081220231648596 08/12/2023 SARAMMA CHACKO 1613005002WL070523 SARAMMA CHACKO 00415 SBIN0070067 1332 1332 Processed 12/03/2024 1670189932 MRS SARAMMA CHACKO STATE BANK OF INDIA(508548)
SubTotal 8658 8658
28 Ithikkara KL-13-005-002-004/4632
(Chathannoor) 		1613005002NRG24081220231648568 08/12/2023 PRASANNA S 1613005002WL070523 PRASANNA S 00657 KLGB0040571 1332 1332 Processed 12/03/2024 1670189929 PRASANNA S KERALA GRAMIN BANK(607476)
29 Ithikkara KL-13-005-002-008/5422
(Chathannoor) 		1613005002NRG24081220231648584 08/12/2023 LATHA M K 1613005002WL070523 LATHA M K 00657 KLGB0040571 999 999 Processed 12/03/2024 1670189930 LATHA M K KERALA GRAMIN BANK(607476)
30 Ithikkara KL-13-005-002-008/699
(Chathannoor) 		1613005002NRG24081220231648593 08/12/2023 SANTHAMMA 1613005002WL070523 SANTHAMMA 00657 KLGB0040571 1665 1665 Processed 12/03/2024 1670189928 Mrs. SANTHAMMA P INDIAN BANK(607105)
SubTotal 3996 3996
Total 41292 41292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005002_081223APB_FTO_807697 Indian Overseas Bank IOBA0003229 CHATHANNOOR 5661
2 Ithikkara KL1613005002_081223APB_FTO_807697 State Bank Of India SBIN0005185 ??????????? 6327
3 Ithikkara KL1613005002_081223APB_FTO_807697 State Bank Of India SBIN0005185 CHATHANNUR 16650
4 Ithikkara KL1613005002_081223APB_FTO_807697 State Bank Of India SBIN0070067 CHATHANOOR 8658
5 Ithikkara KL1613005002_081223APB_FTO_807697 Kerala Gramin Bank KLGB0040571 CHATHANNUR 3996

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