Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:43:18 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_081123APB_FTO_678765
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-13-005-002-009/1152
(Chathannoor) 		1613005002NRG24081120231400341 08/11/2023 GEETHA A 1613005002WL059595 GEETHA A 00177 IOBA0003229 1998 1998 Processed 27/11/2023 8021582831 GEETHA G . INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
2 Ithikkara KL-13-005-002-008/503
(Chathannoor) 		1613005002NRG24081120231400339 08/11/2023 SEEMA S 1613005002WL059595 SEEMA S 00415 SBIN0005185 1332 1332 Processed 27/11/2023 8021582829 MRS SEEMA S STATE BANK OF INDIA(508548)
3 Ithikkara KL-13-005-002-009/1341
(Chathannoor) 		1613005002NRG24081120231400343 08/11/2023 SEENATH 1613005002WL059595 SEENATH 00415 SBIN0005185 1998 1998 Processed 27/11/2023 8021582832 SEENATH S KERALA GRAMIN BANK(607476)
4 Ithikkara KL-13-005-002-009/1601
(Chathannoor) 		1613005002NRG24081120231400345 08/11/2023 SUDHARMANI 1613005002WL059595 SUDHARMANI 00415 SBIN0005185 1998 1998 Processed 27/11/2023 8021582833 MRS SUDHARMA STATE BANK OF INDIA(508548)
5 Ithikkara KL-13-005-002-009/1672
(Chathannoor) 		1613005002NRG24081120231400346 08/11/2023 OMANASOMAN 1613005002WL059595 OMANASOMAN 00415 SBIN0005185 1998 1998 Processed 27/11/2023 8021582834 MRS OMANA STATE BANK OF INDIA(508548)
6 Ithikkara KL-13-005-002-009/190
(Chathannoor) 		1613005002NRG24081120231400347 08/11/2023 LATHA G 1613005002WL059595 LATHA G 00415 SBIN0005185 1998 1998 Processed 27/11/2023 8021582836 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Ithikkara KL-13-005-002-009/2760
(Chathannoor) 		1613005002NRG24081120231400348 08/11/2023 GIRIJA 1613005002WL059595 GIRIJA 00415 SBIN0005185 1998 1998 Processed 27/11/2023 8021582835 MRS GIRIJA STATE BANK OF INDIA(508548)
8 Ithikkara KL-13-005-002-009/408
(Chathannoor) 		1613005002NRG24081120231400349 08/11/2023 Sindhu.V 1613005002WL059595 Sindhu.V 00415 SBIN0005185 1998 1998 Processed 27/11/2023 8021582828 SINDHU V STATE BANK OF INDIA(508548)
9 Ithikkara KL-13-005-002-009/502
(Chathannoor) 		1613005002NRG24081120231400350 08/11/2023 DEEPA B 1613005002WL059595 DEEPA B 00415 SBIN0005185 1998 1998 Processed 27/11/2023 8021582830 DEEPA B KERALA GRAMIN BANK(607476)
10 Ithikkara KL-13-005-002-009/507
(Chathannoor) 		1613005002NRG24081120231400351 08/11/2023 RADHA S 1613005002WL059595 RADHA S 00415 SBIN0005185 1665 1665 Processed 27/11/2023 8021582827 MRS RADHA S STATE BANK OF INDIA(508548)
11 Ithikkara KL-13-005-002-009/664
(Chathannoor) 		1613005002NRG24081120231400352 08/11/2023 JAYASREE N 1613005002WL059595 JAYASREE N 00415 SBIN0005185 1665 1665 Processed 27/11/2023 8021582825 JAYASREE N KERALA GRAMIN BANK(607476)
12 Ithikkara KL-13-005-002-009/666
(Chathannoor) 		1613005002NRG24081120231400353 08/11/2023 JAYASREE S 1613005002WL059595 JAYASREE S 00415 SBIN0005185 1665 1665 Processed 28/11/2023 8021582826 JAYASREE S KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Ithikkara KL-13-005-002-009/956
(Chathannoor) 		1613005002NRG24081120231400354 08/11/2023 USHAKUMARI M 1613005002WL059595 USHAKUMARI M 00415 SBIN0005185 1998 1998 Processed 27/11/2023 8021582824 USHAKUMARI M INDIAN OVERSEAS BANK(508541)
SubTotal 22311 22311
14 Ithikkara KL-13-005-002-009/1108
(Chathannoor) 		1613005002NRG24081120231400340 08/11/2023 OMANA G 1613005002WL059595 OMANA G 00415 SBIN0070067 1998 1998 Processed 27/11/2023 8021582840 MRS OMANA G STATE BANK OF INDIA(508548)
15 Ithikkara KL-13-005-002-009/1244
(Chathannoor) 		1613005002NRG24081120231400342 08/11/2023 SAJEENA SAJEENA 1613005002WL059595 SAJEENA SAJEENA 00415 SBIN0070067 666 666 Processed 27/11/2023 8021582838 SAJEENA U FEDERAL BANK(607165)
16 Ithikkara KL-13-005-002-009/1442
(Chathannoor) 		1613005002NRG24081120231400344 08/11/2023 AMBIKA 1613005002WL059595 AMBIKA 00415 SBIN0070067 1998 1998 Processed 27/11/2023 8021582841 MRS AMBIKA K STATE BANK OF INDIA(508548)
17 Ithikkara KL-13-005-002-011/565
(Chathannoor) 		1613005002NRG24081120231400355 08/11/2023 SHERLY.K 1613005002WL059595 SHERLY.K 00415 SBIN0070067 1998 1998 Processed 27/11/2023 8021582839 MRS SHERLY K STATE BANK OF INDIA(508548)
18 Ithikkara KL-13-005-002-013/2108
(Chathannoor) 		1613005002NRG24081120231400356 08/11/2023 sudheena mohandas 1613005002WL059595 sudheena mohandas 00415 SBIN0070067 1998 1998 Processed 27/11/2023 8021582837 MRS SUDINA P STATE BANK OF INDIA(508548)
SubTotal 8658 8658
Total 32967 32967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005002_081123APB_FTO_678765 Indian Overseas Bank IOBA0003229 CHATHANNOOR 1998
2 Ithikkara KL1613005002_081123APB_FTO_678765 State Bank Of India SBIN0005185 ??????????? 8658
3 Ithikkara KL1613005002_081123APB_FTO_678765 State Bank Of India SBIN0005185 CHATHANNUR 13653
4 Ithikkara KL1613005002_081123APB_FTO_678765 State Bank Of India SBIN0070067 CHATHANOOR 8658

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