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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:21:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_130923APB_FTO_474781
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-13-005-002-008/4239
(Chathannoor) 		1613005002NRG24130920230960338 13/09/2023 MOHANAM 1613005002WL039471 MOHANAM 00177 IOBA0003229 999 999 Processed 07/11/2023 7131766642 MOHANAM . INDIAN OVERSEAS BANK(508541)
2 Ithikkara KL-13-005-002-008/4775
(Chathannoor) 		1613005002NRG24130920230960344 13/09/2023 ASWATHY 1613005002WL039471 ASWATHY 00177 IOBA0003229 666 666 Processed 07/11/2023 7131766644 MRS ASWATHY STATE BANK OF INDIA(508548)
3 Ithikkara KL-13-005-002-008/5646
(Chathannoor) 		1613005002NRG24130920230960347 13/09/2023 KUNJUMOL 1613005002WL039471 KUNJUMOL 00177 IOBA0003229 999 999 Processed 07/11/2023 7131766646 MRS KUNJUMOL STATE BANK OF INDIA(508548)
4 Ithikkara KL-13-005-002-008/5744
(Chathannoor) 		1613005002NRG24130920230960349 13/09/2023 VIJAYAN 1613005002WL039471 VIJAYAN 00177 IOBA0003229 666 666 Processed 07/11/2023 7131766645 VIJAYAN . INDIAN OVERSEAS BANK(508541)
5 Ithikkara KL-13-005-002-010/4779
(Chathannoor) 		1613005002NRG24130920230960357 13/09/2023 AMBIKA G 1613005002WL039471 AMBIKA G 00177 IOBA0003229 999 999 Processed 07/11/2023 7131766643 AMBIKA G INDIAN OVERSEAS BANK(508541)
SubTotal 4329 4329
6 Ithikkara KL-13-005-002-007/1003
(Chathannoor) 		1613005002NRG24130920230960326 13/09/2023 NITHYAMANGALAM G 1613005002WL039471 NITHYAMANGALAM G 00415 SBIN0005185 333 333 Processed 07/11/2023 7131766632 NITHYA MANGALAM KERALA GRAMIN BANK(607476)
7 Ithikkara KL-13-005-002-007/1258
(Chathannoor) 		1613005002NRG24130920230960327 13/09/2023 SHAHIDA BEEVI 1613005002WL039471 SHAHIDA BEEVI 00415 SBIN0005185 666 666 Processed 07/11/2023 7131766662 MRS SHAHIDA BEEVI STATE BANK OF INDIA(508548)
8 Ithikkara KL-13-005-002-007/1729
(Chathannoor) 		1613005002NRG24130920230960328 13/09/2023 BABY KUMARI 1613005002WL039471 BABY KUMARI 00415 SBIN0005185 999 999 Processed 07/11/2023 7131766659 BABY KUMARI KERALA GRAMIN BANK(607476)
9 Ithikkara KL-13-005-002-007/533
(Chathannoor) 		1613005002NRG24130920230960329 13/09/2023 SUMANGALA P 1613005002WL039471 SUMANGALA P 00415 SBIN0005185 999 999 Processed 07/11/2023 7131766637 MRS SUMANGALA P STATE BANK OF INDIA(508548)
10 Ithikkara KL-13-005-002-007/803
(Chathannoor) 		1613005002NRG24130920230960330 13/09/2023 PRAMEELA 1613005002WL039471 PRAMEELA 00415 SBIN0005185 666 666 Processed 07/11/2023 7131766635 PRAMEELA T KERALA GRAMIN BANK(607476)
11 Ithikkara KL-13-005-002-007/807
(Chathannoor) 		1613005002NRG24130920230960331 13/09/2023 CHANDRIKA 1613005002WL039471 CHANDRIKA 00415 SBIN0005185 666 666 Processed 07/11/2023 7131766638 MRS CHANDRIKA M STATE BANK OF INDIA(508548)
12 Ithikkara KL-13-005-002-007/994
(Chathannoor) 		1613005002NRG24130920230960332 13/09/2023 MARI MUTHU M 1613005002WL039471 MARI MUTHU M 00415 SBIN0005185 999 999 Processed 07/11/2023 7131766636 MARI MUTHU M STATE BANK OF INDIA(508548)
13 Ithikkara KL-13-005-002-008/1048
(Chathannoor) 		1613005002NRG24130920230960333 13/09/2023 PRASANNA 1613005002WL039471 PRASANNA 00415 SBIN0005185 999 999 Processed 07/11/2023 7131766648 PRASANNA S KERALA GRAMIN BANK(607476)
14 Ithikkara KL-13-005-002-008/2324
(Chathannoor) 		1613005002NRG24130920230960334 13/09/2023 SHAJITHA BEEVI 1613005002WL039471 SHAJITHA BEEVI 00415 SBIN0005185 999 999 Processed 07/11/2023 7131766650 MRS SHAJITHA BEEVI STATE BANK OF INDIA(508548)
15 Ithikkara KL-13-005-002-008/320
(Chathannoor) 		1613005002NRG24130920230960335 13/09/2023 KAMALAMMA V 1613005002WL039471 KAMALAMMA V 00415 SBIN0005185 666 666 Processed 07/11/2023 7131766647 MRS KAMALAMMA RETHNAKARAN STATE BANK OF INDIA(508548)
16 Ithikkara KL-13-005-002-008/3508
(Chathannoor) 		1613005002NRG24130920230960336 13/09/2023 RAJEEV 1613005002WL039471 RAJEEV 00415 SBIN0005185 999 999 Processed 07/11/2023 7131766651 MR RAJEEV T STATE BANK OF INDIA(508548)
17 Ithikkara KL-13-005-002-008/421
(Chathannoor) 		1613005002NRG24130920230960337 13/09/2023 SINDHU S 1613005002WL039471 SINDHU S 00415 SBIN0005185 999 999 Processed 07/11/2023 7131766640 MRS SINDHU S STATE BANK OF INDIA(508548)
18 Ithikkara KL-13-005-002-008/4248
(Chathannoor) 		1613005002NRG24130920230960339 13/09/2023 MANIYAN PILLAI G 1613005002WL039471 MANIYAN PILLAI G 00415 SBIN0005185 666 666 Processed 07/11/2023 7131766652 MR MANIYANPILLAI G STATE BANK OF INDIA(508548)
19 Ithikkara KL-13-005-002-008/4337
(Chathannoor) 		1613005002NRG24130920230960340 13/09/2023 sakunthala 1613005002WL039471 sakunthala 00415 SBIN0005185 333 333 Processed 07/11/2023 7131766661 SAKUNTHALA V STATE BANK OF INDIA(508548)
20 Ithikkara KL-13-005-002-008/4542
(Chathannoor) 		1613005002NRG24130920230960341 13/09/2023 BABU 1613005002WL039471 BABU 00415 SBIN0005185 999 999 Processed 07/11/2023 7131766630 MR BABU STATE BANK OF INDIA(508548)
21 Ithikkara KL-13-005-002-008/464
(Chathannoor) 		1613005002NRG24130920230960342 13/09/2023 SASIKALA 1613005002WL039471 SASIKALA 00415 SBIN0005185 666 666 Processed 07/11/2023 7131766639 MRS SASIKALA STATE BANK OF INDIA(508548)
22 Ithikkara KL-13-005-002-008/5430
(Chathannoor) 		1613005002NRG24130920230960346 13/09/2023 PRIYA S B 1613005002WL039471 PRIYA S B 00415 SBIN0005185 666 666 Processed 07/11/2023 7131766641 PRIYA S B KERALA GRAMIN BANK(607476)
23 Ithikkara KL-13-005-002-008/5650
(Chathannoor) 		1613005002NRG24130920230960348 13/09/2023 SHEELA 1613005002WL039471 SHEELA 00415 SBIN0005185 999 999 Processed 07/11/2023 7131766649 MRS SHEELA STATE BANK OF INDIA(508548)
24 Ithikkara KL-13-005-002-008/696
(Chathannoor) 		1613005002NRG24130920230960350 13/09/2023 VASUDEVAN 1613005002WL039471 VASUDEVAN 00415 SBIN0005185 999 999 Processed 07/11/2023 7131766660 M R VASUDEVAN KERALA GRAMIN BANK(607476)
25 Ithikkara KL-13-005-002-008/697
(Chathannoor) 		1613005002NRG24130920230960351 13/09/2023 SASIKALA T 1613005002WL039471 SASIKALA T 00415 SBIN0005185 999 999 Processed 07/11/2023 7131766634 SASIKALA T KERALA GRAMIN BANK(607476)
26 Ithikkara KL-13-005-002-008/698
(Chathannoor) 		1613005002NRG24130920230960352 13/09/2023 USHAKUMARI 1613005002WL039471 USHAKUMARI 00415 SBIN0005185 999 999 Processed 07/11/2023 7131766633 USHAKUMARI V KERALA GRAMIN BANK(607476)
27 Ithikkara KL-13-005-002-008/702
(Chathannoor) 		1613005002NRG24130920230960354 13/09/2023 SHAMNA S 1613005002WL039471 SHAMNA S 00415 SBIN0005185 999 999 Processed 07/11/2023 7131766631 SHAMNA JACOB KERALA GRAMIN BANK(607476)
SubTotal 18315 18315
28 Ithikkara KL-13-005-002-008/4763
(Chathannoor) 		1613005002NRG24130920230960343 13/09/2023 ASOKAN 1613005002WL039471 ASOKAN 00415 SBIN0070067 999 999 Processed 07/11/2023 7131766658 MR ASOKAN G STATE BANK OF INDIA(508548)
29 Ithikkara KL-13-005-002-008/981
(Chathannoor) 		1613005002NRG24130920230960355 13/09/2023 SANTHAMMA JOY 1613005002WL039471 SANTHAMMA JOY 00415 SBIN0070067 999 999 Processed 07/11/2023 7131766657 SANTHAMMA JOYKUTTY KERALA GRAMIN BANK(607476)
30 Ithikkara KL-13-005-002-008/984
(Chathannoor) 		1613005002NRG24130920230960356 13/09/2023 SARAMMA CHACKO 1613005002WL039471 SARAMMA CHACKO 00415 SBIN0070067 999 999 Processed 07/11/2023 7131766656 MRS SARAMMA CHACKO STATE BANK OF INDIA(508548)
SubTotal 2997 2997
31 Ithikkara KL-13-005-002-004/4632
(Chathannoor) 		1613005002NRG24130920230960325 13/09/2023 PRASANNA S 1613005002WL039471 PRASANNA S 00657 KLGB0040571 666 666 Processed 07/11/2023 7131766654 PRASANNA S KERALA GRAMIN BANK(607476)
32 Ithikkara KL-13-005-002-008/5422
(Chathannoor) 		1613005002NRG24130920230960345 13/09/2023 LATHA M K 1613005002WL039471 LATHA M K 00657 KLGB0040571 333 333 Processed 07/11/2023 7131766655 LATHA M K KERALA GRAMIN BANK(607476)
33 Ithikkara KL-13-005-002-008/699
(Chathannoor) 		1613005002NRG24130920230960353 13/09/2023 SANTHAMMA 1613005002WL039471 SANTHAMMA 00657 KLGB0040571 999 999 Processed 07/11/2023 7131766653 Mrs. SANTHAMMA P INDIAN BANK(607105)
SubTotal 1998 1998
Total 27639 27639

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005002_130923APB_FTO_474781 Indian Overseas Bank IOBA0003229 CHATHANNOOR 4329
2 Ithikkara KL1613005002_130923APB_FTO_474781 State Bank Of India SBIN0005185 ??????????? 4995
3 Ithikkara KL1613005002_130923APB_FTO_474781 State Bank Of India SBIN0005185 CHATHANNUR 13320
4 Ithikkara KL1613005002_130923APB_FTO_474781 State Bank Of India SBIN0070067 CHATHANOOR 2997
5 Ithikkara KL1613005002_130923APB_FTO_474781 Kerala Gramin Bank KLGB0040571 CHATHANNUR 1998

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