Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:36:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_041123APB_FTO_669067
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) 		1613005002NRG24041120231375154 04/11/2023 SUSAN BIJU 1613005002WL058496 SUSAN BIJU 00078 CNRB0014513 1665 1665 Processed 27/11/2023 8022693284 SUSAN BIJU CANARA BANK(508532)
SubTotal 1665 1665
2 Ithikkara KL-13-005-002-005/2026
(Chathannoor) 		1613005002NRG24041120231375142 04/11/2023 MANY AMMA K 1613005002WL058496 MANY AMMA K 00127 FDRL0001278 1332 1332 Processed 27/11/2023 8022693293 MONEY AMMA FEDERAL BANK(607165)
3 Ithikkara KL-13-005-002-005/457
(Chathannoor) 		1613005002NRG24041120231375152 04/11/2023 SHYLA 1613005002WL058496 SHYLA 00127 FDRL0001278 1665 1665 Processed 27/11/2023 8022693292 SHYLA R FEDERAL BANK(607165)
SubTotal 2997 2997
4 Ithikkara KL-13-005-002-004/453
(Chathannoor) 		1613005002NRG24041120231375135 04/11/2023 ANITHA B 1613005002WL058496 ANITHA B 00177 IOBA0003229 1998 1998 Processed 27/11/2023 8022693281 MRS ANITHA B STATE BANK OF INDIA(508548)
5 Ithikkara KL-13-005-002-005/1420
(Chathannoor) 		1613005002NRG24041120231375140 04/11/2023 THANKAMMA 1613005002WL058496 THANKAMMA 00177 IOBA0003229 999 999 Processed 27/11/2023 8022693280 THANKAMMA . INDIAN OVERSEAS BANK(508541)
6 Ithikkara KL-13-005-002-005/5984
(Chathannoor) 		1613005002NRG24041120231375156 04/11/2023 USHA KUMARI V 1613005002WL058496 USHA KUMARI V 00177 IOBA0003229 1665 1665 Processed 27/11/2023 8022693279 USHA KUMARI V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4662 4662
7 Ithikkara KL-13-005-002-004/206
(Chathannoor) 		1613005002NRG24041120231375127 04/11/2023 RETNAMMA K 1613005002WL058496 RETNAMMA K 00415 SBIN0005185 1998 1998 Processed 27/11/2023 8022693291 RETHNAMMA INDIAN OVERSEAS BANK(508541)
8 Ithikkara KL-13-005-002-004/299
(Chathannoor) 		1613005002NRG24041120231375129 04/11/2023 LEELA C 1613005002WL058496 LEELA C 00415 SBIN0005185 1998 1998 Processed 27/11/2023 8022693271 LEELA C STATE BANK OF INDIA(508548)
9 Ithikkara KL-13-005-002-004/317
(Chathannoor) 		1613005002NRG24041120231375131 04/11/2023 VIJAYAKUMAR J 1613005002WL058496 VIJAYAKUMAR J 00415 SBIN0005185 1998 1998 Processed 27/11/2023 8022693269 MR VIJAYAKUMAR J STATE BANK OF INDIA(508548)
10 Ithikkara KL-13-005-002-004/416
(Chathannoor) 		1613005002NRG24041120231375132 04/11/2023 MOLI THANKACHAN 1613005002WL058496 MOLI THANKACHAN 00415 SBIN0005185 1998 1998 Processed 27/11/2023 8022693274 MOLLY THANKACHAN STATE BANK OF INDIA(508548)
11 Ithikkara KL-13-005-002-004/446
(Chathannoor) 		1613005002NRG24041120231375133 04/11/2023 AMBILI AMMA S 1613005002WL058496 AMBILI AMMA S 00415 SBIN0005185 1998 1998 Processed 27/11/2023 8022693268 MRS AMBILI AMMA S STATE BANK OF INDIA(508548)
12 Ithikkara KL-13-005-002-004/449
(Chathannoor) 		1613005002NRG24041120231375134 04/11/2023 JOLLY GEORGE 1613005002WL058496 JOLLY GEORGE 00415 SBIN0005185 1998 1998 Processed 27/11/2023 8022693272 JOLLY GEORGE STATE BANK OF INDIA(508548)
13 Ithikkara KL-13-005-002-004/455
(Chathannoor) 		1613005002NRG24041120231375136 04/11/2023 REMAYAMMA P 1613005002WL058496 REMAYAMMA P 00415 SBIN0005185 1998 1998 Processed 27/11/2023 8022693267 MRS RAMAYAMMA P STATE BANK OF INDIA(508548)
14 Ithikkara KL-13-005-002-005/1137
(Chathannoor) 		1613005002NRG24041120231375137 04/11/2023 ALICE JOHNSON 1613005002WL058496 ALICE JOHNSON 00415 SBIN0005185 1332 1332 Processed 27/11/2023 8022693276 MR ALICE JOHNSON STATE BANK OF INDIA(508548)
15 Ithikkara KL-13-005-002-005/1187
(Chathannoor) 		1613005002NRG24041120231375138 04/11/2023 LEELAMANI V 1613005002WL058496 LEELAMANI V 00415 SBIN0005185 1332 1332 Processed 27/11/2023 8022693277 MRS LEELAMANI STATE BANK OF INDIA(508548)
16 Ithikkara KL-13-005-002-005/1216
(Chathannoor) 		1613005002NRG24041120231375139 04/11/2023 SHEEJA C 1613005002WL058496 SHEEJA C 00415 SBIN0005185 1332 1332 Processed 27/11/2023 8022693278 SHEEJA C INDIA POST PAYMENTS BANK LIMITED(508528)
17 Ithikkara KL-13-005-002-005/1910
(Chathannoor) 		1613005002NRG24041120231375141 04/11/2023 LALITHA B 1613005002WL058496 LALITHA B 00415 SBIN0005185 1332 1332 Processed 27/11/2023 8022693283 MRS LALITHA B STATE BANK OF INDIA(508548)
18 Ithikkara KL-13-005-002-005/2968
(Chathannoor) 		1613005002NRG24041120231375143 04/11/2023 SYAMALA 1613005002WL058496 SYAMALA 00415 SBIN0005185 999 999 Processed 27/11/2023 8022693262 MRS SYAMALA STATE BANK OF INDIA(508548)
19 Ithikkara KL-13-005-002-005/3027
(Chathannoor) 		1613005002NRG24041120231375144 04/11/2023 SARITHA S 1613005002WL058496 SARITHA S 00415 SBIN0005185 666 666 Processed 27/11/2023 8022693263 MRS SARITHA S STATE BANK OF INDIA(508548)
20 Ithikkara KL-13-005-002-005/431
(Chathannoor) 		1613005002NRG24041120231375145 04/11/2023 LALITHA C 1613005002WL058496 LALITHA C 00415 SBIN0005185 1332 1332 Processed 27/11/2023 8022693270 MRS LALITHA S STATE BANK OF INDIA(508548)
21 Ithikkara KL-13-005-002-005/432
(Chathannoor) 		1613005002NRG24041120231375146 04/11/2023 VIJAYA KUMARI R 1613005002WL058496 VIJAYA KUMARI R 00415 SBIN0005185 1332 1332 Processed 27/11/2023 8022693273 VIJAYAKUMARI J STATE BANK OF INDIA(508548)
22 Ithikkara KL-13-005-002-005/440
(Chathannoor) 		1613005002NRG24041120231375147 04/11/2023 SULATHA A 1613005002WL058496 SULATHA A 00415 SBIN0005185 1332 1332 Processed 27/11/2023 8022693265 MRS SULATHA A STATE BANK OF INDIA(508548)
23 Ithikkara KL-13-005-002-005/444
(Chathannoor) 		1613005002NRG24041120231375148 04/11/2023 SHEEJA S 1613005002WL058496 SHEEJA S 00415 SBIN0005185 1998 1998 Processed 27/11/2023 8022693289 MRS SHEEJA S STATE BANK OF INDIA(508548)
24 Ithikkara KL-13-005-002-005/448
(Chathannoor) 		1613005002NRG24041120231375150 04/11/2023 GEETHA VIJAYAN 1613005002WL058496 GEETHA VIJAYAN 00415 SBIN0005185 333 333 Processed 27/11/2023 8022693264 MRS GEETHA VIJAYAN STATE BANK OF INDIA(508548)
25 Ithikkara KL-13-005-002-005/454
(Chathannoor) 		1613005002NRG24041120231375151 04/11/2023 SHEELA C 1613005002WL058496 SHEELA C 00415 SBIN0005185 1998 1998 Processed 27/11/2023 8022693275 MRS SHEELA C STATE BANK OF INDIA(508548)
26 Ithikkara KL-13-005-002-005/460
(Chathannoor) 		1613005002NRG24041120231375153 04/11/2023 ANITHA R 1613005002WL058496 ANITHA R 00415 SBIN0005185 1665 1665 Processed 27/11/2023 8022693266 MRS ANITHA R STATE BANK OF INDIA(508548)
27 Ithikkara KL-13-005-002-005/5783
(Chathannoor) 		1613005002NRG24041120231375155 04/11/2023 VIJAYAKUMAR K 1613005002WL058496 VIJAYAKUMAR K 00415 SBIN0005185 1998 1998 Processed 27/11/2023 8022693261 MR VIJAYAKUMAR K STATE BANK OF INDIA(508548)
28 Ithikkara KL-13-005-002-011/1056
(Chathannoor) 		1613005002NRG24041120231375157 04/11/2023 PRABHASEKHARAN 1613005002WL058496 PRABHASEKHARAN 00415 SBIN0005185 1998 1998 Processed 27/11/2023 8022693290 MRS PRABHA SEKHARAN STATE BANK OF INDIA(508548)
29 Ithikkara KL-13-005-002-011/3483
(Chathannoor) 		1613005002NRG24041120231375158 04/11/2023 GIRIJA 1613005002WL058496 GIRIJA 00415 SBIN0005185 1665 1665 Processed 27/11/2023 8022693288 MRS GIRIJA B STATE BANK OF INDIA(508548)
30 Ithikkara KL-13-005-002-011/404
(Chathannoor) 		1613005002NRG24041120231375159 04/11/2023 chandramathy amma 1613005002WL058496 chandramathy amma 00415 SBIN0005185 1998 1998 Processed 27/11/2023 8022693282 MRS CHANDRAMATHY AMMA STATE BANK OF INDIA(508548)
SubTotal 38628 38628
31 Ithikkara KL-13-005-002-004/209
(Chathannoor) 		1613005002NRG24041120231375128 04/11/2023 VIJAYAMMA R 1613005002WL058496 VIJAYAMMA R 00415 SBIN0070067 1998 1998 Processed 27/11/2023 8022693285 MRS VIJAYAMMA R STATE BANK OF INDIA(508548)
32 Ithikkara KL-13-005-002-004/300
(Chathannoor) 		1613005002NRG24041120231375130 04/11/2023 USHAKUMARI G 1613005002WL058496 USHAKUMARI G 00415 SBIN0070067 1998 1998 Processed 27/11/2023 8022693286 MRS USHA KUMARI G STATE BANK OF INDIA(508548)
33 Ithikkara KL-13-005-002-005/445
(Chathannoor) 		1613005002NRG24041120231375149 04/11/2023 AJITHA V 1613005002WL058496 AJITHA V 00415 SBIN0070067 1665 1665 Processed 27/11/2023 8022693287 MRS AJITHA V STATE BANK OF INDIA(508548)
SubTotal 5661 5661
Total 53613 53613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005002_041123APB_FTO_669067 Canara Bank CNRB0014513 Chathannor 1665
2 Ithikkara KL1613005002_041123APB_FTO_669067 Federal Bank FDRL0001278 CHATHANNOOR 2997
3 Ithikkara KL1613005002_041123APB_FTO_669067 Indian Overseas Bank IOBA0003229 CHATHANNOOR 4662
4 Ithikkara KL1613005002_041123APB_FTO_669067 State Bank Of India SBIN0005185 ??????????? 1998
5 Ithikkara KL1613005002_041123APB_FTO_669067 State Bank Of India SBIN0005185 chathannoor 4995
6 Ithikkara KL1613005002_041123APB_FTO_669067 State Bank Of India SBIN0005185 CHATHANNUR 31635
7 Ithikkara KL1613005002_041123APB_FTO_669067 State Bank Of India SBIN0070067 CHATHANOOR 5661

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