Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:37:38 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_270923APB_FTO_523704
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-13-005-002-003/146
(Chathannoor) 		1613005002NRG24270920231071110 27/09/2023 REKHA B 1613005002WL044458 REKHA B 00177 IOBA0003229 1332 1332 Processed 10/11/2023 7325981497 MRS REKHA B STATE BANK OF INDIA(508548)
2 Ithikkara KL-13-005-002-003/252
(Chathannoor) 		1613005002NRG24270920231071113 27/09/2023 LALY JOHNSON 1613005002WL044458 LALY JOHNSON 00177 IOBA0003229 1332 1332 Processed 10/11/2023 7325981499 LALI JOHNSON INDIAN OVERSEAS BANK(508541)
3 Ithikkara KL-13-005-002-003/638
(Chathannoor) 		1613005002NRG24270920231071115 27/09/2023 kanakamma 1613005002WL044458 kanakamma 00177 IOBA0003229 1332 1332 Processed 10/11/2023 7325981501 KANAKAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 3996 3996
4 Ithikkara KL-13-005-002-003/1006
(Chathannoor) 		1613005002NRG24270920231071106 27/09/2023 VAVACHI PUSHPARAJAN 1613005002WL044458 VAVACHI PUSHPARAJAN 00415 SBIN0005185 1332 1332 Processed 10/11/2023 7325981495 VAVACHI PUSHPARAJAN STATE BANK OF INDIA(508548)
5 Ithikkara KL-13-005-002-003/139
(Chathannoor) 		1613005002NRG24270920231071108 27/09/2023 SUSEELA VIJAYAN 1613005002WL044458 SUSEELA VIJAYAN 00415 SBIN0005185 1332 1332 Processed 10/11/2023 7325981492 MRS SUSHEELA VIJAYAN STATE BANK OF INDIA(508548)
6 Ithikkara KL-13-005-002-003/145
(Chathannoor) 		1613005002NRG24270920231071109 27/09/2023 SINIKUMARI 1613005002WL044458 SINIKUMARI 00415 SBIN0005185 999 999 Processed 10/11/2023 7325981494 MRS SINI KUMARI STATE BANK OF INDIA(508548)
7 Ithikkara KL-13-005-002-003/1500
(Chathannoor) 		1613005002NRG24270920231071111 27/09/2023 LISSY JOHN 1613005002WL044458 LISSY JOHN 00415 SBIN0005185 333 333 Processed 10/11/2023 7325981498 LISSY JOHN INDIAN OVERSEAS BANK(508541)
8 Ithikkara KL-13-005-002-003/2192
(Chathannoor) 		1613005002NRG24270920231071112 27/09/2023 ATHIRA JAYA KUMAR 1613005002WL044458 ATHIRA JAYA KUMAR 00415 SBIN0005185 666 666 Processed 10/11/2023 7325981500 MRS ATHIRA JAYA KUMAR STATE BANK OF INDIA(508548)
9 Ithikkara KL-13-005-002-003/3603
(Chathannoor) 		1613005002NRG24270920231071114 27/09/2023 SAROJAM 1613005002WL044458 SAROJAM 00415 SBIN0005185 1332 1332 Processed 10/11/2023 7325981491 SAROJAM C INDIAN OVERSEAS BANK(508541)
10 Ithikkara KL-13-005-002-004/165
(Chathannoor) 		1613005002NRG24270920231071117 27/09/2023 AMBILI C 1613005002WL044458 AMBILI C 00415 SBIN0005185 333 333 Processed 10/11/2023 7325981493 MRS AMBILI C STATE BANK OF INDIA(508548)
SubTotal 6327 6327
11 Ithikkara KL-13-005-002-003/127
(Chathannoor) 		1613005002NRG24270920231071107 27/09/2023 MANJUSHA R 1613005002WL044458 MANJUSHA R 00415 SBIN0070067 999 999 Processed 10/11/2023 7325981496 MRS MANJUSHA R STATE BANK OF INDIA(508548)
12 Ithikkara KL-13-005-002-003/918
(Chathannoor) 		1613005002NRG24270920231071116 27/09/2023 THOMAS BABY 1613005002WL044458 THOMAS BABY 00415 SBIN0070067 666 666 Processed 10/11/2023 7325981502 MR THOMAS BABY STATE BANK OF INDIA(508548)
13 Ithikkara KL-13-005-002-004/2276
(Chathannoor) 		1613005002NRG24270920231071118 27/09/2023 SHANI 1613005002WL044458 SHANI 00415 SBIN0070067 1332 1332 Processed 10/11/2023 7325981503 SHANI S INDIAN OVERSEAS BANK(508541)
SubTotal 2997 2997
Total 13320 13320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005002_270923APB_FTO_523704 Indian Overseas Bank IOBA0003229 CHATHANNOOR 3996
2 Ithikkara KL1613005002_270923APB_FTO_523704 State Bank Of India SBIN0005185 CHATHANNUR 6327
3 Ithikkara KL1613005002_270923APB_FTO_523704 State Bank Of India SBIN0070067 CHATHANOOR 2997

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