Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:55:44 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_101023APB_FTO_572367
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-13-005-002-016/4271
(Chathannoor) 		1613005002NRG24101020231167555 10/10/2023 BABU 1613005002WL048861 BABU 00177 IOBA0003229 666 666 Processed 11/11/2023 7377910293 BABU S INDIAN OVERSEAS BANK(508541)
2 Ithikkara KL-13-005-002-016/4937
(Chathannoor) 		1613005002NRG24101020231167560 10/10/2023 VASUDEVAN 1613005002WL048861 VASUDEVAN 00177 IOBA0003229 666 666 Processed 11/11/2023 7377910292 VASUDEVAN R INDIAN OVERSEAS BANK(508541)
3 Ithikkara KL-13-005-002-016/5830
(Chathannoor) 		1613005002NRG24101020231167565 10/10/2023 SADANADAN 1613005002WL048861 SADANADAN 00177 IOBA0003229 666 666 Processed 11/11/2023 7377910280 SADANANDAN . INDIAN OVERSEAS BANK(508541)
4 Ithikkara KL-13-005-002-016/5846
(Chathannoor) 		1613005002NRG24101020231167566 10/10/2023 VIJAYAN G 1613005002WL048861 VIJAYAN G 00177 IOBA0003229 666 666 Processed 11/11/2023 7377910294 VIJAYAN G INDIAN OVERSEAS BANK(508541)
SubTotal 2664 2664
5 Ithikkara KL-13-005-002-016/1096
(Chathannoor) 		1613005002NRG24101020231167551 10/10/2023 VRINDA B 1613005002WL048861 VRINDA B 00415 SBIN0005185 666 666 Processed 11/11/2023 7377910283 MRS VRINDA B STATE BANK OF INDIA(508548)
6 Ithikkara KL-13-005-002-016/1899
(Chathannoor) 		1613005002NRG24101020231167552 10/10/2023 SHYNI P 1613005002WL048861 SHYNI P 00415 SBIN0005185 666 666 Processed 11/11/2023 7377910289 SHYNI P KERALA GRAMIN BANK(607476)
7 Ithikkara KL-13-005-002-016/3817
(Chathannoor) 		1613005002NRG24101020231167553 10/10/2023 ABDHUL KHARIM 1613005002WL048861 ABDHUL KHARIM 00415 SBIN0005185 666 666 Processed 11/11/2023 7377910295 MR ABDUL KAREEM STATE BANK OF INDIA(508548)
8 Ithikkara KL-13-005-002-016/4500
(Chathannoor) 		1613005002NRG24101020231167557 10/10/2023 shyleja 1613005002WL048861 shyleja 00415 SBIN0005185 666 666 Processed 11/11/2023 7377910291 MRS SHYLAJA K STATE BANK OF INDIA(508548)
9 Ithikkara KL-13-005-002-016/4937
(Chathannoor) 		1613005002NRG24101020231167561 10/10/2023 KALYANI K 1613005002WL048861 KALYANI K 00415 SBIN0005185 666 666 Processed 11/11/2023 7377910286 MRS KALYANI K STATE BANK OF INDIA(508548)
10 Ithikkara KL-13-005-002-016/5826
(Chathannoor) 		1613005002NRG24101020231167564 10/10/2023 REMANAN K 1613005002WL048861 REMANAN K 00415 SBIN0005185 666 666 Processed 11/11/2023 7377910284 MR RAMANAN K STATE BANK OF INDIA(508548)
11 Ithikkara KL-13-005-002-016/935
(Chathannoor) 		1613005002NRG24101020231167567 10/10/2023 RAJENDRAKURUP 1613005002WL048861 RAJENDRAKURUP 00415 SBIN0005185 666 666 Processed 11/11/2023 7377910296 MR RAJENDRA KURUP STATE BANK OF INDIA(508548)
12 Ithikkara KL-13-005-002-017/1108
(Chathannoor) 		1613005002NRG24101020231167568 10/10/2023 CHANDRIKA AMMA 1613005002WL048861 CHANDRIKA AMMA 00415 SBIN0005185 666 666 Processed 11/11/2023 7377910290 MR CHANDRIKA AMMA STATE BANK OF INDIA(508548)
13 Ithikkara KL-13-005-002-017/3738
(Chathannoor) 		1613005002NRG24101020231167569 10/10/2023 sajitha beevi 1613005002WL048861 sajitha beevi 00415 SBIN0005185 666 666 Processed 11/11/2023 7377910297 MRS SAJITHABEEVI STATE BANK OF INDIA(508548)
14 Ithikkara KL-13-005-002-017/376
(Chathannoor) 		1613005002NRG24101020231167570 10/10/2023 ABDUL MANAF 1613005002WL048861 ABDUL MANAF 00415 SBIN0005185 666 666 Processed 11/11/2023 7377910287 ABDUL MANAF STATE BANK OF INDIA(508548)
15 Ithikkara KL-13-005-002-017/480
(Chathannoor) 		1613005002NRG24101020231167571 10/10/2023 LEELA S 1613005002WL048861 LEELA S 00415 SBIN0005185 666 666 Processed 11/11/2023 7377910288 LEELA . INDIAN OVERSEAS BANK(508541)
SubTotal 7326 7326
16 Ithikkara KL-13-005-002-016/4482
(Chathannoor) 		1613005002NRG24101020231167556 10/10/2023 syama 1613005002WL048861 syama 00415 SBIN0070067 666 666 Processed 11/11/2023 7377910299 MRS SYAMA B STATE BANK OF INDIA(508548)
17 Ithikkara KL-13-005-002-016/5126
(Chathannoor) 		1613005002NRG24101020231167562 10/10/2023 SHIJILA BEEVI 1613005002WL048861 SHIJILA BEEVI 00415 SBIN0070067 333 333 Processed 11/11/2023 7377910282 SHIJILA BEEVI A M INDIAN OVERSEAS BANK(508541)
SubTotal 999 999
18 Ithikkara KL-13-005-002-016/4073
(Chathannoor) 		1613005002NRG24101020231167554 10/10/2023 Mini S 1613005002WL048861 Mini S 00657 KLGB0040571 666 666 Processed 11/11/2023 7377910298 MRS MINI S STATE BANK OF INDIA(508548)
19 Ithikkara KL-13-005-002-016/4813
(Chathannoor) 		1613005002NRG24101020231167558 10/10/2023 NISA 1613005002WL048861 NISA 00657 KLGB0040571 666 666 Processed 11/11/2023 7377910279 NISA N KERALA GRAMIN BANK(607476)
20 Ithikkara KL-13-005-002-016/4841
(Chathannoor) 		1613005002NRG24101020231167559 10/10/2023 JALALUDEEN 1613005002WL048861 JALALUDEEN 00657 KLGB0040571 666 666 Processed 11/11/2023 7377910281 JAMALUDEEN KERALA GRAMIN BANK(607476)
21 Ithikkara KL-13-005-002-016/5353
(Chathannoor) 		1613005002NRG24101020231167563 10/10/2023 SOUMYA S 1613005002WL048861 SOUMYA S 00657 KLGB0040571 666 666 Processed 11/11/2023 7377910285 SOUMYA S KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
Total 13653 13653

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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_572367 Indian Overseas Bank IOBA0003229 CHATHANNOOR 2664
2 Ithikkara KL1613005002_101023APB_FTO_572367 State Bank Of India SBIN0005185 CHATHANNUR 7326
3 Ithikkara KL1613005002_101023APB_FTO_572367 State Bank Of India SBIN0070067 CHATHANOOR 999
4 Ithikkara KL1613005002_101023APB_FTO_572367 Kerala Gramin Bank KLGB0040571 CHATHANNUR 2664

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