Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:30:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_170823APB_FTO_410936
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-13-005-002-005/5746
(Chathannoor) 		1613005002NRG24170820230824082 17/08/2023 SUSAN BIJU 1613005002WL033875 SUSAN BIJU 00078 CNRB0014513 1332 1332 Processed 21/09/2023 5795989092 SUSAN BIJU CANARA BANK(508532)
SubTotal 1332 1332
2 Ithikkara KL-13-005-002-005/2026
(Chathannoor) 		1613005002NRG24170820230824072 17/08/2023 MANY AMMA K 1613005002WL033875 MANY AMMA K 00127 FDRL0001278 1332 1332 Processed 21/09/2023 5795989098 MONEY AMMA FEDERAL BANK(607165)
3 Ithikkara KL-13-005-002-010/5821
(Chathannoor) 		1613005002NRG24170820230824084 17/08/2023 MANULAL M 1613005002WL033875 MANULAL M 00127 FDRL0001278 1332 1332 Processed 21/09/2023 5795989069 MR MANU LAL M STATE BANK OF INDIA(508548)
SubTotal 2664 2664
4 Ithikkara KL-13-005-002-004/453
(Chathannoor) 		1613005002NRG24170820230824064 17/08/2023 ANITHA B 1613005002WL033875 ANITHA B 00177 IOBA0003229 1332 1332 Processed 21/09/2023 5795989088 MRS ANITHA B STATE BANK OF INDIA(508548)
5 Ithikkara KL-13-005-002-005/1420
(Chathannoor) 		1613005002NRG24170820230824069 17/08/2023 THANKAMMA 1613005002WL033875 THANKAMMA 00177 IOBA0003229 1332 1332 Processed 21/09/2023 5795989087 THANKAMMA . INDIAN OVERSEAS BANK(508541)
6 Ithikkara KL-13-005-002-005/5984
(Chathannoor) 		1613005002NRG24170820230824083 17/08/2023 USHA KUMARI V 1613005002WL033875 USHA KUMARI V 00177 IOBA0003229 1332 1332 Processed 21/09/2023 5795989096 USHA KUMARI V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
7 Ithikkara KL-13-005-002-004/1379
(Chathannoor) 		1613005002NRG24170820230824055 17/08/2023 VIJAYA 1613005002WL033875 VIJAYA 00415 SBIN0005185 1332 1332 Processed 21/09/2023 5795989086 MRS VIJAYA STATE BANK OF INDIA(508548)
8 Ithikkara KL-13-005-002-004/206
(Chathannoor) 		1613005002NRG24170820230824056 17/08/2023 RETNAMMA K 1613005002WL033875 RETNAMMA K 00415 SBIN0005185 1332 1332 Processed 21/09/2023 5795989072 RETHNAMMA INDIAN OVERSEAS BANK(508541)
9 Ithikkara KL-13-005-002-004/299
(Chathannoor) 		1613005002NRG24170820230824058 17/08/2023 LEELA C 1613005002WL033875 LEELA C 00415 SBIN0005185 1332 1332 Processed 21/09/2023 5795989079 LEELA C STATE BANK OF INDIA(508548)
10 Ithikkara KL-13-005-002-004/317
(Chathannoor) 		1613005002NRG24170820230824060 17/08/2023 VIJAYAKUMAR J 1613005002WL033875 VIJAYAKUMAR J 00415 SBIN0005185 1332 1332 Processed 21/09/2023 5795989077 MR VIJAYAKUMAR J STATE BANK OF INDIA(508548)
11 Ithikkara KL-13-005-002-004/416
(Chathannoor) 		1613005002NRG24170820230824061 17/08/2023 MOLI THANKACHAN 1613005002WL033875 MOLI THANKACHAN 00415 SBIN0005185 1332 1332 Processed 21/09/2023 5795989082 MOLLY THANKACHAN STATE BANK OF INDIA(508548)
12 Ithikkara KL-13-005-002-004/446
(Chathannoor) 		1613005002NRG24170820230824062 17/08/2023 AMBILI AMMA S 1613005002WL033875 AMBILI AMMA S 00415 SBIN0005185 1332 1332 Processed 21/09/2023 5795989076 MRS AMBILI AMMA S STATE BANK OF INDIA(508548)
13 Ithikkara KL-13-005-002-004/449
(Chathannoor) 		1613005002NRG24170820230824063 17/08/2023 JOLLY GEORGE 1613005002WL033875 JOLLY GEORGE 00415 SBIN0005185 1332 1332 Processed 21/09/2023 5795989080 JOLLY GEORGE STATE BANK OF INDIA(508548)
14 Ithikkara KL-13-005-002-004/455
(Chathannoor) 		1613005002NRG24170820230824065 17/08/2023 REMAYAMMA P 1613005002WL033875 REMAYAMMA P 00415 SBIN0005185 1332 1332 Processed 21/09/2023 5795989074 MRS RAMAYAMMA P STATE BANK OF INDIA(508548)
15 Ithikkara KL-13-005-002-005/1137
(Chathannoor) 		1613005002NRG24170820230824066 17/08/2023 ALICE JOHNSON 1613005002WL033875 ALICE JOHNSON 00415 SBIN0005185 1332 1332 Processed 21/09/2023 5795989083 MR ALICE JOHNSON STATE BANK OF INDIA(508548)
16 Ithikkara KL-13-005-002-005/1187
(Chathannoor) 		1613005002NRG24170820230824067 17/08/2023 LEELAMANI V 1613005002WL033875 LEELAMANI V 00415 SBIN0005185 1332 1332 Processed 21/09/2023 5795989084 MRS LEELAMANI STATE BANK OF INDIA(508548)
17 Ithikkara KL-13-005-002-005/1216
(Chathannoor) 		1613005002NRG24170820230824068 17/08/2023 SHEEJA C 1613005002WL033875 SHEEJA C 00415 SBIN0005185 666 666 Processed 21/09/2023 5795989085 MRS SHEEJA C STATE BANK OF INDIA(508548)
18 Ithikkara KL-13-005-002-005/1904
(Chathannoor) 		1613005002NRG24170820230824070 17/08/2023 BINDHU VINOD 1613005002WL033875 BINDHU VINOD 00415 SBIN0005185 1332 1332 Processed 21/09/2023 5795989075 BINDHU VINOD KERALA GRAMIN BANK(607476)
19 Ithikkara KL-13-005-002-005/1910
(Chathannoor) 		1613005002NRG24170820230824071 17/08/2023 LALITHA B 1613005002WL033875 LALITHA B 00415 SBIN0005185 1332 1332 Processed 21/09/2023 5795989089 MRS LALITHA B STATE BANK OF INDIA(508548)
20 Ithikkara KL-13-005-002-005/2968
(Chathannoor) 		1613005002NRG24170820230824073 17/08/2023 SYAMALA 1613005002WL033875 SYAMALA 00415 SBIN0005185 1332 1332 Processed 21/09/2023 5795989070 MRS SYAMALA STATE BANK OF INDIA(508548)
21 Ithikkara KL-13-005-002-005/3027
(Chathannoor) 		1613005002NRG24170820230824074 17/08/2023 SARITHA S 1613005002WL033875 SARITHA S 00415 SBIN0005185 1332 1332 Processed 21/09/2023 5795989071 MRS SARITHA S STATE BANK OF INDIA(508548)
22 Ithikkara KL-13-005-002-005/431
(Chathannoor) 		1613005002NRG24170820230824075 17/08/2023 LALITHA C 1613005002WL033875 LALITHA C 00415 SBIN0005185 1332 1332 Processed 21/09/2023 5795989078 MRS LALITHA S STATE BANK OF INDIA(508548)
23 Ithikkara KL-13-005-002-005/432
(Chathannoor) 		1613005002NRG24170820230824076 17/08/2023 VIJAYA KUMARI R 1613005002WL033875 VIJAYA KUMARI R 00415 SBIN0005185 999 999 Processed 21/09/2023 5795989081 VIJAYAKUMARI J STATE BANK OF INDIA(508548)
24 Ithikkara KL-13-005-002-005/444
(Chathannoor) 		1613005002NRG24170820230824077 17/08/2023 SHEEJA S 1613005002WL033875 SHEEJA S 00415 SBIN0005185 1332 1332 Processed 21/09/2023 5795989097 MRS SHEEJA S STATE BANK OF INDIA(508548)
25 Ithikkara KL-13-005-002-005/448
(Chathannoor) 		1613005002NRG24170820230824079 17/08/2023 GEETHA VIJAYAN 1613005002WL033875 GEETHA VIJAYAN 00415 SBIN0005185 1332 1332 Processed 21/09/2023 5795989068 MRS GEETHA VIJAYAN STATE BANK OF INDIA(508548)
26 Ithikkara KL-13-005-002-005/4591
(Chathannoor) 		1613005002NRG24170820230824080 17/08/2023 omanaamma 1613005002WL033875 omanaamma 00415 SBIN0005185 1332 1332 Processed 21/09/2023 5795989090 MRS OMANA AMMA STATE BANK OF INDIA(508548)
27 Ithikkara KL-13-005-002-005/460
(Chathannoor) 		1613005002NRG24170820230824081 17/08/2023 ANITHA R 1613005002WL033875 ANITHA R 00415 SBIN0005185 999 999 Processed 21/09/2023 5795989073 MRS ANITHA R STATE BANK OF INDIA(508548)
28 Ithikkara KL-13-005-002-011/3483
(Chathannoor) 		1613005002NRG24170820230824085 17/08/2023 GIRIJA 1613005002WL033875 GIRIJA 00415 SBIN0005185 1332 1332 Processed 21/09/2023 5795989091 MRS GIRIJA B STATE BANK OF INDIA(508548)
SubTotal 27972 27972
29 Ithikkara KL-13-005-002-004/209
(Chathannoor) 		1613005002NRG24170820230824057 17/08/2023 VIJAYAMMA R 1613005002WL033875 VIJAYAMMA R 00415 SBIN0070067 1332 1332 Processed 21/09/2023 5795989093 MRS VIJAYAMMA R STATE BANK OF INDIA(508548)
30 Ithikkara KL-13-005-002-004/300
(Chathannoor) 		1613005002NRG24170820230824059 17/08/2023 USHAKUMARI G 1613005002WL033875 USHAKUMARI G 00415 SBIN0070067 1332 1332 Processed 21/09/2023 5795989094 MRS USHA KUMARI G STATE BANK OF INDIA(508548)
31 Ithikkara KL-13-005-002-005/445
(Chathannoor) 		1613005002NRG24170820230824078 17/08/2023 AJITHA V 1613005002WL033875 AJITHA V 00415 SBIN0070067 666 666 Processed 21/09/2023 5795989095 MRS AJITHA V STATE BANK OF INDIA(508548)
SubTotal 3330 3330
Total 39294 39294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005002_170823APB_FTO_410936 Canara Bank CNRB0014513 Chathannor 1332
2 Ithikkara KL1613005002_170823APB_FTO_410936 Federal Bank FDRL0001278 CHATHANNOOR 2664
3 Ithikkara KL1613005002_170823APB_FTO_410936 Indian Overseas Bank IOBA0003229 CHATHANNOOR 3996
4 Ithikkara KL1613005002_170823APB_FTO_410936 State Bank Of India SBIN0005185 ??????????? 1332
5 Ithikkara KL1613005002_170823APB_FTO_410936 State Bank Of India SBIN0005185 chathannoor 999
6 Ithikkara KL1613005002_170823APB_FTO_410936 State Bank Of India SBIN0005185 CHATHANNUR 25641
7 Ithikkara KL1613005002_170823APB_FTO_410936 State Bank Of India SBIN0070067 CHATHANOOR 3330

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