Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:02:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_111023APB_FTO_576962
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-13-005-002-004/5677
(Chathannoor) 		1613005002NRG24111020231179155 11/10/2023 KUNJUMON 1613005002WL049360 KUNJUMON 00127 FDRL0001278 1665 1665 Processed 11/11/2023 7376636231 KUNJUMON . FEDERAL BANK(607165)
SubTotal 1665 1665
2 Ithikkara KL-13-005-002-003/639
(Chathannoor) 		1613005002NRG24111020231179134 11/10/2023 THANKAMANI KS 1613005002WL049360 THANKAMANI KS 00177 IOBA0003229 1998 1998 Processed 11/11/2023 7376636241 THANKAMANI K S INDIAN OVERSEAS BANK(508541)
3 Ithikkara KL-13-005-002-004/161
(Chathannoor) 		1613005002NRG24111020231179144 11/10/2023 BALAKRISHNAN P 1613005002WL049360 BALAKRISHNAN P 00177 IOBA0003229 1998 1998 Processed 11/11/2023 7376636251 BALAKRISHNAN P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
4 Ithikkara KL-13-005-002-003/117
(Chathannoor) 		1613005002NRG24111020231179131 11/10/2023 SREELATHA N 1613005002WL049360 SREELATHA N 00415 SBIN0005185 1998 1998 Processed 11/11/2023 7376636235 MRS SREELATHA N STATE BANK OF INDIA(508548)
5 Ithikkara KL-13-005-002-003/142
(Chathannoor) 		1613005002NRG24111020231179132 11/10/2023 KRISHNA KUMARI 1613005002WL049360 KRISHNA KUMARI 00415 SBIN0005185 1998 1998 Processed 11/11/2023 7376636236 KRISHNAKUMARI K KERALA GRAMIN BANK(607476)
6 Ithikkara KL-13-005-002-003/152
(Chathannoor) 		1613005002NRG24111020231179133 11/10/2023 USHA P 1613005002WL049360 USHA P 00415 SBIN0005185 1665 1665 Processed 11/11/2023 7376636240 MRS USHA P STATE BANK OF INDIA(508548)
7 Ithikkara KL-13-005-002-003/947
(Chathannoor) 		1613005002NRG24111020231179135 11/10/2023 BEENA 1613005002WL049360 BEENA 00415 SBIN0005185 1998 1998 Processed 11/11/2023 7376636250 MS BEENA STATE BANK OF INDIA(508548)
8 Ithikkara KL-13-005-002-004/1083
(Chathannoor) 		1613005002NRG24111020231179137 11/10/2023 MINI K 1613005002WL049360 MINI K 00415 SBIN0005185 1332 1332 Processed 11/11/2023 7376636242 MINI B S INDIAN OVERSEAS BANK(508541)
9 Ithikkara KL-13-005-002-004/119
(Chathannoor) 		1613005002NRG24111020231179138 11/10/2023 OMANA Y 1613005002WL049360 OMANA Y 00415 SBIN0005185 1332 1332 Processed 11/11/2023 7376636246 MRS OMANA Y STATE BANK OF INDIA(508548)
10 Ithikkara KL-13-005-002-004/120
(Chathannoor) 		1613005002NRG24111020231179139 11/10/2023 ANITHA S 1613005002WL049360 ANITHA S 00415 SBIN0005185 1998 1998 Processed 11/11/2023 7376636234 MRS ANITHA S STATE BANK OF INDIA(508548)
11 Ithikkara KL-13-005-002-004/140
(Chathannoor) 		1613005002NRG24111020231179140 11/10/2023 SANILA V 1613005002WL049360 SANILA V 00415 SBIN0005185 1998 1998 Processed 11/11/2023 7376636237 MRS SANILA V STATE BANK OF INDIA(508548)
12 Ithikkara KL-13-005-002-004/169
(Chathannoor) 		1613005002NRG24111020231179145 11/10/2023 VASANTHY 1613005002WL049360 VASANTHY 00415 SBIN0005185 1332 1332 Processed 11/11/2023 7376636232 MRS VASANTHI GOPALAKRISHNAN STATE BANK OF INDIA(508548)
13 Ithikkara KL-13-005-002-004/171
(Chathannoor) 		1613005002NRG24111020231179146 11/10/2023 MANI C 1613005002WL049360 MANI C 00415 SBIN0005185 1998 1998 Processed 11/11/2023 7376636238 MRS MANI C STATE BANK OF INDIA(508548)
14 Ithikkara KL-13-005-002-004/174
(Chathannoor) 		1613005002NRG24111020231179147 11/10/2023 SANDHYA O 1613005002WL049360 SANDHYA O 00415 SBIN0005185 1998 1998 Processed 11/11/2023 7376636233 MRS SANDHYA O STATE BANK OF INDIA(508548)
15 Ithikkara KL-13-005-002-004/2270
(Chathannoor) 		1613005002NRG24111020231179149 11/10/2023 BABY 1613005002WL049360 BABY 00415 SBIN0005185 1998 1998 Processed 11/11/2023 7376636244 MRS BABY STATE BANK OF INDIA(508548)
16 Ithikkara KL-13-005-002-004/2908
(Chathannoor) 		1613005002NRG24111020231179150 11/10/2023 MANIYAMMA 1613005002WL049360 MANIYAMMA 00415 SBIN0005185 666 666 Processed 11/11/2023 7376636247 MRS MANIYAMMA VASU STATE BANK OF INDIA(508548)
17 Ithikkara KL-13-005-002-004/3195
(Chathannoor) 		1613005002NRG24111020231179151 11/10/2023 usha 1613005002WL049360 usha 00415 SBIN0005185 1998 1998 Processed 11/11/2023 7376636245 USHA L KERALA GRAMIN BANK(607476)
18 Ithikkara KL-13-005-002-004/333
(Chathannoor) 		1613005002NRG24111020231179152 11/10/2023 SHYLAJA 1613005002WL049360 SHYLAJA 00415 SBIN0005185 666 666 Processed 11/11/2023 7376636248 MRS SHYLAJA N STATE BANK OF INDIA(508548)
19 Ithikkara KL-13-005-002-004/435
(Chathannoor) 		1613005002NRG24111020231179153 11/10/2023 AMBIKA S 1613005002WL049360 AMBIKA S 00415 SBIN0005185 1665 1665 Processed 11/11/2023 7376636239 MRS AMBIKA S STATE BANK OF INDIA(508548)
SubTotal 26640 26640
20 Ithikkara KL-13-005-002-004/102
(Chathannoor) 		1613005002NRG24111020231179136 11/10/2023 NALINI N 1613005002WL049360 NALINI N 00415 SBIN0070067 1998 1998 Processed 11/11/2023 7376636255 MRS NALINI N STATE BANK OF INDIA(508548)
21 Ithikkara KL-13-005-002-004/1551
(Chathannoor) 		1613005002NRG24111020231179141 11/10/2023 SHINI 1613005002WL049360 SHINI 00415 SBIN0070067 1332 1332 Processed 11/11/2023 7376636254 MRS SHINI A S STATE BANK OF INDIA(508548)
22 Ithikkara KL-13-005-002-004/158
(Chathannoor) 		1613005002NRG24111020231179143 11/10/2023 SHEEJA JAYAKUMAR 1613005002WL049360 SHEEJA JAYAKUMAR 00415 SBIN0070067 1998 1998 Processed 11/11/2023 7376636252 MRS SHEEJA JAYAKUMAR STATE BANK OF INDIA(508548)
SubTotal 5328 5328
23 Ithikkara KL-13-005-002-004/156
(Chathannoor) 		1613005002NRG24111020231179142 11/10/2023 PONNAMMAK 1613005002WL049360 PONNAMMAK 00657 KLGB0040571 1998 1998 Processed 11/11/2023 7376636243 MRS PONNAMMA RAVINDRAN STATE BANK OF INDIA(508548)
24 Ithikkara KL-13-005-002-004/1755
(Chathannoor) 		1613005002NRG24111020231179148 11/10/2023 SEETHA K 1613005002WL049360 SEETHA K 00657 KLGB0040571 1998 1998 Processed 11/11/2023 7376636253 SEETHA K KERALA GRAMIN BANK(607476)
25 Ithikkara KL-13-005-002-004/5452
(Chathannoor) 		1613005002NRG24111020231179154 11/10/2023 DHARMINI 1613005002WL049360 DHARMINI 00657 KLGB0040571 1998 1998 Processed 11/11/2023 7376636249 DHARMMINI C KERALA GRAMIN BANK(607476)
SubTotal 5994 5994
Total 43623 43623

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005002_111023APB_FTO_576962 Federal Bank FDRL0001278 CHATHANNOOR 1665
2 Ithikkara KL1613005002_111023APB_FTO_576962 Indian Overseas Bank IOBA0003229 CHATHANNOOR 3996
3 Ithikkara KL1613005002_111023APB_FTO_576962 State Bank Of India SBIN0005185 CHATHANNUR 26640
4 Ithikkara KL1613005002_111023APB_FTO_576962 State Bank Of India SBIN0070067 CHATHANOOR 5328
5 Ithikkara KL1613005002_111023APB_FTO_576962 Kerala Gramin Bank KLGB0040571 CHATHANNUR 5994

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