Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:42:23 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_061223APB_FTO_795113
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) 		1613005002NRG24061220231628772 06/12/2023 GEETHA A 1613005002WL069559 GEETHA A 00177 IOBA0003229 1665 1665 Processed 02/01/2024 9000103757 GEETHA G . INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
2 Ithikkara KL-13-005-002-008/503
(Chathannoor) 		1613005002NRG24061220231628770 06/12/2023 SEEMA S 1613005002WL069559 SEEMA S 00415 SBIN0005185 999 999 Processed 01/01/2024 9000103755 MRS SEEMA S STATE BANK OF INDIA(508548)
3 Ithikkara KL-13-005-002-009/1341
(Chathannoor) 		1613005002NRG24061220231628774 06/12/2023 SEENATH 1613005002WL069559 SEENATH 00415 SBIN0005185 1332 1332 Processed 01/01/2024 9000103758 SEENATH S KERALA GRAMIN BANK(607476)
4 Ithikkara KL-13-005-002-009/1601
(Chathannoor) 		1613005002NRG24061220231628776 06/12/2023 SUDHARMANI 1613005002WL069559 SUDHARMANI 00415 SBIN0005185 1332 1332 Processed 01/01/2024 9000103759 MRS SUDHARMA STATE BANK OF INDIA(508548)
5 Ithikkara KL-13-005-002-009/1672
(Chathannoor) 		1613005002NRG24061220231628777 06/12/2023 OMANASOMAN 1613005002WL069559 OMANASOMAN 00415 SBIN0005185 666 666 Processed 01/01/2024 9000103760 MRS OMANA STATE BANK OF INDIA(508548)
6 Ithikkara KL-13-005-002-009/1690
(Chathannoor) 		1613005002NRG24061220231628778 06/12/2023 SINDHU LAL 1613005002WL069559 SINDHU LAL 00415 SBIN0005185 1332 1332 Processed 01/01/2024 9000103749 MRS SINDHU LAL STATE BANK OF INDIA(508548)
7 Ithikkara KL-13-005-002-009/190
(Chathannoor) 		1613005002NRG24061220231628779 06/12/2023 LATHA G 1613005002WL069559 LATHA G 00415 SBIN0005185 1332 1332 Processed 01/01/2024 9000103762 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Ithikkara KL-13-005-002-009/2760
(Chathannoor) 		1613005002NRG24061220231628780 06/12/2023 GIRIJA 1613005002WL069559 GIRIJA 00415 SBIN0005185 1332 1332 Processed 01/01/2024 9000103761 MRS GIRIJA STATE BANK OF INDIA(508548)
9 Ithikkara KL-13-005-002-009/408
(Chathannoor) 		1613005002NRG24061220231628781 06/12/2023 Sindhu.V 1613005002WL069559 Sindhu.V 00415 SBIN0005185 999 999 Processed 01/01/2024 9000103754 SINDHU V STATE BANK OF INDIA(508548)
10 Ithikkara KL-13-005-002-009/502
(Chathannoor) 		1613005002NRG24061220231628782 06/12/2023 DEEPA B 1613005002WL069559 DEEPA B 00415 SBIN0005185 999 999 Processed 01/01/2024 9000103756 DEEPA B KERALA GRAMIN BANK(607476)
11 Ithikkara KL-13-005-002-009/507
(Chathannoor) 		1613005002NRG24061220231628783 06/12/2023 RADHA S 1613005002WL069559 RADHA S 00415 SBIN0005185 1332 1332 Processed 01/01/2024 9000103753 MRS RADHA S STATE BANK OF INDIA(508548)
12 Ithikkara KL-13-005-002-009/664
(Chathannoor) 		1613005002NRG24061220231628784 06/12/2023 JAYASREE N 1613005002WL069559 JAYASREE N 00415 SBIN0005185 1665 1665 Processed 01/01/2024 9000103751 JAYASREE N KERALA GRAMIN BANK(607476)
13 Ithikkara KL-13-005-002-009/666
(Chathannoor) 		1613005002NRG24061220231628786 06/12/2023 JAYASREE S 1613005002WL069559 JAYASREE S 00415 SBIN0005185 1665 1665 Processed 01/01/2024 9000103752 JAYASREE S KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Ithikkara KL-13-005-002-009/956
(Chathannoor) 		1613005002NRG24061220231628787 06/12/2023 USHAKUMARI M 1613005002WL069559 USHAKUMARI M 00415 SBIN0005185 1665 1665 Processed 02/01/2024 9000103750 USHAKUMARI M INDIAN OVERSEAS BANK(508541)
SubTotal 16650 16650
15 Ithikkara KL-13-005-002-009/1108
(Chathannoor) 		1613005002NRG24061220231628771 06/12/2023 OMANA G 1613005002WL069559 OMANA G 00415 SBIN0070067 1332 1332 Processed 01/01/2024 9000103767 MRS OMANA G STATE BANK OF INDIA(508548)
16 Ithikkara KL-13-005-002-009/1244
(Chathannoor) 		1613005002NRG24061220231628773 06/12/2023 SAJEENA SAJEENA 1613005002WL069559 SAJEENA SAJEENA 00415 SBIN0070067 999 999 Processed 01/01/2024 9000103764 SAJEENA U FEDERAL BANK(607165)
17 Ithikkara KL-13-005-002-009/1442
(Chathannoor) 		1613005002NRG24061220231628775 06/12/2023 AMBIKA 1613005002WL069559 AMBIKA 00415 SBIN0070067 1665 1665 Processed 01/01/2024 9000103768 MRS AMBIKA K STATE BANK OF INDIA(508548)
18 Ithikkara KL-13-005-002-009/665
(Chathannoor) 		1613005002NRG24061220231628785 06/12/2023 GIRIJA.R 1613005002WL069559 GIRIJA.R 00415 SBIN0070067 1332 1332 Processed 01/01/2024 9000103765 MRS GIRIJA R STATE BANK OF INDIA(508548)
19 Ithikkara KL-13-005-002-011/565
(Chathannoor) 		1613005002NRG24061220231628788 06/12/2023 SHERLY.K 1613005002WL069559 SHERLY.K 00415 SBIN0070067 1332 1332 Processed 01/01/2024 9000103766 MRS SHERLY K STATE BANK OF INDIA(508548)
20 Ithikkara KL-13-005-002-013/2108
(Chathannoor) 		1613005002NRG24061220231628789 06/12/2023 sudheena mohandas 1613005002WL069559 sudheena mohandas 00415 SBIN0070067 1665 1665 Processed 01/01/2024 9000103763 MRS SUDINA P STATE BANK OF INDIA(508548)
SubTotal 8325 8325
Total 26640 26640

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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_795113 Indian Overseas Bank IOBA0003229 CHATHANNOOR 1665
2 Ithikkara KL1613005002_061223APB_FTO_795113 State Bank Of India SBIN0005185 ??????????? 7326
3 Ithikkara KL1613005002_061223APB_FTO_795113 State Bank Of India SBIN0005185 CHATHANNUR 9324
4 Ithikkara KL1613005002_061223APB_FTO_795113 State Bank Of India SBIN0070067 CHATHANOOR 8325

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