Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:15:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_190823APB_FTO_420315
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-13-005-002-005/179
(Chathannoor) 		1613005002NRG24190820230849832 19/08/2023 nabeezath beevi 1613005002WL034801 nabeezath beevi 00127 FDRL0001278 1332 1332 Processed 21/09/2023 5797237358 NABEESATH BEEVI FEDERAL BANK(607165)
2 Ithikkara KL-13-005-002-011/1688
(Chathannoor) 		1613005002NRG24190820230849834 19/08/2023 VIJI G 1613005002WL034801 VIJI G 00127 FDRL0001278 999 999 Processed 21/09/2023 5797237359 VIJI G FEDERAL BANK(607165)
3 Ithikkara KL-13-005-002-011/1728
(Chathannoor) 		1613005002NRG24190820230849835 19/08/2023 GEETHA PHILIP ALIAS RASEENA PHILIP 1613005002WL034801 GEETHA PHILIP ALIAS RASEENA PHILIP 00127 FDRL0001278 333 333 Processed 21/09/2023 5797237357 RASEENAPHILIP KERALA GRAMIN BANK(607476)
4 Ithikkara KL-13-005-002-011/229
(Chathannoor) 		1613005002NRG24190820230849841 19/08/2023 JACOB YOHANNAN 1613005002WL034801 JACOB YOHANNAN 00127 FDRL0001278 1332 1332 Processed 21/09/2023 5797237360 JACOB YOHANNAN FEDERAL BANK(607165)
5 Ithikkara KL-13-005-002-011/3537
(Chathannoor) 		1613005002NRG24190820230849845 19/08/2023 SOBHANA SAMBASIVAN 1613005002WL034801 SOBHANA SAMBASIVAN 00127 FDRL0001278 1332 1332 Processed 21/09/2023 5797237356 MRS SOBHANA KUMARI STATE BANK OF INDIA(508548)
SubTotal 5328 5328
6 Ithikkara KL-13-005-002-010/2608
(Chathannoor) 		1613005002NRG24190820230849833 19/08/2023 BINDHU C 1613005002WL034801 BINDHU C 00415 SBIN0005185 666 666 Processed 21/09/2023 5797237362 MRS BINDHU C STATE BANK OF INDIA(508548)
7 Ithikkara KL-13-005-002-011/1741
(Chathannoor) 		1613005002NRG24190820230849836 19/08/2023 VALSALA KUMARI 1613005002WL034801 VALSALA KUMARI 00415 SBIN0005185 1332 1332 Processed 21/09/2023 5797237366 VALSALA KUMARI STATE BANK OF INDIA(508548)
8 Ithikkara KL-13-005-002-011/221
(Chathannoor) 		1613005002NRG24190820230849838 19/08/2023 JOHN 1613005002WL034801 JOHN 00415 SBIN0005185 999 999 Processed 22/09/2023 5797237372 JOHN A INDIA POST PAYMENTS BANK LIMITED(508528)
9 Ithikkara KL-13-005-002-011/223
(Chathannoor) 		1613005002NRG24190820230849839 19/08/2023 KRISHNAKUMARI 1613005002WL034801 KRISHNAKUMARI 00415 SBIN0005185 999 999 Processed 21/09/2023 5797237365 MRS KRISHNAKUMARI MURARIYIL STATE BANK OF INDIA(508548)
10 Ithikkara KL-13-005-002-011/226
(Chathannoor) 		1613005002NRG24190820230849840 19/08/2023 PRADEEPAN 1613005002WL034801 PRADEEPAN 00415 SBIN0005185 666 666 Processed 21/09/2023 5797237370 MR PRADEEVAN S STATE BANK OF INDIA(508548)
11 Ithikkara KL-13-005-002-011/231
(Chathannoor) 		1613005002NRG24190820230849842 19/08/2023 BIJU 1613005002WL034801 BIJU 00415 SBIN0005185 1332 1332 Processed 21/09/2023 5797237363 MR BIJU C STATE BANK OF INDIA(508548)
12 Ithikkara KL-13-005-002-011/233
(Chathannoor) 		1613005002NRG24190820230849843 19/08/2023 RADHAMANI AMMA P 1613005002WL034801 RADHAMANI AMMA P 00415 SBIN0005185 999 999 Processed 21/09/2023 5797237367 MRS RADHAMANI AMMA P STATE BANK OF INDIA(508548)
13 Ithikkara KL-13-005-002-011/234
(Chathannoor) 		1613005002NRG24190820230849844 19/08/2023 LATHEEFA A 1613005002WL034801 LATHEEFA A 00415 SBIN0005185 1332 1332 Processed 21/09/2023 5797237364 MRS LATHEEFA A STATE BANK OF INDIA(508548)
14 Ithikkara KL-13-005-002-011/4177
(Chathannoor) 		1613005002NRG24190820230849846 19/08/2023 leelamani amma 1613005002WL034801 leelamani amma 00415 SBIN0005185 1332 1332 Processed 21/09/2023 5797237371 MRS LEELA MANI STATE BANK OF INDIA(508548)
15 Ithikkara KL-13-005-002-011/5761
(Chathannoor) 		1613005002NRG24190820230849847 19/08/2023 G Babu 1613005002WL034801 G Babu 00415 SBIN0005185 1332 1332 Processed 21/09/2023 5797237361 MR GBABU GBABU STATE BANK OF INDIA(508548)
16 Ithikkara KL-13-005-002-011/969
(Chathannoor) 		1613005002NRG24190820230849848 19/08/2023 BABU RAJAN 1613005002WL034801 BABU RAJAN 00415 SBIN0005185 999 999 Processed 21/09/2023 5797237368 MR BABU RAJAN G STATE BANK OF INDIA(508548)
SubTotal 11988 11988
17 Ithikkara KL-13-005-002-011/1997
(Chathannoor) 		1613005002NRG24190820230849837 19/08/2023 LEELA AMMA 1613005002WL034801 LEELA AMMA 00415 SBIN0070067 999 999 Processed 21/09/2023 5797237369 MRS LEELAMMA ACHANKUNJU STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 18315 18315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005002_190823APB_FTO_420315 Federal Bank FDRL0001278 CHATHANNOOR 5328
2 Ithikkara KL1613005002_190823APB_FTO_420315 State Bank Of India SBIN0005185 ??????????? 1332
3 Ithikkara KL1613005002_190823APB_FTO_420315 State Bank Of India SBIN0005185 CHATHANNUR 10656
4 Ithikkara KL1613005002_190823APB_FTO_420315 State Bank Of India SBIN0070067 CHATHANOOR 999

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