Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:27:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_150523APB_FTO_92262
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-13-005-002-007/749
(Chathannoor) 		1613005002NRG24150520230163704 15/05/2023 VASANTHA 1613005002WL006871 VASANTHA 00127 FDRL0001278 1665 1665 Processed 20/05/2023 1750116619 VASANTHA D KERALA GRAMIN BANK(607476)
2 Ithikkara KL-13-005-002-008/747
(Chathannoor) 		1613005002NRG24150520230163717 15/05/2023 prameela kumari 1613005002WL006871 prameela kumari 00127 FDRL0001278 1665 1665 Processed 20/05/2023 1750116620 PRAMEELA S FEDERAL BANK(607165)
SubTotal 3330 3330
3 Ithikkara KL-13-005-002-006/834
(Chathannoor) 		1613005002NRG24150520230163670 15/05/2023 Syamala 1613005002WL006871 Syamala 00415 SBIN0005185 666 666 Processed 20/05/2023 1750116660 SYAMALA D CANARA BANK(508532)
4 Ithikkara KL-13-005-002-007/1074
(Chathannoor) 		1613005002NRG24150520230163672 15/05/2023 RAJAM S 1613005002WL006871 RAJAM S 00415 SBIN0005185 1998 1998 Processed 20/05/2023 1750116637 RAJAM S STATE BANK OF INDIA(508548)
5 Ithikkara KL-13-005-002-007/1089
(Chathannoor) 		1613005002NRG24150520230163673 15/05/2023 SUDHARMANI T 1613005002WL006871 SUDHARMANI T 00415 SBIN0005185 1998 1998 Processed 20/05/2023 1750116630 SUDHARMANI CANARA BANK(508532)
6 Ithikkara KL-13-005-002-007/1297
(Chathannoor) 		1613005002NRG24150520230163674 15/05/2023 SUDHA KRISHNAN 1613005002WL006871 SUDHA KRISHNAN 00415 SBIN0005185 1998 1998 Processed 20/05/2023 1750116627 MRS SUDHA KRISHNAN STATE BANK OF INDIA(508548)
7 Ithikkara KL-13-005-002-007/1312
(Chathannoor) 		1613005002NRG24150520230163675 15/05/2023 SARAMMAMOHAN 1613005002WL006871 SARAMMAMOHAN 00415 SBIN0005185 1998 1998 Processed 20/05/2023 1750116639 MRS SARAMMA MOHAN STATE BANK OF INDIA(508548)
8 Ithikkara KL-13-005-002-007/1375
(Chathannoor) 		1613005002NRG24150520230163676 15/05/2023 GOMATHY C 1613005002WL006871 GOMATHY C 00415 SBIN0005185 1998 1998 Processed 20/05/2023 1750116652 C GOMATHY . INDIAN OVERSEAS BANK(508541)
9 Ithikkara KL-13-005-002-007/1572
(Chathannoor) 		1613005002NRG24150520230163677 15/05/2023 SAIFUNIZA S 1613005002WL006871 SAIFUNIZA S 00415 SBIN0005185 1998 1998 Processed 20/05/2023 1750116641 SAIFUNIZA KERALA GRAMIN BANK(607476)
10 Ithikkara KL-13-005-002-007/1587
(Chathannoor) 		1613005002NRG24150520230163678 15/05/2023 AMBILI 1613005002WL006871 AMBILI 00415 SBIN0005185 1998 1998 Processed 20/05/2023 1750116662 MRS AMBILY STATE BANK OF INDIA(508548)
11 Ithikkara KL-13-005-002-007/1703
(Chathannoor) 		1613005002NRG24150520230163679 15/05/2023 SUSAMMA 1613005002WL006871 SUSAMMA 00415 SBIN0005185 1998 1998 Processed 20/05/2023 1750116626 MRS SUSAMMA RAJU STATE BANK OF INDIA(508548)
12 Ithikkara KL-13-005-002-007/188
(Chathannoor) 		1613005002NRG24150520230163680 15/05/2023 AMBILY 1613005002WL006871 AMBILY 00415 SBIN0005185 1998 1998 Processed 20/05/2023 1750116665 MRS AMBILY S STATE BANK OF INDIA(508548)
13 Ithikkara KL-13-005-002-007/2070
(Chathannoor) 		1613005002NRG24150520230163682 15/05/2023 M SUDEVAN 1613005002WL006871 M SUDEVAN 00415 SBIN0005185 1665 1665 Processed 20/05/2023 1750116622 M SUDEVAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Ithikkara KL-13-005-002-007/2274
(Chathannoor) 		1613005002NRG24150520230163683 15/05/2023 JANARDHANAN 1613005002WL006871 JANARDHANAN 00415 SBIN0005185 1998 1998 Processed 20/05/2023 1750116663 MR JANARDANAN STATE BANK OF INDIA(508548)
15 Ithikkara KL-13-005-002-007/2627
(Chathannoor) 		1613005002NRG24150520230163684 15/05/2023 SINI V 1613005002WL006871 SINI V 00415 SBIN0005185 1998 1998 Processed 20/05/2023 1750116647 MRS SINI V STATE BANK OF INDIA(508548)
16 Ithikkara KL-13-005-002-007/2813
(Chathannoor) 		1613005002NRG24150520230163685 15/05/2023 SHAHEERA 1613005002WL006871 SHAHEERA 00415 SBIN0005185 1998 1998 Processed 20/05/2023 1750116643 SHAHEERA UCO BANK(607066)
17 Ithikkara KL-13-005-002-007/3476
(Chathannoor) 		1613005002NRG24150520230163687 15/05/2023 NOORJAHAN 1613005002WL006871 NOORJAHAN 00415 SBIN0005185 1998 1998 Processed 20/05/2023 1750116638 MRS NOORJAHAN STATE BANK OF INDIA(508548)
18 Ithikkara KL-13-005-002-007/4004
(Chathannoor) 		1613005002NRG24150520230163688 15/05/2023 susamma rajan 1613005002WL006871 susamma rajan 00415 SBIN0005185 1998 1998 Processed 20/05/2023 1750116621 MRS SUSAMMA SAJAN STATE BANK OF INDIA(508548)
19 Ithikkara KL-13-005-002-007/5011
(Chathannoor) 		1613005002NRG24150520230163690 15/05/2023 ROHINI 1613005002WL006871 ROHINI 00415 SBIN0005185 1998 1998 Processed 20/05/2023 1750116666 MRS ROHINI G STATE BANK OF INDIA(508548)
20 Ithikkara KL-13-005-002-007/5046
(Chathannoor) 		1613005002NRG24150520230163691 15/05/2023 VALSALA 1613005002WL006871 VALSALA 00415 SBIN0005185 1998 1998 Processed 20/05/2023 1750116649 MRS VALSALA S STATE BANK OF INDIA(508548)
21 Ithikkara KL-13-005-002-007/5616
(Chathannoor) 		1613005002NRG24150520230163695 15/05/2023 SHYLABEEVI 1613005002WL006871 SHYLABEEVI 00415 SBIN0005185 1998 1998 Processed 20/05/2023 1750116650 SHYLABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Ithikkara KL-13-005-002-007/571
(Chathannoor) 		1613005002NRG24150520230163696 15/05/2023 SINDHU C 1613005002WL006871 SINDHU C 00415 SBIN0005185 1332 1332 Processed 20/05/2023 1750116633 MRS SINDHU C STATE BANK OF INDIA(508548)
23 Ithikkara KL-13-005-002-007/573
(Chathannoor) 		1613005002NRG24150520230163697 15/05/2023 INDIRAMMA 1613005002WL006871 INDIRAMMA 00415 SBIN0005185 1998 1998 Processed 20/05/2023 1750116635 INDIRAMMA STATE BANK OF INDIA(508548)
24 Ithikkara KL-13-005-002-007/5731
(Chathannoor) 		1613005002NRG24150520230163698 15/05/2023 LEKSHMI UNNIKRISHNAN 1613005002WL006871 LEKSHMI UNNIKRISHNAN 00415 SBIN0005185 333 333 Processed 20/05/2023 1750116642 LEKSHMI UNNIKRISHNAN KERALA GRAMIN BANK(607476)
25 Ithikkara KL-13-005-002-007/5883
(Chathannoor) 		1613005002NRG24150520230163700 15/05/2023 PUSHPAVALLY 1613005002WL006871 PUSHPAVALLY 00415 SBIN0005185 1998 1998 Processed 20/05/2023 1750116648 PUSHPAVALLY STATE BANK OF INDIA(508548)
26 Ithikkara KL-13-005-002-007/603
(Chathannoor) 		1613005002NRG24150520230163702 15/05/2023 LISSY 1613005002WL006871 LISSY 00415 SBIN0005185 1998 1998 Processed 20/05/2023 1750116646 MRS LISSY STATE BANK OF INDIA(508548)
27 Ithikkara KL-13-005-002-007/605
(Chathannoor) 		1613005002NRG24150520230163703 15/05/2023 MOHANAN P 1613005002WL006871 MOHANAN P 00415 SBIN0005185 333 333 Processed 20/05/2023 1750116624 MR MOHANAN P STATE BANK OF INDIA(508548)
28 Ithikkara KL-13-005-002-007/766
(Chathannoor) 		1613005002NRG24150520230163705 15/05/2023 INDIRA A 1613005002WL006871 INDIRA A 00415 SBIN0005185 1998 1998 Processed 20/05/2023 1750116632 MRS INDIRA A STATE BANK OF INDIA(508548)
29 Ithikkara KL-13-005-002-007/805
(Chathannoor) 		1613005002NRG24150520230163706 15/05/2023 RADHA K 1613005002WL006871 RADHA K 00415 SBIN0005185 1998 1998 Processed 20/05/2023 1750116634 RADHA K STATE BANK OF INDIA(508548)
30 Ithikkara KL-13-005-002-007/813
(Chathannoor) 		1613005002NRG24150520230163707 15/05/2023 OMANA BABU 1613005002WL006871 OMANA BABU 00415 SBIN0005185 1998 1998 Processed 20/05/2023 1750116625 MRS OMANA BABU STATE BANK OF INDIA(508548)
31 Ithikkara KL-13-005-002-007/814
(Chathannoor) 		1613005002NRG24150520230163708 15/05/2023 SUDHARMANI 1613005002WL006871 SUDHARMANI 00415 SBIN0005185 1998 1998 Processed 20/05/2023 1750116631 SUDHARMANY J KERALA GRAMIN BANK(607476)
32 Ithikkara KL-13-005-002-007/822
(Chathannoor) 		1613005002NRG24150520230163709 15/05/2023 vasanthakumari R 1613005002WL006871 vasanthakumari R 00415 SBIN0005185 1998 1998 Processed 20/05/2023 1750116644 MRS VASANTHAKUMARI R STATE BANK OF INDIA(508548)
33 Ithikkara KL-13-005-002-007/836
(Chathannoor) 		1613005002NRG24150520230163710 15/05/2023 MUMTHAS M 1613005002WL006871 MUMTHAS M 00415 SBIN0005185 1998 1998 Processed 20/05/2023 1750116664 MRS MUMTHAS MUMTHAS STATE BANK OF INDIA(508548)
34 Ithikkara KL-13-005-002-007/855
(Chathannoor) 		1613005002NRG24150520230163712 15/05/2023 KAMALASANAN 1613005002WL006871 KAMALASANAN 00415 SBIN0005185 1665 1665 Processed 20/05/2023 1750116628 MR KAMALA HASANAN S STATE BANK OF INDIA(508548)
35 Ithikkara KL-13-005-002-007/990
(Chathannoor) 		1613005002NRG24150520230163713 15/05/2023 GOPALAKRISHNAPILLAI M 1613005002WL006871 GOPALAKRISHNAPILLAI M 00415 SBIN0005185 1998 1998 Processed 20/05/2023 1750116623 MR GOPALAKRISHNA PILLAI N STATE BANK OF INDIA(508548)
36 Ithikkara KL-13-005-002-008/1368
(Chathannoor) 		1613005002NRG24150520230163715 15/05/2023 HARITHA KUMARI V S 1613005002WL006871 HARITHA KUMARI V S 00415 SBIN0005185 1998 1998 Processed 20/05/2023 1750116640 MRS HARITHA KUMARI V STATE BANK OF INDIA(508548)
37 Ithikkara KL-13-005-002-008/2074
(Chathannoor) 		1613005002NRG24150520230163716 15/05/2023 LEKHA L 1613005002WL006871 LEKHA L 00415 SBIN0005185 1665 1665 Processed 20/05/2023 1750116645 LEKHA L STATE BANK OF INDIA(508548)
38 Ithikkara KL-13-005-002-010/500
(Chathannoor) 		1613005002NRG24150520230163718 15/05/2023 VASANTHAKUMARI 1613005002WL006871 VASANTHAKUMARI 00415 SBIN0005185 1665 1665 Processed 20/05/2023 1750116636 MRS VASANTHA KUMARI S STATE BANK OF INDIA(508548)
39 Ithikkara KL-13-005-002-010/835
(Chathannoor) 		1613005002NRG24150520230163719 15/05/2023 THANKACHAN G 1613005002WL006871 THANKACHAN G 00415 SBIN0005185 1665 1665 Processed 20/05/2023 1750116629 MR THANKACHAN G STATE BANK OF INDIA(508548)
SubTotal 66933 66933
40 Ithikkara KL-13-005-002-006/19
(Chathannoor) 		1613005002NRG24150520230163669 15/05/2023 CHINNAMMA 1613005002WL006871 CHINNAMMA 00415 SBIN0070067 1998 1998 Processed 20/05/2023 1750116656 MRS CHINNAMMA M STATE BANK OF INDIA(508548)
41 Ithikkara KL-13-005-002-007/2068
(Chathannoor) 		1613005002NRG24150520230163681 15/05/2023 SARASWATHY 1613005002WL006871 SARASWATHY 00415 SBIN0070067 1998 1998 Processed 20/05/2023 1750116659 MRS SARASWATHY R STATE BANK OF INDIA(508548)
42 Ithikkara KL-13-005-002-007/2883
(Chathannoor) 		1613005002NRG24150520230163686 15/05/2023 MUSSAMMIL KOYA THANGAL AND MAJIDA BEEVI A 1613005002WL006871 MUSSAMMIL KOYA THANGAL AND MAJIDA BEEVI A 00415 SBIN0070067 1998 1998 Processed 20/05/2023 1750116655 MRS S MAJITHABEEVI STATE BANK OF INDIA(508548)
43 Ithikkara KL-13-005-002-007/537
(Chathannoor) 		1613005002NRG24150520230163692 15/05/2023 SUNITHA V 1613005002WL006871 SUNITHA V 00415 SBIN0070067 1998 1998 Processed 20/05/2023 1750116657 MRS SUNITHA V STATE BANK OF INDIA(508548)
44 Ithikkara KL-13-005-002-007/5603
(Chathannoor) 		1613005002NRG24150520230163694 15/05/2023 SEETHI FATHIMA YASMIN 1613005002WL006871 SEETHI FATHIMA YASMIN 00415 SBIN0070067 1665 1665 Processed 20/05/2023 1750116651 SEETHI FATHIMA YASMIN INDIA POST PAYMENTS BANK LIMITED(508528)
45 Ithikkara KL-13-005-002-007/839
(Chathannoor) 		1613005002NRG24150520230163711 15/05/2023 REJEENA BEEVI 1613005002WL006871 REJEENA BEEVI 00415 SBIN0070067 333 333 Processed 20/05/2023 1750116658 MRS RAJEENA BEEVI S STATE BANK OF INDIA(508548)
SubTotal 9990 9990
46 Ithikkara KL-13-005-002-007/4588
(Chathannoor) 		1613005002NRG24150520230163689 15/05/2023 S MANJU 1613005002WL006871 S MANJU 00657 KLGB0040571 666 666 Processed 20/05/2023 1750116661 DEEPU G FEDERAL BANK(607165)
47 Ithikkara KL-13-005-002-007/5750
(Chathannoor) 		1613005002NRG24150520230163699 15/05/2023 SURENDRAN D 1613005002WL006871 SURENDRAN D 00657 KLGB0040571 1332 1332 Processed 20/05/2023 1750116654 SURENDRAN D KERALA GRAMIN BANK(607476)
48 Ithikkara KL-13-005-002-007/6013
(Chathannoor) 		1613005002NRG24150520230163701 15/05/2023 UNNIKRISHNAPILLAI G 1613005002WL006871 UNNIKRISHNAPILLAI G 00657 KLGB0040571 1665 1665 Processed 20/05/2023 1750116653 UNNIKRISHNA PILLAI G KERALA GRAMIN BANK(607476)
SubTotal 3663 3663
Total 83916 83916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005002_150523APB_FTO_92262 Federal Bank FDRL0001278 CHATHANNOOR 3330
2 Ithikkara KL1613005002_150523APB_FTO_92262 State Bank Of India SBIN0005185 ??????????? 13653
3 Ithikkara KL1613005002_150523APB_FTO_92262 State Bank Of India SBIN0005185 CHATHANNUR 53280
4 Ithikkara KL1613005002_150523APB_FTO_92262 State Bank Of India SBIN0070067 CHATHANOOR 9990
5 Ithikkara KL1613005002_150523APB_FTO_92262 Kerala Gramin Bank KLGB0040571 CHATHANNUR 3663

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