Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:50:49 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_180523APB_FTO_104517
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-13-005-002-006/2973
(Chathannoor) 		1613005002NRG24180520230189983 18/05/2023 MATHAI 1613005002WL007935 MATHAI 00127 FDRL0001278 1332 1332 Processed 24/05/2023 1820802377 THANKAMMA MATHAI FEDERAL BANK(607165)
SubTotal 1332 1332
2 Ithikkara KL-13-005-002-006/2901
(Chathannoor) 		1613005002NRG24180520230189981 18/05/2023 MANI 1613005002WL007935 MANI 00177 IOBA0003229 333 333 Processed 24/05/2023 1820802386 MANI M INDIAN OVERSEAS BANK(508541)
3 Ithikkara KL-13-005-002-006/4791
(Chathannoor) 		1613005002NRG24180520230189990 18/05/2023 SANITHA 1613005002WL007935 SANITHA 00177 IOBA0003229 1332 1332 Processed 24/05/2023 1820802385 SANITHA INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
4 Ithikkara KL-13-005-002-006/1590
(Chathannoor) 		1613005002NRG24180520230189970 18/05/2023 RUSY KUNJUMON 1613005002WL007935 RUSY KUNJUMON 00415 SBIN0005185 1332 1332 Processed 24/05/2023 1820802387 MR RUSY KUNJUMON STATE BANK OF INDIA(508548)
5 Ithikkara KL-13-005-002-006/1638
(Chathannoor) 		1613005002NRG24180520230189971 18/05/2023 ROSAMMA 1613005002WL007935 ROSAMMA 00415 SBIN0005185 1332 1332 Processed 24/05/2023 1820802397 ROSAMMA ANIL FEDERAL BANK(607165)
6 Ithikkara KL-13-005-002-006/2131
(Chathannoor) 		1613005002NRG24180520230189972 18/05/2023 ROSAMMA G 1613005002WL007935 ROSAMMA G 00415 SBIN0005185 1332 1332 Processed 24/05/2023 1820802390 MRS ROSAMMA G STATE BANK OF INDIA(508548)
7 Ithikkara KL-13-005-002-006/2182
(Chathannoor) 		1613005002NRG24180520230189973 18/05/2023 Sujitha L Abraham 1613005002WL007935 Sujitha L Abraham 00415 SBIN0005185 1332 1332 Processed 24/05/2023 1820802396 MRS SUJITHA L ABRAHAM STATE BANK OF INDIA(508548)
8 Ithikkara KL-13-005-002-006/2359
(Chathannoor) 		1613005002NRG24180520230189974 18/05/2023 BINDHU N 1613005002WL007935 BINDHU N 00415 SBIN0005185 1332 1332 Processed 24/05/2023 1820802389 MRS BINDHU N STATE BANK OF INDIA(508548)
9 Ithikkara KL-13-005-002-006/2671
(Chathannoor) 		1613005002NRG24180520230189977 18/05/2023 MINI K 1613005002WL007935 MINI K 00415 SBIN0005185 1332 1332 Processed 24/05/2023 1820802408 MRS MINI K STATE BANK OF INDIA(508548)
10 Ithikkara KL-13-005-002-006/2780
(Chathannoor) 		1613005002NRG24180520230189978 18/05/2023 KUNJUMOLE MATHEW 1613005002WL007935 KUNJUMOLE MATHEW 00415 SBIN0005185 1332 1332 Processed 24/05/2023 1820802384 MRS KUNJUMOLE MATHEW STATE BANK OF INDIA(508548)
11 Ithikkara KL-13-005-002-006/2851
(Chathannoor) 		1613005002NRG24180520230189980 18/05/2023 THANKAMANI 1613005002WL007935 THANKAMANI 00415 SBIN0005185 1332 1332 Processed 24/05/2023 1820802388 MRS THANKAMANI STATE BANK OF INDIA(508548)
12 Ithikkara KL-13-005-002-006/2972
(Chathannoor) 		1613005002NRG24180520230189982 18/05/2023 BABYKUTTY PHILIP 1613005002WL007935 BABYKUTTY PHILIP 00415 SBIN0005185 1332 1332 Processed 24/05/2023 1820802383 MRS BABY KUTTY PHILIP STATE BANK OF INDIA(508548)
13 Ithikkara KL-13-005-002-006/3015
(Chathannoor) 		1613005002NRG24180520230189985 18/05/2023 VIMALA 1613005002WL007935 VIMALA 00415 SBIN0005185 1332 1332 Processed 24/05/2023 1820802392 MRS VIMALA STATE BANK OF INDIA(508548)
14 Ithikkara KL-13-005-002-006/3182
(Chathannoor) 		1613005002NRG24180520230189986 18/05/2023 V KARTHIKEYAN 1613005002WL007935 V KARTHIKEYAN 00415 SBIN0005185 1332 1332 Processed 24/05/2023 1820802379 MR KARTHIKEYAN P STATE BANK OF INDIA(508548)
15 Ithikkara KL-13-005-002-006/3525
(Chathannoor) 		1613005002NRG24180520230189987 18/05/2023 MOHAN B 1613005002WL007935 MOHAN B 00415 SBIN0005185 666 666 Processed 24/05/2023 1820802393 MR MOHANAN B STATE BANK OF INDIA(508548)
16 Ithikkara KL-13-005-002-006/46
(Chathannoor) 		1613005002NRG24180520230189988 18/05/2023 gomathy 1613005002WL007935 gomathy 00415 SBIN0005185 1332 1332 Processed 24/05/2023 1820802378 MRS GOMATHY P STATE BANK OF INDIA(508548)
17 Ithikkara KL-13-005-002-006/4790
(Chathannoor) 		1613005002NRG24180520230189989 18/05/2023 Ambika c 1613005002WL007935 Ambika c 00415 SBIN0005185 999 999 Processed 24/05/2023 1820802395 AMBIKA C KERALA GRAMIN BANK(607476)
18 Ithikkara KL-13-005-002-006/756
(Chathannoor) 		1613005002NRG24180520230189992 18/05/2023 AJITHA KUMARI RAVIKUMAR 1613005002WL007935 AJITHA KUMARI RAVIKUMAR 00415 SBIN0005185 666 666 Processed 24/05/2023 1820802381 MRS AJITHA KUMARI RAVIKUMAR ARUN R STATE BANK OF INDIA(508548)
19 Ithikkara KL-13-005-002-006/76
(Chathannoor) 		1613005002NRG24180520230189993 18/05/2023 LEELA V 1613005002WL007935 LEELA V 00415 SBIN0005185 1332 1332 Processed 24/05/2023 1820802409 LEELA V STATE BANK OF INDIA(508548)
20 Ithikkara KL-13-005-002-006/863
(Chathannoor) 		1613005002NRG24180520230189996 18/05/2023 kamala 1613005002WL007935 kamala 00415 SBIN0005185 1332 1332 Processed 24/05/2023 1820802394 MRS KAMALAKSHY STATE BANK OF INDIA(508548)
21 Ithikkara KL-13-005-002-006/871
(Chathannoor) 		1613005002NRG24180520230189998 18/05/2023 AMBIKA 1613005002WL007935 AMBIKA 00415 SBIN0005185 999 999 Processed 24/05/2023 1820802391 AMBIKA N INDIA POST PAYMENTS BANK LIMITED(508528)
22 Ithikkara KL-13-005-002-006/94
(Chathannoor) 		1613005002NRG24180520230190000 18/05/2023 RETNAMMA K 1613005002WL007935 RETNAMMA K 00415 SBIN0005185 1332 1332 Processed 24/05/2023 1820802382 MRS RETNAMMA K STATE BANK OF INDIA(508548)
23 Ithikkara KL-13-005-002-008/29
(Chathannoor) 		1613005002NRG24180520230190002 18/05/2023 LISSY BABU 1613005002WL007935 LISSY BABU 00415 SBIN0005185 1332 1332 Processed 24/05/2023 1820802380 MRS LISSY BABU STATE BANK OF INDIA(508548)
SubTotal 24642 24642
24 Ithikkara KL-13-005-002-006/2544
(Chathannoor) 		1613005002NRG24180520230189975 18/05/2023 samuel mathai 1613005002WL007935 samuel mathai 00415 SBIN0070067 1332 1332 Processed 24/05/2023 1820802400 MR SAMUEL MATHAI STATE BANK OF INDIA(508548)
25 Ithikkara KL-13-005-002-006/26
(Chathannoor) 		1613005002NRG24180520230189976 18/05/2023 ANNAMMA 1613005002WL007935 ANNAMMA 00415 SBIN0070067 1332 1332 Processed 24/05/2023 1820802404 MRS ANNAMMA THANKACHAN STATE BANK OF INDIA(508548)
26 Ithikkara KL-13-005-002-006/2781
(Chathannoor) 		1613005002NRG24180520230189979 18/05/2023 UDAYASREE.D 1613005002WL007935 UDAYASREE.D 00415 SBIN0070067 1332 1332 Processed 24/05/2023 1820802406 MRS UDAYASREE D STATE BANK OF INDIA(508548)
27 Ithikkara KL-13-005-002-006/2974
(Chathannoor) 		1613005002NRG24180520230189984 18/05/2023 G THOMAS 1613005002WL007935 G THOMAS 00415 SBIN0070067 999 999 Processed 24/05/2023 1820802401 MR THOMAS G STATE BANK OF INDIA(508548)
28 Ithikkara KL-13-005-002-006/50
(Chathannoor) 		1613005002NRG24180520230189991 18/05/2023 USHA C 1613005002WL007935 USHA C 00415 SBIN0070067 1332 1332 Processed 24/05/2023 1820802403 MRS USHA C STATE BANK OF INDIA(508548)
29 Ithikkara KL-13-005-002-006/80
(Chathannoor) 		1613005002NRG24180520230189994 18/05/2023 SUSAMMA L 1613005002WL007935 SUSAMMA L 00415 SBIN0070067 999 999 Processed 24/05/2023 1820802405 MRS SUSAMMA L STATE BANK OF INDIA(508548)
30 Ithikkara KL-13-005-002-006/81
(Chathannoor) 		1613005002NRG24180520230189995 18/05/2023 VASANTHA KUMARI 1613005002WL007935 VASANTHA KUMARI 00415 SBIN0070067 1332 1332 Processed 24/05/2023 1820802399 MRS VASANTHA KUMARY L STATE BANK OF INDIA(508548)
31 Ithikkara KL-13-005-002-006/897
(Chathannoor) 		1613005002NRG24180520230189999 18/05/2023 MINI THOMAS 1613005002WL007935 MINI THOMAS 00415 SBIN0070067 1332 1332 Processed 24/05/2023 1820802407 MRS MINI THOMAS STATE BANK OF INDIA(508548)
32 Ithikkara KL-13-005-002-006/99
(Chathannoor) 		1613005002NRG24180520230190001 18/05/2023 SHEELA R 1613005002WL007935 SHEELA R 00415 SBIN0070067 1332 1332 Processed 24/05/2023 1820802402 MRS SHEELA R STATE BANK OF INDIA(508548)
SubTotal 11322 11322
33 Ithikkara KL-13-005-002-006/871
(Chathannoor) 		1613005002NRG24180520230189997 18/05/2023 ANITHA A 1613005002WL007935 ANITHA A 00657 KLGB0040571 666 666 Processed 24/05/2023 1820802398 ANITHA A . INDIAN OVERSEAS BANK(508541)
SubTotal 666 666
Total 39627 39627

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005002_180523APB_FTO_104517 Federal Bank FDRL0001278 CHATHANNOOR 1332
2 Ithikkara KL1613005002_180523APB_FTO_104517 Indian Overseas Bank IOBA0003229 CHATHANNOOR 1665
3 Ithikkara KL1613005002_180523APB_FTO_104517 State Bank Of India SBIN0005185 ??????????? 9324
4 Ithikkara KL1613005002_180523APB_FTO_104517 State Bank Of India SBIN0005185 CHATHANNUR 15318
5 Ithikkara KL1613005002_180523APB_FTO_104517 State Bank Of India SBIN0070067 CHATHANOOR 11322
6 Ithikkara KL1613005002_180523APB_FTO_104517 Kerala Gramin Bank KLGB0040571 CHATHANNUR 666

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