Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:54:22 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_190823APB_FTO_420108
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-13-005-002-006/3222
(Chathannoor) 		1613005002NRG24190820230850738 19/08/2023 SARASWATHY 1613005002WL034837 SARASWATHY 00127 FDRL0001278 1332 1332 Processed 21/09/2023 5797128415 SARASWATHY . FEDERAL BANK(607165)
2 Ithikkara KL-13-005-002-006/3782
(Chathannoor) 		1613005002NRG24190820230850743 19/08/2023 BINDHU 1613005002WL034837 BINDHU 00127 FDRL0001278 1332 1332 Processed 21/09/2023 5797128417 MRS BINDHU SUDARSHANAN STATE BANK OF INDIA(508548)
3 Ithikkara KL-13-005-002-006/4294
(Chathannoor) 		1613005002NRG24190820230850748 19/08/2023 RAJU 1613005002WL034837 RAJU 00127 FDRL0001278 1332 1332 Processed 21/09/2023 5797128416 RAJU K FEDERAL BANK(607165)
SubTotal 3996 3996
4 Ithikkara KL-13-005-002-006/3788
(Chathannoor) 		1613005002NRG24190820230850744 19/08/2023 SHIJIMOHAN S 1613005002WL034837 SHIJIMOHAN S 00177 IOBA0003229 999 999 Processed 21/09/2023 5797128414 SHIJIMOHAN S INDIAN OVERSEAS BANK(508541)
5 Ithikkara KL-13-005-002-006/4599
(Chathannoor) 		1613005002NRG24190820230850750 19/08/2023 SEETHA 1613005002WL034837 SEETHA 00177 IOBA0003229 999 999 Processed 21/09/2023 5797128445 SEETHA INDIAN OVERSEAS BANK(508541)
6 Ithikkara KL-13-005-002-006/5365
(Chathannoor) 		1613005002NRG24190820230850753 19/08/2023 BINDHU 1613005002WL034837 BINDHU 00177 IOBA0003229 666 666 Processed 21/09/2023 5797128446 BINDHU . INDIAN OVERSEAS BANK(508541)
SubTotal 2664 2664
7 Ithikkara KL-13-005-002-006/5618
(Chathannoor) 		1613005002NRG24190820230850755 19/08/2023 REJITHA R 1613005002WL034837 REJITHA R 00409 SIBL0000642 1332 1332 Processed 21/09/2023 5797128413 REJITHA R KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
8 Ithikkara KL-13-005-002-006/1661
(Chathannoor) 		1613005002NRG24190820230850733 19/08/2023 SANTHA C 1613005002WL034837 SANTHA C 00415 SBIN0005185 1332 1332 Processed 21/09/2023 5797128440 MRS SANTHA STATE BANK OF INDIA(508548)
9 Ithikkara KL-13-005-002-006/1813
(Chathannoor) 		1613005002NRG24190820230850735 19/08/2023 GIRIJA 1613005002WL034837 GIRIJA 00415 SBIN0005185 1332 1332 Processed 21/09/2023 5797128447 GIRIJA G INDIAN OVERSEAS BANK(508541)
10 Ithikkara KL-13-005-002-006/22
(Chathannoor) 		1613005002NRG24190820230850736 19/08/2023 reghu 1613005002WL034837 reghu 00415 SBIN0005185 666 666 Processed 21/09/2023 5797128439 MR REGHU STATE BANK OF INDIA(508548)
11 Ithikkara KL-13-005-002-006/2518
(Chathannoor) 		1613005002NRG24190820230850737 19/08/2023 SATHI RAVI 1613005002WL034837 SATHI RAVI 00415 SBIN0005185 1332 1332 Processed 21/09/2023 5797128418 MRS SATHI RAVI STATE BANK OF INDIA(508548)
12 Ithikkara KL-13-005-002-006/3307
(Chathannoor) 		1613005002NRG24190820230850739 19/08/2023 BINDHU L 1613005002WL034837 BINDHU L 00415 SBIN0005185 1332 1332 Processed 21/09/2023 5797128426 MS BINDHU L STATE BANK OF INDIA(508548)
13 Ithikkara KL-13-005-002-006/35
(Chathannoor) 		1613005002NRG24190820230850740 19/08/2023 GOPI S 1613005002WL034837 GOPI S 00415 SBIN0005185 999 999 Processed 21/09/2023 5797128427 MR GOPI S STATE BANK OF INDIA(508548)
14 Ithikkara KL-13-005-002-006/3724
(Chathannoor) 		1613005002NRG24190820230850742 19/08/2023 KUNJUMOL 1613005002WL034837 KUNJUMOL 00415 SBIN0005185 1332 1332 Processed 21/09/2023 5797128424 MRS KUNJUMOLE T STATE BANK OF INDIA(508548)
15 Ithikkara KL-13-005-002-006/3790
(Chathannoor) 		1613005002NRG24190820230850745 19/08/2023 SUGANTHI K 1613005002WL034837 SUGANTHI K 00415 SBIN0005185 1332 1332 Processed 21/09/2023 5797128419 MRS SUGANTHI K STATE BANK OF INDIA(508548)
16 Ithikkara KL-13-005-002-006/415
(Chathannoor) 		1613005002NRG24190820230850747 19/08/2023 OMANA 1613005002WL034837 OMANA 00415 SBIN0005185 666 666 Processed 21/09/2023 5797128429 OMANA G INDIAN OVERSEAS BANK(508541)
17 Ithikkara KL-13-005-002-006/4725
(Chathannoor) 		1613005002NRG24190820230850751 19/08/2023 INDIRA 1613005002WL034837 INDIRA 00415 SBIN0005185 1332 1332 Processed 21/09/2023 5797128421 MRS INDIRA T STATE BANK OF INDIA(508548)
18 Ithikkara KL-13-005-002-006/5075
(Chathannoor) 		1613005002NRG24190820230850752 19/08/2023 subhadra 1613005002WL034837 subhadra 00415 SBIN0005185 1332 1332 Processed 21/09/2023 5797128442 SUBHADRA CHELLAMMA INDIAN OVERSEAS BANK(508541)
19 Ithikkara KL-13-005-002-006/55
(Chathannoor) 		1613005002NRG24190820230850754 19/08/2023 THANKACHI RAVEENDRAN 1613005002WL034837 THANKACHI RAVEENDRAN 00415 SBIN0005185 999 999 Processed 21/09/2023 5797128425 THANKACHI C KERALA GRAMIN BANK(607476)
20 Ithikkara KL-13-005-002-006/61
(Chathannoor) 		1613005002NRG24190820230850757 19/08/2023 KUNJAMMA ALPHONS 1613005002WL034837 KUNJAMMA ALPHONS 00415 SBIN0005185 1332 1332 Processed 21/09/2023 5797128422 MRS KUNJAMMA ALPHONS STATE BANK OF INDIA(508548)
21 Ithikkara KL-13-005-002-006/643
(Chathannoor) 		1613005002NRG24190820230850758 19/08/2023 SOMAN 1613005002WL034837 SOMAN 00415 SBIN0005185 999 999 Processed 21/09/2023 5797128438 MR SOMAN K STATE BANK OF INDIA(508548)
22 Ithikkara KL-13-005-002-006/72
(Chathannoor) 		1613005002NRG24190820230850759 19/08/2023 LEKSHMI 1613005002WL034837 LEKSHMI 00415 SBIN0005185 1332 1332 Processed 21/09/2023 5797128423 MRS LAKSHMI G STATE BANK OF INDIA(508548)
23 Ithikkara KL-13-005-002-006/73
(Chathannoor) 		1613005002NRG24190820230850760 19/08/2023 SUDHA 1613005002WL034837 SUDHA 00415 SBIN0005185 1332 1332 Processed 21/09/2023 5797128420 MRS SUDHA G STATE BANK OF INDIA(508548)
24 Ithikkara KL-13-005-002-006/864
(Chathannoor) 		1613005002NRG24190820230850761 19/08/2023 SANTHA 1613005002WL034837 SANTHA 00415 SBIN0005185 1332 1332 Processed 21/09/2023 5797128431 MRS SANTHA STATE BANK OF INDIA(508548)
25 Ithikkara KL-13-005-002-006/92
(Chathannoor) 		1613005002NRG24190820230850762 19/08/2023 NANDINI 1613005002WL034837 NANDINI 00415 SBIN0005185 1332 1332 Processed 21/09/2023 5797128432 NANDINI NARAYANAN KERALA GRAMIN BANK(607476)
26 Ithikkara KL-13-005-002-010/3068
(Chathannoor) 		1613005002NRG24190820230850765 19/08/2023 SANTHA 1613005002WL034837 SANTHA 00415 SBIN0005185 1332 1332 Processed 21/09/2023 5797128434 SANTHA C FEDERAL BANK(607165)
27 Ithikkara KL-13-005-002-010/3313
(Chathannoor) 		1613005002NRG24190820230850766 19/08/2023 USHA 1613005002WL034837 USHA 00415 SBIN0005185 1332 1332 Processed 21/09/2023 5797128435 MS USHA STATE BANK OF INDIA(508548)
28 Ithikkara KL-13-005-002-011/3225
(Chathannoor) 		1613005002NRG24190820230850768 19/08/2023 SAJITHA JAIN 1613005002WL034837 SAJITHA JAIN 00415 SBIN0005185 1332 1332 Processed 21/09/2023 5797128443 MRS SAJITHA JAIN STATE BANK OF INDIA(508548)
SubTotal 25641 25641
29 Ithikkara KL-13-005-002-006/3531
(Chathannoor) 		1613005002NRG24190820230850741 19/08/2023 LATHA 1613005002WL034837 LATHA 00415 SBIN0070067 1332 1332 Processed 21/09/2023 5797128428 MRS LETHA B STATE BANK OF INDIA(508548)
30 Ithikkara KL-13-005-002-006/38
(Chathannoor) 		1613005002NRG24190820230850746 19/08/2023 REJANI P 1613005002WL034837 REJANI P 00415 SBIN0070067 1332 1332 Processed 21/09/2023 5797128437 MRS REJANI P STATE BANK OF INDIA(508548)
31 Ithikkara KL-13-005-002-006/43
(Chathannoor) 		1613005002NRG24190820230850749 19/08/2023 ALICE BABU 1613005002WL034837 ALICE BABU 00415 SBIN0070067 1332 1332 Processed 21/09/2023 5797128430 ALICE G INDIA POST PAYMENTS BANK LIMITED(508528)
32 Ithikkara KL-13-005-002-006/5951
(Chathannoor) 		1613005002NRG24190820230850756 19/08/2023 LATHIKA BHARATHI 1613005002WL034837 LATHIKA BHARATHI 00415 SBIN0070067 1332 1332 Processed 21/09/2023 5797128448 LATHIKA B KERALA GRAMIN BANK(607476)
33 Ithikkara KL-13-005-002-006/942
(Chathannoor) 		1613005002NRG24190820230850763 19/08/2023 BETTY JOSEY 1613005002WL034837 BETTY JOSEY 00415 SBIN0070067 999 999 Processed 21/09/2023 5797128444 MR BETTY JOSY STATE BANK OF INDIA(508548)
34 Ithikkara KL-13-005-002-007/817
(Chathannoor) 		1613005002NRG24190820230850764 19/08/2023 ELIYAMMA BEEVI 1613005002WL034837 ELIYAMMA BEEVI 00415 SBIN0070067 1332 1332 Processed 21/09/2023 5797128433 MRS ALEYAMMA V STATE BANK OF INDIA(508548)
35 Ithikkara KL-13-005-002-011/2693
(Chathannoor) 		1613005002NRG24190820230850767 19/08/2023 SHEEJA BIJU 1613005002WL034837 SHEEJA BIJU 00415 SBIN0070067 1332 1332 Processed 21/09/2023 5797128436 MRS SHEEJA BIJU STATE BANK OF INDIA(508548)
SubTotal 8991 8991
36 Ithikkara KL-13-005-002-006/1794
(Chathannoor) 		1613005002NRG24190820230850734 19/08/2023 PADMAKUMAR S K 1613005002WL034837 PADMAKUMAR S K 00657 KLGB0040571 1332 1332 Processed 21/09/2023 5797128441 SKPADMAKUMAR KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 43956 43956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005002_190823APB_FTO_420108 Federal Bank FDRL0001278 CHATHANNOOR 3996
2 Ithikkara KL1613005002_190823APB_FTO_420108 Indian Overseas Bank IOBA0003229 CHATHANNOOR 2664
3 Ithikkara KL1613005002_190823APB_FTO_420108 South Indian Bank SIBL0000642 PARIPALLY 1332
4 Ithikkara KL1613005002_190823APB_FTO_420108 State Bank Of India SBIN0005185 ??????????? 4995
5 Ithikkara KL1613005002_190823APB_FTO_420108 State Bank Of India SBIN0005185 CHATHANNUR 20646
6 Ithikkara KL1613005002_190823APB_FTO_420108 State Bank Of India SBIN0070067 CHATHANOOR 8991
7 Ithikkara KL1613005002_190823APB_FTO_420108 Kerala Gramin Bank KLGB0040571 CHATHANNUR 1332

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