Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:17:56 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_200224APB_FTO_1066149
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) 		1613005002NRG24200220242094844 20/02/2024 LATHEEFA BEEVI 1613005002WL093241 LATHEEFA BEEVI 00127 FDRL0001278 1332 1332 Processed 12/04/2024 2894344315 LATHEEFA BEEVI FEDERAL BANK(607165)
2 Ithikkara KL-13-005-002-009/677
(Chathannoor) 		1613005002NRG24200220242094846 20/02/2024 RADHAMANI 1613005002WL093241 RADHAMANI 00127 FDRL0001278 1998 1998 Processed 12/04/2024 2894344317 RADHAMANI K FEDERAL BANK(607165)
3 Ithikkara KL-13-005-002-011/549
(Chathannoor) 		1613005002NRG24200220242094854 20/02/2024 LISSY JOY 1613005002WL093241 LISSY JOY 00127 FDRL0001278 666 666 Processed 13/04/2024 2894344316 LISYMOL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
4 Ithikkara KL-13-005-002-009/4186
(Chathannoor) 		1613005002NRG24200220242094841 20/02/2024 SAUMYA 1613005002WL093241 SAUMYA 00177 IOBA0003229 1998 1998 Processed 13/04/2024 2894344306 SOUMYA B S INDIAN OVERSEAS BANK(508541)
5 Ithikkara KL-13-005-002-009/669
(Chathannoor) 		1613005002NRG24200220242094843 20/02/2024 K S SUDHA 1613005002WL093241 K S SUDHA 00177 IOBA0003229 1998 1998 Rejected 12/04/2024 2894344305 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3996 3996
6 Ithikkara KL-13-005-002-009/1485
(Chathannoor) 		1613005002NRG24200220242094836 20/02/2024 SINDHU S 1613005002WL093241 SINDHU S 00415 SBIN0005185 1998 1998 Processed 12/04/2024 2894344292 MRS SINDHU S STATE BANK OF INDIA(508548)
7 Ithikkara KL-13-005-002-009/2135
(Chathannoor) 		1613005002NRG24200220242094838 20/02/2024 ANANDAVALLY A K 1613005002WL093241 ANANDAVALLY A K 00415 SBIN0005185 1998 1998 Processed 12/04/2024 2894344304 MRS ANANDAVALLY A K STATE BANK OF INDIA(508548)
8 Ithikkara KL-13-005-002-009/3318
(Chathannoor) 		1613005002NRG24200220242094839 20/02/2024 SHEELA B 1613005002WL093241 SHEELA B 00415 SBIN0005185 1998 1998 Processed 13/04/2024 2894344308 SHEELA B KERALA GRAMIN BANK(607476)
9 Ithikkara KL-13-005-002-009/682
(Chathannoor) 		1613005002NRG24200220242094848 20/02/2024 Nasila.A 1613005002WL093241 Nasila.A 00415 SBIN0005185 1665 1665 Processed 12/04/2024 2894344297 MRS NASILA A STATE BANK OF INDIA(508548)
10 Ithikkara KL-13-005-002-009/685
(Chathannoor) 		1613005002NRG24200220242094850 20/02/2024 SUDHADEVI 1613005002WL093241 SUDHADEVI 00415 SBIN0005185 1665 1665 Processed 13/04/2024 2894344294 SUDHADEVI B INDIAN OVERSEAS BANK(508541)
11 Ithikkara KL-13-005-002-009/686
(Chathannoor) 		1613005002NRG24200220242094851 20/02/2024 SAJITHA SASI 1613005002WL093241 SAJITHA SASI 00415 SBIN0005185 999 999 Processed 12/04/2024 2894344300 MRS SAJITHA SASI STATE BANK OF INDIA(508548)
12 Ithikkara KL-13-005-002-009/706
(Chathannoor) 		1613005002NRG24200220242094852 20/02/2024 GIRIJA P 1613005002WL093241 GIRIJA P 00415 SBIN0005185 666 666 Processed 12/04/2024 2894344303 MRS GIRIJA P STATE BANK OF INDIA(508548)
13 Ithikkara KL-13-005-002-009/930
(Chathannoor) 		1613005002NRG24200220242094853 20/02/2024 Ammini.D 1613005002WL093241 Ammini.D 00415 SBIN0005185 1998 1998 Processed 12/04/2024 2894344307 MRS AMMINI D STATE BANK OF INDIA(508548)
14 Ithikkara KL-13-005-002-011/551
(Chathannoor) 		1613005002NRG24200220242094855 20/02/2024 Ponnamma.N 1613005002WL093241 Ponnamma.N 00415 SBIN0005185 999 999 Processed 12/04/2024 2894344293 MRS PONNAMMA N STATE BANK OF INDIA(508548)
15 Ithikkara KL-13-005-002-011/552
(Chathannoor) 		1613005002NRG24200220242094856 20/02/2024 AJITHA P 1613005002WL093241 AJITHA P 00415 SBIN0005185 666 666 Processed 12/04/2024 2894344302 MRS AJITHA P STATE BANK OF INDIA(508548)
16 Ithikkara KL-13-005-002-011/553
(Chathannoor) 		1613005002NRG24200220242094857 20/02/2024 LAILA K 1613005002WL093241 LAILA K 00415 SBIN0005185 999 999 Processed 13/04/2024 2894344299 LAILA INDIAN OVERSEAS BANK(508541)
17 Ithikkara KL-13-005-002-011/554
(Chathannoor) 		1613005002NRG24200220242094858 20/02/2024 GIRIJA RAMACHANDRAN 1613005002WL093241 GIRIJA RAMACHANDRAN 00415 SBIN0005185 1998 1998 Processed 12/04/2024 2894344296 MRS GIRIJA RAMACHANDRAN STATE BANK OF INDIA(508548)
18 Ithikkara KL-13-005-002-011/555
(Chathannoor) 		1613005002NRG24200220242094859 20/02/2024 THANKAMANI S 1613005002WL093241 THANKAMANI S 00415 SBIN0005185 1998 1998 Processed 12/04/2024 2894344301 THANKAMANI S STATE BANK OF INDIA(508548)
19 Ithikkara KL-13-005-002-011/561
(Chathannoor) 		1613005002NRG24200220242094860 20/02/2024 GEETHA CHANDRAN 1613005002WL093241 GEETHA CHANDRAN 00415 SBIN0005185 999 999 Processed 12/04/2024 2894344298 MRS GEETHA CHANDRAN STATE BANK OF INDIA(508548)
20 Ithikkara KL-13-005-002-011/567
(Chathannoor) 		1613005002NRG24200220242094861 20/02/2024 DELBEENA BABU 1613005002WL093241 DELBEENA BABU 00415 SBIN0005185 666 666 Processed 12/04/2024 2894344295 MRS DELBEENA BABU STATE BANK OF INDIA(508548)
21 Ithikkara KL-13-005-002-012/2862
(Chathannoor) 		1613005002NRG24200220242094862 20/02/2024 Prasanna 1613005002WL093241 Prasanna 00415 SBIN0005185 1998 1998 Processed 13/04/2024 2894344291 PRASANNA S INDIAN OVERSEAS BANK(508541)
SubTotal 23310 23310
22 Ithikkara KL-13-005-002-009/1667
(Chathannoor) 		1613005002NRG24200220242094837 20/02/2024 SASIKALA.B 1613005002WL093241 SASIKALA.B 00415 SBIN0070067 1998 1998 Processed 12/04/2024 2894344311 MRS SASIKALA B STATE BANK OF INDIA(508548)
23 Ithikkara KL-13-005-002-009/3915
(Chathannoor) 		1613005002NRG24200220242094840 20/02/2024 pankajakshi 1613005002WL093241 pankajakshi 00415 SBIN0070067 666 666 Processed 12/04/2024 2894344309 MRS PANKAJAKSHI K STATE BANK OF INDIA(508548)
24 Ithikkara KL-13-005-002-009/676
(Chathannoor) 		1613005002NRG24200220242094845 20/02/2024 SANDHYASUNILKUMAR 1613005002WL093241 SANDHYASUNILKUMAR 00415 SBIN0070067 1998 1998 Processed 12/04/2024 2894344310 MRS SANDHYA R STATE BANK OF INDIA(508548)
25 Ithikkara KL-13-005-002-009/680
(Chathannoor) 		1613005002NRG24200220242094847 20/02/2024 USHA.K 1613005002WL093241 USHA.K 00415 SBIN0070067 1998 1998 Processed 12/04/2024 2894344313 USHA K STATE BANK OF INDIA(508548)
26 Ithikkara KL-13-005-002-009/683
(Chathannoor) 		1613005002NRG24200220242094849 20/02/2024 SREEDEVI AMMA 1613005002WL093241 SREEDEVI AMMA 00415 SBIN0070067 1998 1998 Processed 12/04/2024 2894344312 MRS SREEDEVI AMMA STATE BANK OF INDIA(508548)
SubTotal 8658 8658
27 Ithikkara KL-13-005-002-009/5612
(Chathannoor) 		1613005002NRG24200220242094842 20/02/2024 SHASAR BEEGAM 1613005002WL093241 SHASAR BEEGAM 00657 KLGB0040571 999 999 Processed 12/04/2024 2894344314 MRS SHAMSAR BEEGUM STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 40959 40959

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005002_200224APB_FTO_1066149 Federal Bank FDRL0001278 CHATHANNOOR 3996
2 Ithikkara KL1613005002_200224APB_FTO_1066149 Indian Overseas Bank IOBA0003229 CHATHANNOOR 3996
3 Ithikkara KL1613005002_200224APB_FTO_1066149 State Bank Of India SBIN0005185 ??????????? 17649
4 Ithikkara KL1613005002_200224APB_FTO_1066149 State Bank Of India SBIN0005185 CHATHANNUR 5661
5 Ithikkara KL1613005002_200224APB_FTO_1066149 State Bank Of India SBIN0070067 CHATHANOOR 8658
6 Ithikkara KL1613005002_200224APB_FTO_1066149 Kerala Gramin Bank KLGB0040571 CHATHANNUR 999

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