Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:01:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_171023APB_FTO_598573
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-13-005-002-008/4239
(Chathannoor) 		1613005002NRG24171020231228759 17/10/2023 MOHANAM 1613005002WL051601 MOHANAM 00177 IOBA0003229 999 999 Processed 27/11/2023 8021557133 MOHANAM . INDIAN OVERSEAS BANK(508541)
2 Ithikkara KL-13-005-002-008/4775
(Chathannoor) 		1613005002NRG24171020231228764 17/10/2023 ASWATHY 1613005002WL051601 ASWATHY 00177 IOBA0003229 1665 1665 Processed 27/11/2023 8021557134 MRS ASWATHY STATE BANK OF INDIA(508548)
3 Ithikkara KL-13-005-002-008/5646
(Chathannoor) 		1613005002NRG24171020231228767 17/10/2023 KUNJUMOL 1613005002WL051601 KUNJUMOL 00177 IOBA0003229 1332 1332 Processed 27/11/2023 8021557135 MRS KUNJUMOL STATE BANK OF INDIA(508548)
4 Ithikkara KL-13-005-002-008/5744
(Chathannoor) 		1613005002NRG24171020231228769 17/10/2023 VIJAYAN 1613005002WL051601 VIJAYAN 00177 IOBA0003229 1665 1665 Processed 27/11/2023 8021557138 VIJAYAN . INDIAN OVERSEAS BANK(508541)
5 Ithikkara KL-13-005-002-010/4779
(Chathannoor) 		1613005002NRG24171020231228778 17/10/2023 AMBIKA G 1613005002WL051601 AMBIKA G 00177 IOBA0003229 1665 1665 Processed 27/11/2023 8021557140 AMBIKA G INDIAN OVERSEAS BANK(508541)
SubTotal 7326 7326
6 Ithikkara KL-13-005-002-007/1003
(Chathannoor) 		1613005002NRG24171020231228747 17/10/2023 NITHYAMANGALAM G 1613005002WL051601 NITHYAMANGALAM G 00415 SBIN0005185 999 999 Processed 27/11/2023 8021557122 NITHYA MANGALAM KERALA GRAMIN BANK(607476)
7 Ithikkara KL-13-005-002-007/1258
(Chathannoor) 		1613005002NRG24171020231228748 17/10/2023 SHAHIDA BEEVI 1613005002WL051601 SHAHIDA BEEVI 00415 SBIN0005185 1665 1665 Processed 27/11/2023 8021557123 MRS SHAHIDA BEEVI STATE BANK OF INDIA(508548)
8 Ithikkara KL-13-005-002-007/1729
(Chathannoor) 		1613005002NRG24171020231228749 17/10/2023 BABY KUMARI 1613005002WL051601 BABY KUMARI 00415 SBIN0005185 1665 1665 Processed 27/11/2023 8021557147 BABY KUMARI KERALA GRAMIN BANK(607476)
9 Ithikkara KL-13-005-002-007/533
(Chathannoor) 		1613005002NRG24171020231228750 17/10/2023 SUMANGALA P 1613005002WL051601 SUMANGALA P 00415 SBIN0005185 1332 1332 Processed 27/11/2023 8021557127 MRS SUMANGALA P STATE BANK OF INDIA(508548)
10 Ithikkara KL-13-005-002-007/803
(Chathannoor) 		1613005002NRG24171020231228751 17/10/2023 PRAMEELA 1613005002WL051601 PRAMEELA 00415 SBIN0005185 1665 1665 Processed 27/11/2023 8021557126 PRAMEELA T KERALA GRAMIN BANK(607476)
11 Ithikkara KL-13-005-002-007/807
(Chathannoor) 		1613005002NRG24171020231228752 17/10/2023 CHANDRIKA 1613005002WL051601 CHANDRIKA 00415 SBIN0005185 333 333 Processed 27/11/2023 8021557131 MRS CHANDRIKA M STATE BANK OF INDIA(508548)
12 Ithikkara KL-13-005-002-007/994
(Chathannoor) 		1613005002NRG24171020231228754 17/10/2023 MARI MUTHU M 1613005002WL051601 MARI MUTHU M 00415 SBIN0005185 999 999 Processed 27/11/2023 8021557128 MARI MUTHU M STATE BANK OF INDIA(508548)
13 Ithikkara KL-13-005-002-008/1048
(Chathannoor) 		1613005002NRG24171020231228755 17/10/2023 PRASANNA 1613005002WL051601 PRASANNA 00415 SBIN0005185 1665 1665 Processed 27/11/2023 8021557129 PRASANNA S KERALA GRAMIN BANK(607476)
14 Ithikkara KL-13-005-002-008/320
(Chathannoor) 		1613005002NRG24171020231228756 17/10/2023 KAMALAMMA V 1613005002WL051601 KAMALAMMA V 00415 SBIN0005185 1332 1332 Processed 27/11/2023 8021557136 MRS KAMALAMMA RETHNAKARAN STATE BANK OF INDIA(508548)
15 Ithikkara KL-13-005-002-008/3508
(Chathannoor) 		1613005002NRG24171020231228757 17/10/2023 RAJEEV 1613005002WL051601 RAJEEV 00415 SBIN0005185 1665 1665 Processed 27/11/2023 8021557142 MR RAJEEV T STATE BANK OF INDIA(508548)
16 Ithikkara KL-13-005-002-008/421
(Chathannoor) 		1613005002NRG24171020231228758 17/10/2023 SINDHU S 1613005002WL051601 SINDHU S 00415 SBIN0005185 1332 1332 Processed 27/11/2023 8021557130 MRS SINDHU S STATE BANK OF INDIA(508548)
17 Ithikkara KL-13-005-002-008/4248
(Chathannoor) 		1613005002NRG24171020231228760 17/10/2023 MANIYAN PILLAI G 1613005002WL051601 MANIYAN PILLAI G 00415 SBIN0005185 333 333 Processed 27/11/2023 8021557148 MR MANIYANPILLAI G STATE BANK OF INDIA(508548)
18 Ithikkara KL-13-005-002-008/4542
(Chathannoor) 		1613005002NRG24171020231228761 17/10/2023 BABU 1613005002WL051601 BABU 00415 SBIN0005185 1332 1332 Processed 27/11/2023 8021557120 MR BABU STATE BANK OF INDIA(508548)
19 Ithikkara KL-13-005-002-008/4551
(Chathannoor) 		1613005002NRG24171020231228762 17/10/2023 ambika k 1613005002WL051601 ambika k 00415 SBIN0005185 1665 1665 Processed 27/11/2023 8021557132 AMBIKA STATE BANK OF INDIA(508548)
20 Ithikkara KL-13-005-002-008/5430
(Chathannoor) 		1613005002NRG24171020231228766 17/10/2023 PRIYA S B 1613005002WL051601 PRIYA S B 00415 SBIN0005185 1332 1332 Processed 27/11/2023 8021557139 PRIYA S B KERALA GRAMIN BANK(607476)
21 Ithikkara KL-13-005-002-008/5650
(Chathannoor) 		1613005002NRG24171020231228768 17/10/2023 SHEELA 1613005002WL051601 SHEELA 00415 SBIN0005185 1332 1332 Processed 27/11/2023 8021557137 MRS SHEELA STATE BANK OF INDIA(508548)
22 Ithikkara KL-13-005-002-008/696
(Chathannoor) 		1613005002NRG24171020231228771 17/10/2023 VASUDEVAN 1613005002WL051601 VASUDEVAN 00415 SBIN0005185 1665 1665 Processed 27/11/2023 8021557152 M R VASUDEVAN KERALA GRAMIN BANK(607476)
23 Ithikkara KL-13-005-002-008/697
(Chathannoor) 		1613005002NRG24171020231228772 17/10/2023 SASIKALA T 1613005002WL051601 SASIKALA T 00415 SBIN0005185 1665 1665 Processed 27/11/2023 8021557125 SASIKALA T KERALA GRAMIN BANK(607476)
24 Ithikkara KL-13-005-002-008/698
(Chathannoor) 		1613005002NRG24171020231228773 17/10/2023 USHAKUMARI 1613005002WL051601 USHAKUMARI 00415 SBIN0005185 999 999 Processed 27/11/2023 8021557124 USHAKUMARI V KERALA GRAMIN BANK(607476)
25 Ithikkara KL-13-005-002-008/702
(Chathannoor) 		1613005002NRG24171020231228775 17/10/2023 SHAMNA S 1613005002WL051601 SHAMNA S 00415 SBIN0005185 1665 1665 Processed 27/11/2023 8021557121 SHAMNA JACOB KERALA GRAMIN BANK(607476)
SubTotal 26640 26640
26 Ithikkara KL-13-005-002-007/811
(Chathannoor) 		1613005002NRG24171020231228753 17/10/2023 SARASWATHY T 1613005002WL051601 SARASWATHY T 00415 SBIN0070067 999 999 Processed 27/11/2023 8021557141 SARASWATHY T KERALA GRAMIN BANK(607476)
27 Ithikkara KL-13-005-002-008/4763
(Chathannoor) 		1613005002NRG24171020231228763 17/10/2023 ASOKAN 1613005002WL051601 ASOKAN 00415 SBIN0070067 1665 1665 Processed 27/11/2023 8021557150 MR ASOKAN G STATE BANK OF INDIA(508548)
28 Ithikkara KL-13-005-002-008/694
(Chathannoor) 		1613005002NRG24171020231228770 17/10/2023 SEETHA BAI 1613005002WL051601 SEETHA BAI 00415 SBIN0070067 1332 1332 Processed 27/11/2023 8021557143 MRS SEETHA BHAI STATE BANK OF INDIA(508548)
29 Ithikkara KL-13-005-002-008/981
(Chathannoor) 		1613005002NRG24171020231228776 17/10/2023 SANTHAMMA JOY 1613005002WL051601 SANTHAMMA JOY 00415 SBIN0070067 1665 1665 Processed 27/11/2023 8021557145 SANTHAMMA JOYKUTTY KERALA GRAMIN BANK(607476)
30 Ithikkara KL-13-005-002-008/984
(Chathannoor) 		1613005002NRG24171020231228777 17/10/2023 SARAMMA CHACKO 1613005002WL051601 SARAMMA CHACKO 00415 SBIN0070067 1665 1665 Processed 27/11/2023 8021557146 MRS SARAMMA CHACKO STATE BANK OF INDIA(508548)
SubTotal 7326 7326
31 Ithikkara KL-13-005-002-004/4632
(Chathannoor) 		1613005002NRG24171020231228746 17/10/2023 PRASANNA S 1613005002WL051601 PRASANNA S 00657 KLGB0040571 1665 1665 Processed 27/11/2023 8021557149 PRASANNA S KERALA GRAMIN BANK(607476)
32 Ithikkara KL-13-005-002-008/5422
(Chathannoor) 		1613005002NRG24171020231228765 17/10/2023 LATHA M K 1613005002WL051601 LATHA M K 00657 KLGB0040571 999 999 Processed 27/11/2023 8021557151 LATHA M K KERALA GRAMIN BANK(607476)
33 Ithikkara KL-13-005-002-008/699
(Chathannoor) 		1613005002NRG24171020231228774 17/10/2023 SANTHAMMA 1613005002WL051601 SANTHAMMA 00657 KLGB0040571 999 999 Processed 27/11/2023 8021557144 Mrs. SANTHAMMA P INDIAN BANK(607105)
SubTotal 3663 3663
Total 44955 44955

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005002_171023APB_FTO_598573 Indian Overseas Bank IOBA0003229 CHATHANNOOR 7326
2 Ithikkara KL1613005002_171023APB_FTO_598573 State Bank Of India SBIN0005185 ??????????? 7326
3 Ithikkara KL1613005002_171023APB_FTO_598573 State Bank Of India SBIN0005185 CHATHANNUR 19314
4 Ithikkara KL1613005002_171023APB_FTO_598573 State Bank Of India SBIN0070067 CHATHANOOR 7326
5 Ithikkara KL1613005002_171023APB_FTO_598573 Kerala Gramin Bank KLGB0040571 CHATHANNUR 3663

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