Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:40:20 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_180923APB_FTO_487782
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-13-005-002-004/3367
(Chathannoor) 		1613005002NRG24180920230981671 18/09/2023 MANIYAMMA 1613005002WL040518 MANIYAMMA 00127 FDRL0001278 999 999 Processed 10/11/2023 7323686556 MRS MANIYAMMA J STATE BANK OF INDIA(508548)
2 Ithikkara KL-13-005-002-010/2848
(Chathannoor) 		1613005002NRG24180920230981682 18/09/2023 KUNJUMON K 1613005002WL040518 KUNJUMON K 00127 FDRL0001278 999 999 Processed 10/11/2023 7323686555 KUNJUMON K FEDERAL BANK(607165)
3 Ithikkara KL-13-005-002-010/5867
(Chathannoor) 		1613005002NRG24180920230981695 18/09/2023 SULOCHANA S 1613005002WL040518 SULOCHANA S 00127 FDRL0001278 333 333 Processed 10/11/2023 7323686554 SULOCHANA S FEDERAL BANK(607165)
SubTotal 2331 2331
4 Ithikkara KL-13-005-002-010/5859
(Chathannoor) 		1613005002NRG24180920230981694 18/09/2023 REJANI R 1613005002WL040518 REJANI R 00177 IOBA0003229 999 999 Processed 10/11/2023 7323686576 MRS RAJANI R STATE BANK OF INDIA(508548)
SubTotal 999 999
5 Ithikkara KL-13-005-002-010/1118
(Chathannoor) 		1613005002NRG24180920230981674 18/09/2023 SUPRABHA 1613005002WL040518 SUPRABHA 00415 SBIN0005185 666 666 Processed 10/11/2023 7323686574 RAVEEDRAN PILLAI SUPRABHA STATE BANK OF INDIA(508548)
6 Ithikkara KL-13-005-002-010/1273
(Chathannoor) 		1613005002NRG24180920230981675 18/09/2023 AJITHAKUMARI 1613005002WL040518 AJITHAKUMARI 00415 SBIN0005185 999 999 Processed 10/11/2023 7323686580 AJITHA KUMARI INDIAN OVERSEAS BANK(508541)
7 Ithikkara KL-13-005-002-010/1413
(Chathannoor) 		1613005002NRG24180920230981676 18/09/2023 PRAKASH 1613005002WL040518 PRAKASH 00415 SBIN0005185 666 666 Processed 10/11/2023 7323686575 MR PRAKASH R STATE BANK OF INDIA(508548)
8 Ithikkara KL-13-005-002-010/1841
(Chathannoor) 		1613005002NRG24180920230981677 18/09/2023 SHAIMA 1613005002WL040518 SHAIMA 00415 SBIN0005185 666 666 Processed 10/11/2023 7323686577 SHAIMA STATE BANK OF INDIA(508548)
9 Ithikkara KL-13-005-002-010/1842
(Chathannoor) 		1613005002NRG24180920230981678 18/09/2023 USHA 1613005002WL040518 USHA 00415 SBIN0005185 666 666 Processed 10/11/2023 7323686578 MRS USHA STATE BANK OF INDIA(508548)
10 Ithikkara KL-13-005-002-010/2387
(Chathannoor) 		1613005002NRG24180920230981679 18/09/2023 SHYLA BEEVI 1613005002WL040518 SHYLA BEEVI 00415 SBIN0005185 666 666 Processed 10/11/2023 7323686573 SHYLA BEEVI INDIAN OVERSEAS BANK(508541)
11 Ithikkara KL-13-005-002-010/2479
(Chathannoor) 		1613005002NRG24180920230981680 18/09/2023 SAJEENA 1613005002WL040518 SAJEENA 00415 SBIN0005185 999 999 Processed 10/11/2023 7323686583 MRS SAJEENA H STATE BANK OF INDIA(508548)
12 Ithikkara KL-13-005-002-010/3092
(Chathannoor) 		1613005002NRG24180920230981683 18/09/2023 GRACY BABY 1613005002WL040518 GRACY BABY 00415 SBIN0005185 999 999 Processed 10/11/2023 7323686557 GRACY BABY FEDERAL BANK(607165)
13 Ithikkara KL-13-005-002-010/3405
(Chathannoor) 		1613005002NRG24180920230981684 18/09/2023 MINI R 1613005002WL040518 MINI R 00415 SBIN0005185 999 999 Processed 10/11/2023 7323686584 MRS MINI R STATE BANK OF INDIA(508548)
14 Ithikkara KL-13-005-002-010/3456
(Chathannoor) 		1613005002NRG24180920230981685 18/09/2023 SUJATHA 1613005002WL040518 SUJATHA 00415 SBIN0005185 999 999 Processed 10/11/2023 7323686579 SUJATHA B STATE BANK OF INDIA(508548)
15 Ithikkara KL-13-005-002-010/3610
(Chathannoor) 		1613005002NRG24180920230981686 18/09/2023 BABUTHOMAS 1613005002WL040518 BABUTHOMAS 00415 SBIN0005185 999 999 Processed 10/11/2023 7323686582 BABU THOMAS INDIA POST PAYMENTS BANK LIMITED(508528)
16 Ithikkara KL-13-005-002-010/3841
(Chathannoor) 		1613005002NRG24180920230981687 18/09/2023 PRAMEELA K 1613005002WL040518 PRAMEELA K 00415 SBIN0005185 999 999 Processed 10/11/2023 7323686585 PRAMEELA INDIAN OVERSEAS BANK(508541)
17 Ithikkara KL-13-005-002-010/3843
(Chathannoor) 		1613005002NRG24180920230981688 18/09/2023 Abdulmuthaleef 1613005002WL040518 Abdulmuthaleef 00415 SBIN0005185 666 666 Processed 10/11/2023 7323686558 MR ABDULMUTHALEEF M STATE BANK OF INDIA(508548)
18 Ithikkara KL-13-005-002-010/412
(Chathannoor) 		1613005002NRG24180920230981689 18/09/2023 LALITHA BHAI AMMA P 1613005002WL040518 LALITHA BHAI AMMA P 00415 SBIN0005185 999 999 Processed 10/11/2023 7323686565 LALITHA BHAI AMMA KERALA GRAMIN BANK(607476)
19 Ithikkara KL-13-005-002-010/4175
(Chathannoor) 		1613005002NRG24180920230981690 18/09/2023 REVEENDRAN 1613005002WL040518 REVEENDRAN 00415 SBIN0005185 999 999 Processed 10/11/2023 7323686559 MR RAVEENDRAN R STATE BANK OF INDIA(508548)
20 Ithikkara KL-13-005-002-010/4949
(Chathannoor) 		1613005002NRG24180920230981691 18/09/2023 S Saraswathy 1613005002WL040518 S Saraswathy 00415 SBIN0005185 999 999 Processed 10/11/2023 7323686588 MRS S SARASWATHY STATE BANK OF INDIA(508548)
21 Ithikkara KL-13-005-002-010/700
(Chathannoor) 		1613005002NRG24180920230981697 18/09/2023 SAINUDEEN 1613005002WL040518 SAINUDEEN 00415 SBIN0005185 666 666 Processed 10/11/2023 7323686568 MR SAINUDEEN N STATE BANK OF INDIA(508548)
22 Ithikkara KL-13-005-002-010/713
(Chathannoor) 		1613005002NRG24180920230981698 18/09/2023 THANKAMANI AMMA 1613005002WL040518 THANKAMANI AMMA 00415 SBIN0005185 999 999 Processed 10/11/2023 7323686581 THANKAMANIAMMA L STATE BANK OF INDIA(508548)
23 Ithikkara KL-13-005-002-010/714
(Chathannoor) 		1613005002NRG24180920230981699 18/09/2023 OMANA AMMA R 1613005002WL040518 OMANA AMMA R 00415 SBIN0005185 999 999 Processed 10/11/2023 7323686566 MRS OMANA AMMA R STATE BANK OF INDIA(508548)
24 Ithikkara KL-13-005-002-010/716
(Chathannoor) 		1613005002NRG24180920230981700 18/09/2023 KARTHYINI G 1613005002WL040518 KARTHYINI G 00415 SBIN0005185 999 999 Processed 10/11/2023 7323686563 KARTHIYAYANI K KERALA GRAMIN BANK(607476)
25 Ithikkara KL-13-005-002-010/719
(Chathannoor) 		1613005002NRG24180920230981701 18/09/2023 KUMARY SINDHU 1613005002WL040518 KUMARY SINDHU 00415 SBIN0005185 999 999 Processed 10/11/2023 7323686567 MRS KUMARY SINDHU STATE BANK OF INDIA(508548)
26 Ithikkara KL-13-005-002-010/720
(Chathannoor) 		1613005002NRG24180920230981702 18/09/2023 ANIMOL R 1613005002WL040518 ANIMOL R 00415 SBIN0005185 999 999 Processed 10/11/2023 7323686560 MRS ANIMOL WO RAJAN STATE BANK OF INDIA(508548)
27 Ithikkara KL-13-005-002-010/728
(Chathannoor) 		1613005002NRG24180920230981703 18/09/2023 USHA BABU 1613005002WL040518 USHA BABU 00415 SBIN0005185 666 666 Processed 10/11/2023 7323686571 USHADEVI KERALA GRAMIN BANK(607476)
28 Ithikkara KL-13-005-002-010/738
(Chathannoor) 		1613005002NRG24180920230981704 18/09/2023 VIMALA L 1613005002WL040518 VIMALA L 00415 SBIN0005185 999 999 Processed 10/11/2023 7323686564 MRS VIMALA L STATE BANK OF INDIA(508548)
29 Ithikkara KL-13-005-002-010/739
(Chathannoor) 		1613005002NRG24180920230981705 18/09/2023 OMANA AMMA B 1613005002WL040518 OMANA AMMA B 00415 SBIN0005185 999 999 Processed 10/11/2023 7323686562 MRS OMANA AMMA B STATE BANK OF INDIA(508548)
30 Ithikkara KL-13-005-002-010/772
(Chathannoor) 		1613005002NRG24180920230981706 18/09/2023 GEETHA R 1613005002WL040518 GEETHA R 00415 SBIN0005185 999 999 Processed 10/11/2023 7323686569 MRS GEETHA R STATE BANK OF INDIA(508548)
31 Ithikkara KL-13-005-002-010/773
(Chathannoor) 		1613005002NRG24180920230981708 18/09/2023 OMANA JOHN 1613005002WL040518 OMANA JOHN 00415 SBIN0005185 999 999 Processed 10/11/2023 7323686561 MRS OMANA JOHN STATE BANK OF INDIA(508548)
32 Ithikkara KL-13-005-002-010/782
(Chathannoor) 		1613005002NRG24180920230981710 18/09/2023 SANTHY S 1613005002WL040518 SANTHY S 00415 SBIN0005185 999 999 Processed 10/11/2023 7323686572 MRS SANTHI S STATE BANK OF INDIA(508548)
33 Ithikkara KL-13-005-002-010/783
(Chathannoor) 		1613005002NRG24180920230981711 18/09/2023 BABU G 1613005002WL040518 BABU G 00415 SBIN0005185 999 999 Processed 10/11/2023 7323686570 MR BABU G STATE BANK OF INDIA(508548)
SubTotal 26307 26307
34 Ithikkara KL-13-005-002-005/3912
(Chathannoor) 		1613005002NRG24180920230981672 18/09/2023 THOMAS M 1613005002WL040518 THOMAS M 00415 SBIN0070067 999 999 Processed 10/11/2023 7323686590 MR THOMAS M STATE BANK OF INDIA(508548)
35 Ithikkara KL-13-005-002-010/1017
(Chathannoor) 		1613005002NRG24180920230981673 18/09/2023 SHEELA B SHEELA B 1613005002WL040518 SHEELA B SHEELA B 00415 SBIN0070067 666 666 Processed 10/11/2023 7323686592 MRS SHEELA B STATE BANK OF INDIA(508548)
36 Ithikkara KL-13-005-002-010/2526
(Chathannoor) 		1613005002NRG24180920230981681 18/09/2023 LATHA CHANDRAN 1613005002WL040518 LATHA CHANDRAN 00415 SBIN0070067 333 333 Processed 10/11/2023 7323686591 MRS LATHA CHANDRAN STATE BANK OF INDIA(508548)
37 Ithikkara KL-13-005-002-010/5686
(Chathannoor) 		1613005002NRG24180920230981693 18/09/2023 SHEINUDEEN H 1613005002WL040518 SHEINUDEEN H 00415 SBIN0070067 999 999 Processed 10/11/2023 7323686597 MR SHEINUDEEN H STATE BANK OF INDIA(508548)
38 Ithikkara KL-13-005-002-010/773
(Chathannoor) 		1613005002NRG24180920230981707 18/09/2023 JOHN J 1613005002WL040518 JOHN J 00415 SBIN0070067 999 999 Processed 10/11/2023 7323686596 MR JOHN J STATE BANK OF INDIA(508548)
39 Ithikkara KL-13-005-002-010/777
(Chathannoor) 		1613005002NRG24180920230981709 18/09/2023 VISWANATHAN NAIR K 1613005002WL040518 VISWANATHAN NAIR K 00415 SBIN0070067 999 999 Processed 10/11/2023 7323686594 VISWANATHANNAIR K INDIAN OVERSEAS BANK(508541)
40 Ithikkara KL-13-005-002-010/787
(Chathannoor) 		1613005002NRG24180920230981712 18/09/2023 SAVITHRI G R 1613005002WL040518 SAVITHRI G R 00415 SBIN0070067 999 999 Processed 10/11/2023 7323686589 MRS SAVITHRI G R STATE BANK OF INDIA(508548)
41 Ithikkara KL-13-005-002-010/793
(Chathannoor) 		1613005002NRG24180920230981713 18/09/2023 BINDHU 1613005002WL040518 BINDHU 00415 SBIN0070067 333 333 Processed 10/11/2023 7323686593 MRS BINDHU R STATE BANK OF INDIA(508548)
42 Ithikkara KL-13-005-002-010/794
(Chathannoor) 		1613005002NRG24180920230981714 18/09/2023 KAMALAKSHI 1613005002WL040518 KAMALAKSHI 00415 SBIN0070067 999 999 Processed 10/11/2023 7323686595 MRS KAMALAKSHI STATE BANK OF INDIA(508548)
SubTotal 7326 7326
43 Ithikkara KL-13-005-002-010/5012
(Chathannoor) 		1613005002NRG24180920230981692 18/09/2023 BINU RAJ 1613005002WL040518 BINU RAJ 00657 KLGB0040571 999 999 Processed 10/11/2023 7323686586 BINURAJ V KERALA GRAMIN BANK(607476)
44 Ithikkara KL-13-005-002-010/6056
(Chathannoor) 		1613005002NRG24180920230981696 18/09/2023 BALAKRISHNAN S 1613005002WL040518 BALAKRISHNAN S 00657 KLGB0040571 666 666 Processed 10/11/2023 7323686587 BALAKRISHNAN S KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 38628 38628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005002_180923APB_FTO_487782 Federal Bank FDRL0001278 CHATHANNOOR 2331
2 Ithikkara KL1613005002_180923APB_FTO_487782 Indian Overseas Bank IOBA0003229 CHATHANNOOR 999
3 Ithikkara KL1613005002_180923APB_FTO_487782 State Bank Of India SBIN0005185 ??????????? 12654
4 Ithikkara KL1613005002_180923APB_FTO_487782 State Bank Of India SBIN0005185 CHATHANNUR 13653
5 Ithikkara KL1613005002_180923APB_FTO_487782 State Bank Of India SBIN0070067 CHATHANOOR 7326
6 Ithikkara KL1613005002_180923APB_FTO_487782 Kerala Gramin Bank KLGB0040571 CHATHANNUR 1665

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