Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:54:24 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_250823APB_FTO_445610
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-13-005-002-003/6095
(Chathannoor) 		1613005002NRG24250820230930722 25/08/2023 SARANYA S 1613005002WL037668 SARANYA S 00078 CNRB0014513 999 999 Processed 21/09/2023 5796248654 SARANYA L KERALA GRAMIN BANK(607476)
SubTotal 999 999
2 Ithikkara KL-13-005-002-003/1681
(Chathannoor) 		1613005002NRG24250820230930718 25/08/2023 REMADEVI 1613005002WL037668 REMADEVI 00127 FDRL0001278 999 999 Processed 21/09/2023 5796248645 REMADEVI M INDIAN OVERSEAS BANK(508541)
SubTotal 999 999
3 Ithikkara KL-13-005-002-003/108
(Chathannoor) 		1613005002NRG24250820230930713 25/08/2023 SHIBI S 1613005002WL037668 SHIBI S 00177 IOBA0003229 1332 1332 Processed 21/09/2023 5796248651 SHIBI S INDIAN OVERSEAS BANK(508541)
4 Ithikkara KL-13-005-002-003/133
(Chathannoor) 		1613005002NRG24250820230930716 25/08/2023 SASIDHARAN PILLAI G 1613005002WL037668 SASIDHARAN PILLAI G 00177 IOBA0003229 1332 1332 Processed 21/09/2023 5796248650 SASIDHARAN PILLAI G INDIAN OVERSEAS BANK(508541)
SubTotal 2664 2664
5 Ithikkara KL-13-005-002-003/107
(Chathannoor) 		1613005002NRG24250820230930712 25/08/2023 LALITHA KUMARI 1613005002WL037668 LALITHA KUMARI 00415 SBIN0005185 666 666 Processed 21/09/2023 5796248646 LALITHAKUMARI K INDIAN OVERSEAS BANK(508541)
6 Ithikkara KL-13-005-002-003/128
(Chathannoor) 		1613005002NRG24250820230930715 25/08/2023 SUSEELA P 1613005002WL037668 SUSEELA P 00415 SBIN0005185 1332 1332 Processed 21/09/2023 5796248647 MRS SUSEELA P STATE BANK OF INDIA(508548)
7 Ithikkara KL-13-005-002-003/147
(Chathannoor) 		1613005002NRG24250820230930717 25/08/2023 LEKSHMIKUTTY AMMA 1613005002WL037668 LEKSHMIKUTTY AMMA 00415 SBIN0005185 1332 1332 Processed 21/09/2023 5796248648 MRS LEKSHMI KUTTIAMMA STATE BANK OF INDIA(508548)
8 Ithikkara KL-13-005-002-003/4989
(Chathannoor) 		1613005002NRG24250820230930720 25/08/2023 BEENAKUMARI 1613005002WL037668 BEENAKUMARI 00415 SBIN0005185 666 666 Processed 21/09/2023 5796248649 BEENAKUMARI L KERALA GRAMIN BANK(607476)
9 Ithikkara KL-13-005-002-003/5027
(Chathannoor) 		1613005002NRG24250820230930721 25/08/2023 vasantha 1613005002WL037668 vasantha 00415 SBIN0005185 1332 1332 Processed 21/09/2023 5796248652 MRS VASANTHA S STATE BANK OF INDIA(508548)
SubTotal 5328 5328
10 Ithikkara KL-13-005-002-002/138
(Chathannoor) 		1613005002NRG24250820230930711 25/08/2023 SUMANGALA 1613005002WL037668 SUMANGALA 00415 SBIN0070067 1332 1332 Processed 21/09/2023 5796248655 SUMANGALA K INDIAN OVERSEAS BANK(508541)
11 Ithikkara KL-13-005-002-003/2121
(Chathannoor) 		1613005002NRG24250820230930719 25/08/2023 THULASEEDHARAN T S 1613005002WL037668 THULASEEDHARAN T S 00415 SBIN0070067 999 999 Processed 21/09/2023 5796248656 THULASEEDHARAN T S KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
12 Ithikkara KL-13-005-002-003/114
(Chathannoor) 		1613005002NRG24250820230930714 25/08/2023 sudevan P 1613005002WL037668 sudevan P 00657 NMGB0000171 1332 1332 Processed 21/09/2023 5796248653 SUDEVAN P KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 13653 13653

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005002_250823APB_FTO_445610 Canara Bank CNRB0014513 Chathannor 999
2 Ithikkara KL1613005002_250823APB_FTO_445610 Federal Bank FDRL0001278 CHATHANNOOR 999
3 Ithikkara KL1613005002_250823APB_FTO_445610 Indian Overseas Bank IOBA0003229 CHATHANNOOR 2664
4 Ithikkara KL1613005002_250823APB_FTO_445610 State Bank Of India SBIN0005185 CHATHANNUR 5328
5 Ithikkara KL1613005002_250823APB_FTO_445610 State Bank Of India SBIN0070067 CHATHANOOR 2331
6 Ithikkara KL1613005002_250823APB_FTO_445610 Kerala Gramin Bank NMGB0000171 CHATHANNUR 1332

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