Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:21:32 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_101023APB_FTO_572390
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-13-005-002-016/1115
(Chathannoor) 		1613005002NRG24101020231167111 10/10/2023 USHA KUMARI AMMA 1613005002WL048844 USHA KUMARI AMMA 00177 IOBA0003229 1332 1332 Processed 11/11/2023 7376127110 MRS USHA KUMARI AMMA STATE BANK OF INDIA(508548)
2 Ithikkara KL-13-005-002-016/2320
(Chathannoor) 		1613005002NRG24101020231167115 10/10/2023 gopalan 1613005002WL048844 gopalan 00177 IOBA0003229 1332 1332 Processed 11/11/2023 7376127116 GOPALAN INDIAN OVERSEAS BANK(508541)
3 Ithikkara KL-13-005-002-016/4520
(Chathannoor) 		1613005002NRG24101020231167120 10/10/2023 GOPALAKRISHNAN 1613005002WL048844 GOPALAKRISHNAN 00177 IOBA0003229 999 999 Processed 11/11/2023 7376127118 GOPALAKRISHNAN INDIAN OVERSEAS BANK(508541)
4 Ithikkara KL-13-005-002-016/624
(Chathannoor) 		1613005002NRG24101020231167124 10/10/2023 SIVANKUTTY N 1613005002WL048844 SIVANKUTTY N 00177 IOBA0003229 1332 1332 Processed 11/11/2023 7376127120 SIVANKUTTY N INDIAN OVERSEAS BANK(508541)
5 Ithikkara KL-13-005-002-017/391
(Chathannoor) 		1613005002NRG24101020231167135 10/10/2023 AMBIKA K 1613005002WL048844 AMBIKA K 00177 IOBA0003229 999 999 Processed 11/11/2023 7376127115 AMBIKA K INDIA POST PAYMENTS BANK LIMITED(508528)
6 Ithikkara KL-13-005-002-017/4625
(Chathannoor) 		1613005002NRG24101020231167138 10/10/2023 SURESHKUMAR M 1613005002WL048844 SURESHKUMAR M 00177 IOBA0003229 666 666 Processed 11/11/2023 7376127121 SURESHKUMAR M INDIAN OVERSEAS BANK(508541)
7 Ithikkara KL-13-005-002-017/4732
(Chathannoor) 		1613005002NRG24101020231167139 10/10/2023 BALAKRISHNAPILLAI 1613005002WL048844 BALAKRISHNAPILLAI 00177 IOBA0003229 1332 1332 Processed 11/11/2023 7376127117 BALAKRISHNA PILLAI INDIAN OVERSEAS BANK(508541)
SubTotal 7992 7992
8 Ithikkara KL-13-005-002-016/1227
(Chathannoor) 		1613005002NRG24101020231167112 10/10/2023 lekshmanan 1613005002WL048844 lekshmanan 00415 SBIN0005185 999 999 Processed 11/11/2023 7376127102 MR LEKSHMANAN K STATE BANK OF INDIA(508548)
9 Ithikkara KL-13-005-002-016/1547
(Chathannoor) 		1613005002NRG24101020231167114 10/10/2023 MAJIDABEEVI 1613005002WL048844 MAJIDABEEVI 00415 SBIN0005185 999 999 Processed 11/11/2023 7376127111 MAJIDA BEEVI INDIAN OVERSEAS BANK(508541)
10 Ithikkara KL-13-005-002-016/301
(Chathannoor) 		1613005002NRG24101020231167116 10/10/2023 OMANA E 1613005002WL048844 OMANA E 00415 SBIN0005185 999 999 Processed 11/11/2023 7376127104 OMANA E INDIAN OVERSEAS BANK(508541)
11 Ithikkara KL-13-005-002-016/384
(Chathannoor) 		1613005002NRG24101020231167117 10/10/2023 BABY AMMA 1613005002WL048844 BABY AMMA 00415 SBIN0005185 1332 1332 Processed 11/11/2023 7376127112 MRS BABY AMMA M STATE BANK OF INDIA(508548)
12 Ithikkara KL-13-005-002-016/385
(Chathannoor) 		1613005002NRG24101020231167118 10/10/2023 OMANA 1613005002WL048844 OMANA 00415 SBIN0005185 999 999 Processed 11/11/2023 7376127105 OMANA INDIAN OVERSEAS BANK(508541)
13 Ithikkara KL-13-005-002-016/5620
(Chathannoor) 		1613005002NRG24101020231167121 10/10/2023 SINDHU L 1613005002WL048844 SINDHU L 00415 SBIN0005185 999 999 Processed 11/11/2023 7376127128 SINDHU L HDFC BANK LTD(607152)
14 Ithikkara KL-13-005-002-016/6053
(Chathannoor) 		1613005002NRG24101020231167122 10/10/2023 SANDHYA S 1613005002WL048844 SANDHYA S 00415 SBIN0005185 333 333 Processed 11/11/2023 7376127109 MRS SANDHYA S STATE BANK OF INDIA(508548)
15 Ithikkara KL-13-005-002-016/624
(Chathannoor) 		1613005002NRG24101020231167123 10/10/2023 SUDHA T 1613005002WL048844 SUDHA T 00415 SBIN0005185 1332 1332 Processed 11/11/2023 7376127106 MRS SUDHA T STATE BANK OF INDIA(508548)
16 Ithikkara KL-13-005-002-017/1976
(Chathannoor) 		1613005002NRG24101020231167127 10/10/2023 SUGATHAMMA 1613005002WL048844 SUGATHAMMA 00415 SBIN0005185 1332 1332 Processed 11/11/2023 7376127119 SUGATHAMMA B STATE BANK OF INDIA(508548)
17 Ithikkara KL-13-005-002-017/2022
(Chathannoor) 		1613005002NRG24101020231167128 10/10/2023 BINDHU MOL S 1613005002WL048844 BINDHU MOL S 00415 SBIN0005185 1332 1332 Processed 11/11/2023 7376127113 MRS BINDUMOL S STATE BANK OF INDIA(508548)
18 Ithikkara KL-13-005-002-017/2350
(Chathannoor) 		1613005002NRG24101020231167129 10/10/2023 SARASAMMA 1613005002WL048844 SARASAMMA 00415 SBIN0005185 666 666 Processed 11/11/2023 7376127101 MRS SARASAMMA A STATE BANK OF INDIA(508548)
19 Ithikkara KL-13-005-002-017/3036
(Chathannoor) 		1613005002NRG24101020231167130 10/10/2023 SAJEENA 1613005002WL048844 SAJEENA 00415 SBIN0005185 999 999 Processed 11/11/2023 7376127103 SAJEENA A INDIAN OVERSEAS BANK(508541)
20 Ithikkara KL-13-005-002-017/3429
(Chathannoor) 		1613005002NRG24101020231167131 10/10/2023 LEELAMANI AMMA 1613005002WL048844 LEELAMANI AMMA 00415 SBIN0005185 999 999 Processed 11/11/2023 7376127123 MRS LEELAMANIAMMA STATE BANK OF INDIA(508548)
21 Ithikkara KL-13-005-002-017/3436
(Chathannoor) 		1613005002NRG24101020231167132 10/10/2023 INDIRA 1613005002WL048844 INDIRA 00415 SBIN0005185 333 333 Processed 11/11/2023 7376127126 INDIRA INDIAN OVERSEAS BANK(508541)
22 Ithikkara KL-13-005-002-017/380
(Chathannoor) 		1613005002NRG24101020231167133 10/10/2023 LALITHA K 1613005002WL048844 LALITHA K 00415 SBIN0005185 1332 1332 Processed 11/11/2023 7376127108 LALITHA K INDIA POST PAYMENTS BANK LIMITED(508528)
23 Ithikkara KL-13-005-002-017/386
(Chathannoor) 		1613005002NRG24101020231167134 10/10/2023 SHEELA R 1613005002WL048844 SHEELA R 00415 SBIN0005185 1332 1332 Processed 11/11/2023 7376127114 SHEELA INDIAN OVERSEAS BANK(508541)
24 Ithikkara KL-13-005-002-017/3942
(Chathannoor) 		1613005002NRG24101020231167136 10/10/2023 SHYLAJA 1613005002WL048844 SHYLAJA 00415 SBIN0005185 1332 1332 Processed 11/11/2023 7376127107 MISS SHAILAJA STATE BANK OF INDIA(508548)
25 Ithikkara KL-13-005-002-017/3956
(Chathannoor) 		1613005002NRG24101020231167137 10/10/2023 SINDHU R 1613005002WL048844 SINDHU R 00415 SBIN0005185 666 666 Processed 11/11/2023 7376127127 MRS SINDHU R STATE BANK OF INDIA(508548)
SubTotal 18315 18315
26 Ithikkara KL-13-005-002-017/1090
(Chathannoor) 		1613005002NRG24101020231167125 10/10/2023 INDIRA DEVI R 1613005002WL048844 INDIRA DEVI R 00415 SBIN0070067 1332 1332 Processed 11/11/2023 7376127124 MR INDIRA DEVI R STATE BANK OF INDIA(508548)
27 Ithikkara KL-13-005-002-017/1799
(Chathannoor) 		1613005002NRG24101020231167126 10/10/2023 BASHEERKUTTY 1613005002WL048844 BASHEERKUTTY 00415 SBIN0070067 1332 1332 Processed 11/11/2023 7376127125 BASHEERKUTTY I INDIAN OVERSEAS BANK(508541)
SubTotal 2664 2664
28 Ithikkara KL-13-005-002-016/1439
(Chathannoor) 		1613005002NRG24101020231167113 10/10/2023 . 1613005002WL048844 . 00415 SBIN0070121 1332 1332 Processed 11/11/2023 7376127129 THULASI M INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
29 Ithikkara KL-13-005-002-016/407
(Chathannoor) 		1613005002NRG24101020231167119 10/10/2023 USHAKUMARI P 1613005002WL048844 USHAKUMARI P 00657 KLGB0040571 1332 1332 Processed 11/11/2023 7376127122 USHA KUMARI P INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
Total 31635 31635

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005002_101023APB_FTO_572390 Indian Overseas Bank IOBA0003229 CHATHANNOOR 7992
2 Ithikkara KL1613005002_101023APB_FTO_572390 State Bank Of India SBIN0005185 CHATHANNUR 18315
3 Ithikkara KL1613005002_101023APB_FTO_572390 State Bank Of India SBIN0070067 CHATHANOOR 2664
4 Ithikkara KL1613005002_101023APB_FTO_572390 State Bank Of India SBIN0070121 POOVARANY 1332
5 Ithikkara KL1613005002_101023APB_FTO_572390 Kerala Gramin Bank KLGB0040571 CHATHANNUR 1332

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