Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:55:22 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_300623APB_FTO_253239
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-13-005-002-013/351
(Chathannoor) 		1613005002NRG24300620230470409 30/06/2023 LALITHA .P 1613005002WL019688 LALITHA .P 00127 FDRL0001278 666 666 Processed 10/07/2023 3284735873 LALITHA P FEDERAL BANK(607165)
2 Ithikkara KL-13-005-002-013/354
(Chathannoor) 		1613005002NRG24300620230470412 30/06/2023 VIJAYAMMA.A 1613005002WL019688 VIJAYAMMA.A 00127 FDRL0001278 666 666 Processed 10/07/2023 3284735893 VIJAYAMMA A FEDERAL BANK(607165)
3 Ithikkara KL-13-005-002-013/402
(Chathannoor) 		1613005002NRG24300620230470415 30/06/2023 GOMATHY 1613005002WL019688 GOMATHY 00127 FDRL0001278 666 666 Processed 10/07/2023 3284735872 GOMATHY C FEDERAL BANK(607165)
4 Ithikkara KL-13-005-002-013/745
(Chathannoor) 		1613005002NRG24300620230470418 30/06/2023 SUMATHY KUTTY 1613005002WL019688 SUMATHY KUTTY 00127 FDRL0001278 666 666 Processed 10/07/2023 3284735874 SUMATHYKUTTY RAVEENDRAN KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
5 Ithikkara KL-13-005-002-005/2054
(Chathannoor) 		1613005002NRG24300620230470402 30/06/2023 Sasi 1613005002WL019688 Sasi 00415 SBIN0005185 666 666 Processed 10/07/2023 3284735884 MR SASI V STATE BANK OF INDIA(508548)
6 Ithikkara KL-13-005-002-013/1612
(Chathannoor) 		1613005002NRG24300620230470405 30/06/2023 SARASWATHY 1613005002WL019688 SARASWATHY 00415 SBIN0005185 666 666 Processed 10/07/2023 3284735881 MRS SARASWATHY STATE BANK OF INDIA(508548)
7 Ithikkara KL-13-005-002-013/2366
(Chathannoor) 		1613005002NRG24300620230470406 30/06/2023 AJITHA S 1613005002WL019688 AJITHA S 00415 SBIN0005185 666 666 Processed 10/07/2023 3284735883 MRS AJITHA S STATE BANK OF INDIA(508548)
8 Ithikkara KL-13-005-002-013/2790
(Chathannoor) 		1613005002NRG24300620230470407 30/06/2023 bindhu 1613005002WL019688 bindhu 00415 SBIN0005185 666 666 Processed 10/07/2023 3284735885 MS BINDHU B STATE BANK OF INDIA(508548)
9 Ithikkara KL-13-005-002-013/3139
(Chathannoor) 		1613005002NRG24300620230470408 30/06/2023 vasantha 1613005002WL019688 vasantha 00415 SBIN0005185 666 666 Processed 10/07/2023 3284735880 VASANTHA T FEDERAL BANK(607165)
10 Ithikkara KL-13-005-002-013/351
(Chathannoor) 		1613005002NRG24300620230470410 30/06/2023 raghavan 1613005002WL019688 raghavan 00415 SBIN0005185 666 666 Processed 10/07/2023 3284735876 MR RAGHAVAN STATE BANK OF INDIA(508548)
11 Ithikkara KL-13-005-002-013/353
(Chathannoor) 		1613005002NRG24300620230470411 30/06/2023 INDIRA 1613005002WL019688 INDIRA 00415 SBIN0005185 333 333 Processed 10/07/2023 3284735892 K INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Ithikkara KL-13-005-002-013/396
(Chathannoor) 		1613005002NRG24300620230470413 30/06/2023 BABY 1613005002WL019688 BABY 00415 SBIN0005185 666 666 Processed 10/07/2023 3284735882 MRS BABY STATE BANK OF INDIA(508548)
13 Ithikkara KL-13-005-002-013/399
(Chathannoor) 		1613005002NRG24300620230470414 30/06/2023 SASI KALA 1613005002WL019688 SASI KALA 00415 SBIN0005185 666 666 Processed 10/07/2023 3284735877 SASI KALA STATE BANK OF INDIA(508548)
14 Ithikkara KL-13-005-002-013/602
(Chathannoor) 		1613005002NRG24300620230470417 30/06/2023 VIJAYAMMA S 1613005002WL019688 VIJAYAMMA S 00415 SBIN0005185 333 333 Processed 10/07/2023 3284735878 MRS VIJAYAMMA S STATE BANK OF INDIA(508548)
15 Ithikkara KL-13-005-002-014/1135
(Chathannoor) 		1613005002NRG24300620230470419 30/06/2023 SARASWATHI 1613005002WL019688 SARASWATHI 00415 SBIN0005185 666 666 Processed 10/07/2023 3284735886 MRS SARASWATHI STATE BANK OF INDIA(508548)
16 Ithikkara KL-13-005-002-014/1217
(Chathannoor) 		1613005002NRG24300620230470420 30/06/2023 SHEEJA SREEKUMAR 1613005002WL019688 SHEEJA SREEKUMAR 00415 SBIN0005185 666 666 Processed 10/07/2023 3284735879 MRS SHEEJA SREEKUMAR STATE BANK OF INDIA(508548)
17 Ithikkara KL-13-005-002-014/2371
(Chathannoor) 		1613005002NRG24300620230470422 30/06/2023 RADHA 1613005002WL019688 RADHA 00415 SBIN0005185 333 333 Processed 10/07/2023 3284735875 MRS RADHA STATE BANK OF INDIA(508548)
18 Ithikkara KL-13-005-002-018/5844
(Chathannoor) 		1613005002NRG24300620230470423 30/06/2023 SUSEELA 1613005002WL019688 SUSEELA 00415 SBIN0005185 333 333 Processed 10/07/2023 3284735887 SUSEELA THANKAPPAN KERALA GRAMIN BANK(607476)
SubTotal 7992 7992
19 Ithikkara KL-13-005-002-012/5565
(Chathannoor) 		1613005002NRG24300620230470403 30/06/2023 SAKUNDALA S 1613005002WL019688 SAKUNDALA S 00415 SBIN0070067 666 666 Processed 10/07/2023 3284735891 SAKUNTHALA S KERALA GRAMIN BANK(607476)
20 Ithikkara KL-13-005-002-013/1307
(Chathannoor) 		1613005002NRG24300620230470404 30/06/2023 SUNITHA B 1613005002WL019688 SUNITHA B 00415 SBIN0070067 666 666 Processed 10/07/2023 3284735890 MRS SUNITHA B STATE BANK OF INDIA(508548)
21 Ithikkara KL-13-005-002-013/4288
(Chathannoor) 		1613005002NRG24300620230470416 30/06/2023 VIJAYAKUMARI S 1613005002WL019688 VIJAYAKUMARI S 00415 SBIN0070067 666 666 Processed 10/07/2023 3284735889 MRS VIJAYA KUMARI S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
22 Ithikkara KL-13-005-002-014/2335
(Chathannoor) 		1613005002NRG24300620230470421 30/06/2023 SULEKHA 1613005002WL019688 SULEKHA 00657 KLGB0040571 333 333 Processed 10/07/2023 3284735888 SULEKHA A KERALA GRAMIN BANK(607476)
SubTotal 333 333
Total 12987 12987

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005002_300623APB_FTO_253239 Federal Bank FDRL0001278 CHATHANNOOR 2664
2 Ithikkara KL1613005002_300623APB_FTO_253239 State Bank Of India SBIN0005185 chathannoor 666
3 Ithikkara KL1613005002_300623APB_FTO_253239 State Bank Of India SBIN0005185 CHATHANNUR 7326
4 Ithikkara KL1613005002_300623APB_FTO_253239 State Bank Of India SBIN0070067 CHATHANOOR 1998
5 Ithikkara KL1613005002_300623APB_FTO_253239 Kerala Gramin Bank KLGB0040571 CHATHANNUR 333

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