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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:27:14 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_061223APB_FTO_795050
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-13-005-002-015/2404
(Chathannoor) 		1613005002NRG24061220231628918 06/12/2023 KUSUMA KUMARI L 1613005002WL069566 KUSUMA KUMARI L 00127 FDRL0001278 999 999 Processed 01/01/2024 8997655011 KUSUMAKUMARY L KERALA GRAMIN BANK(607476)
2 Ithikkara KL-13-005-002-015/328
(Chathannoor) 		1613005002NRG24061220231628923 06/12/2023 SYAMALA K 1613005002WL069566 SYAMALA K 00127 FDRL0001278 999 999 Processed 01/01/2024 8997655040 K SYAMALA INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
3 Ithikkara KL-13-005-002-015/4508
(Chathannoor) 		1613005002NRG24061220231628931 06/12/2023 saraswathy 1613005002WL069566 saraswathy 00177 IOBA0003229 999 999 Processed 01/01/2024 8997655018 MRS SARASWATHY STATE BANK OF INDIA(508548)
4 Ithikkara KL-13-005-002-015/5132
(Chathannoor) 		1613005002NRG24061220231628935 06/12/2023 SURENDRAN V 1613005002WL069566 SURENDRAN V 00177 IOBA0003229 666 666 Processed 01/01/2024 8997655016 SURENDRAN V INDIAN OVERSEAS BANK(508541)
5 Ithikkara KL-13-005-002-015/5285
(Chathannoor) 		1613005002NRG24061220231628936 06/12/2023 SUGATHAN C 1613005002WL069566 SUGATHAN C 00177 IOBA0003229 999 999 Processed 01/01/2024 8997655017 SUGATHAN C INDIAN OVERSEAS BANK(508541)
6 Ithikkara KL-13-005-002-016/2320
(Chathannoor) 		1613005002NRG24061220231628939 06/12/2023 gopalan 1613005002WL069566 gopalan 00177 IOBA0003229 999 999 Processed 01/01/2024 8997655014 GOPALAN INDIAN OVERSEAS BANK(508541)
7 Ithikkara KL-13-005-002-016/5329
(Chathannoor) 		1613005002NRG24061220231628943 06/12/2023 ANANDAN R 1613005002WL069566 ANANDAN R 00177 IOBA0003229 999 999 Processed 01/01/2024 8997655015 ANANDAN R INDIAN OVERSEAS BANK(508541)
SubTotal 4662 4662
8 Ithikkara KL-13-005-002-015/1082
(Chathannoor) 		1613005002NRG24061220231628915 06/12/2023 MINI S 1613005002WL069566 MINI S 00415 SBIN0005185 666 666 Processed 01/01/2024 8997655039 MRS MINI S STATE BANK OF INDIA(508548)
9 Ithikkara KL-13-005-002-015/1902
(Chathannoor) 		1613005002NRG24061220231628917 06/12/2023 SUDHA S 1613005002WL069566 SUDHA S 00415 SBIN0005185 999 999 Processed 01/01/2024 8997655013 Mrs. S SUDHA INDIAN BANK(607105)
10 Ithikkara KL-13-005-002-015/2894
(Chathannoor) 		1613005002NRG24061220231628920 06/12/2023 REJANI 1613005002WL069566 REJANI 00415 SBIN0005185 999 999 Processed 01/01/2024 8997655026 MRS P REJANI STATE BANK OF INDIA(508548)
11 Ithikkara KL-13-005-002-015/3245
(Chathannoor) 		1613005002NRG24061220231628921 06/12/2023 SUGUNAN N 1613005002WL069566 SUGUNAN N 00415 SBIN0005185 333 333 Processed 01/01/2024 8997655025 MR SUGUNAN N STATE BANK OF INDIA(508548)
12 Ithikkara KL-13-005-002-015/3502
(Chathannoor) 		1613005002NRG24061220231628924 06/12/2023 GIRIJA G 1613005002WL069566 GIRIJA G 00415 SBIN0005185 999 999 Processed 01/01/2024 8997655021 MRS GIRIJA G STATE BANK OF INDIA(508548)
13 Ithikkara KL-13-005-002-015/3503
(Chathannoor) 		1613005002NRG24061220231628925 06/12/2023 JALAJAKUMARI 1613005002WL069566 JALAJAKUMARI 00415 SBIN0005185 999 999 Processed 01/01/2024 8997655022 MRS JALAJA M STATE BANK OF INDIA(508548)
14 Ithikkara KL-13-005-002-015/3615
(Chathannoor) 		1613005002NRG24061220231628927 06/12/2023 LATHIKA 1613005002WL069566 LATHIKA 00415 SBIN0005185 999 999 Processed 01/01/2024 8997655023 LATHIKA S INDIAN OVERSEAS BANK(508541)
15 Ithikkara KL-13-005-002-015/3850
(Chathannoor) 		1613005002NRG24061220231628928 06/12/2023 SOBHA 1613005002WL069566 SOBHA 00415 SBIN0005185 999 999 Processed 01/01/2024 8997655027 MRS SOBHA B STATE BANK OF INDIA(508548)
16 Ithikkara KL-13-005-002-015/4236
(Chathannoor) 		1613005002NRG24061220231628929 06/12/2023 BABY 1613005002WL069566 BABY 00415 SBIN0005185 666 666 Processed 01/01/2024 8997655012 MRS BABY O STATE BANK OF INDIA(508548)
17 Ithikkara KL-13-005-002-015/4502
(Chathannoor) 		1613005002NRG24061220231628930 06/12/2023 falgunan 1613005002WL069566 falgunan 00415 SBIN0005185 666 666 Processed 01/01/2024 8997655019 MR FALGUNAN V STATE BANK OF INDIA(508548)
18 Ithikkara KL-13-005-002-015/4687
(Chathannoor) 		1613005002NRG24061220231628932 06/12/2023 Mini L 1613005002WL069566 Mini L 00415 SBIN0005185 999 999 Processed 01/01/2024 8997655029 MRS MINI L STATE BANK OF INDIA(508548)
19 Ithikkara KL-13-005-002-015/4696
(Chathannoor) 		1613005002NRG24061220231628933 06/12/2023 THANKAPPAN 1613005002WL069566 THANKAPPAN 00415 SBIN0005185 666 666 Processed 01/01/2024 8997655038 MR THANKAPPAN R STATE BANK OF INDIA(508548)
20 Ithikkara KL-13-005-002-015/4886
(Chathannoor) 		1613005002NRG24061220231628934 06/12/2023 LATHIKAKUMARI L 1613005002WL069566 LATHIKAKUMARI L 00415 SBIN0005185 999 999 Processed 01/01/2024 8997655020 MRS LATHIKAKUMARI L STATE BANK OF INDIA(508548)
21 Ithikkara KL-13-005-002-016/4659
(Chathannoor) 		1613005002NRG24061220231628941 06/12/2023 VILASINI 1613005002WL069566 VILASINI 00415 SBIN0005185 999 999 Processed 01/01/2024 8997655024 MRS VILASINI STATE BANK OF INDIA(508548)
22 Ithikkara KL-13-005-002-016/4840
(Chathannoor) 		1613005002NRG24061220231628942 06/12/2023 PREETHA V S 1613005002WL069566 PREETHA V S 00415 SBIN0005185 999 999 Processed 01/01/2024 8997655028 PREETHA V S INDUSIND BANK(607189)
SubTotal 12987 12987
23 Ithikkara KL-13-005-002-014/2585
(Chathannoor) 		1613005002NRG24061220231628914 06/12/2023 UTHAMAN N 1613005002WL069566 UTHAMAN N 00415 SBIN0070067 333 333 Processed 01/01/2024 8997655031 MR UTHAMAN N STATE BANK OF INDIA(508548)
24 Ithikkara KL-13-005-002-015/181
(Chathannoor) 		1613005002NRG24061220231628916 06/12/2023 VASANTHAKUMARI 1613005002WL069566 VASANTHAKUMARI 00415 SBIN0070067 999 999 Processed 01/01/2024 8997655035 MRS VASANTHAKUMARI G STATE BANK OF INDIA(508548)
25 Ithikkara KL-13-005-002-015/2744
(Chathannoor) 		1613005002NRG24061220231628919 06/12/2023 PADMAKSHY V 1613005002WL069566 PADMAKSHY V 00415 SBIN0070067 666 666 Processed 01/01/2024 8997655036 MRS PADMAKSHI STATE BANK OF INDIA(508548)
26 Ithikkara KL-13-005-002-015/325
(Chathannoor) 		1613005002NRG24061220231628922 06/12/2023 LILLY P 1613005002WL069566 LILLY P 00415 SBIN0070067 999 999 Processed 01/01/2024 8997655032 MRS LILLY P STATE BANK OF INDIA(508548)
27 Ithikkara KL-13-005-002-015/3533
(Chathannoor) 		1613005002NRG24061220231628926 06/12/2023 K RAVEENDRAN 1613005002WL069566 K RAVEENDRAN 00415 SBIN0070067 999 999 Processed 01/01/2024 8997655034 MR RAVEENDRAN K STATE BANK OF INDIA(508548)
28 Ithikkara KL-13-005-002-016/374
(Chathannoor) 		1613005002NRG24061220231628940 06/12/2023 KOMALAVALLY 1613005002WL069566 KOMALAVALLY 00415 SBIN0070067 999 999 Processed 01/01/2024 8997655033 KOMALAVALLY KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 4995 4995
29 Ithikkara KL-13-005-002-015/5655
(Chathannoor) 		1613005002NRG24061220231628937 06/12/2023 SUJI G S 1613005002WL069566 SUJI G S 00657 KLGB0040571 666 666 Processed 01/01/2024 8997655030 SUJI G S KERALA GRAMIN BANK(607476)
30 Ithikkara KL-13-005-002-015/6006
(Chathannoor) 		1613005002NRG24061220231628938 06/12/2023 PRINCY L 1613005002WL069566 PRINCY L 00657 KLGB0040571 999 999 Processed 01/01/2024 8997655037 MRS PRINCY STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 26307 26307

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005002_061223APB_FTO_795050 Federal Bank FDRL0001278 CHATHANNOOR 1998
2 Ithikkara KL1613005002_061223APB_FTO_795050 Indian Overseas Bank IOBA0003229 CHATHANNOOR 4662
3 Ithikkara KL1613005002_061223APB_FTO_795050 State Bank Of India SBIN0005185 CHATHANNUR 12987
4 Ithikkara KL1613005002_061223APB_FTO_795050 State Bank Of India SBIN0070067 CHATHANOOR 4995
5 Ithikkara KL1613005002_061223APB_FTO_795050 Kerala Gramin Bank KLGB0040571 CHATHANNUR 1665

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