Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:23:49 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_050523APB_FTO_67916
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-13-005-002-009/1152
(Chathannoor) 		1613005002NRG24050520230123230 05/05/2023 GEETHA A 1613005002WL004929 GEETHA A 00177 IOBA0003229 1665 1665 Processed 20/05/2023 1748976168 GEETHA G . INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
2 Ithikkara KL-13-005-002-008/503
(Chathannoor) 		1613005002NRG24050520230123228 05/05/2023 SEEMA S 1613005002WL004929 SEEMA S 00415 SBIN0005185 1665 1665 Processed 20/05/2023 1748976166 MRS SEEMA S STATE BANK OF INDIA(508548)
3 Ithikkara KL-13-005-002-009/1341
(Chathannoor) 		1613005002NRG24050520230123232 05/05/2023 SEENATH 1613005002WL004929 SEENATH 00415 SBIN0005185 1665 1665 Processed 20/05/2023 1748976170 SEENATH S KERALA GRAMIN BANK(607476)
4 Ithikkara KL-13-005-002-009/1601
(Chathannoor) 		1613005002NRG24050520230123234 05/05/2023 SUDHARMANI 1613005002WL004929 SUDHARMANI 00415 SBIN0005185 999 999 Processed 20/05/2023 1748976171 MRS SUDHARMA STATE BANK OF INDIA(508548)
5 Ithikkara KL-13-005-002-009/1672
(Chathannoor) 		1613005002NRG24050520230123235 05/05/2023 OMANASOMAN 1613005002WL004929 OMANASOMAN 00415 SBIN0005185 1665 1665 Processed 20/05/2023 1748976172 MRS OMANA STATE BANK OF INDIA(508548)
6 Ithikkara KL-13-005-002-009/1690
(Chathannoor) 		1613005002NRG24050520230123236 05/05/2023 SINDHU LAL 1613005002WL004929 SINDHU LAL 00415 SBIN0005185 1332 1332 Processed 20/05/2023 1748976159 MRS SINDHU LAL STATE BANK OF INDIA(508548)
7 Ithikkara KL-13-005-002-009/190
(Chathannoor) 		1613005002NRG24050520230123237 05/05/2023 LATHA G 1613005002WL004929 LATHA G 00415 SBIN0005185 1665 1665 Processed 20/05/2023 1748976173 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Ithikkara KL-13-005-002-009/2760
(Chathannoor) 		1613005002NRG24050520230123238 05/05/2023 GIRIJA 1613005002WL004929 GIRIJA 00415 SBIN0005185 1665 1665 Processed 20/05/2023 1748976174 MRS GIRIJA STATE BANK OF INDIA(508548)
9 Ithikkara KL-13-005-002-009/3089
(Chathannoor) 		1613005002NRG24050520230123239 05/05/2023 SYAMALA VISWAN 1613005002WL004929 SYAMALA VISWAN 00415 SBIN0005185 666 666 Processed 20/05/2023 1748976175 SYAMALA VISWAN INDIAN OVERSEAS BANK(508541)
10 Ithikkara KL-13-005-002-009/502
(Chathannoor) 		1613005002NRG24050520230123240 05/05/2023 DEEPA B 1613005002WL004929 DEEPA B 00415 SBIN0005185 1665 1665 Processed 20/05/2023 1748976176 DEEPA B KERALA GRAMIN BANK(607476)
11 Ithikkara KL-13-005-002-009/504
(Chathannoor) 		1613005002NRG24050520230123241 05/05/2023 SINDHU PRADEEP 1613005002WL004929 SINDHU PRADEEP 00415 SBIN0005185 1665 1665 Processed 20/05/2023 1748976162 SINDHU KUMARY R S INDIAN OVERSEAS BANK(508541)
12 Ithikkara KL-13-005-002-009/507
(Chathannoor) 		1613005002NRG24050520230123242 05/05/2023 RADHA S 1613005002WL004929 RADHA S 00415 SBIN0005185 999 999 Processed 20/05/2023 1748976165 MRS RADHA S STATE BANK OF INDIA(508548)
13 Ithikkara KL-13-005-002-009/664
(Chathannoor) 		1613005002NRG24050520230123243 05/05/2023 JAYASREE N 1613005002WL004929 JAYASREE N 00415 SBIN0005185 1332 1332 Processed 20/05/2023 1748976161 JAYASREE N KERALA GRAMIN BANK(607476)
14 Ithikkara KL-13-005-002-009/666
(Chathannoor) 		1613005002NRG24050520230123245 05/05/2023 JAYASREE S 1613005002WL004929 JAYASREE S 00415 SBIN0005185 1332 1332 Processed 20/05/2023 1748976163 JAYASREE S KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Ithikkara KL-13-005-002-009/684
(Chathannoor) 		1613005002NRG24050520230123246 05/05/2023 SARASWATHY M 1613005002WL004929 SARASWATHY M 00415 SBIN0005185 999 999 Processed 20/05/2023 1748976164 MRS SARASWATHY M STATE BANK OF INDIA(508548)
16 Ithikkara KL-13-005-002-009/956
(Chathannoor) 		1613005002NRG24050520230123247 05/05/2023 USHAKUMARI M 1613005002WL004929 USHAKUMARI M 00415 SBIN0005185 1665 1665 Processed 20/05/2023 1748976160 USHAKUMARI M INDIAN OVERSEAS BANK(508541)
SubTotal 20979 20979
17 Ithikkara KL-13-005-002-009/1108
(Chathannoor) 		1613005002NRG24050520230123229 05/05/2023 OMANA G 1613005002WL004929 OMANA G 00415 SBIN0070067 999 999 Processed 20/05/2023 1748976167 MRS OMANA G STATE BANK OF INDIA(508548)
18 Ithikkara KL-13-005-002-009/1244
(Chathannoor) 		1613005002NRG24050520230123231 05/05/2023 SAJEENA SAJEENA 1613005002WL004929 SAJEENA SAJEENA 00415 SBIN0070067 999 999 Processed 20/05/2023 1748976169 SAJEENA SHAJAHAN FEDERAL BANK(607165)
19 Ithikkara KL-13-005-002-009/1442
(Chathannoor) 		1613005002NRG24050520230123233 05/05/2023 AMBIKA 1613005002WL004929 AMBIKA 00415 SBIN0070067 1665 1665 Processed 20/05/2023 1748976180 MRS AMBIKA K STATE BANK OF INDIA(508548)
20 Ithikkara KL-13-005-002-009/665
(Chathannoor) 		1613005002NRG24050520230123244 05/05/2023 GIRIJA.R 1613005002WL004929 GIRIJA.R 00415 SBIN0070067 1332 1332 Processed 20/05/2023 1748976177 MRS GIRIJA R STATE BANK OF INDIA(508548)
21 Ithikkara KL-13-005-002-011/565
(Chathannoor) 		1613005002NRG24050520230123248 05/05/2023 SHERLY.K 1613005002WL004929 SHERLY.K 00415 SBIN0070067 1332 1332 Processed 20/05/2023 1748976178 MRS SHERLY K STATE BANK OF INDIA(508548)
22 Ithikkara KL-13-005-002-013/2108
(Chathannoor) 		1613005002NRG24050520230123249 05/05/2023 sudheena mohandas 1613005002WL004929 sudheena mohandas 00415 SBIN0070067 1665 1665 Processed 20/05/2023 1748976179 MRS SUDINA P STATE BANK OF INDIA(508548)
SubTotal 7992 7992
Total 30636 30636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005002_050523APB_FTO_67916 Indian Overseas Bank IOBA0003229 CHATHANNOOR 1665
2 Ithikkara KL1613005002_050523APB_FTO_67916 State Bank Of India SBIN0005185 ??????????? 8658
3 Ithikkara KL1613005002_050523APB_FTO_67916 State Bank Of India SBIN0005185 CHATHANNUR 12321
4 Ithikkara KL1613005002_050523APB_FTO_67916 State Bank Of India SBIN0070067 CHATHANOOR 7992

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