Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:05:55 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_031023APB_FTO_542957
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-13-005-002-007/1014
(Chathannoor) 		1613005002NRG24031020231111633 03/10/2023 SANDHYA S 1613005002WL046144 SANDHYA S 00078 CNRB0004214 1665 1665 Processed 11/11/2023 7375619846 SANDHYA L INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
2 Ithikkara KL-13-005-002-007/749
(Chathannoor) 		1613005002NRG24031020231111664 03/10/2023 VASANTHA 1613005002WL046144 VASANTHA 00127 FDRL0001278 1665 1665 Processed 11/11/2023 7375619800 VASANTHA D KERALA GRAMIN BANK(607476)
3 Ithikkara KL-13-005-002-008/747
(Chathannoor) 		1613005002NRG24031020231111674 03/10/2023 prameela kumari 1613005002WL046144 prameela kumari 00127 FDRL0001278 1332 1332 Processed 11/11/2023 7375619801 PRAMEELA S FEDERAL BANK(607165)
SubTotal 2997 2997
4 Ithikkara KL-13-005-002-006/834
(Chathannoor) 		1613005002NRG24031020231111632 03/10/2023 Syamala 1613005002WL046144 Syamala 00415 SBIN0005185 1665 1665 Processed 11/11/2023 7375619842 SYAMALA D CANARA BANK(508532)
5 Ithikkara KL-13-005-002-007/1074
(Chathannoor) 		1613005002NRG24031020231111634 03/10/2023 RAJAM S 1613005002WL046144 RAJAM S 00415 SBIN0005185 1665 1665 Processed 11/11/2023 7375619822 RAJAM S STATE BANK OF INDIA(508548)
6 Ithikkara KL-13-005-002-007/1089
(Chathannoor) 		1613005002NRG24031020231111635 03/10/2023 SUDHARMANI T 1613005002WL046144 SUDHARMANI T 00415 SBIN0005185 1332 1332 Processed 11/11/2023 7375619813 SUDHARMANI CANARA BANK(508532)
7 Ithikkara KL-13-005-002-007/1297
(Chathannoor) 		1613005002NRG24031020231111636 03/10/2023 SUDHA KRISHNAN 1613005002WL046144 SUDHA KRISHNAN 00415 SBIN0005185 1665 1665 Processed 11/11/2023 7375619811 MRS SUDHA KRISHNAN STATE BANK OF INDIA(508548)
8 Ithikkara KL-13-005-002-007/1312
(Chathannoor) 		1613005002NRG24031020231111637 03/10/2023 SARAMMAMOHAN 1613005002WL046144 SARAMMAMOHAN 00415 SBIN0005185 1665 1665 Processed 11/11/2023 7375619824 MRS SARAMMA MOHAN STATE BANK OF INDIA(508548)
9 Ithikkara KL-13-005-002-007/1375
(Chathannoor) 		1613005002NRG24031020231111638 03/10/2023 GOMATHY C 1613005002WL046144 GOMATHY C 00415 SBIN0005185 1665 1665 Processed 11/11/2023 7375619837 C GOMATHY . INDIAN OVERSEAS BANK(508541)
10 Ithikkara KL-13-005-002-007/1572
(Chathannoor) 		1613005002NRG24031020231111639 03/10/2023 SAIFUNIZA S 1613005002WL046144 SAIFUNIZA S 00415 SBIN0005185 1665 1665 Processed 11/11/2023 7375619827 SAIFUNIZA KERALA GRAMIN BANK(607476)
11 Ithikkara KL-13-005-002-007/1703
(Chathannoor) 		1613005002NRG24031020231111640 03/10/2023 SUSAMMA 1613005002WL046144 SUSAMMA 00415 SBIN0005185 1332 1332 Processed 11/11/2023 7375619810 MRS SUSAMMA RAJU STATE BANK OF INDIA(508548)
12 Ithikkara KL-13-005-002-007/188
(Chathannoor) 		1613005002NRG24031020231111641 03/10/2023 AMBILY 1613005002WL046144 AMBILY 00415 SBIN0005185 1665 1665 Processed 11/11/2023 7375619818 MRS AMBILY S STATE BANK OF INDIA(508548)
13 Ithikkara KL-13-005-002-007/2070
(Chathannoor) 		1613005002NRG24031020231111643 03/10/2023 M SUDEVAN 1613005002WL046144 M SUDEVAN 00415 SBIN0005185 1665 1665 Processed 12/11/2023 7375619805 M SUDEVAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Ithikkara KL-13-005-002-007/2274
(Chathannoor) 		1613005002NRG24031020231111644 03/10/2023 JANARDHANAN 1613005002WL046144 JANARDHANAN 00415 SBIN0005185 1332 1332 Processed 11/11/2023 7375619821 MR JANARDANAN STATE BANK OF INDIA(508548)
15 Ithikkara KL-13-005-002-007/2627
(Chathannoor) 		1613005002NRG24031020231111645 03/10/2023 SINI V 1613005002WL046144 SINI V 00415 SBIN0005185 1665 1665 Processed 11/11/2023 7375619832 MRS SINI V STATE BANK OF INDIA(508548)
16 Ithikkara KL-13-005-002-007/2813
(Chathannoor) 		1613005002NRG24031020231111646 03/10/2023 SHAHEERA 1613005002WL046144 SHAHEERA 00415 SBIN0005185 1665 1665 Processed 11/11/2023 7375619828 SHAHEERA UCO BANK(607066)
17 Ithikkara KL-13-005-002-007/3476
(Chathannoor) 		1613005002NRG24031020231111648 03/10/2023 NOORJAHAN 1613005002WL046144 NOORJAHAN 00415 SBIN0005185 1665 1665 Processed 11/11/2023 7375619823 MRS NOORJAHAN STATE BANK OF INDIA(508548)
18 Ithikkara KL-13-005-002-007/3530
(Chathannoor) 		1613005002NRG24031020231111649 03/10/2023 sarojini 1613005002WL046144 sarojini 00415 SBIN0005185 1665 1665 Processed 11/11/2023 7375619802 MRS SAROJINI AMMA R STATE BANK OF INDIA(508548)
19 Ithikkara KL-13-005-002-007/4004
(Chathannoor) 		1613005002NRG24031020231111650 03/10/2023 susamma rajan 1613005002WL046144 susamma rajan 00415 SBIN0005185 999 999 Processed 11/11/2023 7375619803 MRS SUSAMMA SAJAN STATE BANK OF INDIA(508548)
20 Ithikkara KL-13-005-002-007/5011
(Chathannoor) 		1613005002NRG24031020231111651 03/10/2023 ROHINI 1613005002WL046144 ROHINI 00415 SBIN0005185 999 999 Processed 11/11/2023 7375619804 MRS ROHINI G STATE BANK OF INDIA(508548)
21 Ithikkara KL-13-005-002-007/5046
(Chathannoor) 		1613005002NRG24031020231111652 03/10/2023 VALSALA 1613005002WL046144 VALSALA 00415 SBIN0005185 1332 1332 Processed 11/11/2023 7375619834 MRS VALSALA S STATE BANK OF INDIA(508548)
22 Ithikkara KL-13-005-002-007/5451
(Chathannoor) 		1613005002NRG24031020231111654 03/10/2023 AMBIKA 1613005002WL046144 AMBIKA 00415 SBIN0005185 1665 1665 Processed 11/11/2023 7375619830 MRS AMBIKA KUMARI S STATE BANK OF INDIA(508548)
23 Ithikkara KL-13-005-002-007/5616
(Chathannoor) 		1613005002NRG24031020231111656 03/10/2023 SHYLABEEVI 1613005002WL046144 SHYLABEEVI 00415 SBIN0005185 1665 1665 Processed 11/11/2023 7375619835 SHYLABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Ithikkara KL-13-005-002-007/571
(Chathannoor) 		1613005002NRG24031020231111657 03/10/2023 SINDHU C 1613005002WL046144 SINDHU C 00415 SBIN0005185 999 999 Processed 11/11/2023 7375619815 MRS SINDHU C STATE BANK OF INDIA(508548)
25 Ithikkara KL-13-005-002-007/573
(Chathannoor) 		1613005002NRG24031020231111658 03/10/2023 INDIRAMMA 1613005002WL046144 INDIRAMMA 00415 SBIN0005185 1665 1665 Processed 11/11/2023 7375619817 INDIRAMMA STATE BANK OF INDIA(508548)
26 Ithikkara KL-13-005-002-007/5883
(Chathannoor) 		1613005002NRG24031020231111660 03/10/2023 PUSHPAVALLY 1613005002WL046144 PUSHPAVALLY 00415 SBIN0005185 1665 1665 Processed 11/11/2023 7375619833 PUSHPAVALLY STATE BANK OF INDIA(508548)
27 Ithikkara KL-13-005-002-007/603
(Chathannoor) 		1613005002NRG24031020231111662 03/10/2023 LISSY 1613005002WL046144 LISSY 00415 SBIN0005185 1665 1665 Processed 11/11/2023 7375619831 MRS LISSY STATE BANK OF INDIA(508548)
28 Ithikkara KL-13-005-002-007/605
(Chathannoor) 		1613005002NRG24031020231111663 03/10/2023 MOHANAN P 1613005002WL046144 MOHANAN P 00415 SBIN0005185 1665 1665 Processed 11/11/2023 7375619808 MR MOHANAN P STATE BANK OF INDIA(508548)
29 Ithikkara KL-13-005-002-007/805
(Chathannoor) 		1613005002NRG24031020231111665 03/10/2023 RADHA K 1613005002WL046144 RADHA K 00415 SBIN0005185 1665 1665 Processed 11/11/2023 7375619816 RADHA K STATE BANK OF INDIA(508548)
30 Ithikkara KL-13-005-002-007/813
(Chathannoor) 		1613005002NRG24031020231111666 03/10/2023 OMANA BABU 1613005002WL046144 OMANA BABU 00415 SBIN0005185 1665 1665 Processed 11/11/2023 7375619809 MRS OMANA BABU STATE BANK OF INDIA(508548)
31 Ithikkara KL-13-005-002-007/814
(Chathannoor) 		1613005002NRG24031020231111667 03/10/2023 SUDHARMANI 1613005002WL046144 SUDHARMANI 00415 SBIN0005185 1665 1665 Processed 11/11/2023 7375619814 SUDHARMANY J KERALA GRAMIN BANK(607476)
32 Ithikkara KL-13-005-002-007/822
(Chathannoor) 		1613005002NRG24031020231111668 03/10/2023 vasanthakumari R 1613005002WL046144 vasanthakumari R 00415 SBIN0005185 1332 1332 Processed 11/11/2023 7375619829 MRS VASANTHAKUMARI R STATE BANK OF INDIA(508548)
33 Ithikkara KL-13-005-002-007/836
(Chathannoor) 		1613005002NRG24031020231111669 03/10/2023 MUMTHAS M 1613005002WL046144 MUMTHAS M 00415 SBIN0005185 1665 1665 Processed 11/11/2023 7375619819 MRS MUMTHAS MUMTHAS STATE BANK OF INDIA(508548)
34 Ithikkara KL-13-005-002-007/855
(Chathannoor) 		1613005002NRG24031020231111670 03/10/2023 SASIKALAMMA 1613005002WL046144 SASIKALAMMA 00415 SBIN0005185 1665 1665 Processed 11/11/2023 7375619806 MRS SASIKALAMMA C STATE BANK OF INDIA(508548)
35 Ithikkara KL-13-005-002-007/990
(Chathannoor) 		1613005002NRG24031020231111671 03/10/2023 GOPALAKRISHNAPILLAI M 1613005002WL046144 GOPALAKRISHNAPILLAI M 00415 SBIN0005185 666 666 Processed 11/11/2023 7375619807 MR GOPALAKRISHNA PILLAI N STATE BANK OF INDIA(508548)
36 Ithikkara KL-13-005-002-007/990
(Chathannoor) 		1613005002NRG24031020231111672 03/10/2023 sobhana s 1613005002WL046144 sobhana s 00415 SBIN0005185 1665 1665 Processed 11/11/2023 7375619826 MRS SOBHANA S STATE BANK OF INDIA(508548)
37 Ithikkara KL-13-005-002-008/1368
(Chathannoor) 		1613005002NRG24031020231111673 03/10/2023 HARITHA KUMARI V S 1613005002WL046144 HARITHA KUMARI V S 00415 SBIN0005185 1665 1665 Processed 11/11/2023 7375619825 MRS HARITHA KUMARI V STATE BANK OF INDIA(508548)
38 Ithikkara KL-13-005-002-010/500
(Chathannoor) 		1613005002NRG24031020231111675 03/10/2023 VASANTHAKUMARI 1613005002WL046144 VASANTHAKUMARI 00415 SBIN0005185 1665 1665 Processed 11/11/2023 7375619820 MRS VASANTHA KUMARI S STATE BANK OF INDIA(508548)
39 Ithikkara KL-13-005-002-010/835
(Chathannoor) 		1613005002NRG24031020231111676 03/10/2023 THANKACHAN G 1613005002WL046144 THANKACHAN G 00415 SBIN0005185 1332 1332 Processed 11/11/2023 7375619812 MR THANKACHAN G STATE BANK OF INDIA(508548)
SubTotal 54945 54945
40 Ithikkara KL-13-005-002-006/19
(Chathannoor) 		1613005002NRG24031020231111631 03/10/2023 CHINNAMMA 1613005002WL046144 CHINNAMMA 00415 SBIN0070067 1665 1665 Processed 11/11/2023 7375619838 MRS CHINNAMMA M STATE BANK OF INDIA(508548)
41 Ithikkara KL-13-005-002-007/2068
(Chathannoor) 		1613005002NRG24031020231111642 03/10/2023 SARASWATHY 1613005002WL046144 SARASWATHY 00415 SBIN0070067 1665 1665 Processed 11/11/2023 7375619839 MRS SARASWATHY R STATE BANK OF INDIA(508548)
42 Ithikkara KL-13-005-002-007/2883
(Chathannoor) 		1613005002NRG24031020231111647 03/10/2023 MUSSAMMIL KOYA THANGAL AND MAJIDA BEEVI A 1613005002WL046144 MUSSAMMIL KOYA THANGAL AND MAJIDA BEEVI A 00415 SBIN0070067 1665 1665 Processed 11/11/2023 7375619840 MRS S MAJITHABEEVI STATE BANK OF INDIA(508548)
43 Ithikkara KL-13-005-002-007/537
(Chathannoor) 		1613005002NRG24031020231111653 03/10/2023 SUNITHA V 1613005002WL046144 SUNITHA V 00415 SBIN0070067 666 666 Processed 11/11/2023 7375619841 MRS SUNITHA V STATE BANK OF INDIA(508548)
44 Ithikkara KL-13-005-002-007/5603
(Chathannoor) 		1613005002NRG24031020231111655 03/10/2023 SEETHI FATHIMA YASMIN 1613005002WL046144 SEETHI FATHIMA YASMIN 00415 SBIN0070067 1665 1665 Processed 11/11/2023 7375619836 SEETHI FATHIMA YASMIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7326 7326
45 Ithikkara KL-13-005-002-006/1713
(Chathannoor) 		1613005002NRG24031020231111630 03/10/2023 JAYAKUMARI S 1613005002WL046144 JAYAKUMARI S 00657 KLGB0040571 1665 1665 Processed 11/11/2023 7375619845 JAYA KUMARI S CANARA BANK(508532)
46 Ithikkara KL-13-005-002-007/5750
(Chathannoor) 		1613005002NRG24031020231111659 03/10/2023 SURENDRAN D 1613005002WL046144 SURENDRAN D 00657 KLGB0040571 1332 1332 Processed 11/11/2023 7375619844 SURENDRAN D KERALA GRAMIN BANK(607476)
47 Ithikkara KL-13-005-002-007/6013
(Chathannoor) 		1613005002NRG24031020231111661 03/10/2023 UNNIKRISHNAPILLAI G 1613005002WL046144 UNNIKRISHNAPILLAI G 00657 KLGB0040571 1665 1665 Processed 11/11/2023 7375619843 UNNIKRISHNA PILLAI G KERALA GRAMIN BANK(607476)
SubTotal 4662 4662
Total 71595 71595

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005002_031023APB_FTO_542957 Canara Bank CNRB0004214 POOYAPPALLY 1665
2 Ithikkara KL1613005002_031023APB_FTO_542957 Federal Bank FDRL0001278 CHATHANNOOR 2997
3 Ithikkara KL1613005002_031023APB_FTO_542957 State Bank Of India SBIN0005185 ??????????? 11322
4 Ithikkara KL1613005002_031023APB_FTO_542957 State Bank Of India SBIN0005185 CHATHANNUR 43623
5 Ithikkara KL1613005002_031023APB_FTO_542957 State Bank Of India SBIN0070067 CHATHANOOR 7326
6 Ithikkara KL1613005002_031023APB_FTO_542957 Kerala Gramin Bank KLGB0040571 CHATHANNUR 4662

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