Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:19:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_090623APB_FTO_184610
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) 		1613005002NRG24090620230328915 09/06/2023 LATHEEFA BEEVI 1613005002WL013762 LATHEEFA BEEVI 00127 FDRL0001278 1665 1665 Processed 15/06/2023 2568629984 LATHEEFA BEEVI FEDERAL BANK(607165)
2 Ithikkara KL-13-005-002-011/549
(Chathannoor) 		1613005002NRG24090620230328925 09/06/2023 LISSY JOY 1613005002WL013762 LISSY JOY 00127 FDRL0001278 1998 1998 Processed 15/06/2023 2568629958 LISSY JOY FEDERAL BANK(607165)
SubTotal 3663 3663
3 Ithikkara KL-13-005-002-009/1152
(Chathannoor) 		1613005002NRG24090620230328892 09/06/2023 GEETHA A 1613005002WL013762 GEETHA A 00177 IOBA0003229 1665 1665 Processed 15/06/2023 2568629954 GEETHA G . INDIAN OVERSEAS BANK(508541)
4 Ithikkara KL-13-005-002-009/4186
(Chathannoor) 		1613005002NRG24090620230328908 09/06/2023 SAUMYA 1613005002WL013762 SAUMYA 00177 IOBA0003229 1665 1665 Processed 15/06/2023 2568629953 SOUMYA B S INDIAN OVERSEAS BANK(508541)
5 Ithikkara KL-13-005-002-009/669
(Chathannoor) 		1613005002NRG24090620230328914 09/06/2023 K S SUDHA 1613005002WL013762 K S SUDHA 00177 IOBA0003229 1998 1998 Rejected 15/06/2023 2568629965 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5328 5328
6 Ithikkara KL-13-005-002-008/503
(Chathannoor) 		1613005002NRG24090620230328890 09/06/2023 SEEMA S 1613005002WL013762 SEEMA S 00415 SBIN0005185 1665 1665 Processed 15/06/2023 2568629955 MRS SEEMA S STATE BANK OF INDIA(508548)
7 Ithikkara KL-13-005-002-009/1341
(Chathannoor) 		1613005002NRG24090620230328894 09/06/2023 SEENATH 1613005002WL013762 SEENATH 00415 SBIN0005185 1998 1998 Processed 15/06/2023 2568629952 SEENATH S KERALA GRAMIN BANK(607476)
8 Ithikkara KL-13-005-002-009/1672
(Chathannoor) 		1613005002NRG24090620230328897 09/06/2023 OMANASOMAN 1613005002WL013762 OMANASOMAN 00415 SBIN0005185 1998 1998 Processed 15/06/2023 2568629951 MRS OMANA STATE BANK OF INDIA(508548)
9 Ithikkara KL-13-005-002-009/1690
(Chathannoor) 		1613005002NRG24090620230328898 09/06/2023 SINDHU LAL 1613005002WL013762 SINDHU LAL 00415 SBIN0005185 1998 1998 Processed 15/06/2023 2568629956 MRS SINDHU LAL STATE BANK OF INDIA(508548)
10 Ithikkara KL-13-005-002-009/190
(Chathannoor) 		1613005002NRG24090620230328899 09/06/2023 LATHA G 1613005002WL013762 LATHA G 00415 SBIN0005185 1998 1998 Processed 15/06/2023 2568629948 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Ithikkara KL-13-005-002-009/2760
(Chathannoor) 		1613005002NRG24090620230328901 09/06/2023 GIRIJA 1613005002WL013762 GIRIJA 00415 SBIN0005185 1998 1998 Processed 15/06/2023 2568629950 MRS GIRIJA STATE BANK OF INDIA(508548)
12 Ithikkara KL-13-005-002-009/3089
(Chathannoor) 		1613005002NRG24090620230328902 09/06/2023 SYAMALA VISWAN 1613005002WL013762 SYAMALA VISWAN 00415 SBIN0005185 1332 1332 Processed 15/06/2023 2568629949 SYAMALA VISWAN INDIAN OVERSEAS BANK(508541)
13 Ithikkara KL-13-005-002-009/3318
(Chathannoor) 		1613005002NRG24090620230328903 09/06/2023 SHEELA B 1613005002WL013762 SHEELA B 00415 SBIN0005185 999 999 Processed 15/06/2023 2568629946 SHEELA B KERALA GRAMIN BANK(607476)
14 Ithikkara KL-13-005-002-009/3346
(Chathannoor) 		1613005002NRG24090620230328905 09/06/2023 SUNITHA 1613005002WL013762 SUNITHA 00415 SBIN0005185 1998 1998 Processed 15/06/2023 2568629944 SUNITHA V KERALA GRAMIN BANK(607476)
15 Ithikkara KL-13-005-002-009/408
(Chathannoor) 		1613005002NRG24090620230328907 09/06/2023 Sindhu.V 1613005002WL013762 Sindhu.V 00415 SBIN0005185 1998 1998 Processed 15/06/2023 2568629974 SINDHU V STATE BANK OF INDIA(508548)
16 Ithikkara KL-13-005-002-009/502
(Chathannoor) 		1613005002NRG24090620230328909 09/06/2023 DEEPA B 1613005002WL013762 DEEPA B 00415 SBIN0005185 1665 1665 Processed 15/06/2023 2568629968 DEEPA B KERALA GRAMIN BANK(607476)
17 Ithikkara KL-13-005-002-009/507
(Chathannoor) 		1613005002NRG24090620230328910 09/06/2023 RADHA S 1613005002WL013762 RADHA S 00415 SBIN0005185 1332 1332 Processed 15/06/2023 2568629975 MRS RADHA S STATE BANK OF INDIA(508548)
18 Ithikkara KL-13-005-002-009/5294
(Chathannoor) 		1613005002NRG24090620230328911 09/06/2023 THULASEEBAI 1613005002WL013762 THULASEEBAI 00415 SBIN0005185 1332 1332 Processed 15/06/2023 2568629947 THULASAI BHAI KERALA GRAMIN BANK(607476)
19 Ithikkara KL-13-005-002-009/664
(Chathannoor) 		1613005002NRG24090620230328912 09/06/2023 JAYASREE N 1613005002WL013762 JAYASREE N 00415 SBIN0005185 1665 1665 Processed 15/06/2023 2568629982 JAYASREE N KERALA GRAMIN BANK(607476)
20 Ithikkara KL-13-005-002-009/666
(Chathannoor) 		1613005002NRG24090620230328913 09/06/2023 JAYASREE S 1613005002WL013762 JAYASREE S 00415 SBIN0005185 1998 1998 Processed 15/06/2023 2568629977 JAYASREE S KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Ithikkara KL-13-005-002-009/682
(Chathannoor) 		1613005002NRG24090620230328918 09/06/2023 Nasila.A 1613005002WL013762 Nasila.A 00415 SBIN0005185 1998 1998 Processed 15/06/2023 2568629976 MRS NASILA A STATE BANK OF INDIA(508548)
22 Ithikkara KL-13-005-002-009/685
(Chathannoor) 		1613005002NRG24090620230328920 09/06/2023 SUDHADEVI 1613005002WL013762 SUDHADEVI 00415 SBIN0005185 1998 1998 Processed 15/06/2023 2568629980 SUDHADEVI B INDIAN OVERSEAS BANK(508541)
23 Ithikkara KL-13-005-002-009/686
(Chathannoor) 		1613005002NRG24090620230328921 09/06/2023 SAJITHA SASI 1613005002WL013762 SAJITHA SASI 00415 SBIN0005185 1998 1998 Processed 15/06/2023 2568629971 MRS SAJITHA SASI STATE BANK OF INDIA(508548)
24 Ithikkara KL-13-005-002-009/706
(Chathannoor) 		1613005002NRG24090620230328922 09/06/2023 GIRIJA P 1613005002WL013762 GIRIJA P 00415 SBIN0005185 1998 1998 Processed 15/06/2023 2568629966 MRS GIRIJA P STATE BANK OF INDIA(508548)
25 Ithikkara KL-13-005-002-009/930
(Chathannoor) 		1613005002NRG24090620230328923 09/06/2023 Ammini.D 1613005002WL013762 Ammini.D 00415 SBIN0005185 1998 1998 Processed 15/06/2023 2568629964 MRS AMMINI D STATE BANK OF INDIA(508548)
26 Ithikkara KL-13-005-002-009/956
(Chathannoor) 		1613005002NRG24090620230328924 09/06/2023 USHAKUMARI M 1613005002WL013762 USHAKUMARI M 00415 SBIN0005185 1998 1998 Processed 15/06/2023 2568629983 USHAKUMARI M INDIAN OVERSEAS BANK(508541)
27 Ithikkara KL-13-005-002-011/551
(Chathannoor) 		1613005002NRG24090620230328926 09/06/2023 Ponnamma.N 1613005002WL013762 Ponnamma.N 00415 SBIN0005185 1998 1998 Processed 15/06/2023 2568629981 MRS PONNAMMA N STATE BANK OF INDIA(508548)
28 Ithikkara KL-13-005-002-011/552
(Chathannoor) 		1613005002NRG24090620230328927 09/06/2023 AJITHA P 1613005002WL013762 AJITHA P 00415 SBIN0005185 1998 1998 Processed 15/06/2023 2568629967 MRS AJITHA P STATE BANK OF INDIA(508548)
29 Ithikkara KL-13-005-002-011/553
(Chathannoor) 		1613005002NRG24090620230328928 09/06/2023 LAILA K 1613005002WL013762 LAILA K 00415 SBIN0005185 1998 1998 Processed 15/06/2023 2568629972 LAILA INDIAN OVERSEAS BANK(508541)
30 Ithikkara KL-13-005-002-011/554
(Chathannoor) 		1613005002NRG24090620230328929 09/06/2023 GIRIJA RAMACHANDRAN 1613005002WL013762 GIRIJA RAMACHANDRAN 00415 SBIN0005185 1998 1998 Processed 15/06/2023 2568629978 MRS GIRIJA RAMACHANDRAN STATE BANK OF INDIA(508548)
31 Ithikkara KL-13-005-002-011/557
(Chathannoor) 		1613005002NRG24090620230328930 09/06/2023 FLORENZ JOSE 1613005002WL013762 FLORENZ JOSE 00415 SBIN0005185 1665 1665 Processed 15/06/2023 2568629969 FLORENCE JOSE STATE BANK OF INDIA(508548)
32 Ithikkara KL-13-005-002-011/558
(Chathannoor) 		1613005002NRG24090620230328931 09/06/2023 sarada 1613005002WL013762 sarada 00415 SBIN0005185 1998 1998 Processed 15/06/2023 2568629970 MRS SARADA K STATE BANK OF INDIA(508548)
33 Ithikkara KL-13-005-002-011/561
(Chathannoor) 		1613005002NRG24090620230328932 09/06/2023 GEETHA CHANDRAN 1613005002WL013762 GEETHA CHANDRAN 00415 SBIN0005185 1998 1998 Processed 15/06/2023 2568629973 MRS GEETHA CHANDRAN STATE BANK OF INDIA(508548)
34 Ithikkara KL-13-005-002-011/567
(Chathannoor) 		1613005002NRG24090620230328934 09/06/2023 DELBEENA BABU 1613005002WL013762 DELBEENA BABU 00415 SBIN0005185 1998 1998 Processed 15/06/2023 2568629979 MRS DELBEENA BABU STATE BANK OF INDIA(508548)
SubTotal 53613 53613
35 Ithikkara KL-13-005-002-009/1108
(Chathannoor) 		1613005002NRG24090620230328891 09/06/2023 OMANA G 1613005002WL013762 OMANA G 00415 SBIN0070067 1998 1998 Processed 15/06/2023 2568629941 MRS OMANA G STATE BANK OF INDIA(508548)
36 Ithikkara KL-13-005-002-009/1244
(Chathannoor) 		1613005002NRG24090620230328893 09/06/2023 SAJEENA SAJEENA 1613005002WL013762 SAJEENA SAJEENA 00415 SBIN0070067 1998 1998 Processed 15/06/2023 2568629945 SAJEENA SHAJAHAN FEDERAL BANK(607165)
37 Ithikkara KL-13-005-002-009/1442
(Chathannoor) 		1613005002NRG24090620230328895 09/06/2023 AMBIKA 1613005002WL013762 AMBIKA 00415 SBIN0070067 1998 1998 Processed 15/06/2023 2568629959 MRS AMBIKA K STATE BANK OF INDIA(508548)
38 Ithikkara KL-13-005-002-009/1667
(Chathannoor) 		1613005002NRG24090620230328896 09/06/2023 SASIKALA.B 1613005002WL013762 SASIKALA.B 00415 SBIN0070067 1998 1998 Processed 15/06/2023 2568629942 MRS SASIKALA B STATE BANK OF INDIA(508548)
39 Ithikkara KL-13-005-002-009/2112
(Chathannoor) 		1613005002NRG24090620230328900 09/06/2023 SHEMEENA S 1613005002WL013762 SHEMEENA S 00415 SBIN0070067 1998 1998 Processed 15/06/2023 2568629939 MRS SHEMEENA SHIHABUDEEN STATE BANK OF INDIA(508548)
40 Ithikkara KL-13-005-002-009/3327
(Chathannoor) 		1613005002NRG24090620230328904 09/06/2023 . 1613005002WL013762 . 00415 SBIN0070067 1665 1665 Processed 15/06/2023 2568629943 MRS SINI S STATE BANK OF INDIA(508548)
41 Ithikkara KL-13-005-002-009/3915
(Chathannoor) 		1613005002NRG24090620230328906 09/06/2023 pankajakshi 1613005002WL013762 pankajakshi 00415 SBIN0070067 1998 1998 Processed 15/06/2023 2568629963 MRS PANKAJAKSHI K STATE BANK OF INDIA(508548)
42 Ithikkara KL-13-005-002-009/676
(Chathannoor) 		1613005002NRG24090620230328916 09/06/2023 SANDHYASUNILKUMAR 1613005002WL013762 SANDHYASUNILKUMAR 00415 SBIN0070067 1665 1665 Processed 15/06/2023 2568629962 MRS SANDHYA R STATE BANK OF INDIA(508548)
43 Ithikkara KL-13-005-002-009/680
(Chathannoor) 		1613005002NRG24090620230328917 09/06/2023 USHA.K 1613005002WL013762 USHA.K 00415 SBIN0070067 1998 1998 Processed 15/06/2023 2568629960 USHA K STATE BANK OF INDIA(508548)
44 Ithikkara KL-13-005-002-009/683
(Chathannoor) 		1613005002NRG24090620230328919 09/06/2023 SREEDEVI AMMA 1613005002WL013762 SREEDEVI AMMA 00415 SBIN0070067 1998 1998 Processed 15/06/2023 2568629957 MRS SREEDEVI AMMA STATE BANK OF INDIA(508548)
45 Ithikkara KL-13-005-002-011/565
(Chathannoor) 		1613005002NRG24090620230328933 09/06/2023 SHERLY.K 1613005002WL013762 SHERLY.K 00415 SBIN0070067 1998 1998 Processed 15/06/2023 2568629961 MRS SHERLY K STATE BANK OF INDIA(508548)
46 Ithikkara KL-13-005-002-013/2108
(Chathannoor) 		1613005002NRG24090620230328935 09/06/2023 sudheena mohandas 1613005002WL013762 sudheena mohandas 00415 SBIN0070067 1665 1665 Processed 15/06/2023 2568629940 MRS SUDINA P STATE BANK OF INDIA(508548)
SubTotal 22977 22977
Total 85581 85581

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005002_090623APB_FTO_184610 Federal Bank FDRL0001278 CHATHANNOOR 3663
2 Ithikkara KL1613005002_090623APB_FTO_184610 Indian Overseas Bank IOBA0003229 CHATHANNOOR 5328
3 Ithikkara KL1613005002_090623APB_FTO_184610 State Bank Of India SBIN0005185 ??????????? 31968
4 Ithikkara KL1613005002_090623APB_FTO_184610 State Bank Of India SBIN0005185 CHATHANNUR 21645
5 Ithikkara KL1613005002_090623APB_FTO_184610 State Bank Of India SBIN0070067 CHATHANOOR 22977

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