Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:12:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_131223APB_FTO_824020
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-13-005-002-009/1152
(Chathannoor) 		1613005002NRG24131220231675118 13/12/2023 GEETHA A 1613005002WL071840 GEETHA A 00177 IOBA0003229 1332 1332 Processed 12/03/2024 1662468700 GEETHA G . INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
2 Ithikkara KL-13-005-002-008/503
(Chathannoor) 		1613005002NRG24131220231675116 13/12/2023 SEEMA S 1613005002WL071840 SEEMA S 00415 SBIN0005185 999 999 Processed 12/03/2024 1662468698 MRS SEEMA S STATE BANK OF INDIA(508548)
3 Ithikkara KL-13-005-002-009/1341
(Chathannoor) 		1613005002NRG24131220231675120 13/12/2023 SEENATH 1613005002WL071840 SEENATH 00415 SBIN0005185 333 333 Processed 12/03/2024 1662468701 SEENATH S KERALA GRAMIN BANK(607476)
4 Ithikkara KL-13-005-002-009/1601
(Chathannoor) 		1613005002NRG24131220231675122 13/12/2023 SUDHARMANI 1613005002WL071840 SUDHARMANI 00415 SBIN0005185 999 999 Processed 12/03/2024 1662468702 MRS SUDHARMA STATE BANK OF INDIA(508548)
5 Ithikkara KL-13-005-002-009/1672
(Chathannoor) 		1613005002NRG24131220231675123 13/12/2023 OMANASOMAN 1613005002WL071840 OMANASOMAN 00415 SBIN0005185 999 999 Processed 12/03/2024 1662468703 MRS OMANA STATE BANK OF INDIA(508548)
6 Ithikkara KL-13-005-002-009/1690
(Chathannoor) 		1613005002NRG24131220231675124 13/12/2023 SINDHU LAL 1613005002WL071840 SINDHU LAL 00415 SBIN0005185 1332 1332 Processed 12/03/2024 1662468692 MRS SINDHU LAL STATE BANK OF INDIA(508548)
7 Ithikkara KL-13-005-002-009/190
(Chathannoor) 		1613005002NRG24131220231675125 13/12/2023 LATHA G 1613005002WL071840 LATHA G 00415 SBIN0005185 1332 1332 Processed 12/03/2024 1662468705 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Ithikkara KL-13-005-002-009/2760
(Chathannoor) 		1613005002NRG24131220231675126 13/12/2023 GIRIJA 1613005002WL071840 GIRIJA 00415 SBIN0005185 666 666 Processed 12/03/2024 1662468704 MRS GIRIJA STATE BANK OF INDIA(508548)
9 Ithikkara KL-13-005-002-009/408
(Chathannoor) 		1613005002NRG24131220231675127 13/12/2023 Sindhu.V 1613005002WL071840 Sindhu.V 00415 SBIN0005185 1332 1332 Processed 12/03/2024 1662468697 SINDHU V STATE BANK OF INDIA(508548)
10 Ithikkara KL-13-005-002-009/502
(Chathannoor) 		1613005002NRG24131220231675128 13/12/2023 DEEPA B 1613005002WL071840 DEEPA B 00415 SBIN0005185 666 666 Processed 12/03/2024 1662468699 DEEPA B KERALA GRAMIN BANK(607476)
11 Ithikkara KL-13-005-002-009/507
(Chathannoor) 		1613005002NRG24131220231675129 13/12/2023 RADHA S 1613005002WL071840 RADHA S 00415 SBIN0005185 1332 1332 Processed 12/03/2024 1662468696 MRS RADHA S STATE BANK OF INDIA(508548)
12 Ithikkara KL-13-005-002-009/664
(Chathannoor) 		1613005002NRG24131220231675130 13/12/2023 JAYASREE N 1613005002WL071840 JAYASREE N 00415 SBIN0005185 1332 1332 Processed 12/03/2024 1662468694 JAYASREE N KERALA GRAMIN BANK(607476)
13 Ithikkara KL-13-005-002-009/666
(Chathannoor) 		1613005002NRG24131220231675132 13/12/2023 JAYASREE S 1613005002WL071840 JAYASREE S 00415 SBIN0005185 999 999 Processed 12/03/2024 1662468695 JAYASREE S KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Ithikkara KL-13-005-002-009/956
(Chathannoor) 		1613005002NRG24131220231675133 13/12/2023 USHAKUMARI M 1613005002WL071840 USHAKUMARI M 00415 SBIN0005185 666 666 Processed 12/03/2024 1662468693 USHAKUMARI M INDIAN OVERSEAS BANK(508541)
SubTotal 12987 12987
15 Ithikkara KL-13-005-002-009/1108
(Chathannoor) 		1613005002NRG24131220231675117 13/12/2023 OMANA G 1613005002WL071840 OMANA G 00415 SBIN0070067 999 999 Processed 12/03/2024 1662468709 MRS OMANA G STATE BANK OF INDIA(508548)
16 Ithikkara KL-13-005-002-009/1244
(Chathannoor) 		1613005002NRG24131220231675119 13/12/2023 SAJEENA SAJEENA 1613005002WL071840 SAJEENA SAJEENA 00415 SBIN0070067 666 666 Processed 12/03/2024 1662468707 SAJEENA U FEDERAL BANK(607165)
17 Ithikkara KL-13-005-002-009/1442
(Chathannoor) 		1613005002NRG24131220231675121 13/12/2023 AMBIKA 1613005002WL071840 AMBIKA 00415 SBIN0070067 999 999 Processed 12/03/2024 1662468710 MRS AMBIKA K STATE BANK OF INDIA(508548)
18 Ithikkara KL-13-005-002-009/665
(Chathannoor) 		1613005002NRG24131220231675131 13/12/2023 GIRIJA.R 1613005002WL071840 GIRIJA.R 00415 SBIN0070067 999 999 Processed 12/03/2024 1662468708 MRS GIRIJA R STATE BANK OF INDIA(508548)
19 Ithikkara KL-13-005-002-013/2108
(Chathannoor) 		1613005002NRG24131220231675134 13/12/2023 sudheena mohandas 1613005002WL071840 sudheena mohandas 00415 SBIN0070067 999 999 Processed 12/03/2024 1662468706 MRS SUDINA P STATE BANK OF INDIA(508548)
SubTotal 4662 4662
Total 18981 18981

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005002_131223APB_FTO_824020 Indian Overseas Bank IOBA0003229 CHATHANNOOR 1332
2 Ithikkara KL1613005002_131223APB_FTO_824020 State Bank Of India SBIN0005185 ??????????? 6993
3 Ithikkara KL1613005002_131223APB_FTO_824020 State Bank Of India SBIN0005185 CHATHANNUR 5994
4 Ithikkara KL1613005002_131223APB_FTO_824020 State Bank Of India SBIN0070067 CHATHANOOR 4662

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