Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:44:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_140723APB_FTO_300198
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-13-005-002-016/1115
(Chathannoor) 		1613005002NRG24120720230534972 14/07/2023 USHA KUMARI AMMA 1613005002WL022501 USHA KUMARI AMMA 00177 IOBA0003229 333 333 Processed 20/07/2023 3602167259 MRS USHA KUMARI AMMA STATE BANK OF INDIA(508548)
2 Ithikkara KL-13-005-002-017/1486
(Chathannoor) 		1613005002NRG24120720230534981 14/07/2023 SOFITHA F 1613005002WL022501 SOFITHA F 00177 IOBA0003229 333 333 Processed 20/07/2023 3602167258 SOFITHA F KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Ithikkara KL-13-005-002-017/3687
(Chathannoor) 		1613005002NRG24120720230534989 14/07/2023 SINDHU R 1613005002WL022501 SINDHU R 00177 IOBA0003229 333 333 Processed 20/07/2023 3602167269 SINDHU SANTHOSHKUMAR INDIAN OVERSEAS BANK(508541)
4 Ithikkara KL-13-005-002-017/4625
(Chathannoor) 		1613005002NRG24120720230534993 14/07/2023 SURESHKUMAR M 1613005002WL022501 SURESHKUMAR M 00177 IOBA0003229 333 333 Processed 20/07/2023 3602167257 SURESHKUMAR M INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
5 Ithikkara KL-13-005-002-016/1547
(Chathannoor) 		1613005002NRG24120720230534973 14/07/2023 MAJIDABEEVI 1613005002WL022501 MAJIDABEEVI 00415 SBIN0005185 333 333 Processed 20/07/2023 3602167260 MAJIDA BEEVI INDIAN OVERSEAS BANK(508541)
6 Ithikkara KL-13-005-002-016/1614
(Chathannoor) 		1613005002NRG24120720230534974 14/07/2023 REMADEVI 1613005002WL022501 REMADEVI 00415 SBIN0005185 333 333 Processed 20/07/2023 3602167251 REMADEVI L INDIAN OVERSEAS BANK(508541)
7 Ithikkara KL-13-005-002-016/301
(Chathannoor) 		1613005002NRG24120720230534975 14/07/2023 OMANA E 1613005002WL022501 OMANA E 00415 SBIN0005185 333 333 Processed 20/07/2023 3602167250 OMANA E INDIAN OVERSEAS BANK(508541)
8 Ithikkara KL-13-005-002-016/384
(Chathannoor) 		1613005002NRG24120720230534976 14/07/2023 BABY AMMA 1613005002WL022501 BABY AMMA 00415 SBIN0005185 333 333 Processed 20/07/2023 3602167255 MRS BABY AMMA M STATE BANK OF INDIA(508548)
9 Ithikkara KL-13-005-002-016/385
(Chathannoor) 		1613005002NRG24120720230534977 14/07/2023 OMANA 1613005002WL022501 OMANA 00415 SBIN0005185 333 333 Processed 20/07/2023 3602167253 OMANA INDIAN OVERSEAS BANK(508541)
10 Ithikkara KL-13-005-002-016/395
(Chathannoor) 		1613005002NRG24120720230534978 14/07/2023 ANANDAVALLY 1613005002WL022501 ANANDAVALLY 00415 SBIN0005185 333 333 Processed 20/07/2023 3602167252 ANANDAVALLY INDIAN OVERSEAS BANK(508541)
11 Ithikkara KL-13-005-002-017/1976
(Chathannoor) 		1613005002NRG24120720230534982 14/07/2023 SUGATHAMMA 1613005002WL022501 SUGATHAMMA 00415 SBIN0005185 333 333 Processed 20/07/2023 3602167261 SUGATHAMMA B STATE BANK OF INDIA(508548)
12 Ithikkara KL-13-005-002-017/2022
(Chathannoor) 		1613005002NRG24120720230534983 14/07/2023 BINDHU MOL S 1613005002WL022501 BINDHU MOL S 00415 SBIN0005185 333 333 Processed 20/07/2023 3602167256 MRS BINDUMOL S STATE BANK OF INDIA(508548)
13 Ithikkara KL-13-005-002-017/2294
(Chathannoor) 		1613005002NRG24120720230534984 14/07/2023 VIMALA 1613005002WL022501 VIMALA 00415 SBIN0005185 333 333 Processed 20/07/2023 3602167265 MRS VIMALA O STATE BANK OF INDIA(508548)
14 Ithikkara KL-13-005-002-017/2350
(Chathannoor) 		1613005002NRG24120720230534985 14/07/2023 SARASAMMA 1613005002WL022501 SARASAMMA 00415 SBIN0005185 333 333 Processed 20/07/2023 3602167247 MRS SARASAMMA A STATE BANK OF INDIA(508548)
15 Ithikkara KL-13-005-002-017/3429
(Chathannoor) 		1613005002NRG24120720230534986 14/07/2023 LEELAMANI AMMA 1613005002WL022501 LEELAMANI AMMA 00415 SBIN0005185 333 333 Processed 20/07/2023 3602167262 MRS LEELAMANIAMMA STATE BANK OF INDIA(508548)
16 Ithikkara KL-13-005-002-017/3436
(Chathannoor) 		1613005002NRG24120720230534987 14/07/2023 INDIRA 1613005002WL022501 INDIRA 00415 SBIN0005185 333 333 Processed 20/07/2023 3602167264 INDIRA INDIAN OVERSEAS BANK(508541)
17 Ithikkara KL-13-005-002-017/3471
(Chathannoor) 		1613005002NRG24120720230534988 14/07/2023 KRISHNANKUTTY PILLAI 1613005002WL022501 KRISHNANKUTTY PILLAI 00415 SBIN0005185 333 333 Processed 20/07/2023 3602167249 MR KRISHNAN KUTTY PILLAI STATE BANK OF INDIA(508548)
18 Ithikkara KL-13-005-002-017/386
(Chathannoor) 		1613005002NRG24120720230534990 14/07/2023 SHEELA R 1613005002WL022501 SHEELA R 00415 SBIN0005185 333 333 Processed 20/07/2023 3602167254 SHEELA INDIAN OVERSEAS BANK(508541)
19 Ithikkara KL-13-005-002-017/3942
(Chathannoor) 		1613005002NRG24120720230534991 14/07/2023 SHYLAJA 1613005002WL022501 SHYLAJA 00415 SBIN0005185 333 333 Processed 20/07/2023 3602167248 MISS SHAILAJA STATE BANK OF INDIA(508548)
20 Ithikkara KL-13-005-002-017/3956
(Chathannoor) 		1613005002NRG24120720230534992 14/07/2023 SINDHU R 1613005002WL022501 SINDHU R 00415 SBIN0005185 333 333 Processed 20/07/2023 3602167263 MRS SINDHU R STATE BANK OF INDIA(508548)
SubTotal 5328 5328
21 Ithikkara KL-13-005-002-017/1090
(Chathannoor) 		1613005002NRG24120720230534980 14/07/2023 INDIRA DEVI R 1613005002WL022501 INDIRA DEVI R 00415 SBIN0070067 333 333 Processed 20/07/2023 3602167268 MR INDIRA DEVI R STATE BANK OF INDIA(508548)
SubTotal 333 333
22 Ithikkara KL-13-005-002-016/407
(Chathannoor) 		1613005002NRG24120720230534979 14/07/2023 USHAKUMARI P 1613005002WL022501 USHAKUMARI P 00657 KLGB0040571 333 333 Processed 20/07/2023 3602167267 USHA KUMARI P INDIAN OVERSEAS BANK(508541)
23 Ithikkara KL-13-005-002-017/5730
(Chathannoor) 		1613005002NRG24120720230534994 14/07/2023 SHYLA T 1613005002WL022501 SHYLA T 00657 KLGB0040571 333 333 Processed 20/07/2023 3602167266 MRS SHYLA T STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 7659 7659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005002_140723APB_FTO_300198 Indian Overseas Bank IOBA0003229 CHATHANNOOR 1332
2 Ithikkara KL1613005002_140723APB_FTO_300198 State Bank Of India SBIN0005185 CHATHANNUR 5328
3 Ithikkara KL1613005002_140723APB_FTO_300198 State Bank Of India SBIN0070067 CHATHANOOR 333
4 Ithikkara KL1613005002_140723APB_FTO_300198 Kerala Gramin Bank KLGB0040571 CHATHANNUR 666

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