Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:53:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_180923APB_FTO_488606
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) 		1613005002NRG24180920230984545 18/09/2023 KUNJUMON 1613005002WL040628 KUNJUMON 00127 FDRL0001278 1332 1332 Processed 10/11/2023 7328900056 KUNJUMON . FEDERAL BANK(607165)
SubTotal 1332 1332
2 Ithikkara KL-13-005-002-003/639
(Chathannoor) 		1613005002NRG24180920230984527 18/09/2023 THANKAMANI KS 1613005002WL040628 THANKAMANI KS 00177 IOBA0003229 1332 1332 Processed 10/11/2023 7328900067 THANKAMANI K S INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
3 Ithikkara KL-13-005-002-003/117
(Chathannoor) 		1613005002NRG24180920230984525 18/09/2023 SREELATHA N 1613005002WL040628 SREELATHA N 00415 SBIN0005185 999 999 Processed 10/11/2023 7328900061 MRS SREELATHA N STATE BANK OF INDIA(508548)
4 Ithikkara KL-13-005-002-003/152
(Chathannoor) 		1613005002NRG24180920230984526 18/09/2023 USHA P 1613005002WL040628 USHA P 00415 SBIN0005185 1332 1332 Processed 10/11/2023 7328900064 MRS USHA P STATE BANK OF INDIA(508548)
5 Ithikkara KL-13-005-002-004/1083
(Chathannoor) 		1613005002NRG24180920230984529 18/09/2023 MINI K 1613005002WL040628 MINI K 00415 SBIN0005185 666 666 Processed 10/11/2023 7328900066 MINI B S INDIAN OVERSEAS BANK(508541)
6 Ithikkara KL-13-005-002-004/119
(Chathannoor) 		1613005002NRG24180920230984530 18/09/2023 OMANA Y 1613005002WL040628 OMANA Y 00415 SBIN0005185 1332 1332 Processed 10/11/2023 7328900065 MRS OMANA Y STATE BANK OF INDIA(508548)
7 Ithikkara KL-13-005-002-004/120
(Chathannoor) 		1613005002NRG24180920230984531 18/09/2023 ANITHA S 1613005002WL040628 ANITHA S 00415 SBIN0005185 1332 1332 Processed 10/11/2023 7328900059 MRS ANITHA S STATE BANK OF INDIA(508548)
8 Ithikkara KL-13-005-002-004/140
(Chathannoor) 		1613005002NRG24180920230984532 18/09/2023 SANILA V 1613005002WL040628 SANILA V 00415 SBIN0005185 1332 1332 Processed 10/11/2023 7328900060 MRS SANILA V STATE BANK OF INDIA(508548)
9 Ithikkara KL-13-005-002-004/169
(Chathannoor) 		1613005002NRG24180920230984536 18/09/2023 VASANTHY 1613005002WL040628 VASANTHY 00415 SBIN0005185 999 999 Processed 10/11/2023 7328900057 MRS VASANTHI GOPALAKRISHNAN STATE BANK OF INDIA(508548)
10 Ithikkara KL-13-005-002-004/171
(Chathannoor) 		1613005002NRG24180920230984537 18/09/2023 MANI C 1613005002WL040628 MANI C 00415 SBIN0005185 1332 1332 Processed 10/11/2023 7328900062 MRS MANI C STATE BANK OF INDIA(508548)
11 Ithikkara KL-13-005-002-004/174
(Chathannoor) 		1613005002NRG24180920230984538 18/09/2023 SANDHYA O 1613005002WL040628 SANDHYA O 00415 SBIN0005185 1332 1332 Processed 10/11/2023 7328900058 MRS SANDHYA O STATE BANK OF INDIA(508548)
12 Ithikkara KL-13-005-002-004/2270
(Chathannoor) 		1613005002NRG24180920230984540 18/09/2023 BABY 1613005002WL040628 BABY 00415 SBIN0005185 999 999 Processed 10/11/2023 7328900068 MRS BABY STATE BANK OF INDIA(508548)
13 Ithikkara KL-13-005-002-004/2908
(Chathannoor) 		1613005002NRG24180920230984541 18/09/2023 MANIYAMMA 1613005002WL040628 MANIYAMMA 00415 SBIN0005185 333 333 Processed 10/11/2023 7328900069 MRS MANIYAMMA VASU STATE BANK OF INDIA(508548)
14 Ithikkara KL-13-005-002-004/3195
(Chathannoor) 		1613005002NRG24180920230984542 18/09/2023 usha 1613005002WL040628 usha 00415 SBIN0005185 1332 1332 Processed 10/11/2023 7328900070 USHA L KERALA GRAMIN BANK(607476)
15 Ithikkara KL-13-005-002-004/435
(Chathannoor) 		1613005002NRG24180920230984543 18/09/2023 AMBIKA S 1613005002WL040628 AMBIKA S 00415 SBIN0005185 999 999 Processed 10/11/2023 7328900063 MRS AMBIKA S STATE BANK OF INDIA(508548)
SubTotal 14319 14319
16 Ithikkara KL-13-005-002-004/102
(Chathannoor) 		1613005002NRG24180920230984528 18/09/2023 NALINI N 1613005002WL040628 NALINI N 00415 SBIN0070067 1332 1332 Processed 10/11/2023 7328900075 MRS NALINI N STATE BANK OF INDIA(508548)
17 Ithikkara KL-13-005-002-004/1551
(Chathannoor) 		1613005002NRG24180920230984533 18/09/2023 SHINI 1613005002WL040628 SHINI 00415 SBIN0070067 999 999 Processed 10/11/2023 7328900076 MRS SHINI A S STATE BANK OF INDIA(508548)
18 Ithikkara KL-13-005-002-004/158
(Chathannoor) 		1613005002NRG24180920230984535 18/09/2023 SHEEJA JAYAKUMAR 1613005002WL040628 SHEEJA JAYAKUMAR 00415 SBIN0070067 999 999 Processed 10/11/2023 7328900074 MRS SHEEJA JAYAKUMAR STATE BANK OF INDIA(508548)
SubTotal 3330 3330
19 Ithikkara KL-13-005-002-004/156
(Chathannoor) 		1613005002NRG24180920230984534 18/09/2023 PONNAMMAK 1613005002WL040628 PONNAMMAK 00657 KLGB0040571 999 999 Processed 10/11/2023 7328900072 MRS PONNAMMA RAVINDRAN STATE BANK OF INDIA(508548)
20 Ithikkara KL-13-005-002-004/1755
(Chathannoor) 		1613005002NRG24180920230984539 18/09/2023 SEETHA K 1613005002WL040628 SEETHA K 00657 KLGB0040571 1332 1332 Processed 10/11/2023 7328900073 SEETHA K KERALA GRAMIN BANK(607476)
21 Ithikkara KL-13-005-002-004/5452
(Chathannoor) 		1613005002NRG24180920230984544 18/09/2023 DHARMINI 1613005002WL040628 DHARMINI 00657 KLGB0040571 1332 1332 Processed 10/11/2023 7328900071 DHARMMINI C KERALA GRAMIN BANK(607476)
SubTotal 3663 3663
Total 23976 23976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005002_180923APB_FTO_488606 Federal Bank FDRL0001278 CHATHANNOOR 1332
2 Ithikkara KL1613005002_180923APB_FTO_488606 Indian Overseas Bank IOBA0003229 CHATHANNOOR 1332
3 Ithikkara KL1613005002_180923APB_FTO_488606 State Bank Of India SBIN0005185 CHATHANNUR 14319
4 Ithikkara KL1613005002_180923APB_FTO_488606 State Bank Of India SBIN0070067 CHATHANOOR 3330
5 Ithikkara KL1613005002_180923APB_FTO_488606 Kerala Gramin Bank KLGB0040571 CHATHANNUR 3663

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