Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:17:43 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_271023APB_FTO_635791
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-13-005-002-006/2973
(Chathannoor) 		1613005002NRG24271020231316852 27/10/2023 MATHAI 1613005002WL055565 MATHAI 00127 FDRL0001278 1332 1332 Processed 27/11/2023 8020869345 THANKAMMA MATHAI FEDERAL BANK(607165)
SubTotal 1332 1332
2 Ithikkara KL-13-005-002-006/2901
(Chathannoor) 		1613005002NRG24271020231316850 27/10/2023 MANJUSHA M 1613005002WL055565 MANJUSHA M 00177 IOBA0003229 999 999 Processed 27/11/2023 8020869368 MANJUSHA M INDIAN OVERSEAS BANK(508541)
3 Ithikkara KL-13-005-002-006/4791
(Chathannoor) 		1613005002NRG24271020231316858 27/10/2023 SANITHA 1613005002WL055565 SANITHA 00177 IOBA0003229 1332 1332 Processed 27/11/2023 8020869363 SANITHA INDIAN OVERSEAS BANK(508541)
SubTotal 2331 2331
4 Ithikkara KL-13-005-002-006/1590
(Chathannoor) 		1613005002NRG24271020231316839 27/10/2023 RUSY KUNJUMON 1613005002WL055565 RUSY KUNJUMON 00415 SBIN0005185 1332 1332 Processed 27/11/2023 8020869357 MR RUSY KUNJUMON STATE BANK OF INDIA(508548)
5 Ithikkara KL-13-005-002-006/1638
(Chathannoor) 		1613005002NRG24271020231316840 27/10/2023 ROSAMMA 1613005002WL055565 ROSAMMA 00415 SBIN0005185 1332 1332 Processed 27/11/2023 8020869365 ROSAMMA ANIL FEDERAL BANK(607165)
6 Ithikkara KL-13-005-002-006/2131
(Chathannoor) 		1613005002NRG24271020231316841 27/10/2023 ROSAMMA G 1613005002WL055565 ROSAMMA G 00415 SBIN0005185 1332 1332 Processed 27/11/2023 8020869353 MRS ROSAMMA G STATE BANK OF INDIA(508548)
7 Ithikkara KL-13-005-002-006/2182
(Chathannoor) 		1613005002NRG24271020231316842 27/10/2023 Sujitha L Abraham 1613005002WL055565 Sujitha L Abraham 00415 SBIN0005185 1332 1332 Processed 27/11/2023 8020869367 MRS SUJITHA L ABRAHAM STATE BANK OF INDIA(508548)
8 Ithikkara KL-13-005-002-006/2359
(Chathannoor) 		1613005002NRG24271020231316843 27/10/2023 BINDHU N 1613005002WL055565 BINDHU N 00415 SBIN0005185 1332 1332 Processed 27/11/2023 8020869358 MRS BINDHU N STATE BANK OF INDIA(508548)
9 Ithikkara KL-13-005-002-006/26
(Chathannoor) 		1613005002NRG24271020231316845 27/10/2023 THANKACHAN CHACKO 1613005002WL055565 THANKACHAN CHACKO 00415 SBIN0005185 999 999 Processed 27/11/2023 8020869346 MR THANKACHAN CHAKO STATE BANK OF INDIA(508548)
10 Ithikkara KL-13-005-002-006/2671
(Chathannoor) 		1613005002NRG24271020231316846 27/10/2023 MINI K 1613005002WL055565 MINI K 00415 SBIN0005185 1332 1332 Processed 27/11/2023 8020869351 MRS MINI K STATE BANK OF INDIA(508548)
11 Ithikkara KL-13-005-002-006/2780
(Chathannoor) 		1613005002NRG24271020231316847 27/10/2023 KUNJUMOLE MATHEW 1613005002WL055565 KUNJUMOLE MATHEW 00415 SBIN0005185 1332 1332 Processed 27/11/2023 8020869354 MRS KUNJUMOLE MATHEW STATE BANK OF INDIA(508548)
12 Ithikkara KL-13-005-002-006/2851
(Chathannoor) 		1613005002NRG24271020231316849 27/10/2023 THANKAMANI 1613005002WL055565 THANKAMANI 00415 SBIN0005185 999 999 Processed 27/11/2023 8020869355 MRS THANKAMANI STATE BANK OF INDIA(508548)
13 Ithikkara KL-13-005-002-006/2972
(Chathannoor) 		1613005002NRG24271020231316851 27/10/2023 BABYKUTTY PHILIP 1613005002WL055565 BABYKUTTY PHILIP 00415 SBIN0005185 999 999 Processed 27/11/2023 8020869352 MRS BABY KUTTY PHILIP STATE BANK OF INDIA(508548)
14 Ithikkara KL-13-005-002-006/3015
(Chathannoor) 		1613005002NRG24271020231316854 27/10/2023 VIMALA 1613005002WL055565 VIMALA 00415 SBIN0005185 1332 1332 Processed 27/11/2023 8020869359 MRS VIMALA STATE BANK OF INDIA(508548)
15 Ithikkara KL-13-005-002-006/3182
(Chathannoor) 		1613005002NRG24271020231316855 27/10/2023 V KARTHIKEYAN 1613005002WL055565 V KARTHIKEYAN 00415 SBIN0005185 1332 1332 Processed 27/11/2023 8020869348 MR KARTHIKEYAN P STATE BANK OF INDIA(508548)
16 Ithikkara KL-13-005-002-006/46
(Chathannoor) 		1613005002NRG24271020231316856 27/10/2023 gomathy 1613005002WL055565 gomathy 00415 SBIN0005185 999 999 Processed 27/11/2023 8020869347 MRS GOMATHY P STATE BANK OF INDIA(508548)
17 Ithikkara KL-13-005-002-006/4790
(Chathannoor) 		1613005002NRG24271020231316857 27/10/2023 Ambika c 1613005002WL055565 Ambika c 00415 SBIN0005185 1332 1332 Processed 27/11/2023 8020869364 AMBIKA C KERALA GRAMIN BANK(607476)
18 Ithikkara KL-13-005-002-006/756
(Chathannoor) 		1613005002NRG24271020231316860 27/10/2023 AJITHA KUMARI RAVIKUMAR 1613005002WL055565 AJITHA KUMARI RAVIKUMAR 00415 SBIN0005185 999 999 Processed 27/11/2023 8020869350 MRS AJITHA KUMARI RAVIKUMAR ARUN R STATE BANK OF INDIA(508548)
19 Ithikkara KL-13-005-002-006/863
(Chathannoor) 		1613005002NRG24271020231316864 27/10/2023 kamala 1613005002WL055565 kamala 00415 SBIN0005185 1332 1332 Processed 27/11/2023 8020869360 MRS KAMALAKSHY STATE BANK OF INDIA(508548)
20 Ithikkara KL-13-005-002-006/871
(Chathannoor) 		1613005002NRG24271020231316866 27/10/2023 AMBIKA 1613005002WL055565 AMBIKA 00415 SBIN0005185 1332 1332 Processed 27/11/2023 8020869366 AMBIKA N INDIA POST PAYMENTS BANK LIMITED(508528)
21 Ithikkara KL-13-005-002-008/29
(Chathannoor) 		1613005002NRG24271020231316868 27/10/2023 LISSY BABU 1613005002WL055565 LISSY BABU 00415 SBIN0005185 999 999 Processed 27/11/2023 8020869349 MRS LISSY BABU STATE BANK OF INDIA(508548)
SubTotal 21978 21978
22 Ithikkara KL-13-005-002-006/2544
(Chathannoor) 		1613005002NRG24271020231316844 27/10/2023 samuel mathai 1613005002WL055565 samuel mathai 00415 SBIN0070067 1332 1332 Processed 27/11/2023 8020869361 MR SAMUEL MATHAI STATE BANK OF INDIA(508548)
23 Ithikkara KL-13-005-002-006/2781
(Chathannoor) 		1613005002NRG24271020231316848 27/10/2023 UDAYASREE.D 1613005002WL055565 UDAYASREE.D 00415 SBIN0070067 1332 1332 Processed 27/11/2023 8020869369 MRS UDAYASREE D STATE BANK OF INDIA(508548)
24 Ithikkara KL-13-005-002-006/2974
(Chathannoor) 		1613005002NRG24271020231316853 27/10/2023 G THOMAS 1613005002WL055565 G THOMAS 00415 SBIN0070067 1332 1332 Processed 27/11/2023 8020869370 MR THOMAS G STATE BANK OF INDIA(508548)
25 Ithikkara KL-13-005-002-006/50
(Chathannoor) 		1613005002NRG24271020231316859 27/10/2023 USHA C 1613005002WL055565 USHA C 00415 SBIN0070067 1332 1332 Processed 27/11/2023 8020869371 MRS USHA C STATE BANK OF INDIA(508548)
26 Ithikkara KL-13-005-002-006/77
(Chathannoor) 		1613005002NRG24271020231316861 27/10/2023 PONNAMMA J 1613005002WL055565 PONNAMMA J 00415 SBIN0070067 999 999 Processed 27/11/2023 8020869372 MRS PONNAMMA J STATE BANK OF INDIA(508548)
27 Ithikkara KL-13-005-002-006/80
(Chathannoor) 		1613005002NRG24271020231316862 27/10/2023 SUSAMMA L 1613005002WL055565 SUSAMMA L 00415 SBIN0070067 1332 1332 Processed 27/11/2023 8020869373 MRS SUSAMMA L STATE BANK OF INDIA(508548)
28 Ithikkara KL-13-005-002-006/81
(Chathannoor) 		1613005002NRG24271020231316863 27/10/2023 VASANTHA KUMARI 1613005002WL055565 VASANTHA KUMARI 00415 SBIN0070067 1332 1332 Processed 27/11/2023 8020869356 MRS VASANTHA KUMARY L STATE BANK OF INDIA(508548)
29 Ithikkara KL-13-005-002-006/99
(Chathannoor) 		1613005002NRG24271020231316867 27/10/2023 SHEELA R 1613005002WL055565 SHEELA R 00415 SBIN0070067 1332 1332 Processed 27/11/2023 8020869374 MRS SHEELA R STATE BANK OF INDIA(508548)
SubTotal 10323 10323
30 Ithikkara KL-13-005-002-006/871
(Chathannoor) 		1613005002NRG24271020231316865 27/10/2023 ANITHA A 1613005002WL055565 ANITHA A 00657 KLGB0040571 999 999 Processed 27/11/2023 8020869362 ANITHA A . INDIAN OVERSEAS BANK(508541)
SubTotal 999 999
Total 36963 36963

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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_635791 Federal Bank FDRL0001278 CHATHANNOOR 1332
2 Ithikkara KL1613005002_271023APB_FTO_635791 Indian Overseas Bank IOBA0003229 CHATHANNOOR 2331
3 Ithikkara KL1613005002_271023APB_FTO_635791 State Bank Of India SBIN0005185 ??????????? 5994
4 Ithikkara KL1613005002_271023APB_FTO_635791 State Bank Of India SBIN0005185 CHATHANNUR 15984
5 Ithikkara KL1613005002_271023APB_FTO_635791 State Bank Of India SBIN0070067 CHATHANOOR 10323
6 Ithikkara KL1613005002_271023APB_FTO_635791 Kerala Gramin Bank KLGB0040571 CHATHANNUR 999

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