Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:09:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_100823APB_FTO_387149
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-13-005-002-001/1219
(Chathannoor) 		1613005002NRG24100820230758764 10/08/2023 SAINABA BEEVI 1613005002WL031427 SAINABA BEEVI 00177 IOBA0003229 1665 1665 Processed 21/09/2023 5792876107 SAINABA BEEVI INDIAN OVERSEAS BANK(508541)
2 Ithikkara KL-13-005-002-001/2684
(Chathannoor) 		1613005002NRG24100820230758771 10/08/2023 LATHAKUMARI V 1613005002WL031427 LATHAKUMARI V 00177 IOBA0003229 1665 1665 Processed 21/09/2023 5792876110 MRS LATHAKUMARI V STATE BANK OF INDIA(508548)
SubTotal 3330 3330
3 Ithikkara KL-13-005-002-001/1059
(Chathannoor) 		1613005002NRG24100820230758761 10/08/2023 SYAMALA A 1613005002WL031427 SYAMALA A 00415 SBIN0005185 1665 1665 Processed 21/09/2023 5792876104 MRS SYAMALA A STATE BANK OF INDIA(508548)
4 Ithikkara KL-13-005-002-001/1267
(Chathannoor) 		1613005002NRG24100820230758765 10/08/2023 SULBATH BEEVI M 1613005002WL031427 SULBATH BEEVI M 00415 SBIN0005185 1665 1665 Processed 21/09/2023 5792876106 SULBATHBEEVI M KERALA GRAMIN BANK(607476)
5 Ithikkara KL-13-005-002-001/1553
(Chathannoor) 		1613005002NRG24100820230758768 10/08/2023 NASEEMA 1613005002WL031427 NASEEMA 00415 SBIN0005185 1665 1665 Processed 21/09/2023 5792876115 MRS NASEEMA UMALUMMA STATE BANK OF INDIA(508548)
6 Ithikkara KL-13-005-002-001/1560
(Chathannoor) 		1613005002NRG24100820230758769 10/08/2023 nisarudeen 1613005002WL031427 nisarudeen 00415 SBIN0005185 999 999 Processed 21/09/2023 5792876114 MR NIZAR STATE BANK OF INDIA(508548)
7 Ithikkara KL-13-005-002-001/1561
(Chathannoor) 		1613005002NRG24100820230758770 10/08/2023 SHEEJA 1613005002WL031427 SHEEJA 00415 SBIN0005185 1665 1665 Processed 21/09/2023 5792876120 SHEEJA ANIL INDIAN OVERSEAS BANK(508541)
8 Ithikkara KL-13-005-002-001/2794
(Chathannoor) 		1613005002NRG24100820230758773 10/08/2023 SARASWATHY J 1613005002WL031427 SARASWATHY J 00415 SBIN0005185 1332 1332 Processed 21/09/2023 5792876111 SARASWATHY CANARA BANK(508532)
9 Ithikkara KL-13-005-002-001/313
(Chathannoor) 		1613005002NRG24100820230758774 10/08/2023 VIJAYA KUMARI 1613005002WL031427 VIJAYA KUMARI 00415 SBIN0005185 1665 1665 Processed 21/09/2023 5792876102 VIJAYA KUMARI STATE BANK OF INDIA(508548)
10 Ithikkara KL-13-005-002-001/314
(Chathannoor) 		1613005002NRG24100820230758775 10/08/2023 A BRIJIT 1613005002WL031427 A BRIJIT 00415 SBIN0005185 1665 1665 Processed 21/09/2023 5792876103 MRS A BRIJIT STATE BANK OF INDIA(508548)
11 Ithikkara KL-13-005-002-001/315
(Chathannoor) 		1613005002NRG24100820230758776 10/08/2023 surendran 1613005002WL031427 surendran 00415 SBIN0005185 1665 1665 Processed 21/09/2023 5792876100 MR SURENDRAN K STATE BANK OF INDIA(508548)
12 Ithikkara KL-13-005-002-001/316
(Chathannoor) 		1613005002NRG24100820230758777 10/08/2023 VIJAYAMMA 1613005002WL031427 VIJAYAMMA 00415 SBIN0005185 666 666 Processed 21/09/2023 5792876101 MRS VIJAYAMMA D STATE BANK OF INDIA(508548)
13 Ithikkara KL-13-005-002-001/5875
(Chathannoor) 		1613005002NRG24100820230758779 10/08/2023 SINI PRADEEP 1613005002WL031427 SINI PRADEEP 00415 SBIN0005185 1332 1332 Processed 21/09/2023 5792876121 SINI V S CANARA BANK(508532)
14 Ithikkara KL-13-005-002-001/660
(Chathannoor) 		1613005002NRG24100820230758780 10/08/2023 RAJAPPAN PILLAI N 1613005002WL031427 RAJAPPAN PILLAI N 00415 SBIN0005185 1332 1332 Processed 21/09/2023 5792876105 MR RAJAPPAN PILLAI N STATE BANK OF INDIA(508548)
15 Ithikkara KL-13-005-002-001/660
(Chathannoor) 		1613005002NRG24100820230758781 10/08/2023 THANKAMANI AMMA 1613005002WL031427 THANKAMANI AMMA 00415 SBIN0005185 1332 1332 Processed 21/09/2023 5792876119 MRS THANKAMANI AMMA STATE BANK OF INDIA(508548)
16 Ithikkara KL-13-005-002-001/878
(Chathannoor) 		1613005002NRG24100820230758782 10/08/2023 SHIHABUDEEN 1613005002WL031427 SHIHABUDEEN 00415 SBIN0005185 1332 1332 Processed 21/09/2023 5792876112 MR SHIHABUDEEN STATE BANK OF INDIA(508548)
SubTotal 19980 19980
17 Ithikkara KL-13-005-002-001/1070
(Chathannoor) 		1613005002NRG24100820230758762 10/08/2023 OSEELABEEVI 1613005002WL031427 OSEELABEEVI 00415 SBIN0070067 999 999 Processed 21/09/2023 5792876108 OSEELA KERALA GRAMIN BANK(607476)
18 Ithikkara KL-13-005-002-001/1281
(Chathannoor) 		1613005002NRG24100820230758766 10/08/2023 REMLABEEVI 1613005002WL031427 REMLABEEVI 00415 SBIN0070067 333 333 Processed 21/09/2023 5792876116 MRS RAMLATH BEEVI STATE BANK OF INDIA(508548)
19 Ithikkara KL-13-005-002-001/1354
(Chathannoor) 		1613005002NRG24100820230758767 10/08/2023 LALITHA 1613005002WL031427 LALITHA 00415 SBIN0070067 1665 1665 Processed 21/09/2023 5792876109 MRS LALITHA N STATE BANK OF INDIA(508548)
20 Ithikkara KL-13-005-002-001/2793
(Chathannoor) 		1613005002NRG24100820230758772 10/08/2023 JAYANTHI 1613005002WL031427 JAYANTHI 00415 SBIN0070067 1665 1665 Processed 21/09/2023 5792876113 JAYANTHI K CANARA BANK(508532)
21 Ithikkara KL-13-005-002-001/4614
(Chathannoor) 		1613005002NRG24100820230758778 10/08/2023 THAKAMMA AMMA 1613005002WL031427 THAKAMMA AMMA 00415 SBIN0070067 1332 1332 Processed 21/09/2023 5792876117 MRS THANKAMMA AMMA STATE BANK OF INDIA(508548)
SubTotal 5994 5994
22 Ithikkara KL-13-005-002-001/1147
(Chathannoor) 		1613005002NRG24100820230758763 10/08/2023 SUDINA S 1613005002WL031427 SUDINA S 00657 KLGB0040571 1665 1665 Processed 21/09/2023 5792876118 SUDINA S KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 30969 30969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005002_100823APB_FTO_387149 Indian Overseas Bank IOBA0003229 CHATHANNOOR 3330
2 Ithikkara KL1613005002_100823APB_FTO_387149 State Bank Of India SBIN0005185 CHATHANNUR 19980
3 Ithikkara KL1613005002_100823APB_FTO_387149 State Bank Of India SBIN0070067 CHATHANOOR 5994
4 Ithikkara KL1613005002_100823APB_FTO_387149 Kerala Gramin Bank KLGB0040571 CHATHANNUR 1665

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