Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:52:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_170823APB_FTO_410976
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-13-005-002-001/1219
(Chathannoor) 		1613005002NRG24170820230823887 17/08/2023 SAINABA BEEVI 1613005002WL033869 SAINABA BEEVI 00177 IOBA0003229 1332 1332 Processed 21/09/2023 5796155783 SAINABA BEEVI INDIAN OVERSEAS BANK(508541)
2 Ithikkara KL-13-005-002-001/2684
(Chathannoor) 		1613005002NRG24170820230823895 17/08/2023 LATHAKUMARI V 1613005002WL033869 LATHAKUMARI V 00177 IOBA0003229 999 999 Processed 21/09/2023 5796155784 MRS LATHAKUMARI V STATE BANK OF INDIA(508548)
SubTotal 2331 2331
3 Ithikkara KL-13-005-002-001/1059
(Chathannoor) 		1613005002NRG24170820230823884 17/08/2023 SYAMALA A 1613005002WL033869 SYAMALA A 00415 SBIN0005185 1332 1332 Processed 21/09/2023 5796155799 MRS SYAMALA A STATE BANK OF INDIA(508548)
4 Ithikkara KL-13-005-002-001/1267
(Chathannoor) 		1613005002NRG24170820230823888 17/08/2023 SULBATH BEEVI M 1613005002WL033869 SULBATH BEEVI M 00415 SBIN0005185 1332 1332 Processed 21/09/2023 5796155782 SULBATHBEEVI M KERALA GRAMIN BANK(607476)
5 Ithikkara KL-13-005-002-001/1337
(Chathannoor) 		1613005002NRG24170820230823890 17/08/2023 NOORJAHAN 1613005002WL033869 NOORJAHAN 00415 SBIN0005185 333 333 Processed 21/09/2023 5796155791 MRS NOORJAHAN STATE BANK OF INDIA(508548)
6 Ithikkara KL-13-005-002-001/1553
(Chathannoor) 		1613005002NRG24170820230823892 17/08/2023 NASEEMA 1613005002WL033869 NASEEMA 00415 SBIN0005185 999 999 Processed 21/09/2023 5796155788 MRS NASEEMA UMALUMMA STATE BANK OF INDIA(508548)
7 Ithikkara KL-13-005-002-001/1560
(Chathannoor) 		1613005002NRG24170820230823893 17/08/2023 nisarudeen 1613005002WL033869 nisarudeen 00415 SBIN0005185 333 333 Processed 21/09/2023 5796155789 MR NIZAR STATE BANK OF INDIA(508548)
8 Ithikkara KL-13-005-002-001/1561
(Chathannoor) 		1613005002NRG24170820230823894 17/08/2023 SHEEJA 1613005002WL033869 SHEEJA 00415 SBIN0005185 1332 1332 Processed 21/09/2023 5796155786 SHEEJA ANIL INDIAN OVERSEAS BANK(508541)
9 Ithikkara KL-13-005-002-001/2794
(Chathannoor) 		1613005002NRG24170820230823897 17/08/2023 SARASWATHY J 1613005002WL033869 SARASWATHY J 00415 SBIN0005185 1332 1332 Processed 21/09/2023 5796155787 SARASWATHY CANARA BANK(508532)
10 Ithikkara KL-13-005-002-001/313
(Chathannoor) 		1613005002NRG24170820230823898 17/08/2023 VIJAYA KUMARI 1613005002WL033869 VIJAYA KUMARI 00415 SBIN0005185 1332 1332 Processed 21/09/2023 5796155779 VIJAYA KUMARI STATE BANK OF INDIA(508548)
11 Ithikkara KL-13-005-002-001/314
(Chathannoor) 		1613005002NRG24170820230823899 17/08/2023 A BRIJIT 1613005002WL033869 A BRIJIT 00415 SBIN0005185 1332 1332 Processed 21/09/2023 5796155780 MRS A BRIJIT STATE BANK OF INDIA(508548)
12 Ithikkara KL-13-005-002-001/315
(Chathannoor) 		1613005002NRG24170820230823900 17/08/2023 surendran 1613005002WL033869 surendran 00415 SBIN0005185 1332 1332 Processed 21/09/2023 5796155800 MR SURENDRAN K STATE BANK OF INDIA(508548)
13 Ithikkara KL-13-005-002-001/316
(Chathannoor) 		1613005002NRG24170820230823901 17/08/2023 VIJAYAMMA 1613005002WL033869 VIJAYAMMA 00415 SBIN0005185 1332 1332 Processed 21/09/2023 5796155778 MRS VIJAYAMMA D STATE BANK OF INDIA(508548)
14 Ithikkara KL-13-005-002-001/5875
(Chathannoor) 		1613005002NRG24170820230823903 17/08/2023 SINI PRADEEP 1613005002WL033869 SINI PRADEEP 00415 SBIN0005185 1332 1332 Processed 21/09/2023 5796155795 SINI V S CANARA BANK(508532)
15 Ithikkara KL-13-005-002-001/660
(Chathannoor) 		1613005002NRG24170820230823904 17/08/2023 RAJAPPAN PILLAI N 1613005002WL033869 RAJAPPAN PILLAI N 00415 SBIN0005185 1332 1332 Processed 21/09/2023 5796155781 MR RAJAPPAN PILLAI N STATE BANK OF INDIA(508548)
16 Ithikkara KL-13-005-002-001/660
(Chathannoor) 		1613005002NRG24170820230823905 17/08/2023 THANKAMANI AMMA 1613005002WL033869 THANKAMANI AMMA 00415 SBIN0005185 1332 1332 Processed 21/09/2023 5796155790 MRS THANKAMANI AMMA STATE BANK OF INDIA(508548)
17 Ithikkara KL-13-005-002-001/878
(Chathannoor) 		1613005002NRG24170820230823906 17/08/2023 SHIHABUDEEN 1613005002WL033869 SHIHABUDEEN 00415 SBIN0005185 1332 1332 Processed 21/09/2023 5796155785 MR SHIHABUDEEN STATE BANK OF INDIA(508548)
SubTotal 17649 17649
18 Ithikkara KL-13-005-002-001/1070
(Chathannoor) 		1613005002NRG24170820230823885 17/08/2023 OSEELABEEVI 1613005002WL033869 OSEELABEEVI 00415 SBIN0070067 1332 1332 Processed 21/09/2023 5796155793 OSEELA KERALA GRAMIN BANK(607476)
19 Ithikkara KL-13-005-002-001/1281
(Chathannoor) 		1613005002NRG24170820230823889 17/08/2023 REMLABEEVI 1613005002WL033869 REMLABEEVI 00415 SBIN0070067 999 999 Processed 21/09/2023 5796155794 MRS RAMLATH BEEVI STATE BANK OF INDIA(508548)
20 Ithikkara KL-13-005-002-001/1354
(Chathannoor) 		1613005002NRG24170820230823891 17/08/2023 LALITHA 1613005002WL033869 LALITHA 00415 SBIN0070067 1332 1332 Processed 21/09/2023 5796155792 MRS LALITHA N STATE BANK OF INDIA(508548)
21 Ithikkara KL-13-005-002-001/2793
(Chathannoor) 		1613005002NRG24170820230823896 17/08/2023 JAYANTHI 1613005002WL033869 JAYANTHI 00415 SBIN0070067 999 999 Processed 21/09/2023 5796155797 JAYANTHI K CANARA BANK(508532)
22 Ithikkara KL-13-005-002-001/4614
(Chathannoor) 		1613005002NRG24170820230823902 17/08/2023 THAKAMMA AMMA 1613005002WL033869 THAKAMMA AMMA 00415 SBIN0070067 1332 1332 Processed 21/09/2023 5796155796 MRS THANKAMMA AMMA STATE BANK OF INDIA(508548)
SubTotal 5994 5994
23 Ithikkara KL-13-005-002-001/1147
(Chathannoor) 		1613005002NRG24170820230823886 17/08/2023 SUDINA S 1613005002WL033869 SUDINA S 00657 KLGB0040571 999 999 Processed 21/09/2023 5796155798 SUDINA S KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 26973 26973

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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_410976 Indian Overseas Bank IOBA0003229 CHATHANNOOR 2331
2 Ithikkara KL1613005002_170823APB_FTO_410976 State Bank Of India SBIN0005185 CHATHANNUR 17649
3 Ithikkara KL1613005002_170823APB_FTO_410976 State Bank Of India SBIN0070067 CHATHANOOR 5994
4 Ithikkara KL1613005002_170823APB_FTO_410976 Kerala Gramin Bank KLGB0040571 CHATHANNUR 999

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