Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:54:41 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_170523APB_FTO_101094
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) 		1613005002NRG24170520230181254 17/05/2023 LATHEEFA BEEVI 1613005002WL007542 LATHEEFA BEEVI 00127 FDRL0001278 1665 1665 Processed 20/05/2023 1752752512 LATHEEFA BEEVI FEDERAL BANK(607165)
2 Ithikkara KL-13-005-002-009/677
(Chathannoor) 		1613005002NRG24170520230181256 17/05/2023 RADHAMANI 1613005002WL007542 RADHAMANI 00127 FDRL0001278 1665 1665 Processed 20/05/2023 1752752510 RADHAMANI K FEDERAL BANK(607165)
3 Ithikkara KL-13-005-002-011/549
(Chathannoor) 		1613005002NRG24170520230181264 17/05/2023 LISSY JOY 1613005002WL007542 LISSY JOY 00127 FDRL0001278 1665 1665 Processed 20/05/2023 1752752511 LISSY JOY FEDERAL BANK(607165)
SubTotal 4995 4995
4 Ithikkara KL-13-005-002-009/669
(Chathannoor) 		1613005002NRG24170520230181253 17/05/2023 K S SUDHA 1613005002WL007542 K S SUDHA 00177 IOBA0001027 1665 1665 Rejected 20/05/2023 1752752523 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1665 1665
5 Ithikkara KL-13-005-002-009/4186
(Chathannoor) 		1613005002NRG24170520230181251 17/05/2023 SAUMYA 1613005002WL007542 SAUMYA 00177 IOBA0003229 1332 1332 Processed 20/05/2023 1752752525 SOUMYA B S INDIAN OVERSEAS BANK(508541)
6 Ithikkara KL-13-005-002-009/686
(Chathannoor) 		1613005002NRG24170520230181261 17/05/2023 YASHODA S 1613005002WL007542 YASHODA S 00177 IOBA0003229 1665 1665 Processed 20/05/2023 1752752524 YASHODA S INDIAN OVERSEAS BANK(508541)
SubTotal 2997 2997
7 Ithikkara KL-13-005-002-009/3318
(Chathannoor) 		1613005002NRG24170520230181248 17/05/2023 SHEELA B 1613005002WL007542 SHEELA B 00415 SBIN0005185 1332 1332 Processed 20/05/2023 1752752528 SHEELA B KERALA GRAMIN BANK(607476)
8 Ithikkara KL-13-005-002-009/5294
(Chathannoor) 		1613005002NRG24170520230181252 17/05/2023 THULASEEBAI 1613005002WL007542 THULASEEBAI 00415 SBIN0005185 666 666 Processed 20/05/2023 1752752527 THULASAI BHAI KERALA GRAMIN BANK(607476)
9 Ithikkara KL-13-005-002-009/682
(Chathannoor) 		1613005002NRG24170520230181258 17/05/2023 Nasila.A 1613005002WL007542 Nasila.A 00415 SBIN0005185 1665 1665 Processed 20/05/2023 1752752517 MRS NASILA A STATE BANK OF INDIA(508548)
10 Ithikkara KL-13-005-002-009/685
(Chathannoor) 		1613005002NRG24170520230181260 17/05/2023 SUDHADEVI 1613005002WL007542 SUDHADEVI 00415 SBIN0005185 1665 1665 Processed 20/05/2023 1752752514 SUDHADEVI B INDIAN OVERSEAS BANK(508541)
11 Ithikkara KL-13-005-002-009/706
(Chathannoor) 		1613005002NRG24170520230181262 17/05/2023 GIRIJA P 1613005002WL007542 GIRIJA P 00415 SBIN0005185 1665 1665 Processed 20/05/2023 1752752522 MRS GIRIJA P STATE BANK OF INDIA(508548)
12 Ithikkara KL-13-005-002-009/930
(Chathannoor) 		1613005002NRG24170520230181263 17/05/2023 Ammini.D 1613005002WL007542 Ammini.D 00415 SBIN0005185 1665 1665 Processed 20/05/2023 1752752526 MRS AMMINI D STATE BANK OF INDIA(508548)
13 Ithikkara KL-13-005-002-011/551
(Chathannoor) 		1613005002NRG24170520230181265 17/05/2023 Ponnamma.N 1613005002WL007542 Ponnamma.N 00415 SBIN0005185 1665 1665 Processed 20/05/2023 1752752513 MRS PONNAMMA N STATE BANK OF INDIA(508548)
14 Ithikkara KL-13-005-002-011/552
(Chathannoor) 		1613005002NRG24170520230181266 17/05/2023 AJITHA P 1613005002WL007542 AJITHA P 00415 SBIN0005185 1665 1665 Processed 20/05/2023 1752752521 MRS AJITHA P STATE BANK OF INDIA(508548)
15 Ithikkara KL-13-005-002-011/553
(Chathannoor) 		1613005002NRG24170520230181267 17/05/2023 LAILA K 1613005002WL007542 LAILA K 00415 SBIN0005185 1665 1665 Processed 20/05/2023 1752752519 LAILA INDIAN OVERSEAS BANK(508541)
16 Ithikkara KL-13-005-002-011/554
(Chathannoor) 		1613005002NRG24170520230181268 17/05/2023 GIRIJA RAMACHANDRAN 1613005002WL007542 GIRIJA RAMACHANDRAN 00415 SBIN0005185 1665 1665 Processed 20/05/2023 1752752516 MRS GIRIJA RAMACHANDRAN STATE BANK OF INDIA(508548)
17 Ithikkara KL-13-005-002-011/558
(Chathannoor) 		1613005002NRG24170520230181269 17/05/2023 sarada 1613005002WL007542 sarada 00415 SBIN0005185 1665 1665 Processed 20/05/2023 1752752520 MRS SARADA K STATE BANK OF INDIA(508548)
18 Ithikkara KL-13-005-002-011/561
(Chathannoor) 		1613005002NRG24170520230181270 17/05/2023 GEETHA CHANDRAN 1613005002WL007542 GEETHA CHANDRAN 00415 SBIN0005185 1665 1665 Processed 20/05/2023 1752752518 MRS GEETHA CHANDRAN STATE BANK OF INDIA(508548)
19 Ithikkara KL-13-005-002-011/567
(Chathannoor) 		1613005002NRG24170520230181271 17/05/2023 DELBEENA BABU 1613005002WL007542 DELBEENA BABU 00415 SBIN0005185 1665 1665 Processed 20/05/2023 1752752515 MRS DELBEENA BABU STATE BANK OF INDIA(508548)
SubTotal 20313 20313
20 Ithikkara KL-13-005-002-009/1667
(Chathannoor) 		1613005002NRG24170520230181246 17/05/2023 SASIKALA.B 1613005002WL007542 SASIKALA.B 00415 SBIN0070067 1665 1665 Processed 20/05/2023 1752752533 MRS SASIKALA B STATE BANK OF INDIA(508548)
21 Ithikkara KL-13-005-002-009/2112
(Chathannoor) 		1613005002NRG24170520230181247 17/05/2023 SHEMEENA S 1613005002WL007542 SHEMEENA S 00415 SBIN0070067 999 999 Processed 20/05/2023 1752752531 MRS SHEMEENA SHIHABUDEEN STATE BANK OF INDIA(508548)
22 Ithikkara KL-13-005-002-009/3327
(Chathannoor) 		1613005002NRG24170520230181249 17/05/2023 . 1613005002WL007542 . 00415 SBIN0070067 1332 1332 Processed 20/05/2023 1752752529 MRS SINI S STATE BANK OF INDIA(508548)
23 Ithikkara KL-13-005-002-009/3915
(Chathannoor) 		1613005002NRG24170520230181250 17/05/2023 pankajakshi 1613005002WL007542 pankajakshi 00415 SBIN0070067 1665 1665 Processed 20/05/2023 1752752530 MRS PANKAJAKSHI K STATE BANK OF INDIA(508548)
24 Ithikkara KL-13-005-002-009/676
(Chathannoor) 		1613005002NRG24170520230181255 17/05/2023 SANDHYASUNILKUMAR 1613005002WL007542 SANDHYASUNILKUMAR 00415 SBIN0070067 666 666 Processed 20/05/2023 1752752532 MRS SANDHYA R STATE BANK OF INDIA(508548)
25 Ithikkara KL-13-005-002-009/680
(Chathannoor) 		1613005002NRG24170520230181257 17/05/2023 USHA.K 1613005002WL007542 USHA.K 00415 SBIN0070067 1665 1665 Processed 20/05/2023 1752752535 USHA K STATE BANK OF INDIA(508548)
26 Ithikkara KL-13-005-002-009/683
(Chathannoor) 		1613005002NRG24170520230181259 17/05/2023 SREEDEVI AMMA 1613005002WL007542 SREEDEVI AMMA 00415 SBIN0070067 1665 1665 Processed 20/05/2023 1752752534 MRS SREEDEVI AMMA STATE BANK OF INDIA(508548)
SubTotal 9657 9657
Total 39627 39627

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005002_170523APB_FTO_101094 Federal Bank FDRL0001278 CHATHANNOOR 4995
2 Ithikkara KL1613005002_170523APB_FTO_101094 Indian Overseas Bank IOBA0001027 CHAROTTIKONAM 1665
3 Ithikkara KL1613005002_170523APB_FTO_101094 Indian Overseas Bank IOBA0003229 CHATHANNOOR 2997
4 Ithikkara KL1613005002_170523APB_FTO_101094 State Bank Of India SBIN0005185 ??????????? 14985
5 Ithikkara KL1613005002_170523APB_FTO_101094 State Bank Of India SBIN0005185 CHATHANNUR 5328
6 Ithikkara KL1613005002_170523APB_FTO_101094 State Bank Of India SBIN0070067 CHATHANOOR 9657

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