Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:25:25 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_281123APB_FTO_754928
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) 		1613005002NRG24281120231569237 28/11/2023 LATHEEFA BEEVI 1613005002WL066809 LATHEEFA BEEVI 00127 FDRL0001278 1998 1998 Processed 01/01/2024 8997615337 LATHEEFA BEEVI FEDERAL BANK(607165)
2 Ithikkara KL-13-005-002-009/677
(Chathannoor) 		1613005002NRG24281120231569239 28/11/2023 RADHAMANI 1613005002WL066809 RADHAMANI 00127 FDRL0001278 1665 1665 Processed 01/01/2024 8997615363 RADHAMANI K FEDERAL BANK(607165)
3 Ithikkara KL-13-005-002-011/549
(Chathannoor) 		1613005002NRG24281120231569248 28/11/2023 LISSY JOY 1613005002WL066809 LISSY JOY 00127 FDRL0001278 1998 1998 Processed 01/01/2024 8997615336 LISSY JOY FEDERAL BANK(607165)
SubTotal 5661 5661
4 Ithikkara KL-13-005-002-009/4186
(Chathannoor) 		1613005002NRG24281120231569234 28/11/2023 SAUMYA 1613005002WL066809 SAUMYA 00177 IOBA0003229 1665 1665 Processed 01/01/2024 8997615338 SOUMYA B S INDIAN OVERSEAS BANK(508541)
5 Ithikkara KL-13-005-002-009/669
(Chathannoor) 		1613005002NRG24281120231569236 28/11/2023 K S SUDHA 1613005002WL066809 K S SUDHA 00177 IOBA0003229 1665 1665 Rejected 01/01/2024 8997615347 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3330 3330
6 Ithikkara KL-13-005-002-009/1485
(Chathannoor) 		1613005002NRG24281120231569229 28/11/2023 SINDHU S 1613005002WL066809 SINDHU S 00415 SBIN0005185 1665 1665 Processed 01/01/2024 8997615360 MRS SINDHU S STATE BANK OF INDIA(508548)
7 Ithikkara KL-13-005-002-009/2135
(Chathannoor) 		1613005002NRG24281120231569231 28/11/2023 ANANDAVALLY A K 1613005002WL066809 ANANDAVALLY A K 00415 SBIN0005185 1665 1665 Processed 01/01/2024 8997615348 MRS ANANDAVALLY A K STATE BANK OF INDIA(508548)
8 Ithikkara KL-13-005-002-009/3318
(Chathannoor) 		1613005002NRG24281120231569232 28/11/2023 SHEELA B 1613005002WL066809 SHEELA B 00415 SBIN0005185 1998 1998 Processed 01/01/2024 8997615340 SHEELA B KERALA GRAMIN BANK(607476)
9 Ithikkara KL-13-005-002-009/682
(Chathannoor) 		1613005002NRG24281120231569241 28/11/2023 Nasila.A 1613005002WL066809 Nasila.A 00415 SBIN0005185 1332 1332 Processed 01/01/2024 8997615355 MRS NASILA A STATE BANK OF INDIA(508548)
10 Ithikkara KL-13-005-002-009/685
(Chathannoor) 		1613005002NRG24281120231569243 28/11/2023 SUDHADEVI 1613005002WL066809 SUDHADEVI 00415 SBIN0005185 999 999 Processed 01/01/2024 8997615358 SUDHADEVI B INDIAN OVERSEAS BANK(508541)
11 Ithikkara KL-13-005-002-009/686
(Chathannoor) 		1613005002NRG24281120231569244 28/11/2023 SAJITHA SASI 1613005002WL066809 SAJITHA SASI 00415 SBIN0005185 1998 1998 Processed 01/01/2024 8997615352 MRS SAJITHA SASI STATE BANK OF INDIA(508548)
12 Ithikkara KL-13-005-002-009/706
(Chathannoor) 		1613005002NRG24281120231569245 28/11/2023 GIRIJA P 1613005002WL066809 GIRIJA P 00415 SBIN0005185 1998 1998 Processed 01/01/2024 8997615349 MRS GIRIJA P STATE BANK OF INDIA(508548)
13 Ithikkara KL-13-005-002-009/930
(Chathannoor) 		1613005002NRG24281120231569246 28/11/2023 Ammini.D 1613005002WL066809 Ammini.D 00415 SBIN0005185 1998 1998 Processed 01/01/2024 8997615339 MRS AMMINI D STATE BANK OF INDIA(508548)
14 Ithikkara KL-13-005-002-011/546
(Chathannoor) 		1613005002NRG24281120231569247 28/11/2023 SUMATHY.N 1613005002WL066809 SUMATHY.N 00415 SBIN0005185 1998 1998 Processed 01/01/2024 8997615361 MRS SUMATHY N STATE BANK OF INDIA(508548)
15 Ithikkara KL-13-005-002-011/551
(Chathannoor) 		1613005002NRG24281120231569249 28/11/2023 Ponnamma.N 1613005002WL066809 Ponnamma.N 00415 SBIN0005185 1998 1998 Processed 01/01/2024 8997615359 MRS PONNAMMA N STATE BANK OF INDIA(508548)
16 Ithikkara KL-13-005-002-011/552
(Chathannoor) 		1613005002NRG24281120231569250 28/11/2023 AJITHA P 1613005002WL066809 AJITHA P 00415 SBIN0005185 1665 1665 Processed 01/01/2024 8997615350 MRS AJITHA P STATE BANK OF INDIA(508548)
17 Ithikkara KL-13-005-002-011/553
(Chathannoor) 		1613005002NRG24281120231569251 28/11/2023 LAILA K 1613005002WL066809 LAILA K 00415 SBIN0005185 1998 1998 Processed 01/01/2024 8997615353 LAILA INDIAN OVERSEAS BANK(508541)
18 Ithikkara KL-13-005-002-011/554
(Chathannoor) 		1613005002NRG24281120231569252 28/11/2023 GIRIJA RAMACHANDRAN 1613005002WL066809 GIRIJA RAMACHANDRAN 00415 SBIN0005185 999 999 Processed 01/01/2024 8997615356 MRS GIRIJA RAMACHANDRAN STATE BANK OF INDIA(508548)
19 Ithikkara KL-13-005-002-011/555
(Chathannoor) 		1613005002NRG24281120231569253 28/11/2023 THANKAMANI S 1613005002WL066809 THANKAMANI S 00415 SBIN0005185 1998 1998 Processed 01/01/2024 8997615351 THANKAMANI S STATE BANK OF INDIA(508548)
20 Ithikkara KL-13-005-002-011/561
(Chathannoor) 		1613005002NRG24281120231569254 28/11/2023 GEETHA CHANDRAN 1613005002WL066809 GEETHA CHANDRAN 00415 SBIN0005185 1998 1998 Processed 01/01/2024 8997615354 MRS GEETHA CHANDRAN STATE BANK OF INDIA(508548)
21 Ithikkara KL-13-005-002-011/567
(Chathannoor) 		1613005002NRG24281120231569255 28/11/2023 DELBEENA BABU 1613005002WL066809 DELBEENA BABU 00415 SBIN0005185 1332 1332 Processed 01/01/2024 8997615357 MRS DELBEENA BABU STATE BANK OF INDIA(508548)
22 Ithikkara KL-13-005-002-012/2862
(Chathannoor) 		1613005002NRG24281120231569256 28/11/2023 Prasanna 1613005002WL066809 Prasanna 00415 SBIN0005185 1998 1998 Processed 01/01/2024 8997615362 PRASANNA S INDIAN OVERSEAS BANK(508541)
SubTotal 29637 29637
23 Ithikkara KL-13-005-002-009/1667
(Chathannoor) 		1613005002NRG24281120231569230 28/11/2023 SASIKALA.B 1613005002WL066809 SASIKALA.B 00415 SBIN0070067 1665 1665 Processed 01/01/2024 8997615344 MRS SASIKALA B STATE BANK OF INDIA(508548)
24 Ithikkara KL-13-005-002-009/3915
(Chathannoor) 		1613005002NRG24281120231569233 28/11/2023 pankajakshi 1613005002WL066809 pankajakshi 00415 SBIN0070067 1665 1665 Processed 01/01/2024 8997615342 MRS PANKAJAKSHI K STATE BANK OF INDIA(508548)
25 Ithikkara KL-13-005-002-009/676
(Chathannoor) 		1613005002NRG24281120231569238 28/11/2023 SANDHYASUNILKUMAR 1613005002WL066809 SANDHYASUNILKUMAR 00415 SBIN0070067 1332 1332 Processed 01/01/2024 8997615343 MRS SANDHYA R STATE BANK OF INDIA(508548)
26 Ithikkara KL-13-005-002-009/680
(Chathannoor) 		1613005002NRG24281120231569240 28/11/2023 USHA.K 1613005002WL066809 USHA.K 00415 SBIN0070067 1665 1665 Processed 01/01/2024 8997615346 USHA K STATE BANK OF INDIA(508548)
27 Ithikkara KL-13-005-002-009/683
(Chathannoor) 		1613005002NRG24281120231569242 28/11/2023 SREEDEVI AMMA 1613005002WL066809 SREEDEVI AMMA 00415 SBIN0070067 1998 1998 Processed 01/01/2024 8997615345 MRS SREEDEVI AMMA STATE BANK OF INDIA(508548)
SubTotal 8325 8325
28 Ithikkara KL-13-005-002-009/5612
(Chathannoor) 		1613005002NRG24281120231569235 28/11/2023 SHASAR BEEGAM 1613005002WL066809 SHASAR BEEGAM 00657 KLGB0040571 999 999 Processed 01/01/2024 8997615341 MRS SHAMSAR BEEGUM STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 47952 47952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005002_281123APB_FTO_754928 Federal Bank FDRL0001278 CHATHANNOOR 5661
2 Ithikkara KL1613005002_281123APB_FTO_754928 Indian Overseas Bank IOBA0003229 CHATHANNOOR 3330
3 Ithikkara KL1613005002_281123APB_FTO_754928 State Bank Of India SBIN0005185 ??????????? 24975
4 Ithikkara KL1613005002_281123APB_FTO_754928 State Bank Of India SBIN0005185 CHATHANNUR 4662
5 Ithikkara KL1613005002_281123APB_FTO_754928 State Bank Of India SBIN0070067 CHATHANOOR 8325
6 Ithikkara KL1613005002_281123APB_FTO_754928 Kerala Gramin Bank KLGB0040571 CHATHANNUR 999

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