Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:18:49 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_271123APB_FTO_748326
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-13-005-002-015/2404
(Chathannoor) 		1613005002NRG24271120231550756 27/11/2023 KUSUMA KUMARI L 1613005002WL066015 KUSUMA KUMARI L 00127 FDRL0001278 1998 1998 Processed 01/01/2024 9007571328 KUSUMAKUMARY L KERALA GRAMIN BANK(607476)
2 Ithikkara KL-13-005-002-015/328
(Chathannoor) 		1613005002NRG24271120231550761 27/11/2023 SYAMALA K 1613005002WL066015 SYAMALA K 00127 FDRL0001278 1998 1998 Processed 02/01/2024 9007571327 K SYAMALA INDIAN OVERSEAS BANK(508541)
SubTotal 3996 3996
3 Ithikkara KL-13-005-002-015/4508
(Chathannoor) 		1613005002NRG24271120231550769 27/11/2023 saraswathy 1613005002WL066015 saraswathy 00177 IOBA0003229 1665 1665 Processed 01/01/2024 9007571336 MRS SARASWATHY STATE BANK OF INDIA(508548)
4 Ithikkara KL-13-005-002-015/5132
(Chathannoor) 		1613005002NRG24271120231550773 27/11/2023 SURENDRAN V 1613005002WL066015 SURENDRAN V 00177 IOBA0003229 333 333 Processed 02/01/2024 9007571334 SURENDRAN V INDIAN OVERSEAS BANK(508541)
5 Ithikkara KL-13-005-002-015/5285
(Chathannoor) 		1613005002NRG24271120231550774 27/11/2023 SUGATHAN C 1613005002WL066015 SUGATHAN C 00177 IOBA0003229 1665 1665 Processed 02/01/2024 9007571335 SUGATHAN C INDIAN OVERSEAS BANK(508541)
6 Ithikkara KL-13-005-002-016/2320
(Chathannoor) 		1613005002NRG24271120231550777 27/11/2023 gopalan 1613005002WL066015 gopalan 00177 IOBA0003229 1998 1998 Processed 02/01/2024 9007571332 GOPALAN INDIAN OVERSEAS BANK(508541)
7 Ithikkara KL-13-005-002-016/5329
(Chathannoor) 		1613005002NRG24271120231550781 27/11/2023 ANANDAN R 1613005002WL066015 ANANDAN R 00177 IOBA0003229 1998 1998 Processed 02/01/2024 9007571333 ANANDAN R INDIAN OVERSEAS BANK(508541)
SubTotal 7659 7659
8 Ithikkara KL-13-005-002-015/1082
(Chathannoor) 		1613005002NRG24271120231550753 27/11/2023 MINI S 1613005002WL066015 MINI S 00415 SBIN0005185 999 999 Processed 01/01/2024 9007571331 MRS MINI S STATE BANK OF INDIA(508548)
9 Ithikkara KL-13-005-002-015/1902
(Chathannoor) 		1613005002NRG24271120231550755 27/11/2023 SUDHA S 1613005002WL066015 SUDHA S 00415 SBIN0005185 1665 1665 Processed 01/01/2024 9007571330 Mrs. S SUDHA INDIAN BANK(607105)
10 Ithikkara KL-13-005-002-015/2894
(Chathannoor) 		1613005002NRG24271120231550758 27/11/2023 REJANI 1613005002WL066015 REJANI 00415 SBIN0005185 1998 1998 Processed 01/01/2024 9007571344 MRS P REJANI STATE BANK OF INDIA(508548)
11 Ithikkara KL-13-005-002-015/3245
(Chathannoor) 		1613005002NRG24271120231550759 27/11/2023 SUGUNAN N 1613005002WL066015 SUGUNAN N 00415 SBIN0005185 999 999 Processed 01/01/2024 9007571343 MR SUGUNAN N STATE BANK OF INDIA(508548)
12 Ithikkara KL-13-005-002-015/3502
(Chathannoor) 		1613005002NRG24271120231550762 27/11/2023 GIRIJA G 1613005002WL066015 GIRIJA G 00415 SBIN0005185 1998 1998 Processed 01/01/2024 9007571338 MRS GIRIJA G STATE BANK OF INDIA(508548)
13 Ithikkara KL-13-005-002-015/3503
(Chathannoor) 		1613005002NRG24271120231550763 27/11/2023 JALAJAKUMARI 1613005002WL066015 JALAJAKUMARI 00415 SBIN0005185 1998 1998 Processed 01/01/2024 9007571339 MRS JALAJA M STATE BANK OF INDIA(508548)
14 Ithikkara KL-13-005-002-015/3615
(Chathannoor) 		1613005002NRG24271120231550765 27/11/2023 LATHIKA 1613005002WL066015 LATHIKA 00415 SBIN0005185 1998 1998 Processed 02/01/2024 9007571340 LATHIKA S INDIAN OVERSEAS BANK(508541)
15 Ithikkara KL-13-005-002-015/3850
(Chathannoor) 		1613005002NRG24271120231550766 27/11/2023 SOBHA 1613005002WL066015 SOBHA 00415 SBIN0005185 1998 1998 Processed 01/01/2024 9007571345 MRS SOBHA B STATE BANK OF INDIA(508548)
16 Ithikkara KL-13-005-002-015/4236
(Chathannoor) 		1613005002NRG24271120231550767 27/11/2023 BABY 1613005002WL066015 BABY 00415 SBIN0005185 1998 1998 Processed 01/01/2024 9007571329 MRS BABY O STATE BANK OF INDIA(508548)
17 Ithikkara KL-13-005-002-015/4502
(Chathannoor) 		1613005002NRG24271120231550768 27/11/2023 falgunan 1613005002WL066015 falgunan 00415 SBIN0005185 1665 1665 Processed 01/01/2024 9007571356 MR FALGUNAN V STATE BANK OF INDIA(508548)
18 Ithikkara KL-13-005-002-015/4687
(Chathannoor) 		1613005002NRG24271120231550770 27/11/2023 Mini L 1613005002WL066015 Mini L 00415 SBIN0005185 1332 1332 Processed 01/01/2024 9007571346 MRS MINI L STATE BANK OF INDIA(508548)
19 Ithikkara KL-13-005-002-015/4696
(Chathannoor) 		1613005002NRG24271120231550771 27/11/2023 THANKAPPAN 1613005002WL066015 THANKAPPAN 00415 SBIN0005185 1665 1665 Processed 01/01/2024 9007571341 MR THANKAPPAN R STATE BANK OF INDIA(508548)
20 Ithikkara KL-13-005-002-015/4886
(Chathannoor) 		1613005002NRG24271120231550772 27/11/2023 LATHIKAKUMARI L 1613005002WL066015 LATHIKAKUMARI L 00415 SBIN0005185 1665 1665 Processed 01/01/2024 9007571337 MRS LATHIKAKUMARI L STATE BANK OF INDIA(508548)
21 Ithikkara KL-13-005-002-016/4659
(Chathannoor) 		1613005002NRG24271120231550779 27/11/2023 VILASINI 1613005002WL066015 VILASINI 00415 SBIN0005185 1998 1998 Processed 01/01/2024 9007571342 MRS VILASINI STATE BANK OF INDIA(508548)
22 Ithikkara KL-13-005-002-016/4840
(Chathannoor) 		1613005002NRG24271120231550780 27/11/2023 PREETHA V S 1613005002WL066015 PREETHA V S 00415 SBIN0005185 1998 1998 Processed 01/01/2024 9007571355 PREETHA V S INDUSIND BANK(607189)
SubTotal 25974 25974
23 Ithikkara KL-13-005-002-014/2585
(Chathannoor) 		1613005002NRG24271120231550752 27/11/2023 UTHAMAN N 1613005002WL066015 UTHAMAN N 00415 SBIN0070067 1998 1998 Processed 01/01/2024 9007571349 MR UTHAMAN N STATE BANK OF INDIA(508548)
24 Ithikkara KL-13-005-002-015/181
(Chathannoor) 		1613005002NRG24271120231550754 27/11/2023 VASANTHAKUMARI 1613005002WL066015 VASANTHAKUMARI 00415 SBIN0070067 999 999 Processed 01/01/2024 9007571353 MRS VASANTHAKUMARI G STATE BANK OF INDIA(508548)
25 Ithikkara KL-13-005-002-015/2744
(Chathannoor) 		1613005002NRG24271120231550757 27/11/2023 PADMAKSHY V 1613005002WL066015 PADMAKSHY V 00415 SBIN0070067 1665 1665 Processed 01/01/2024 9007571354 MRS PADMAKSHI STATE BANK OF INDIA(508548)
26 Ithikkara KL-13-005-002-015/325
(Chathannoor) 		1613005002NRG24271120231550760 27/11/2023 LILLY P 1613005002WL066015 LILLY P 00415 SBIN0070067 1665 1665 Processed 01/01/2024 9007571350 MRS LILLY P STATE BANK OF INDIA(508548)
27 Ithikkara KL-13-005-002-015/3533
(Chathannoor) 		1613005002NRG24271120231550764 27/11/2023 K RAVEENDRAN 1613005002WL066015 K RAVEENDRAN 00415 SBIN0070067 1998 1998 Processed 01/01/2024 9007571352 MR RAVEENDRAN K STATE BANK OF INDIA(508548)
28 Ithikkara KL-13-005-002-016/374
(Chathannoor) 		1613005002NRG24271120231550778 27/11/2023 KOMALAVALLY 1613005002WL066015 KOMALAVALLY 00415 SBIN0070067 1998 1998 Processed 01/01/2024 9007571351 KOMALAVALLY KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 10323 10323
29 Ithikkara KL-13-005-002-015/5655
(Chathannoor) 		1613005002NRG24271120231550775 27/11/2023 SUJI G S 1613005002WL066015 SUJI G S 00657 KLGB0040571 1998 1998 Processed 01/01/2024 9007571347 SUJI G S KERALA GRAMIN BANK(607476)
30 Ithikkara KL-13-005-002-015/6006
(Chathannoor) 		1613005002NRG24271120231550776 27/11/2023 PRINCY L 1613005002WL066015 PRINCY L 00657 KLGB0040571 1998 1998 Processed 01/01/2024 9007571348 MRS PRINCY STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 51948 51948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005002_271123APB_FTO_748326 Federal Bank FDRL0001278 CHATHANNOOR 3996
2 Ithikkara KL1613005002_271123APB_FTO_748326 Indian Overseas Bank IOBA0003229 CHATHANNOOR 7659
3 Ithikkara KL1613005002_271123APB_FTO_748326 State Bank Of India SBIN0005185 CHATHANNUR 25974
4 Ithikkara KL1613005002_271123APB_FTO_748326 State Bank Of India SBIN0070067 CHATHANOOR 10323
5 Ithikkara KL1613005002_271123APB_FTO_748326 Kerala Gramin Bank KLGB0040571 CHATHANNUR 3996

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