Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:09:02 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_191223APB_FTO_852357
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-13-005-002-015/2398
(Chathannoor) 		1613005002NRG24191220231718857 19/12/2023 KUTTAPPAN S 1613005002WL073971 KUTTAPPAN S 00177 IOBA0003229 999 999 Processed 12/03/2024 1682543987 KUTTAPPAN S INDIAN OVERSEAS BANK(508541)
2 Ithikkara KL-13-005-002-016/5945
(Chathannoor) 		1613005002NRG24191220231718868 19/12/2023 AJITHA KUMARI 1613005002WL073971 AJITHA KUMARI 00177 IOBA0003229 1665 1665 Processed 12/03/2024 1682543973 AJITHA KUMARI . INDIAN OVERSEAS BANK(508541)
SubTotal 2664 2664
3 Ithikkara KL-13-005-002-015/196
(Chathannoor) 		1613005002NRG24191220231718854 19/12/2023 SAVITHRI G 1613005002WL073971 SAVITHRI G 00415 SBIN0005185 1665 1665 Processed 12/03/2024 1682543972 SAVITHRI AMMA G INDIAN OVERSEAS BANK(508541)
4 Ithikkara KL-13-005-002-015/2310
(Chathannoor) 		1613005002NRG24191220231718856 19/12/2023 GOPALAKRISHNA PILLAI 1613005002WL073971 GOPALAKRISHNA PILLAI 00415 SBIN0005185 999 999 Processed 12/03/2024 1682543974 Mr. GOPALAKRISHNA PILLAI K INDIAN BANK(607105)
5 Ithikkara KL-13-005-002-015/4683
(Chathannoor) 		1613005002NRG24191220231718861 19/12/2023 SURAJ 1613005002WL073971 SURAJ 00415 SBIN0005185 1665 1665 Processed 12/03/2024 1682543975 SURAJ T INDIA POST PAYMENTS BANK LIMITED(508528)
6 Ithikkara KL-13-005-002-015/5710
(Chathannoor) 		1613005002NRG24191220231718863 19/12/2023 INDHU M 1613005002WL073971 INDHU M 00415 SBIN0005185 1665 1665 Processed 12/03/2024 1682543986 MR INDHU M STATE BANK OF INDIA(508548)
SubTotal 5994 5994
7 Ithikkara KL-13-005-002-014/4545
(Chathannoor) 		1613005002NRG24191220231718852 19/12/2023 SUBHAMOL S 1613005002WL073971 SUBHAMOL S 00415 SBIN0070067 1665 1665 Processed 12/03/2024 1682543985 SUBHAMOL S INDIA POST PAYMENTS BANK LIMITED(508528)
8 Ithikkara KL-13-005-002-015/195
(Chathannoor) 		1613005002NRG24191220231718853 19/12/2023 SANTHAMMA C 1613005002WL073971 SANTHAMMA C 00415 SBIN0070067 1665 1665 Processed 12/03/2024 1682543977 SANTHAMMA C INDIAN OVERSEAS BANK(508541)
9 Ithikkara KL-13-005-002-015/2166
(Chathannoor) 		1613005002NRG24191220231718855 19/12/2023 S GEETHA 1613005002WL073971 S GEETHA 00415 SBIN0070067 1665 1665 Processed 12/03/2024 1682543978 GEETHA . INDIAN OVERSEAS BANK(508541)
10 Ithikkara KL-13-005-002-015/322
(Chathannoor) 		1613005002NRG24191220231718858 19/12/2023 JYOTHI LEKSHMI 1613005002WL073971 JYOTHI LEKSHMI 00415 SBIN0070067 1665 1665 Processed 12/03/2024 1682543984 MRS JYOTHILEKSHMI S STATE BANK OF INDIA(508548)
11 Ithikkara KL-13-005-002-015/323
(Chathannoor) 		1613005002NRG24191220231718859 19/12/2023 SULOCHANA 1613005002WL073971 SULOCHANA 00415 SBIN0070067 333 333 Processed 12/03/2024 1682543983 SULOCHANA S INDIAN OVERSEAS BANK(508541)
12 Ithikkara KL-13-005-002-015/331
(Chathannoor) 		1613005002NRG24191220231718860 19/12/2023 SUJATHA S 1613005002WL073971 SUJATHA S 00415 SBIN0070067 1665 1665 Processed 12/03/2024 1682543980 MRS SUJATHA S STATE BANK OF INDIA(508548)
13 Ithikkara KL-13-005-002-015/5351
(Chathannoor) 		1613005002NRG24191220231718862 19/12/2023 USHAKUMARI 1613005002WL073971 USHAKUMARI 00415 SBIN0070067 1665 1665 Processed 12/03/2024 1682543982 MR USHAKUMARY S S STATE BANK OF INDIA(508548)
14 Ithikkara KL-13-005-002-015/632
(Chathannoor) 		1613005002NRG24191220231718864 19/12/2023 SEEMA PRADEEP 1613005002WL073971 SEEMA PRADEEP 00415 SBIN0070067 1665 1665 Processed 12/03/2024 1682543979 SEEMA S CANARA BANK(508532)
15 Ithikkara KL-13-005-002-016/1837
(Chathannoor) 		1613005002NRG24191220231718865 19/12/2023 indu 1613005002WL073971 indu 00415 SBIN0070067 1665 1665 Processed 12/03/2024 1682543988 MRS INDU O STATE BANK OF INDIA(508548)
16 Ithikkara KL-13-005-002-016/539
(Chathannoor) 		1613005002NRG24191220231718866 19/12/2023 bindhu 1613005002WL073971 bindhu 00415 SBIN0070067 1665 1665 Processed 12/03/2024 1682543981 BINDHU R INDIAN OVERSEAS BANK(508541)
SubTotal 15318 15318
17 Ithikkara KL-13-005-002-016/5944
(Chathannoor) 		1613005002NRG24191220231718867 19/12/2023 MANJU S K 1613005002WL073971 MANJU S K 00657 KLGB0040571 1665 1665 Processed 12/03/2024 1682543976 MANJU S K KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 25641 25641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005002_191223APB_FTO_852357 Indian Overseas Bank IOBA0003229 CHATHANNOOR 2664
2 Ithikkara KL1613005002_191223APB_FTO_852357 State Bank Of India SBIN0005185 CHATHANNUR 5994
3 Ithikkara KL1613005002_191223APB_FTO_852357 State Bank Of India SBIN0070067 CHATHANOOR 15318
4 Ithikkara KL1613005002_191223APB_FTO_852357 Kerala Gramin Bank KLGB0040571 CHATHANNUR 1665

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