Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:20:07 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_150923APB_FTO_481609
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) 		1613005002NRG24150920230971330 15/09/2023 SANDHYA S 1613005002WL039975 SANDHYA S 00078 CNRB0004214 999 999 Processed 07/11/2023 7128801055 SANDHYA L INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
2 Ithikkara KL-13-005-002-007/749
(Chathannoor) 		1613005002NRG24150920230971361 15/09/2023 VASANTHA 1613005002WL039975 VASANTHA 00127 FDRL0001278 999 999 Processed 07/11/2023 7128801024 VASANTHA D KERALA GRAMIN BANK(607476)
3 Ithikkara KL-13-005-002-008/747
(Chathannoor) 		1613005002NRG24150920230971372 15/09/2023 prameela kumari 1613005002WL039975 prameela kumari 00127 FDRL0001278 999 999 Processed 07/11/2023 7128801070 PRAMEELA S FEDERAL BANK(607165)
SubTotal 1998 1998
4 Ithikkara KL-13-005-002-006/834
(Chathannoor) 		1613005002NRG24150920230971329 15/09/2023 Syamala 1613005002WL039975 Syamala 00415 SBIN0005185 999 999 Processed 07/11/2023 7128801071 SYAMALA D CANARA BANK(508532)
5 Ithikkara KL-13-005-002-007/1074
(Chathannoor) 		1613005002NRG24150920230971331 15/09/2023 RAJAM S 1613005002WL039975 RAJAM S 00415 SBIN0005185 999 999 Processed 07/11/2023 7128801035 RAJAM S STATE BANK OF INDIA(508548)
6 Ithikkara KL-13-005-002-007/1089
(Chathannoor) 		1613005002NRG24150920230971332 15/09/2023 SUDHARMANI T 1613005002WL039975 SUDHARMANI T 00415 SBIN0005185 999 999 Processed 07/11/2023 7128801028 SUDHARMANI CANARA BANK(508532)
7 Ithikkara KL-13-005-002-007/1297
(Chathannoor) 		1613005002NRG24150920230971333 15/09/2023 SUDHA KRISHNAN 1613005002WL039975 SUDHA KRISHNAN 00415 SBIN0005185 999 999 Processed 07/11/2023 7128801062 MRS SUDHA KRISHNAN STATE BANK OF INDIA(508548)
8 Ithikkara KL-13-005-002-007/1312
(Chathannoor) 		1613005002NRG24150920230971334 15/09/2023 SARAMMAMOHAN 1613005002WL039975 SARAMMAMOHAN 00415 SBIN0005185 999 999 Processed 07/11/2023 7128801037 MRS SARAMMA MOHAN STATE BANK OF INDIA(508548)
9 Ithikkara KL-13-005-002-007/1375
(Chathannoor) 		1613005002NRG24150920230971335 15/09/2023 GOMATHY C 1613005002WL039975 GOMATHY C 00415 SBIN0005185 666 666 Processed 07/11/2023 7128801047 C GOMATHY . INDIAN OVERSEAS BANK(508541)
10 Ithikkara KL-13-005-002-007/1572
(Chathannoor) 		1613005002NRG24150920230971336 15/09/2023 SAIFUNIZA S 1613005002WL039975 SAIFUNIZA S 00415 SBIN0005185 999 999 Processed 07/11/2023 7128801040 SAIFUNIZA KERALA GRAMIN BANK(607476)
11 Ithikkara KL-13-005-002-007/1703
(Chathannoor) 		1613005002NRG24150920230971337 15/09/2023 SUSAMMA 1613005002WL039975 SUSAMMA 00415 SBIN0005185 999 999 Processed 07/11/2023 7128801063 MRS SUSAMMA RAJU STATE BANK OF INDIA(508548)
12 Ithikkara KL-13-005-002-007/188
(Chathannoor) 		1613005002NRG24150920230971338 15/09/2023 AMBILY 1613005002WL039975 AMBILY 00415 SBIN0005185 666 666 Processed 07/11/2023 7128801061 MRS AMBILY S STATE BANK OF INDIA(508548)
13 Ithikkara KL-13-005-002-007/2070
(Chathannoor) 		1613005002NRG24150920230971340 15/09/2023 M SUDEVAN 1613005002WL039975 M SUDEVAN 00415 SBIN0005185 999 999 Processed 07/11/2023 7128801026 M SUDEVAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Ithikkara KL-13-005-002-007/2274
(Chathannoor) 		1613005002NRG24150920230971341 15/09/2023 JANARDHANAN 1613005002WL039975 JANARDHANAN 00415 SBIN0005185 999 999 Processed 07/11/2023 7128801059 MR JANARDANAN STATE BANK OF INDIA(508548)
15 Ithikkara KL-13-005-002-007/2627
(Chathannoor) 		1613005002NRG24150920230971342 15/09/2023 SINI V 1613005002WL039975 SINI V 00415 SBIN0005185 999 999 Processed 07/11/2023 7128801045 MRS SINI V STATE BANK OF INDIA(508548)
16 Ithikkara KL-13-005-002-007/2813
(Chathannoor) 		1613005002NRG24150920230971343 15/09/2023 SHAHEERA 1613005002WL039975 SHAHEERA 00415 SBIN0005185 999 999 Processed 07/11/2023 7128801041 SHAHEERA UCO BANK(607066)
17 Ithikkara KL-13-005-002-007/3476
(Chathannoor) 		1613005002NRG24150920230971345 15/09/2023 NOORJAHAN 1613005002WL039975 NOORJAHAN 00415 SBIN0005185 999 999 Processed 07/11/2023 7128801036 MRS NOORJAHAN STATE BANK OF INDIA(508548)
18 Ithikkara KL-13-005-002-007/3530
(Chathannoor) 		1613005002NRG24150920230971346 15/09/2023 sarojini 1613005002WL039975 sarojini 00415 SBIN0005185 999 999 Processed 07/11/2023 7128801025 MRS SAROJINI AMMA R STATE BANK OF INDIA(508548)
19 Ithikkara KL-13-005-002-007/4004
(Chathannoor) 		1613005002NRG24150920230971347 15/09/2023 susamma rajan 1613005002WL039975 susamma rajan 00415 SBIN0005185 333 333 Processed 07/11/2023 7128801069 MRS SUSAMMA SAJAN STATE BANK OF INDIA(508548)
20 Ithikkara KL-13-005-002-007/5011
(Chathannoor) 		1613005002NRG24150920230971348 15/09/2023 ROHINI 1613005002WL039975 ROHINI 00415 SBIN0005185 999 999 Processed 07/11/2023 7128801068 MRS ROHINI G STATE BANK OF INDIA(508548)
21 Ithikkara KL-13-005-002-007/5046
(Chathannoor) 		1613005002NRG24150920230971349 15/09/2023 VALSALA 1613005002WL039975 VALSALA 00415 SBIN0005185 999 999 Processed 07/11/2023 7128801058 MRS VALSALA S STATE BANK OF INDIA(508548)
22 Ithikkara KL-13-005-002-007/5451
(Chathannoor) 		1613005002NRG24150920230971351 15/09/2023 AMBIKA 1613005002WL039975 AMBIKA 00415 SBIN0005185 999 999 Processed 07/11/2023 7128801043 MRS AMBIKA KUMARI S STATE BANK OF INDIA(508548)
23 Ithikkara KL-13-005-002-007/5616
(Chathannoor) 		1613005002NRG24150920230971353 15/09/2023 SHYLABEEVI 1613005002WL039975 SHYLABEEVI 00415 SBIN0005185 999 999 Processed 07/11/2023 7128801057 SHYLABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Ithikkara KL-13-005-002-007/571
(Chathannoor) 		1613005002NRG24150920230971354 15/09/2023 SINDHU C 1613005002WL039975 SINDHU C 00415 SBIN0005185 333 333 Processed 07/11/2023 7128801031 MRS SINDHU C STATE BANK OF INDIA(508548)
25 Ithikkara KL-13-005-002-007/573
(Chathannoor) 		1613005002NRG24150920230971355 15/09/2023 INDIRAMMA 1613005002WL039975 INDIRAMMA 00415 SBIN0005185 666 666 Processed 07/11/2023 7128801033 INDIRAMMA STATE BANK OF INDIA(508548)
26 Ithikkara KL-13-005-002-007/5883
(Chathannoor) 		1613005002NRG24150920230971357 15/09/2023 PUSHPAVALLY 1613005002WL039975 PUSHPAVALLY 00415 SBIN0005185 999 999 Processed 07/11/2023 7128801046 PUSHPAVALLY STATE BANK OF INDIA(508548)
27 Ithikkara KL-13-005-002-007/603
(Chathannoor) 		1613005002NRG24150920230971359 15/09/2023 LISSY 1613005002WL039975 LISSY 00415 SBIN0005185 999 999 Processed 07/11/2023 7128801044 MRS LISSY STATE BANK OF INDIA(508548)
28 Ithikkara KL-13-005-002-007/605
(Chathannoor) 		1613005002NRG24150920230971360 15/09/2023 MOHANAN P 1613005002WL039975 MOHANAN P 00415 SBIN0005185 999 999 Processed 07/11/2023 7128801065 MR MOHANAN P STATE BANK OF INDIA(508548)
29 Ithikkara KL-13-005-002-007/766
(Chathannoor) 		1613005002NRG24150920230971362 15/09/2023 INDIRA A 1613005002WL039975 INDIRA A 00415 SBIN0005185 999 999 Processed 07/11/2023 7128801030 MRS INDIRA A STATE BANK OF INDIA(508548)
30 Ithikkara KL-13-005-002-007/805
(Chathannoor) 		1613005002NRG24150920230971363 15/09/2023 RADHA K 1613005002WL039975 RADHA K 00415 SBIN0005185 999 999 Processed 07/11/2023 7128801032 RADHA K STATE BANK OF INDIA(508548)
31 Ithikkara KL-13-005-002-007/813
(Chathannoor) 		1613005002NRG24150920230971364 15/09/2023 OMANA BABU 1613005002WL039975 OMANA BABU 00415 SBIN0005185 999 999 Processed 07/11/2023 7128801064 MRS OMANA BABU STATE BANK OF INDIA(508548)
32 Ithikkara KL-13-005-002-007/814
(Chathannoor) 		1613005002NRG24150920230971365 15/09/2023 SUDHARMANI 1613005002WL039975 SUDHARMANI 00415 SBIN0005185 999 999 Processed 07/11/2023 7128801029 SUDHARMANY J KERALA GRAMIN BANK(607476)
33 Ithikkara KL-13-005-002-007/822
(Chathannoor) 		1613005002NRG24150920230971366 15/09/2023 vasanthakumari R 1613005002WL039975 vasanthakumari R 00415 SBIN0005185 999 999 Processed 07/11/2023 7128801042 MRS VASANTHAKUMARI R STATE BANK OF INDIA(508548)
34 Ithikkara KL-13-005-002-007/836
(Chathannoor) 		1613005002NRG24150920230971367 15/09/2023 MUMTHAS M 1613005002WL039975 MUMTHAS M 00415 SBIN0005185 999 999 Processed 07/11/2023 7128801060 MRS MUMTHAS MUMTHAS STATE BANK OF INDIA(508548)
35 Ithikkara KL-13-005-002-007/855
(Chathannoor) 		1613005002NRG24150920230971368 15/09/2023 SASIKALAMMA 1613005002WL039975 SASIKALAMMA 00415 SBIN0005185 666 666 Processed 07/11/2023 7128801067 MRS SASIKALAMMA C STATE BANK OF INDIA(508548)
36 Ithikkara KL-13-005-002-007/990
(Chathannoor) 		1613005002NRG24150920230971369 15/09/2023 GOPALAKRISHNAPILLAI M 1613005002WL039975 GOPALAKRISHNAPILLAI M 00415 SBIN0005185 999 999 Processed 07/11/2023 7128801066 MR GOPALAKRISHNA PILLAI N STATE BANK OF INDIA(508548)
37 Ithikkara KL-13-005-002-007/990
(Chathannoor) 		1613005002NRG24150920230971370 15/09/2023 sobhana s 1613005002WL039975 sobhana s 00415 SBIN0005185 999 999 Processed 07/11/2023 7128801039 MRS SOBHANA S STATE BANK OF INDIA(508548)
38 Ithikkara KL-13-005-002-008/1368
(Chathannoor) 		1613005002NRG24150920230971371 15/09/2023 HARITHA KUMARI V S 1613005002WL039975 HARITHA KUMARI V S 00415 SBIN0005185 999 999 Processed 07/11/2023 7128801038 MRS HARITHA KUMARI V STATE BANK OF INDIA(508548)
39 Ithikkara KL-13-005-002-010/500
(Chathannoor) 		1613005002NRG24150920230971373 15/09/2023 VASANTHAKUMARI 1613005002WL039975 VASANTHAKUMARI 00415 SBIN0005185 333 333 Processed 07/11/2023 7128801034 MRS VASANTHA KUMARI S STATE BANK OF INDIA(508548)
40 Ithikkara KL-13-005-002-010/835
(Chathannoor) 		1613005002NRG24150920230971374 15/09/2023 THANKACHAN G 1613005002WL039975 THANKACHAN G 00415 SBIN0005185 999 999 Processed 07/11/2023 7128801027 MR THANKACHAN G STATE BANK OF INDIA(508548)
SubTotal 33633 33633
41 Ithikkara KL-13-005-002-006/19
(Chathannoor) 		1613005002NRG24150920230971328 15/09/2023 CHINNAMMA 1613005002WL039975 CHINNAMMA 00415 SBIN0070067 999 999 Processed 07/11/2023 7128801052 MRS CHINNAMMA M STATE BANK OF INDIA(508548)
42 Ithikkara KL-13-005-002-007/2068
(Chathannoor) 		1613005002NRG24150920230971339 15/09/2023 SARASWATHY 1613005002WL039975 SARASWATHY 00415 SBIN0070067 999 999 Processed 07/11/2023 7128801054 MRS SARASWATHY R STATE BANK OF INDIA(508548)
43 Ithikkara KL-13-005-002-007/2883
(Chathannoor) 		1613005002NRG24150920230971344 15/09/2023 MUSSAMMIL KOYA THANGAL AND MAJIDA BEEVI A 1613005002WL039975 MUSSAMMIL KOYA THANGAL AND MAJIDA BEEVI A 00415 SBIN0070067 666 666 Processed 07/11/2023 7128801051 MRS S MAJITHABEEVI STATE BANK OF INDIA(508548)
44 Ithikkara KL-13-005-002-007/537
(Chathannoor) 		1613005002NRG24150920230971350 15/09/2023 SUNITHA V 1613005002WL039975 SUNITHA V 00415 SBIN0070067 999 999 Processed 07/11/2023 7128801053 MRS SUNITHA V STATE BANK OF INDIA(508548)
45 Ithikkara KL-13-005-002-007/5603
(Chathannoor) 		1613005002NRG24150920230971352 15/09/2023 SEETHI FATHIMA YASMIN 1613005002WL039975 SEETHI FATHIMA YASMIN 00415 SBIN0070067 999 999 Processed 07/11/2023 7128801056 SEETHI FATHIMA YASMIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4662 4662
46 Ithikkara KL-13-005-002-006/1713
(Chathannoor) 		1613005002NRG24150920230971327 15/09/2023 JAYAKUMARI S 1613005002WL039975 JAYAKUMARI S 00657 KLGB0040571 999 999 Processed 07/11/2023 7128801048 JAYA KUMARI S CANARA BANK(508532)
47 Ithikkara KL-13-005-002-007/5750
(Chathannoor) 		1613005002NRG24150920230971356 15/09/2023 SURENDRAN D 1613005002WL039975 SURENDRAN D 00657 KLGB0040571 999 999 Processed 07/11/2023 7128801050 SURENDRAN D KERALA GRAMIN BANK(607476)
48 Ithikkara KL-13-005-002-007/6013
(Chathannoor) 		1613005002NRG24150920230971358 15/09/2023 UNNIKRISHNAPILLAI G 1613005002WL039975 UNNIKRISHNAPILLAI G 00657 KLGB0040571 999 999 Processed 07/11/2023 7128801049 UNNIKRISHNA PILLAI G KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
Total 44289 44289

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005002_150923APB_FTO_481609 Canara Bank CNRB0004214 POOYAPPALLY 999
2 Ithikkara KL1613005002_150923APB_FTO_481609 Federal Bank FDRL0001278 CHATHANNOOR 1998
3 Ithikkara KL1613005002_150923APB_FTO_481609 State Bank Of India SBIN0005185 ??????????? 6993
4 Ithikkara KL1613005002_150923APB_FTO_481609 State Bank Of India SBIN0005185 CHATHANNUR 26640
5 Ithikkara KL1613005002_150923APB_FTO_481609 State Bank Of India SBIN0070067 CHATHANOOR 4662
6 Ithikkara KL1613005002_150923APB_FTO_481609 Kerala Gramin Bank KLGB0040571 CHATHANNUR 2997

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