Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:56:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_291223APB_FTO_889586
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-13-005-002-004/3367
(Chathannoor) 		1613005002NRG24291220231772273 29/12/2023 MANIYAMMA 1613005002WL076741 MANIYAMMA 00127 FDRL0001278 1665 1665 Processed 12/03/2024 1669982286 MRS MANIYAMMA J STATE BANK OF INDIA(508548)
SubTotal 1665 1665
2 Ithikkara KL-13-005-002-010/1273
(Chathannoor) 		1613005002NRG24291220231772275 29/12/2023 AJITHAKUMARI 1613005002WL076741 AJITHAKUMARI 00415 SBIN0005185 1665 1665 Processed 12/03/2024 1669982297 AJITHA KUMARI INDIAN OVERSEAS BANK(508541)
3 Ithikkara KL-13-005-002-010/1413
(Chathannoor) 		1613005002NRG24291220231772276 29/12/2023 PRAKASH 1613005002WL076741 PRAKASH 00415 SBIN0005185 666 666 Processed 12/03/2024 1669982296 MR PRAKASH R STATE BANK OF INDIA(508548)
4 Ithikkara KL-13-005-002-010/3405
(Chathannoor) 		1613005002NRG24291220231772278 29/12/2023 MINI R 1613005002WL076741 MINI R 00415 SBIN0005185 1665 1665 Processed 12/03/2024 1669982299 MRS MINI R STATE BANK OF INDIA(508548)
5 Ithikkara KL-13-005-002-010/532
(Chathannoor) 		1613005002NRG24291220231772279 29/12/2023 RAJAMMA AMMA B 1613005002WL076741 RAJAMMA AMMA B 00415 SBIN0005185 1665 1665 Processed 12/03/2024 1669982291 MRS RAJAMMA AMMA B STATE BANK OF INDIA(508548)
6 Ithikkara KL-13-005-002-010/713
(Chathannoor) 		1613005002NRG24291220231772280 29/12/2023 THANKAMANI AMMA 1613005002WL076741 THANKAMANI AMMA 00415 SBIN0005185 1665 1665 Processed 12/03/2024 1669982298 THANKAMANIAMMA L STATE BANK OF INDIA(508548)
7 Ithikkara KL-13-005-002-010/714
(Chathannoor) 		1613005002NRG24291220231772281 29/12/2023 OMANA AMMA R 1613005002WL076741 OMANA AMMA R 00415 SBIN0005185 1665 1665 Processed 12/03/2024 1669982292 MRS OMANA AMMA R STATE BANK OF INDIA(508548)
8 Ithikkara KL-13-005-002-010/715
(Chathannoor) 		1613005002NRG24291220231772282 29/12/2023 SOMARAJAN PILLAI S 1613005002WL076741 SOMARAJAN PILLAI S 00415 SBIN0005185 1332 1332 Processed 12/03/2024 1669982295 MR SOMARAJAN PILLAI S STATE BANK OF INDIA(508548)
9 Ithikkara KL-13-005-002-010/716
(Chathannoor) 		1613005002NRG24291220231772283 29/12/2023 KARTHYINI G 1613005002WL076741 KARTHYINI G 00415 SBIN0005185 1665 1665 Processed 12/03/2024 1669982289 KARTHIYAYANI K KERALA GRAMIN BANK(607476)
10 Ithikkara KL-13-005-002-010/719
(Chathannoor) 		1613005002NRG24291220231772284 29/12/2023 KUMARY SINDHU 1613005002WL076741 KUMARY SINDHU 00415 SBIN0005185 1665 1665 Processed 12/03/2024 1669982293 MRS KUMARY SINDHU STATE BANK OF INDIA(508548)
11 Ithikkara KL-13-005-002-010/738
(Chathannoor) 		1613005002NRG24291220231772285 29/12/2023 VIMALA L 1613005002WL076741 VIMALA L 00415 SBIN0005185 999 999 Processed 12/03/2024 1669982290 MRS VIMALA L STATE BANK OF INDIA(508548)
12 Ithikkara KL-13-005-002-010/739
(Chathannoor) 		1613005002NRG24291220231772286 29/12/2023 OMANA AMMA B 1613005002WL076741 OMANA AMMA B 00415 SBIN0005185 1665 1665 Processed 12/03/2024 1669982288 MRS OMANA AMMA B STATE BANK OF INDIA(508548)
13 Ithikkara KL-13-005-002-010/772
(Chathannoor) 		1613005002NRG24291220231772287 29/12/2023 GEETHA R 1613005002WL076741 GEETHA R 00415 SBIN0005185 999 999 Processed 12/03/2024 1669982294 MRS GEETHA R STATE BANK OF INDIA(508548)
14 Ithikkara KL-13-005-002-010/773
(Chathannoor) 		1613005002NRG24291220231772288 29/12/2023 OMANA JOHN 1613005002WL076741 OMANA JOHN 00415 SBIN0005185 333 333 Processed 12/03/2024 1669982287 MRS OMANA JOHN STATE BANK OF INDIA(508548)
SubTotal 17649 17649
15 Ithikkara KL-13-005-002-005/3912
(Chathannoor) 		1613005002NRG24291220231772274 29/12/2023 THOMAS M 1613005002WL076741 THOMAS M 00415 SBIN0070067 999 999 Processed 12/03/2024 1669982301 MR THOMAS M STATE BANK OF INDIA(508548)
16 Ithikkara KL-13-005-002-010/2526
(Chathannoor) 		1613005002NRG24291220231772277 29/12/2023 LATHA CHANDRAN 1613005002WL076741 LATHA CHANDRAN 00415 SBIN0070067 1665 1665 Processed 12/03/2024 1669982302 MRS LATHA CHANDRAN STATE BANK OF INDIA(508548)
17 Ithikkara KL-13-005-002-010/777
(Chathannoor) 		1613005002NRG24291220231772289 29/12/2023 VISWANATHAN NAIR K 1613005002WL076741 VISWANATHAN NAIR K 00415 SBIN0070067 1665 1665 Processed 12/03/2024 1669982304 VISWANATHANNAIR K INDIAN OVERSEAS BANK(508541)
18 Ithikkara KL-13-005-002-010/787
(Chathannoor) 		1613005002NRG24291220231772290 29/12/2023 SAVITHRI G R 1613005002WL076741 SAVITHRI G R 00415 SBIN0070067 1665 1665 Processed 12/03/2024 1669982300 MRS SAVITHRI G R STATE BANK OF INDIA(508548)
19 Ithikkara KL-13-005-002-010/793
(Chathannoor) 		1613005002NRG24291220231772291 29/12/2023 BINDHU 1613005002WL076741 BINDHU 00415 SBIN0070067 333 333 Processed 12/03/2024 1669982303 MRS BINDHU R STATE BANK OF INDIA(508548)
20 Ithikkara KL-13-005-002-010/794
(Chathannoor) 		1613005002NRG24291220231772292 29/12/2023 KAMALAKSHI 1613005002WL076741 KAMALAKSHI 00415 SBIN0070067 1665 1665 Processed 12/03/2024 1669982305 MRS KAMALAKSHI STATE BANK OF INDIA(508548)
SubTotal 7992 7992
Total 27306 27306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005002_291223APB_FTO_889586 Federal Bank FDRL0001278 CHATHANNOOR 1665
2 Ithikkara KL1613005002_291223APB_FTO_889586 State Bank Of India SBIN0005185 ??????????? 10989
3 Ithikkara KL1613005002_291223APB_FTO_889586 State Bank Of India SBIN0005185 CHATHANNUR 6660
4 Ithikkara KL1613005002_291223APB_FTO_889586 State Bank Of India SBIN0070067 CHATHANOOR 7992

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