Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:50:29 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_120523APB_FTO_86586
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-13-005-002-006/3163
(Chathannoor) 		1613005002NRG24120520230156517 12/05/2023 OMANA AMMA 1613005002WL006501 OMANA AMMA 00127 FDRL0001278 666 666 Processed 20/05/2023 1749812332 OMANA AMMA FEDERAL BANK(607165)
2 Ithikkara KL-13-005-002-006/3222
(Chathannoor) 		1613005002NRG24120520230156518 12/05/2023 SARASWATHY 1613005002WL006501 SARASWATHY 00127 FDRL0001278 1332 1332 Processed 20/05/2023 1749812359 SARASWATHY . FEDERAL BANK(607165)
3 Ithikkara KL-13-005-002-006/5996
(Chathannoor) 		1613005002NRG24120520230156535 12/05/2023 SAKUNTHALA 1613005002WL006501 SAKUNTHALA 00127 FDRL0001278 1332 1332 Processed 20/05/2023 1749812331 SAKUNTHALA . FEDERAL BANK(607165)
SubTotal 3330 3330
4 Ithikkara KL-13-005-002-006/3788
(Chathannoor) 		1613005002NRG24120520230156524 12/05/2023 SHIJIMOHAN S 1613005002WL006501 SHIJIMOHAN S 00177 IOBA0003229 666 666 Processed 20/05/2023 1749812330 SHIJIMOHAN S INDIAN OVERSEAS BANK(508541)
5 Ithikkara KL-13-005-002-006/4599
(Chathannoor) 		1613005002NRG24120520230156529 12/05/2023 SEETHA 1613005002WL006501 SEETHA 00177 IOBA0003229 1332 1332 Processed 20/05/2023 1749812342 SEETHA INDIAN OVERSEAS BANK(508541)
6 Ithikkara KL-13-005-002-006/5365
(Chathannoor) 		1613005002NRG24120520230156532 12/05/2023 BINDHU 1613005002WL006501 BINDHU 00177 IOBA0003229 999 999 Processed 20/05/2023 1749812343 BINDHU . INDIAN OVERSEAS BANK(508541)
SubTotal 2997 2997
7 Ithikkara KL-13-005-002-006/5618
(Chathannoor) 		1613005002NRG24120520230156533 12/05/2023 REJITHA R 1613005002WL006501 REJITHA R 00409 SIBL0000642 1332 1332 Processed 20/05/2023 1749812329 REJITHA R KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
8 Ithikkara KL-13-005-002-006/1661
(Chathannoor) 		1613005002NRG24120520230156514 12/05/2023 SANTHA C 1613005002WL006501 SANTHA C 00415 SBIN0005185 1332 1332 Processed 20/05/2023 1749812350 MRS SANTHA STATE BANK OF INDIA(508548)
9 Ithikkara KL-13-005-002-006/1813
(Chathannoor) 		1613005002NRG24120520230156515 12/05/2023 GIRIJA 1613005002WL006501 GIRIJA 00415 SBIN0005185 1332 1332 Processed 20/05/2023 1749812351 GIRIJA G INDIAN OVERSEAS BANK(508541)
10 Ithikkara KL-13-005-002-006/22
(Chathannoor) 		1613005002NRG24120520230156516 12/05/2023 reghu 1613005002WL006501 reghu 00415 SBIN0005185 1332 1332 Processed 20/05/2023 1749812349 MR REGHU STATE BANK OF INDIA(508548)
11 Ithikkara KL-13-005-002-006/3307
(Chathannoor) 		1613005002NRG24120520230156519 12/05/2023 BINDHU L 1613005002WL006501 BINDHU L 00415 SBIN0005185 999 999 Processed 20/05/2023 1749812347 MS BINDHU L STATE BANK OF INDIA(508548)
12 Ithikkara KL-13-005-002-006/35
(Chathannoor) 		1613005002NRG24120520230156520 12/05/2023 GOPI S 1613005002WL006501 GOPI S 00415 SBIN0005185 1665 1665 Processed 20/05/2023 1749812341 MR GOPI S STATE BANK OF INDIA(508548)
13 Ithikkara KL-13-005-002-006/3724
(Chathannoor) 		1613005002NRG24120520230156522 12/05/2023 KUNJUMOL 1613005002WL006501 KUNJUMOL 00415 SBIN0005185 999 999 Processed 20/05/2023 1749812339 MRS KUNJUMOLE T STATE BANK OF INDIA(508548)
14 Ithikkara KL-13-005-002-006/3790
(Chathannoor) 		1613005002NRG24120520230156525 12/05/2023 SUGANTHI K 1613005002WL006501 SUGANTHI K 00415 SBIN0005185 1332 1332 Processed 20/05/2023 1749812333 MRS SUGANTHI K STATE BANK OF INDIA(508548)
15 Ithikkara KL-13-005-002-006/4270
(Chathannoor) 		1613005002NRG24120520230156527 12/05/2023 SUNITHA L 1613005002WL006501 SUNITHA L 00415 SBIN0005185 1665 1665 Processed 20/05/2023 1749812336 MRS SUNITHA L STATE BANK OF INDIA(508548)
16 Ithikkara KL-13-005-002-006/4725
(Chathannoor) 		1613005002NRG24120520230156530 12/05/2023 INDIRA 1613005002WL006501 INDIRA 00415 SBIN0005185 1332 1332 Processed 20/05/2023 1749812335 MRS INDIRA T STATE BANK OF INDIA(508548)
17 Ithikkara KL-13-005-002-006/5075
(Chathannoor) 		1613005002NRG24120520230156531 12/05/2023 subhadra 1613005002WL006501 subhadra 00415 SBIN0005185 1332 1332 Processed 20/05/2023 1749812358 SUBHADRA CHELLAMMA INDIAN OVERSEAS BANK(508541)
18 Ithikkara KL-13-005-002-006/61
(Chathannoor) 		1613005002NRG24120520230156537 12/05/2023 KUNJAMMA ALPHONS 1613005002WL006501 KUNJAMMA ALPHONS 00415 SBIN0005185 1332 1332 Processed 20/05/2023 1749812337 MRS KUNJAMMA ALPHONS STATE BANK OF INDIA(508548)
19 Ithikkara KL-13-005-002-006/72
(Chathannoor) 		1613005002NRG24120520230156538 12/05/2023 LEKSHMI 1613005002WL006501 LEKSHMI 00415 SBIN0005185 1332 1332 Processed 20/05/2023 1749812338 MRS LAKSHMI G STATE BANK OF INDIA(508548)
20 Ithikkara KL-13-005-002-006/73
(Chathannoor) 		1613005002NRG24120520230156539 12/05/2023 SUDHA 1613005002WL006501 SUDHA 00415 SBIN0005185 1332 1332 Processed 20/05/2023 1749812334 MRS SUDHA G STATE BANK OF INDIA(508548)
21 Ithikkara KL-13-005-002-006/864
(Chathannoor) 		1613005002NRG24120520230156540 12/05/2023 SANTHA 1613005002WL006501 SANTHA 00415 SBIN0005185 1332 1332 Processed 20/05/2023 1749812344 MRS SANTHA STATE BANK OF INDIA(508548)
22 Ithikkara KL-13-005-002-006/92
(Chathannoor) 		1613005002NRG24120520230156541 12/05/2023 NANDINI 1613005002WL006501 NANDINI 00415 SBIN0005185 1332 1332 Processed 20/05/2023 1749812345 NANDINI NARAYANAN KERALA GRAMIN BANK(607476)
23 Ithikkara KL-13-005-002-010/3068
(Chathannoor) 		1613005002NRG24120520230156543 12/05/2023 SANTHA 1613005002WL006501 SANTHA 00415 SBIN0005185 1332 1332 Processed 20/05/2023 1749812346 SANTHA C FEDERAL BANK(607165)
24 Ithikkara KL-13-005-002-010/3313
(Chathannoor) 		1613005002NRG24120520230156544 12/05/2023 USHA 1613005002WL006501 USHA 00415 SBIN0005185 1332 1332 Processed 20/05/2023 1749812348 MS USHA STATE BANK OF INDIA(508548)
25 Ithikkara KL-13-005-002-011/3225
(Chathannoor) 		1613005002NRG24120520230156545 12/05/2023 SAJITHA JAIN 1613005002WL006501 SAJITHA JAIN 00415 SBIN0005185 999 999 Processed 20/05/2023 1749812340 MRS SAJITHA JAIN STATE BANK OF INDIA(508548)
SubTotal 23643 23643
26 Ithikkara KL-13-005-002-006/3531
(Chathannoor) 		1613005002NRG24120520230156521 12/05/2023 LATHA 1613005002WL006501 LATHA 00415 SBIN0070067 1332 1332 Processed 20/05/2023 1749812356 MRS LETHA B STATE BANK OF INDIA(508548)
27 Ithikkara KL-13-005-002-006/38
(Chathannoor) 		1613005002NRG24120520230156526 12/05/2023 REJANI P 1613005002WL006501 REJANI P 00415 SBIN0070067 1332 1332 Processed 20/05/2023 1749812354 MRS REJANI P STATE BANK OF INDIA(508548)
28 Ithikkara KL-13-005-002-006/43
(Chathannoor) 		1613005002NRG24120520230156528 12/05/2023 ALICE BABU 1613005002WL006501 ALICE BABU 00415 SBIN0070067 1665 1665 Processed 20/05/2023 1749812355 ALICE G INDIA POST PAYMENTS BANK LIMITED(508528)
29 Ithikkara KL-13-005-002-006/5951
(Chathannoor) 		1613005002NRG24120520230156534 12/05/2023 LATHIKA BHARATHI 1613005002WL006501 LATHIKA BHARATHI 00415 SBIN0070067 1332 1332 Processed 20/05/2023 1749812357 LATHIKA B KERALA GRAMIN BANK(607476)
30 Ithikkara KL-13-005-002-006/942
(Chathannoor) 		1613005002NRG24120520230156542 12/05/2023 BETTY JOSEY 1613005002WL006501 BETTY JOSEY 00415 SBIN0070067 1332 1332 Processed 20/05/2023 1749812353 MR BETTY JOSY STATE BANK OF INDIA(508548)
SubTotal 6993 6993
31 Ithikkara KL-13-005-002-006/6003
(Chathannoor) 		1613005002NRG24120520230156536 12/05/2023 REMYA L R 1613005002WL006501 REMYA L R 00657 KLGB0040571 1332 1332 Processed 20/05/2023 1749812352 REMYA L R CANARA BANK(508532)
SubTotal 1332 1332
Total 39627 39627

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005002_120523APB_FTO_86586 Federal Bank FDRL0001278 CHATHANNOOR 3330
2 Ithikkara KL1613005002_120523APB_FTO_86586 Indian Overseas Bank IOBA0003229 CHATHANNOOR 2997
3 Ithikkara KL1613005002_120523APB_FTO_86586 South Indian Bank SIBL0000642 PARIPALLY 1332
4 Ithikkara KL1613005002_120523APB_FTO_86586 State Bank Of India SBIN0005185 ??????????? 2664
5 Ithikkara KL1613005002_120523APB_FTO_86586 State Bank Of India SBIN0005185 CHATHANNUR 20979
6 Ithikkara KL1613005002_120523APB_FTO_86586 State Bank Of India SBIN0070067 CHATHANOOR 6993
7 Ithikkara KL1613005002_120523APB_FTO_86586 Kerala Gramin Bank KLGB0040571 CHATHANNUR 1332

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