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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:49:18 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_110523APB_FTO_83827
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-13-005-002-005/5746
(Chathannoor) 		1613005002NRG24110520230151261 11/05/2023 SUSAN BIJU 1613005002WL006261 SUSAN BIJU 00078 CNRB0014513 1665 1665 Processed 20/05/2023 1750188900 SUSAN BIJU CANARA BANK(508532)
SubTotal 1665 1665
2 Ithikkara KL-13-005-002-004/130
(Chathannoor) 		1613005002NRG24110520230151233 11/05/2023 VALSALA 1613005002WL006261 VALSALA 00177 IOBA0003229 1665 1665 Processed 20/05/2023 1750188892 VALSALA R FEDERAL BANK(607165)
3 Ithikkara KL-13-005-002-004/453
(Chathannoor) 		1613005002NRG24110520230151241 11/05/2023 ANITHA B 1613005002WL006261 ANITHA B 00177 IOBA0003229 1332 1332 Processed 20/05/2023 1750188894 MRS ANITHA B STATE BANK OF INDIA(508548)
4 Ithikkara KL-13-005-002-005/1420
(Chathannoor) 		1613005002NRG24110520230151246 11/05/2023 THANKAMMA 1613005002WL006261 THANKAMMA 00177 IOBA0003229 1665 1665 Processed 20/05/2023 1750188893 THANKAMMA . INDIAN OVERSEAS BANK(508541)
SubTotal 4662 4662
5 Ithikkara KL-13-005-002-004/206
(Chathannoor) 		1613005002NRG24110520230151234 11/05/2023 RETNAMMA K 1613005002WL006261 RETNAMMA K 00415 SBIN0005185 1665 1665 Processed 20/05/2023 1750188876 RETHNAMMA INDIAN OVERSEAS BANK(508541)
6 Ithikkara KL-13-005-002-004/299
(Chathannoor) 		1613005002NRG24110520230151235 11/05/2023 LEELA C 1613005002WL006261 LEELA C 00415 SBIN0005185 1332 1332 Processed 20/05/2023 1750188884 LEELA C STATE BANK OF INDIA(508548)
7 Ithikkara KL-13-005-002-004/317
(Chathannoor) 		1613005002NRG24110520230151237 11/05/2023 VIJAYAKUMAR J 1613005002WL006261 VIJAYAKUMAR J 00415 SBIN0005185 1665 1665 Processed 20/05/2023 1750188882 MR VIJAYAKUMAR J STATE BANK OF INDIA(508548)
8 Ithikkara KL-13-005-002-004/416
(Chathannoor) 		1613005002NRG24110520230151238 11/05/2023 MOLI THANKACHAN 1613005002WL006261 MOLI THANKACHAN 00415 SBIN0005185 1332 1332 Processed 20/05/2023 1750188887 MOLLY THANKACHAN STATE BANK OF INDIA(508548)
9 Ithikkara KL-13-005-002-004/446
(Chathannoor) 		1613005002NRG24110520230151239 11/05/2023 AMBILI AMMA S 1613005002WL006261 AMBILI AMMA S 00415 SBIN0005185 1332 1332 Processed 20/05/2023 1750188881 MRS AMBILI AMMA S STATE BANK OF INDIA(508548)
10 Ithikkara KL-13-005-002-004/449
(Chathannoor) 		1613005002NRG24110520230151240 11/05/2023 JOLLY GEORGE 1613005002WL006261 JOLLY GEORGE 00415 SBIN0005185 1332 1332 Processed 20/05/2023 1750188885 JOLLY GEORGE STATE BANK OF INDIA(508548)
11 Ithikkara KL-13-005-002-004/455
(Chathannoor) 		1613005002NRG24110520230151242 11/05/2023 REMAYAMMA P 1613005002WL006261 REMAYAMMA P 00415 SBIN0005185 1665 1665 Processed 20/05/2023 1750188879 MRS RAMAYAMMA P STATE BANK OF INDIA(508548)
12 Ithikkara KL-13-005-002-005/1137
(Chathannoor) 		1613005002NRG24110520230151243 11/05/2023 ALICE JOHNSON 1613005002WL006261 ALICE JOHNSON 00415 SBIN0005185 1332 1332 Processed 20/05/2023 1750188889 MR ALICE JOHNSON STATE BANK OF INDIA(508548)
13 Ithikkara KL-13-005-002-005/1187
(Chathannoor) 		1613005002NRG24110520230151244 11/05/2023 LEELAMANI V 1613005002WL006261 LEELAMANI V 00415 SBIN0005185 999 999 Processed 20/05/2023 1750188890 MRS LEELAMANI STATE BANK OF INDIA(508548)
14 Ithikkara KL-13-005-002-005/1216
(Chathannoor) 		1613005002NRG24110520230151245 11/05/2023 SHEEJA C 1613005002WL006261 SHEEJA C 00415 SBIN0005185 666 666 Processed 20/05/2023 1750188891 MRS SHEEJA C STATE BANK OF INDIA(508548)
15 Ithikkara KL-13-005-002-005/1904
(Chathannoor) 		1613005002NRG24110520230151247 11/05/2023 BINDHU VINOD 1613005002WL006261 BINDHU VINOD 00415 SBIN0005185 1665 1665 Processed 20/05/2023 1750188880 BINDHU VINOD KERALA GRAMIN BANK(607476)
16 Ithikkara KL-13-005-002-005/1910
(Chathannoor) 		1613005002NRG24110520230151248 11/05/2023 LALITHA B 1613005002WL006261 LALITHA B 00415 SBIN0005185 1665 1665 Processed 20/05/2023 1750188896 MRS LALITHA B STATE BANK OF INDIA(508548)
17 Ithikkara KL-13-005-002-005/2968
(Chathannoor) 		1613005002NRG24110520230151249 11/05/2023 SYAMALA 1613005002WL006261 SYAMALA 00415 SBIN0005185 1332 1332 Processed 20/05/2023 1750188873 MRS SYAMALA STATE BANK OF INDIA(508548)
18 Ithikkara KL-13-005-002-005/3027
(Chathannoor) 		1613005002NRG24110520230151250 11/05/2023 SARITHA S 1613005002WL006261 SARITHA S 00415 SBIN0005185 999 999 Processed 20/05/2023 1750188874 MRS SARITHA S STATE BANK OF INDIA(508548)
19 Ithikkara KL-13-005-002-005/431
(Chathannoor) 		1613005002NRG24110520230151251 11/05/2023 LALITHA C 1613005002WL006261 LALITHA C 00415 SBIN0005185 1332 1332 Processed 20/05/2023 1750188883 MRS LALITHA S STATE BANK OF INDIA(508548)
20 Ithikkara KL-13-005-002-005/432
(Chathannoor) 		1613005002NRG24110520230151252 11/05/2023 VIJAYA KUMARI R 1613005002WL006261 VIJAYA KUMARI R 00415 SBIN0005185 1332 1332 Processed 20/05/2023 1750188886 VIJAYAKUMARI J STATE BANK OF INDIA(508548)
21 Ithikkara KL-13-005-002-005/440
(Chathannoor) 		1613005002NRG24110520230151253 11/05/2023 SULATHA A 1613005002WL006261 SULATHA A 00415 SBIN0005185 666 666 Processed 20/05/2023 1750188877 MRS SULATHA A STATE BANK OF INDIA(508548)
22 Ithikkara KL-13-005-002-005/444
(Chathannoor) 		1613005002NRG24110520230151254 11/05/2023 SHEEJA S 1613005002WL006261 SHEEJA S 00415 SBIN0005185 1665 1665 Processed 20/05/2023 1750188888 MRS SHEEJA S STATE BANK OF INDIA(508548)
23 Ithikkara KL-13-005-002-005/448
(Chathannoor) 		1613005002NRG24110520230151256 11/05/2023 GEETHA VIJAYAN 1613005002WL006261 GEETHA VIJAYAN 00415 SBIN0005185 999 999 Processed 20/05/2023 1750188875 MRS GEETHA VIJAYAN STATE BANK OF INDIA(508548)
24 Ithikkara KL-13-005-002-005/4521
(Chathannoor) 		1613005002NRG24110520230151257 11/05/2023 SATHIAMMA 1613005002WL006261 SATHIAMMA 00415 SBIN0005185 1665 1665 Processed 20/05/2023 1750188897 MRS SATHY AMMA STATE BANK OF INDIA(508548)
25 Ithikkara KL-13-005-002-005/4591
(Chathannoor) 		1613005002NRG24110520230151258 11/05/2023 omanaamma 1613005002WL006261 omanaamma 00415 SBIN0005185 1665 1665 Processed 20/05/2023 1750188898 MRS OMANA AMMA STATE BANK OF INDIA(508548)
26 Ithikkara KL-13-005-002-005/460
(Chathannoor) 		1613005002NRG24110520230151259 11/05/2023 ANITHA R 1613005002WL006261 ANITHA R 00415 SBIN0005185 1665 1665 Processed 20/05/2023 1750188878 MRS ANITHA R STATE BANK OF INDIA(508548)
27 Ithikkara KL-13-005-002-005/5601
(Chathannoor) 		1613005002NRG24110520230151260 11/05/2023 sandhya R 1613005002WL006261 sandhya R 00415 SBIN0005185 999 999 Processed 20/05/2023 1750188899 MISS SANDHYA R STATE BANK OF INDIA(508548)
28 Ithikkara KL-13-005-002-011/404
(Chathannoor) 		1613005002NRG24110520230151262 11/05/2023 chandramathy amma 1613005002WL006261 chandramathy amma 00415 SBIN0005185 1665 1665 Processed 20/05/2023 1750188895 MRS CHANDRAMATHY AMMA STATE BANK OF INDIA(508548)
SubTotal 32634 32634
29 Ithikkara KL-13-005-002-004/300
(Chathannoor) 		1613005002NRG24110520230151236 11/05/2023 USHAKUMARI G 1613005002WL006261 USHAKUMARI G 00415 SBIN0070067 1665 1665 Processed 20/05/2023 1750188901 MRS USHA KUMARI G STATE BANK OF INDIA(508548)
30 Ithikkara KL-13-005-002-005/445
(Chathannoor) 		1613005002NRG24110520230151255 11/05/2023 AJITHA V 1613005002WL006261 AJITHA V 00415 SBIN0070067 1665 1665 Processed 20/05/2023 1750188902 MRS AJITHA V STATE BANK OF INDIA(508548)
SubTotal 3330 3330
Total 42291 42291

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005002_110523APB_FTO_83827 Canara Bank CNRB0014513 Chathannor 1665
2 Ithikkara KL1613005002_110523APB_FTO_83827 Indian Overseas Bank IOBA0003229 CHATHANNOOR 4662
3 Ithikkara KL1613005002_110523APB_FTO_83827 State Bank Of India SBIN0005185 ??????????? 1665
4 Ithikkara KL1613005002_110523APB_FTO_83827 State Bank Of India SBIN0005185 chathannoor 2331
5 Ithikkara KL1613005002_110523APB_FTO_83827 State Bank Of India SBIN0005185 CHATHANNUR 28638
6 Ithikkara KL1613005002_110523APB_FTO_83827 State Bank Of India SBIN0070067 CHATHANOOR 3330

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