Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:21:08 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_030823APB_FTO_359617
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-13-005-002-006/2706
(Chathannoor) 		1613005002NRG24030820230697950 03/08/2023 LEELAMMA RAJAN 1613005002WL029091 LEELAMMA RAJAN 00127 FDRL0001278 1665 1665 Processed 08/08/2023 4350127988 LEELAMMA RAJAN FEDERAL BANK(607165)
2 Ithikkara KL-13-005-002-006/3719
(Chathannoor) 		1613005002NRG24030820230697966 03/08/2023 SUDHAKARAN 1613005002WL029091 SUDHAKARAN 00127 FDRL0001278 1332 1332 Processed 08/08/2023 4350127991 SUDHAKARAN S INDIA POST PAYMENTS BANK LIMITED(508528)
3 Ithikkara KL-13-005-002-006/5382
(Chathannoor) 		1613005002NRG24030820230697975 03/08/2023 LISSY J 1613005002WL029091 LISSY J 00127 FDRL0001278 1665 1665 Processed 08/08/2023 4350127989 LISSY J FEDERAL BANK(607165)
4 Ithikkara KL-13-005-002-006/66
(Chathannoor) 		1613005002NRG24030820230697979 03/08/2023 MARIYAMMA JOHN 1613005002WL029091 MARIYAMMA JOHN 00127 FDRL0001278 1332 1332 Processed 08/08/2023 4350128037 MARIYAMMA JOHN FEDERAL BANK(607165)
5 Ithikkara KL-13-005-002-006/75
(Chathannoor) 		1613005002NRG24030820230697981 03/08/2023 BINU SANTHOSH 1613005002WL029091 BINU SANTHOSH 00127 FDRL0001278 666 666 Processed 08/08/2023 4350127990 BINU SANTHOSH SHOBHA SANTHOSH STATE BANK OF INDIA(508548)
SubTotal 6660 6660
6 Ithikkara KL-13-005-002-006/3199
(Chathannoor) 		1613005002NRG24030820230697961 03/08/2023 RAJU K 1613005002WL029091 RAJU K 00176 IDIB000C141 999 999 Processed 08/08/2023 4350128033 Mr. RAJU K INDIAN BANK(607105)
SubTotal 999 999
7 Ithikkara KL-13-005-002-006/5617
(Chathannoor) 		1613005002NRG24030820230697976 03/08/2023 SALEENA H 1613005002WL029091 SALEENA H 00176 IDIB000P023 666 666 Processed 08/08/2023 4350128032 Mrs. SALEENA H INDIAN BANK(607105)
SubTotal 666 666
8 Ithikkara KL-13-005-002-006/2901
(Chathannoor) 		1613005002NRG24030820230697954 03/08/2023 MANJUSHA M 1613005002WL029091 MANJUSHA M 00177 IOBA0003229 1332 1332 Processed 08/08/2023 4350128006 MANJUSHA M INDIAN OVERSEAS BANK(508541)
9 Ithikkara KL-13-005-002-006/4791
(Chathannoor) 		1613005002NRG24030820230697973 03/08/2023 SANITHA 1613005002WL029091 SANITHA 00177 IOBA0003229 999 999 Processed 08/08/2023 4350128035 SANITHA INDIAN OVERSEAS BANK(508541)
SubTotal 2331 2331
10 Ithikkara KL-13-005-002-006/14
(Chathannoor) 		1613005002NRG24030820230697943 03/08/2023 JAYA JACOB 1613005002WL029091 JAYA JACOB 00415 SBIN0005185 1332 1332 Processed 08/08/2023 4350127996 NO NAME STATE BANK OF INDIA(508548)
11 Ithikkara KL-13-005-002-006/1590
(Chathannoor) 		1613005002NRG24030820230697944 03/08/2023 RUSY KUNJUMON 1613005002WL029091 RUSY KUNJUMON 00415 SBIN0005185 1665 1665 Processed 08/08/2023 4350128007 MR RUSY KUNJUMON STATE BANK OF INDIA(508548)
12 Ithikkara KL-13-005-002-006/2182
(Chathannoor) 		1613005002NRG24030820230697946 03/08/2023 Sujitha L Abraham 1613005002WL029091 Sujitha L Abraham 00415 SBIN0005185 1665 1665 Processed 08/08/2023 4350128016 MRS SUJITHA L ABRAHAM STATE BANK OF INDIA(508548)
13 Ithikkara KL-13-005-002-006/2359
(Chathannoor) 		1613005002NRG24030820230697947 03/08/2023 BINDHU N 1613005002WL029091 BINDHU N 00415 SBIN0005185 1665 1665 Processed 08/08/2023 4350128009 MRS BINDHU N STATE BANK OF INDIA(508548)
14 Ithikkara KL-13-005-002-006/2671
(Chathannoor) 		1613005002NRG24030820230697949 03/08/2023 MINI K 1613005002WL029091 MINI K 00415 SBIN0005185 1332 1332 Processed 08/08/2023 4350128036 MRS MINI K STATE BANK OF INDIA(508548)
15 Ithikkara KL-13-005-002-006/2780
(Chathannoor) 		1613005002NRG24030820230697951 03/08/2023 KUNJUMOLE MATHEW 1613005002WL029091 KUNJUMOLE MATHEW 00415 SBIN0005185 1665 1665 Processed 08/08/2023 4350128005 MRS KUNJUMOLE MATHEW STATE BANK OF INDIA(508548)
16 Ithikkara KL-13-005-002-006/2851
(Chathannoor) 		1613005002NRG24030820230697953 03/08/2023 THANKAMANI 1613005002WL029091 THANKAMANI 00415 SBIN0005185 1665 1665 Processed 08/08/2023 4350128008 MRS THANKAMANI STATE BANK OF INDIA(508548)
17 Ithikkara KL-13-005-002-006/2946
(Chathannoor) 		1613005002NRG24030820230697955 03/08/2023 MARIAMMA 1613005002WL029091 MARIAMMA 00415 SBIN0005185 1665 1665 Processed 08/08/2023 4350127992 MARIAMMA T STATE BANK OF INDIA(508548)
18 Ithikkara KL-13-005-002-006/2946
(Chathannoor) 		1613005002NRG24030820230697956 03/08/2023 Thomas 1613005002WL029091 Thomas 00415 SBIN0005185 1665 1665 Processed 08/08/2023 4350127993 MR THOMAS LUKOSE STATE BANK OF INDIA(508548)
19 Ithikkara KL-13-005-002-006/2972
(Chathannoor) 		1613005002NRG24030820230697957 03/08/2023 BABYKUTTY PHILIP 1613005002WL029091 BABYKUTTY PHILIP 00415 SBIN0005185 1665 1665 Processed 08/08/2023 4350128004 MRS BABY KUTTY PHILIP STATE BANK OF INDIA(508548)
20 Ithikkara KL-13-005-002-006/3015
(Chathannoor) 		1613005002NRG24030820230697959 03/08/2023 VIMALA 1613005002WL029091 VIMALA 00415 SBIN0005185 1665 1665 Processed 08/08/2023 4350128034 MRS VIMALA STATE BANK OF INDIA(508548)
21 Ithikkara KL-13-005-002-006/3182
(Chathannoor) 		1613005002NRG24030820230697960 03/08/2023 V KARTHIKEYAN 1613005002WL029091 V KARTHIKEYAN 00415 SBIN0005185 1665 1665 Processed 08/08/2023 4350127999 MR KARTHIKEYAN P STATE BANK OF INDIA(508548)
22 Ithikkara KL-13-005-002-006/3525
(Chathannoor) 		1613005002NRG24030820230697963 03/08/2023 MOHAN B 1613005002WL029091 MOHAN B 00415 SBIN0005185 333 333 Processed 08/08/2023 4350128013 MR MOHANAN B STATE BANK OF INDIA(508548)
23 Ithikkara KL-13-005-002-006/36
(Chathannoor) 		1613005002NRG24030820230697964 03/08/2023 LEELAMMA BABY 1613005002WL029091 LEELAMMA BABY 00415 SBIN0005185 1665 1665 Processed 08/08/2023 4350127998 MRS LEELAMMA BABY STATE BANK OF INDIA(508548)
24 Ithikkara KL-13-005-002-006/37
(Chathannoor) 		1613005002NRG24030820230697965 03/08/2023 SISI MOL B 1613005002WL029091 SISI MOL B 00415 SBIN0005185 1665 1665 Processed 08/08/2023 4350127997 MRS SISIMOL B STATE BANK OF INDIA(508548)
25 Ithikkara KL-13-005-002-006/3955
(Chathannoor) 		1613005002NRG24030820230697967 03/08/2023 SHYLA Y 1613005002WL029091 SHYLA Y 00415 SBIN0005185 1665 1665 Processed 08/08/2023 4350128011 SHYLA Y STATE BANK OF INDIA(508548)
26 Ithikkara KL-13-005-002-006/40
(Chathannoor) 		1613005002NRG24030820230697968 03/08/2023 MANI THAMPI 1613005002WL029091 MANI THAMPI 00415 SBIN0005185 1332 1332 Processed 08/08/2023 4350127995 MRS MANI THAMPI STATE BANK OF INDIA(508548)
27 Ithikkara KL-13-005-002-006/4555
(Chathannoor) 		1613005002NRG24030820230697971 03/08/2023 LEELAMMA 1613005002WL029091 LEELAMMA 00415 SBIN0005185 1665 1665 Processed 08/08/2023 4350128010 LEELAMMA L INDIAN OVERSEAS BANK(508541)
28 Ithikkara KL-13-005-002-006/4790
(Chathannoor) 		1613005002NRG24030820230697972 03/08/2023 Ambika c 1613005002WL029091 Ambika c 00415 SBIN0005185 999 999 Processed 08/08/2023 4350128015 AMBIKA C KERALA GRAMIN BANK(607476)
29 Ithikkara KL-13-005-002-006/52
(Chathannoor) 		1613005002NRG24030820230697974 03/08/2023 PONNAMMA SUNNY 1613005002WL029091 PONNAMMA SUNNY 00415 SBIN0005185 1332 1332 Processed 08/08/2023 4350128000 MRS PONNAMMA SUNNY STATE BANK OF INDIA(508548)
30 Ithikkara KL-13-005-002-006/60
(Chathannoor) 		1613005002NRG24030820230697977 03/08/2023 MARYKUTTY 1613005002WL029091 MARYKUTTY 00415 SBIN0005185 1665 1665 Processed 08/08/2023 4350127994 MRS MARYKUTTY RAJAN STATE BANK OF INDIA(508548)
31 Ithikkara KL-13-005-002-006/756
(Chathannoor) 		1613005002NRG24030820230697982 03/08/2023 AJITHA KUMARI RAVIKUMAR 1613005002WL029091 AJITHA KUMARI RAVIKUMAR 00415 SBIN0005185 1665 1665 Processed 08/08/2023 4350128002 MRS AJITHA KUMARI RAVIKUMAR ARUN R STATE BANK OF INDIA(508548)
32 Ithikkara KL-13-005-002-006/863
(Chathannoor) 		1613005002NRG24030820230697985 03/08/2023 kamala 1613005002WL029091 kamala 00415 SBIN0005185 1665 1665 Processed 08/08/2023 4350128014 MRS KAMALAKSHY STATE BANK OF INDIA(508548)
33 Ithikkara KL-13-005-002-006/871
(Chathannoor) 		1613005002NRG24030820230697987 03/08/2023 AMBIKA 1613005002WL029091 AMBIKA 00415 SBIN0005185 666 666 Processed 08/08/2023 4350128012 AMBIKA N INDIA POST PAYMENTS BANK LIMITED(508528)
34 Ithikkara KL-13-005-002-006/94
(Chathannoor) 		1613005002NRG24030820230697988 03/08/2023 RETNAMMA K 1613005002WL029091 RETNAMMA K 00415 SBIN0005185 1665 1665 Processed 08/08/2023 4350128003 MRS RETNAMMA K STATE BANK OF INDIA(508548)
35 Ithikkara KL-13-005-002-008/29
(Chathannoor) 		1613005002NRG24030820230697992 03/08/2023 LISSY BABU 1613005002WL029091 LISSY BABU 00415 SBIN0005185 1665 1665 Processed 08/08/2023 4350128001 MRS LISSY BABU STATE BANK OF INDIA(508548)
SubTotal 38961 38961
36 Ithikkara KL-13-005-002-006/18
(Chathannoor) 		1613005002NRG24030820230697945 03/08/2023 SAMUEL 1613005002WL029091 SAMUEL 00415 SBIN0070067 1665 1665 Processed 08/08/2023 4350128024 SAMUEL D FEDERAL BANK(607165)
37 Ithikkara KL-13-005-002-006/2544
(Chathannoor) 		1613005002NRG24030820230697948 03/08/2023 samuel mathai 1613005002WL029091 samuel mathai 00415 SBIN0070067 1332 1332 Processed 08/08/2023 4350128021 MR SAMUEL MATHAI STATE BANK OF INDIA(508548)
38 Ithikkara KL-13-005-002-006/2781
(Chathannoor) 		1613005002NRG24030820230697952 03/08/2023 UDAYASREE.D 1613005002WL029091 UDAYASREE.D 00415 SBIN0070067 1665 1665 Processed 08/08/2023 4350128031 MRS UDAYASREE D STATE BANK OF INDIA(508548)
39 Ithikkara KL-13-005-002-006/2974
(Chathannoor) 		1613005002NRG24030820230697958 03/08/2023 G THOMAS 1613005002WL029091 G THOMAS 00415 SBIN0070067 1332 1332 Processed 08/08/2023 4350128023 MR THOMAS G STATE BANK OF INDIA(508548)
40 Ithikkara KL-13-005-002-006/34
(Chathannoor) 		1613005002NRG24030820230697962 03/08/2023 LIJI MATHEW 1613005002WL029091 LIJI MATHEW 00415 SBIN0070067 1665 1665 Processed 08/08/2023 4350128028 MRS LIJI MATHEW STATE BANK OF INDIA(508548)
41 Ithikkara KL-13-005-002-006/45
(Chathannoor) 		1613005002NRG24030820230697970 03/08/2023 LATHIKA 1613005002WL029091 LATHIKA 00415 SBIN0070067 1665 1665 Processed 08/08/2023 4350128026 LATHIKA R INDIAN OVERSEAS BANK(508541)
42 Ithikkara KL-13-005-002-006/64
(Chathannoor) 		1613005002NRG24030820230697978 03/08/2023 SHEELAMMA K 1613005002WL029091 SHEELAMMA K 00415 SBIN0070067 1332 1332 Processed 08/08/2023 4350128020 MRS SHEELAMMA K STATE BANK OF INDIA(508548)
43 Ithikkara KL-13-005-002-006/70
(Chathannoor) 		1613005002NRG24030820230697980 03/08/2023 SARASWATHY 1613005002WL029091 SARASWATHY 00415 SBIN0070067 1665 1665 Processed 08/08/2023 4350128029 SARASWATHY KERALA GRAMIN BANK(607476)
44 Ithikkara KL-13-005-002-006/80
(Chathannoor) 		1613005002NRG24030820230697983 03/08/2023 SUSAMMA L 1613005002WL029091 SUSAMMA L 00415 SBIN0070067 1665 1665 Processed 08/08/2023 4350128030 MRS SUSAMMA L STATE BANK OF INDIA(508548)
45 Ithikkara KL-13-005-002-006/81
(Chathannoor) 		1613005002NRG24030820230697984 03/08/2023 VASANTHA KUMARI 1613005002WL029091 VASANTHA KUMARI 00415 SBIN0070067 1665 1665 Processed 08/08/2023 4350128019 MRS VASANTHA KUMARY L STATE BANK OF INDIA(508548)
46 Ithikkara KL-13-005-002-006/96
(Chathannoor) 		1613005002NRG24030820230697989 03/08/2023 MOLY THOMAS 1613005002WL029091 MOLY THOMAS 00415 SBIN0070067 1665 1665 Processed 08/08/2023 4350128022 MRS MOLLY THOMAS STATE BANK OF INDIA(508548)
47 Ithikkara KL-13-005-002-006/97
(Chathannoor) 		1613005002NRG24030820230697990 03/08/2023 KUNJUMOL CHACKO 1613005002WL029091 KUNJUMOL CHACKO 00415 SBIN0070067 1665 1665 Processed 08/08/2023 4350128025 MRS KUNJUMOL CHACKO STATE BANK OF INDIA(508548)
48 Ithikkara KL-13-005-002-006/99
(Chathannoor) 		1613005002NRG24030820230697991 03/08/2023 SHEELA R 1613005002WL029091 SHEELA R 00415 SBIN0070067 1665 1665 Processed 08/08/2023 4350128027 MRS SHEELA R STATE BANK OF INDIA(508548)
SubTotal 20646 20646
49 Ithikkara KL-13-005-002-006/45
(Chathannoor) 		1613005002NRG24030820230697969 03/08/2023 BRAHMANANDAN C 1613005002WL029091 BRAHMANANDAN C 00657 KLGB0040571 1665 1665 Processed 08/08/2023 4350128018 BRAHMANANDAN C KERALA STATE CO-OPERATIVE BANK LTD(608165)
50 Ithikkara KL-13-005-002-006/871
(Chathannoor) 		1613005002NRG24030820230697986 03/08/2023 ANITHA A 1613005002WL029091 ANITHA A 00657 KLGB0040571 1332 1332 Processed 08/08/2023 4350128017 ANITHA A . INDIAN OVERSEAS BANK(508541)
SubTotal 2997 2997
Total 73260 73260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005002_030823APB_FTO_359617 Federal Bank FDRL0001278 ??????????? 1665
2 Ithikkara KL1613005002_030823APB_FTO_359617 Federal Bank FDRL0001278 CHATHANNOOR 4995
3 Ithikkara KL1613005002_030823APB_FTO_359617 Indian Bank IDIB000C141 CHIRAKKARA 999
4 Ithikkara KL1613005002_030823APB_FTO_359617 Indian Bank IDIB000P023 PARAVUR 666
5 Ithikkara KL1613005002_030823APB_FTO_359617 Indian Overseas Bank IOBA0003229 CHATHANNOOR 2331
6 Ithikkara KL1613005002_030823APB_FTO_359617 State Bank Of India SBIN0005185 ??????????? 18648
7 Ithikkara KL1613005002_030823APB_FTO_359617 State Bank Of India SBIN0005185 CHATHANNUR 20313
8 Ithikkara KL1613005002_030823APB_FTO_359617 State Bank Of India SBIN0070067 CHATHANOOR 20646
9 Ithikkara KL1613005002_030823APB_FTO_359617 Kerala Gramin Bank KLGB0040571 CHATHANNUR 2997

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