Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:46:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_181223APB_FTO_847605
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-13-005-002-009/675
(Chathannoor) 		1613005002NRG24181220231710970 18/12/2023 LATHEEFA BEEVI 1613005002WL073589 LATHEEFA BEEVI 00127 FDRL0001278 999 999 Processed 12/03/2024 1682491424 LATHEEFA BEEVI FEDERAL BANK(607165)
2 Ithikkara KL-13-005-002-009/677
(Chathannoor) 		1613005002NRG24181220231710972 18/12/2023 RADHAMANI 1613005002WL073589 RADHAMANI 00127 FDRL0001278 1332 1332 Processed 12/03/2024 1682491397 RADHAMANI K FEDERAL BANK(607165)
3 Ithikkara KL-13-005-002-011/549
(Chathannoor) 		1613005002NRG24181220231710980 18/12/2023 LISSY JOY 1613005002WL073589 LISSY JOY 00127 FDRL0001278 1332 1332 Processed 12/03/2024 1682491398 LISSY JOY FEDERAL BANK(607165)
SubTotal 3663 3663
4 Ithikkara KL-13-005-002-009/4186
(Chathannoor) 		1613005002NRG24181220231710967 18/12/2023 SAUMYA 1613005002WL073589 SAUMYA 00177 IOBA0003229 1332 1332 Processed 12/03/2024 1682491423 SOUMYA B S INDIAN OVERSEAS BANK(508541)
5 Ithikkara KL-13-005-002-009/669
(Chathannoor) 		1613005002NRG24181220231710969 18/12/2023 K S SUDHA 1613005002WL073589 K S SUDHA 00177 IOBA0003229 1332 1332 Rejected 12/03/2024 1682491414 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2664 2664
6 Ithikkara KL-13-005-002-009/1485
(Chathannoor) 		1613005002NRG24181220231710961 18/12/2023 SINDHU S 1613005002WL073589 SINDHU S 00415 SBIN0005185 1332 1332 Processed 12/03/2024 1682491401 MRS SINDHU S STATE BANK OF INDIA(508548)
7 Ithikkara KL-13-005-002-009/2135
(Chathannoor) 		1613005002NRG24181220231710963 18/12/2023 ANANDAVALLY A K 1613005002WL073589 ANANDAVALLY A K 00415 SBIN0005185 1332 1332 Processed 12/03/2024 1682491413 MRS ANANDAVALLY A K STATE BANK OF INDIA(508548)
8 Ithikkara KL-13-005-002-009/3265
(Chathannoor) 		1613005002NRG24181220231710964 18/12/2023 LATHA S 1613005002WL073589 LATHA S 00415 SBIN0005185 999 999 Processed 12/03/2024 1682491417 LATHA S INDIA POST PAYMENTS BANK LIMITED(508528)
9 Ithikkara KL-13-005-002-009/3318
(Chathannoor) 		1613005002NRG24181220231710965 18/12/2023 SHEELA B 1613005002WL073589 SHEELA B 00415 SBIN0005185 1332 1332 Processed 13/03/2024 1682491416 SHEELA B KERALA GRAMIN BANK(607476)
10 Ithikkara KL-13-005-002-009/682
(Chathannoor) 		1613005002NRG24181220231710974 18/12/2023 Nasila.A 1613005002WL073589 Nasila.A 00415 SBIN0005185 999 999 Processed 12/03/2024 1682491406 MRS NASILA A STATE BANK OF INDIA(508548)
11 Ithikkara KL-13-005-002-009/685
(Chathannoor) 		1613005002NRG24181220231710975 18/12/2023 SUDHADEVI 1613005002WL073589 SUDHADEVI 00415 SBIN0005185 1332 1332 Processed 12/03/2024 1682491403 SUDHADEVI B INDIAN OVERSEAS BANK(508541)
12 Ithikkara KL-13-005-002-009/686
(Chathannoor) 		1613005002NRG24181220231710976 18/12/2023 SAJITHA SASI 1613005002WL073589 SAJITHA SASI 00415 SBIN0005185 1332 1332 Processed 12/03/2024 1682491409 MRS SAJITHA SASI STATE BANK OF INDIA(508548)
13 Ithikkara KL-13-005-002-009/706
(Chathannoor) 		1613005002NRG24181220231710977 18/12/2023 GIRIJA P 1613005002WL073589 GIRIJA P 00415 SBIN0005185 999 999 Processed 12/03/2024 1682491412 MRS GIRIJA P STATE BANK OF INDIA(508548)
14 Ithikkara KL-13-005-002-009/930
(Chathannoor) 		1613005002NRG24181220231710978 18/12/2023 Ammini.D 1613005002WL073589 Ammini.D 00415 SBIN0005185 1332 1332 Processed 12/03/2024 1682491415 MRS AMMINI D STATE BANK OF INDIA(508548)
15 Ithikkara KL-13-005-002-011/546
(Chathannoor) 		1613005002NRG24181220231710979 18/12/2023 SUMATHY.N 1613005002WL073589 SUMATHY.N 00415 SBIN0005185 999 999 Processed 12/03/2024 1682491400 MRS SUMATHY N STATE BANK OF INDIA(508548)
16 Ithikkara KL-13-005-002-011/551
(Chathannoor) 		1613005002NRG24181220231710981 18/12/2023 Ponnamma.N 1613005002WL073589 Ponnamma.N 00415 SBIN0005185 1332 1332 Processed 12/03/2024 1682491402 MRS PONNAMMA N STATE BANK OF INDIA(508548)
17 Ithikkara KL-13-005-002-011/552
(Chathannoor) 		1613005002NRG24181220231710982 18/12/2023 AJITHA P 1613005002WL073589 AJITHA P 00415 SBIN0005185 1332 1332 Processed 12/03/2024 1682491411 MRS AJITHA P STATE BANK OF INDIA(508548)
18 Ithikkara KL-13-005-002-011/553
(Chathannoor) 		1613005002NRG24181220231710983 18/12/2023 LAILA K 1613005002WL073589 LAILA K 00415 SBIN0005185 666 666 Processed 12/03/2024 1682491408 LAILA INDIAN OVERSEAS BANK(508541)
19 Ithikkara KL-13-005-002-011/554
(Chathannoor) 		1613005002NRG24181220231710984 18/12/2023 GIRIJA RAMACHANDRAN 1613005002WL073589 GIRIJA RAMACHANDRAN 00415 SBIN0005185 1332 1332 Processed 12/03/2024 1682491405 MRS GIRIJA RAMACHANDRAN STATE BANK OF INDIA(508548)
20 Ithikkara KL-13-005-002-011/555
(Chathannoor) 		1613005002NRG24181220231710985 18/12/2023 THANKAMANI S 1613005002WL073589 THANKAMANI S 00415 SBIN0005185 1332 1332 Processed 12/03/2024 1682491410 THANKAMANI S STATE BANK OF INDIA(508548)
21 Ithikkara KL-13-005-002-011/561
(Chathannoor) 		1613005002NRG24181220231710986 18/12/2023 GEETHA CHANDRAN 1613005002WL073589 GEETHA CHANDRAN 00415 SBIN0005185 1332 1332 Processed 12/03/2024 1682491407 MRS GEETHA CHANDRAN STATE BANK OF INDIA(508548)
22 Ithikkara KL-13-005-002-011/567
(Chathannoor) 		1613005002NRG24181220231710987 18/12/2023 DELBEENA BABU 1613005002WL073589 DELBEENA BABU 00415 SBIN0005185 999 999 Processed 12/03/2024 1682491404 MRS DELBEENA BABU STATE BANK OF INDIA(508548)
23 Ithikkara KL-13-005-002-012/2862
(Chathannoor) 		1613005002NRG24181220231710988 18/12/2023 Prasanna 1613005002WL073589 Prasanna 00415 SBIN0005185 666 666 Processed 12/03/2024 1682491399 PRASANNA S INDIAN OVERSEAS BANK(508541)
SubTotal 20979 20979
24 Ithikkara KL-13-005-002-009/1667
(Chathannoor) 		1613005002NRG24181220231710962 18/12/2023 SASIKALA.B 1613005002WL073589 SASIKALA.B 00415 SBIN0070067 999 999 Processed 12/03/2024 1682491420 MRS SASIKALA B STATE BANK OF INDIA(508548)
25 Ithikkara KL-13-005-002-009/3915
(Chathannoor) 		1613005002NRG24181220231710966 18/12/2023 pankajakshi 1613005002WL073589 pankajakshi 00415 SBIN0070067 1332 1332 Processed 12/03/2024 1682491422 MRS PANKAJAKSHI K STATE BANK OF INDIA(508548)
26 Ithikkara KL-13-005-002-009/676
(Chathannoor) 		1613005002NRG24181220231710971 18/12/2023 SANDHYASUNILKUMAR 1613005002WL073589 SANDHYASUNILKUMAR 00415 SBIN0070067 666 666 Processed 12/03/2024 1682491419 MRS SANDHYA R STATE BANK OF INDIA(508548)
27 Ithikkara KL-13-005-002-009/680
(Chathannoor) 		1613005002NRG24181220231710973 18/12/2023 USHA.K 1613005002WL073589 USHA.K 00415 SBIN0070067 1332 1332 Processed 12/03/2024 1682491421 USHA K STATE BANK OF INDIA(508548)
SubTotal 4329 4329
28 Ithikkara KL-13-005-002-009/5612
(Chathannoor) 		1613005002NRG24181220231710968 18/12/2023 SHASAR BEEGAM 1613005002WL073589 SHASAR BEEGAM 00657 KLGB0040571 999 999 Processed 12/03/2024 1682491418 MRS SHAMSAR BEEGUM STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 32634 32634

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005002_181223APB_FTO_847605 Federal Bank FDRL0001278 CHATHANNOOR 3663
2 Ithikkara KL1613005002_181223APB_FTO_847605 Indian Overseas Bank IOBA0003229 CHATHANNOOR 2664
3 Ithikkara KL1613005002_181223APB_FTO_847605 State Bank Of India SBIN0005185 ??????????? 15984
4 Ithikkara KL1613005002_181223APB_FTO_847605 State Bank Of India SBIN0005185 CHATHANNUR 4995
5 Ithikkara KL1613005002_181223APB_FTO_847605 State Bank Of India SBIN0070067 CHATHANOOR 4329
6 Ithikkara KL1613005002_181223APB_FTO_847605 Kerala Gramin Bank KLGB0040571 CHATHANNUR 999

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