Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:31:20 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_271023APB_FTO_635765
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-13-005-002-018/475
(Chathannoor) 		1613005002NRG24271020231317288 27/10/2023 ANANDAVALLY 1613005002WL055576 ANANDAVALLY 00177 IOBA0003229 666 666 Processed 28/11/2023 8020869381 ANANDAVALLY KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 Ithikkara KL-13-005-002-018/5964
(Chathannoor) 		1613005002NRG24271020231317291 27/10/2023 USAIBA 1613005002WL055576 USAIBA 00177 IOBA0003229 1332 1332 Processed 27/11/2023 8020869380 USAIBA . INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
3 Ithikkara KL-13-005-002-018/1033
(Chathannoor) 		1613005002NRG24271020231317278 27/10/2023 RAJI 1613005002WL055576 RAJI 00415 SBIN0005185 1332 1332 Processed 27/11/2023 8020869379 RAJI S INDIA POST PAYMENTS BANK LIMITED(508528)
4 Ithikkara KL-13-005-002-018/1477
(Chathannoor) 		1613005002NRG24271020231317279 27/10/2023 Ponnamma 1613005002WL055576 Ponnamma 00415 SBIN0005185 999 999 Processed 27/11/2023 8020869382 MRS PONNAMMA AMMA B STATE BANK OF INDIA(508548)
5 Ithikkara KL-13-005-002-018/240
(Chathannoor) 		1613005002NRG24271020231317280 27/10/2023 KUMARI K 1613005002WL055576 KUMARI K 00415 SBIN0005185 1332 1332 Processed 27/11/2023 8020869376 KUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
6 Ithikkara KL-13-005-002-018/242
(Chathannoor) 		1613005002NRG24271020231317281 27/10/2023 SUNITHAMOL 1613005002WL055576 SUNITHAMOL 00415 SBIN0005185 1332 1332 Processed 27/11/2023 8020869378 SUNITHAMOL . INDIAN OVERSEAS BANK(508541)
7 Ithikkara KL-13-005-002-018/243
(Chathannoor) 		1613005002NRG24271020231317282 27/10/2023 SHEEBA 1613005002WL055576 SHEEBA 00415 SBIN0005185 999 999 Processed 27/11/2023 8020869377 SHEEBA V STATE BANK OF INDIA(508548)
8 Ithikkara KL-13-005-002-018/248
(Chathannoor) 		1613005002NRG24271020231317283 27/10/2023 RAGINI 1613005002WL055576 RAGINI 00415 SBIN0005185 999 999 Processed 27/11/2023 8020869383 MR RAGINI STATE BANK OF INDIA(508548)
9 Ithikkara KL-13-005-002-018/292
(Chathannoor) 		1613005002NRG24271020231317284 27/10/2023 USAIFABEEVI 1613005002WL055576 USAIFABEEVI 00415 SBIN0005185 999 999 Processed 27/11/2023 8020869375 USAIFA BEEVI . INDIAN OVERSEAS BANK(508541)
10 Ithikkara KL-13-005-002-018/3888
(Chathannoor) 		1613005002NRG24271020231317285 27/10/2023 RADHAMANI AMMA 1613005002WL055576 RADHAMANI AMMA 00415 SBIN0005185 1332 1332 Processed 27/11/2023 8020869385 RADHAMANY AMMA KERALA GRAMIN BANK(607476)
11 Ithikkara KL-13-005-002-018/4050
(Chathannoor) 		1613005002NRG24271020231317286 27/10/2023 SHYLEJA 1613005002WL055576 SHYLEJA 00415 SBIN0005185 666 666 Processed 27/11/2023 8020869387 SHYLA K KERALA GRAMIN BANK(607476)
12 Ithikkara KL-13-005-002-018/4107
(Chathannoor) 		1613005002NRG24271020231317287 27/10/2023 LEELAMMA 1613005002WL055576 LEELAMMA 00415 SBIN0005185 1332 1332 Processed 27/11/2023 8020869384 LEELAMMA P STATE BANK OF INDIA(508548)
13 Ithikkara KL-13-005-002-018/6052
(Chathannoor) 		1613005002NRG24271020231317292 27/10/2023 Badarudeen P 1613005002WL055576 Badarudeen P 00415 SBIN0005185 999 999 Processed 27/11/2023 8020869389 MR BADARUDEEN P STATE BANK OF INDIA(508548)
SubTotal 12321 12321
14 Ithikkara KL-13-005-002-018/5171
(Chathannoor) 		1613005002NRG24271020231317289 27/10/2023 LALITHAMMA P 1613005002WL055576 LALITHAMMA P 00657 KLGB0040571 999 999 Processed 27/11/2023 8020869386 MRS LALITHAMMA J STATE BANK OF INDIA(508548)
15 Ithikkara KL-13-005-002-018/5963
(Chathannoor) 		1613005002NRG24271020231317290 27/10/2023 ROSINA N 1613005002WL055576 ROSINA N 00657 KLGB0040571 1332 1332 Processed 27/11/2023 8020869388 ROSINA N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
Total 16650 16650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005002_271023APB_FTO_635765 Indian Overseas Bank IOBA0003229 CHATHANNOOR 1998
2 Ithikkara KL1613005002_271023APB_FTO_635765 State Bank Of India SBIN0005185 chathannoor 1332
3 Ithikkara KL1613005002_271023APB_FTO_635765 State Bank Of India SBIN0005185 CHATHANNUR 10989
4 Ithikkara KL1613005002_271023APB_FTO_635765 Kerala Gramin Bank KLGB0040571 CHATHANNUR 2331

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