Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:42:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_100823APB_FTO_387164
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-13-005-002-004/3367
(Chathannoor) 		1613005002NRG24100820230758783 10/08/2023 MANIYAMMA 1613005002WL031428 MANIYAMMA 00127 FDRL0001278 1998 1998 Processed 21/09/2023 5792862530 MRS MANIYAMMA J STATE BANK OF INDIA(508548)
2 Ithikkara KL-13-005-002-010/2848
(Chathannoor) 		1613005002NRG24100820230758794 10/08/2023 KUNJUMON K 1613005002WL031428 KUNJUMON K 00127 FDRL0001278 1998 1998 Processed 21/09/2023 5792862529 KUNJUMON K FEDERAL BANK(607165)
3 Ithikkara KL-13-005-002-010/5867
(Chathannoor) 		1613005002NRG24100820230758806 10/08/2023 SULOCHANA S 1613005002WL031428 SULOCHANA S 00127 FDRL0001278 1998 1998 Processed 21/09/2023 5792862528 SULOCHANA S FEDERAL BANK(607165)
SubTotal 5994 5994
4 Ithikkara KL-13-005-002-010/1273
(Chathannoor) 		1613005002NRG24100820230758786 10/08/2023 AJITHAKUMARI 1613005002WL031428 AJITHAKUMARI 00415 SBIN0005185 999 999 Processed 21/09/2023 5792862550 AJITHA KUMARI INDIAN OVERSEAS BANK(508541)
5 Ithikkara KL-13-005-002-010/1308
(Chathannoor) 		1613005002NRG24100820230758787 10/08/2023 KAMALAM 1613005002WL031428 KAMALAM 00415 SBIN0005185 1998 1998 Processed 21/09/2023 5792862536 KAMALAM V INDIAN OVERSEAS BANK(508541)
6 Ithikkara KL-13-005-002-010/1413
(Chathannoor) 		1613005002NRG24100820230758788 10/08/2023 PRAKASH 1613005002WL031428 PRAKASH 00415 SBIN0005185 1998 1998 Processed 21/09/2023 5792862551 MR PRAKASH R STATE BANK OF INDIA(508548)
7 Ithikkara KL-13-005-002-010/1841
(Chathannoor) 		1613005002NRG24100820230758789 10/08/2023 SHAIMA 1613005002WL031428 SHAIMA 00415 SBIN0005185 1998 1998 Processed 21/09/2023 5792862537 SHAIMA STATE BANK OF INDIA(508548)
8 Ithikkara KL-13-005-002-010/1842
(Chathannoor) 		1613005002NRG24100820230758790 10/08/2023 USHA 1613005002WL031428 USHA 00415 SBIN0005185 1998 1998 Processed 21/09/2023 5792862538 MRS USHA STATE BANK OF INDIA(508548)
9 Ithikkara KL-13-005-002-010/2387
(Chathannoor) 		1613005002NRG24100820230758791 10/08/2023 SHYLA BEEVI 1613005002WL031428 SHYLA BEEVI 00415 SBIN0005185 1998 1998 Processed 21/09/2023 5792862539 SHYLA BEEVI INDIAN OVERSEAS BANK(508541)
10 Ithikkara KL-13-005-002-010/2479
(Chathannoor) 		1613005002NRG24100820230758792 10/08/2023 SAJEENA 1613005002WL031428 SAJEENA 00415 SBIN0005185 1998 1998 Processed 21/09/2023 5792862555 MRS SAJEENA H STATE BANK OF INDIA(508548)
11 Ithikkara KL-13-005-002-010/3092
(Chathannoor) 		1613005002NRG24100820230758795 10/08/2023 GRACY BABY 1613005002WL031428 GRACY BABY 00415 SBIN0005185 1998 1998 Processed 21/09/2023 5792862532 GRACY BABY FEDERAL BANK(607165)
12 Ithikkara KL-13-005-002-010/3405
(Chathannoor) 		1613005002NRG24100820230758796 10/08/2023 MINI R 1613005002WL031428 MINI R 00415 SBIN0005185 1998 1998 Processed 21/09/2023 5792862557 MRS MINI R STATE BANK OF INDIA(508548)
13 Ithikkara KL-13-005-002-010/3456
(Chathannoor) 		1613005002NRG24100820230758797 10/08/2023 SUJATHA 1613005002WL031428 SUJATHA 00415 SBIN0005185 1665 1665 Processed 21/09/2023 5792862540 SUJATHA B STATE BANK OF INDIA(508548)
14 Ithikkara KL-13-005-002-010/3841
(Chathannoor) 		1613005002NRG24100820230758798 10/08/2023 PRAMEELA K 1613005002WL031428 PRAMEELA K 00415 SBIN0005185 1998 1998 Processed 21/09/2023 5792862558 PRAMEELA INDIAN OVERSEAS BANK(508541)
15 Ithikkara KL-13-005-002-010/3843
(Chathannoor) 		1613005002NRG24100820230758799 10/08/2023 Abdulmuthaleef 1613005002WL031428 Abdulmuthaleef 00415 SBIN0005185 1665 1665 Processed 21/09/2023 5792862533 MR ABDULMUTHALEEF M STATE BANK OF INDIA(508548)
16 Ithikkara KL-13-005-002-010/412
(Chathannoor) 		1613005002NRG24100820230758800 10/08/2023 LALITHA BHAI AMMA P 1613005002WL031428 LALITHA BHAI AMMA P 00415 SBIN0005185 1998 1998 Processed 21/09/2023 5792862541 LALITHA BHAI AMMA KERALA GRAMIN BANK(607476)
17 Ithikkara KL-13-005-002-010/4175
(Chathannoor) 		1613005002NRG24100820230758801 10/08/2023 REVEENDRAN 1613005002WL031428 REVEENDRAN 00415 SBIN0005185 1998 1998 Processed 21/09/2023 5792862534 MR RAVEENDRAN R STATE BANK OF INDIA(508548)
18 Ithikkara KL-13-005-002-010/4949
(Chathannoor) 		1613005002NRG24100820230758802 10/08/2023 S Saraswathy 1613005002WL031428 S Saraswathy 00415 SBIN0005185 1665 1665 Rejected 21/09/2023 5792862564 Aadhaar Number not Mapped to Account Number
19 Ithikkara KL-13-005-002-010/5489
(Chathannoor) 		1613005002NRG24100820230758804 10/08/2023 VIJAYAKUMARI 1613005002WL031428 VIJAYAKUMARI 00415 SBIN0005185 1998 1998 Processed 21/09/2023 5792862563 MRS VIJAYA KUMARI STATE BANK OF INDIA(508548)
20 Ithikkara KL-13-005-002-010/700
(Chathannoor) 		1613005002NRG24100820230758808 10/08/2023 SAINUDEEN 1613005002WL031428 SAINUDEEN 00415 SBIN0005185 999 999 Processed 21/09/2023 5792862542 MR SAINUDEEN N STATE BANK OF INDIA(508548)
21 Ithikkara KL-13-005-002-010/713
(Chathannoor) 		1613005002NRG24100820230758809 10/08/2023 THANKAMANI AMMA 1613005002WL031428 THANKAMANI AMMA 00415 SBIN0005185 1998 1998 Processed 21/09/2023 5792862567 THANKAMANIAMMA L STATE BANK OF INDIA(508548)
22 Ithikkara KL-13-005-002-010/714
(Chathannoor) 		1613005002NRG24100820230758810 10/08/2023 OMANA AMMA R 1613005002WL031428 OMANA AMMA R 00415 SBIN0005185 1998 1998 Processed 21/09/2023 5792862543 MRS OMANA AMMA R STATE BANK OF INDIA(508548)
23 Ithikkara KL-13-005-002-010/716
(Chathannoor) 		1613005002NRG24100820230758811 10/08/2023 KARTHYINI G 1613005002WL031428 KARTHYINI G 00415 SBIN0005185 1998 1998 Processed 21/09/2023 5792862544 KARTHIYAYANI K KERALA GRAMIN BANK(607476)
24 Ithikkara KL-13-005-002-010/719
(Chathannoor) 		1613005002NRG24100820230758812 10/08/2023 KUMARY SINDHU 1613005002WL031428 KUMARY SINDHU 00415 SBIN0005185 1998 1998 Processed 21/09/2023 5792862545 MRS KUMARY SINDHU STATE BANK OF INDIA(508548)
25 Ithikkara KL-13-005-002-010/720
(Chathannoor) 		1613005002NRG24100820230758813 10/08/2023 ANIMOL R 1613005002WL031428 ANIMOL R 00415 SBIN0005185 1998 1998 Processed 21/09/2023 5792862531 MRS ANIMOL WO RAJAN STATE BANK OF INDIA(508548)
26 Ithikkara KL-13-005-002-010/738
(Chathannoor) 		1613005002NRG24100820230758814 10/08/2023 VIMALA L 1613005002WL031428 VIMALA L 00415 SBIN0005185 1998 1998 Processed 21/09/2023 5792862548 MRS VIMALA L STATE BANK OF INDIA(508548)
27 Ithikkara KL-13-005-002-010/739
(Chathannoor) 		1613005002NRG24100820230758815 10/08/2023 OMANA AMMA B 1613005002WL031428 OMANA AMMA B 00415 SBIN0005185 666 666 Processed 21/09/2023 5792862549 MRS OMANA AMMA B STATE BANK OF INDIA(508548)
28 Ithikkara KL-13-005-002-010/773
(Chathannoor) 		1613005002NRG24100820230758817 10/08/2023 OMANA JOHN 1613005002WL031428 OMANA JOHN 00415 SBIN0005185 1998 1998 Processed 21/09/2023 5792862535 MRS OMANA JOHN STATE BANK OF INDIA(508548)
29 Ithikkara KL-13-005-002-010/782
(Chathannoor) 		1613005002NRG24100820230758819 10/08/2023 SANTHY S 1613005002WL031428 SANTHY S 00415 SBIN0005185 1998 1998 Processed 21/09/2023 5792862546 MRS SANTHI S STATE BANK OF INDIA(508548)
30 Ithikkara KL-13-005-002-010/783
(Chathannoor) 		1613005002NRG24100820230758820 10/08/2023 BABU G 1613005002WL031428 BABU G 00415 SBIN0005185 1998 1998 Processed 21/09/2023 5792862547 MR BABU G STATE BANK OF INDIA(508548)
SubTotal 49617 49617
31 Ithikkara KL-13-005-002-005/3912
(Chathannoor) 		1613005002NRG24100820230758784 10/08/2023 THOMAS M 1613005002WL031428 THOMAS M 00415 SBIN0070067 1998 1998 Processed 21/09/2023 5792862553 MR THOMAS M STATE BANK OF INDIA(508548)
32 Ithikkara KL-13-005-002-010/1017
(Chathannoor) 		1613005002NRG24100820230758785 10/08/2023 SHEELA B SHEELA B 1613005002WL031428 SHEELA B SHEELA B 00415 SBIN0070067 999 999 Processed 21/09/2023 5792862554 MRS SHEELA B STATE BANK OF INDIA(508548)
33 Ithikkara KL-13-005-002-010/2526
(Chathannoor) 		1613005002NRG24100820230758793 10/08/2023 LATHA CHANDRAN 1613005002WL031428 LATHA CHANDRAN 00415 SBIN0070067 1665 1665 Processed 21/09/2023 5792862556 MRS LATHA CHANDRAN STATE BANK OF INDIA(508548)
34 Ithikkara KL-13-005-002-010/5686
(Chathannoor) 		1613005002NRG24100820230758805 10/08/2023 SHEINUDEEN H 1613005002WL031428 SHEINUDEEN H 00415 SBIN0070067 1332 1332 Processed 21/09/2023 5792862566 MR SHEINUDEEN H STATE BANK OF INDIA(508548)
35 Ithikkara KL-13-005-002-010/773
(Chathannoor) 		1613005002NRG24100820230758816 10/08/2023 JOHN J 1613005002WL031428 JOHN J 00415 SBIN0070067 1998 1998 Processed 21/09/2023 5792862562 MR JOHN J STATE BANK OF INDIA(508548)
36 Ithikkara KL-13-005-002-010/777
(Chathannoor) 		1613005002NRG24100820230758818 10/08/2023 VISWANATHAN NAIR K 1613005002WL031428 VISWANATHAN NAIR K 00415 SBIN0070067 1665 1665 Processed 21/09/2023 5792862552 VISWANATHANNAIR K INDIAN OVERSEAS BANK(508541)
37 Ithikkara KL-13-005-002-010/787
(Chathannoor) 		1613005002NRG24100820230758821 10/08/2023 SAVITHRI G R 1613005002WL031428 SAVITHRI G R 00415 SBIN0070067 1998 1998 Processed 21/09/2023 5792862559 MRS SAVITHRI G R STATE BANK OF INDIA(508548)
38 Ithikkara KL-13-005-002-010/793
(Chathannoor) 		1613005002NRG24100820230758822 10/08/2023 BINDHU 1613005002WL031428 BINDHU 00415 SBIN0070067 1332 1332 Processed 21/09/2023 5792862560 MRS BINDHU R STATE BANK OF INDIA(508548)
39 Ithikkara KL-13-005-002-010/794
(Chathannoor) 		1613005002NRG24100820230758823 10/08/2023 KAMALAKSHI 1613005002WL031428 KAMALAKSHI 00415 SBIN0070067 1998 1998 Processed 21/09/2023 5792862561 MRS KAMALAKSHI STATE BANK OF INDIA(508548)
SubTotal 14985 14985
40 Ithikkara KL-13-005-002-010/5012
(Chathannoor) 		1613005002NRG24100820230758803 10/08/2023 BINU RAJ 1613005002WL031428 BINU RAJ 00657 KLGB0040571 1665 1665 Processed 21/09/2023 5792862565 BINURAJ V KERALA GRAMIN BANK(607476)
41 Ithikkara KL-13-005-002-010/6056
(Chathannoor) 		1613005002NRG24100820230758807 10/08/2023 BALAKRISHNAN S 1613005002WL031428 BALAKRISHNAN S 00657 KLGB0040571 666 666 Processed 21/09/2023 5792862568 BALAKRISHNAN S KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
Total 72927 72927

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005002_100823APB_FTO_387164 Federal Bank FDRL0001278 CHATHANNOOR 5994
2 Ithikkara KL1613005002_100823APB_FTO_387164 State Bank Of India SBIN0005185 ??????????? 26640
3 Ithikkara KL1613005002_100823APB_FTO_387164 State Bank Of India SBIN0005185 CHATHANNUR 22977
4 Ithikkara KL1613005002_100823APB_FTO_387164 State Bank Of India SBIN0070067 CHATHANOOR 14985
5 Ithikkara KL1613005002_100823APB_FTO_387164 Kerala Gramin Bank KLGB0040571 CHATHANNUR 2331

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