Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:57:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_170823APB_FTO_410884
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-13-005-002-006/1533
(Chathannoor) 		1613005002NRG24170820230824739 17/08/2023 SISILY JOHN 1613005002WL033896 SISILY JOHN 00127 FDRL0001278 1332 1332 Processed 21/09/2023 5797249615 SISILY JOHN FEDERAL BANK(607165)
2 Ithikkara KL-13-005-002-006/2706
(Chathannoor) 		1613005002NRG24170820230824741 17/08/2023 LEELAMMA RAJAN 1613005002WL033896 LEELAMMA RAJAN 00127 FDRL0001278 1332 1332 Processed 21/09/2023 5797249611 LEELAMMA RAJAN FEDERAL BANK(607165)
3 Ithikkara KL-13-005-002-006/49
(Chathannoor) 		1613005002NRG24170820230824757 17/08/2023 BEENA ANIYAN KUNJU 1613005002WL033896 BEENA ANIYAN KUNJU 00127 FDRL0001278 1332 1332 Processed 22/09/2023 5797249612 BEENA ANIYAN KUNJU KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Ithikkara KL-13-005-002-006/5382
(Chathannoor) 		1613005002NRG24170820230824759 17/08/2023 LISSY J 1613005002WL033896 LISSY J 00127 FDRL0001278 1332 1332 Processed 21/09/2023 5797249613 LISSY J FEDERAL BANK(607165)
5 Ithikkara KL-13-005-002-006/62
(Chathannoor) 		1613005002NRG24170820230824761 17/08/2023 MALLIKA 1613005002WL033896 MALLIKA 00127 FDRL0001278 1332 1332 Processed 21/09/2023 5797249640 MALLIKADEVI P KERALA GRAMIN BANK(607476)
6 Ithikkara KL-13-005-002-006/66
(Chathannoor) 		1613005002NRG24170820230824762 17/08/2023 MARIYAMMA JOHN 1613005002WL033896 MARIYAMMA JOHN 00127 FDRL0001278 1332 1332 Processed 21/09/2023 5797249641 MARIYAMMA JOHN FEDERAL BANK(607165)
7 Ithikkara KL-13-005-002-006/75
(Chathannoor) 		1613005002NRG24170820230824766 17/08/2023 BINU SANTHOSH 1613005002WL033896 BINU SANTHOSH 00127 FDRL0001278 1332 1332 Processed 21/09/2023 5797249614 BINU SANTHOSH SHOBHA SANTHOSH STATE BANK OF INDIA(508548)
SubTotal 9324 9324
8 Ithikkara KL-13-005-002-006/3199
(Chathannoor) 		1613005002NRG24170820230824745 17/08/2023 RAJU K 1613005002WL033896 RAJU K 00176 IDIB000C141 1332 1332 Processed 21/09/2023 5797249627 Mr. RAJU K INDIAN BANK(607105)
SubTotal 1332 1332
9 Ithikkara KL-13-005-002-006/14
(Chathannoor) 		1613005002NRG24170820230824737 17/08/2023 JAYA JACOB 1613005002WL033896 JAYA JACOB 00415 SBIN0005185 1332 1332 Processed 21/09/2023 5797249619 NO NAME STATE BANK OF INDIA(508548)
10 Ithikkara KL-13-005-002-006/15
(Chathannoor) 		1613005002NRG24170820230824738 17/08/2023 MARY JOHN 1613005002WL033896 MARY JOHN 00415 SBIN0005185 1332 1332 Processed 21/09/2023 5797249620 MRS MARY JOHN STATE BANK OF INDIA(508548)
11 Ithikkara KL-13-005-002-006/2946
(Chathannoor) 		1613005002NRG24170820230824742 17/08/2023 MARIAMMA 1613005002WL033896 MARIAMMA 00415 SBIN0005185 1332 1332 Processed 21/09/2023 5797249616 MARIAMMA T STATE BANK OF INDIA(508548)
12 Ithikkara KL-13-005-002-006/2946
(Chathannoor) 		1613005002NRG24170820230824743 17/08/2023 Thomas 1613005002WL033896 Thomas 00415 SBIN0005185 1332 1332 Processed 21/09/2023 5797249617 MR THOMAS LUKOSE STATE BANK OF INDIA(508548)
13 Ithikkara KL-13-005-002-006/3114
(Chathannoor) 		1613005002NRG24170820230824744 17/08/2023 ANIYAMMA 1613005002WL033896 ANIYAMMA 00415 SBIN0005185 1332 1332 Processed 21/09/2023 5797249636 MRS ANIAMMA ACHANKUNJU STATE BANK OF INDIA(508548)
14 Ithikkara KL-13-005-002-006/36
(Chathannoor) 		1613005002NRG24170820230824747 17/08/2023 LEELAMMA BABY 1613005002WL033896 LEELAMMA BABY 00415 SBIN0005185 1332 1332 Processed 21/09/2023 5797249622 MRS LEELAMMA BABY STATE BANK OF INDIA(508548)
15 Ithikkara KL-13-005-002-006/37
(Chathannoor) 		1613005002NRG24170820230824749 17/08/2023 SISI MOL B 1613005002WL033896 SISI MOL B 00415 SBIN0005185 1332 1332 Processed 21/09/2023 5797249621 MRS SISIMOL B STATE BANK OF INDIA(508548)
16 Ithikkara KL-13-005-002-006/3719
(Chathannoor) 		1613005002NRG24170820230824750 17/08/2023 SASIKALA 1613005002WL033896 SASIKALA 00415 SBIN0005185 999 999 Processed 21/09/2023 5797249625 SASIKALA . INDIAN OVERSEAS BANK(508541)
17 Ithikkara KL-13-005-002-006/3955
(Chathannoor) 		1613005002NRG24170820230824751 17/08/2023 SHYLA Y 1613005002WL033896 SHYLA Y 00415 SBIN0005185 666 666 Processed 21/09/2023 5797249624 SHYLA Y STATE BANK OF INDIA(508548)
18 Ithikkara KL-13-005-002-006/40
(Chathannoor) 		1613005002NRG24170820230824752 17/08/2023 MANI THAMPI 1613005002WL033896 MANI THAMPI 00415 SBIN0005185 1332 1332 Processed 21/09/2023 5797249618 MRS MANI THAMPI STATE BANK OF INDIA(508548)
19 Ithikkara KL-13-005-002-006/414
(Chathannoor) 		1613005002NRG24170820230824753 17/08/2023 babu 1613005002WL033896 babu 00415 SBIN0005185 999 999 Processed 21/09/2023 5797249639 MR BABU A STATE BANK OF INDIA(508548)
20 Ithikkara KL-13-005-002-006/4555
(Chathannoor) 		1613005002NRG24170820230824756 17/08/2023 LEELAMMA 1613005002WL033896 LEELAMMA 00415 SBIN0005185 1332 1332 Processed 21/09/2023 5797249635 LEELAMMA L INDIAN OVERSEAS BANK(508541)
21 Ithikkara KL-13-005-002-006/52
(Chathannoor) 		1613005002NRG24170820230824758 17/08/2023 PONNAMMA SUNNY 1613005002WL033896 PONNAMMA SUNNY 00415 SBIN0005185 1332 1332 Processed 21/09/2023 5797249623 MRS PONNAMMA SUNNY STATE BANK OF INDIA(508548)
22 Ithikkara KL-13-005-002-006/688
(Chathannoor) 		1613005002NRG24170820230824763 17/08/2023 SAVITHRI 1613005002WL033896 SAVITHRI 00415 SBIN0005185 1332 1332 Processed 21/09/2023 5797249637 VIDSHNU DAS SAVITHRY STATE BANK OF INDIA(508548)
23 Ithikkara KL-13-005-002-006/69
(Chathannoor) 		1613005002NRG24170820230824764 17/08/2023 SUNITHA REVEENDRAN 1613005002WL033896 SUNITHA REVEENDRAN 00415 SBIN0005185 666 666 Processed 21/09/2023 5797249638 SUNITHA S KERALA GRAMIN BANK(607476)
24 Ithikkara KL-13-005-002-006/867
(Chathannoor) 		1613005002NRG24170820230824767 17/08/2023 BINDHU K 1613005002WL033896 BINDHU K 00415 SBIN0005185 1332 1332 Rejected 21/09/2023 5797249634 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 19314 19314
25 Ithikkara KL-13-005-002-006/18
(Chathannoor) 		1613005002NRG24170820230824740 17/08/2023 SAMUEL 1613005002WL033896 SAMUEL 00415 SBIN0070067 1332 1332 Processed 21/09/2023 5797249628 SAMUEL D FEDERAL BANK(607165)
26 Ithikkara KL-13-005-002-006/34
(Chathannoor) 		1613005002NRG24170820230824746 17/08/2023 LIJI MATHEW 1613005002WL033896 LIJI MATHEW 00415 SBIN0070067 999 999 Processed 21/09/2023 5797249631 MRS LIJI MATHEW STATE BANK OF INDIA(508548)
27 Ithikkara KL-13-005-002-006/3679
(Chathannoor) 		1613005002NRG24170820230824748 17/08/2023 SARITHA 1613005002WL033896 SARITHA 00415 SBIN0070067 666 666 Processed 21/09/2023 5797249633 MRS SARITHA S STATE BANK OF INDIA(508548)
28 Ithikkara KL-13-005-002-006/45
(Chathannoor) 		1613005002NRG24170820230824755 17/08/2023 LATHIKA 1613005002WL033896 LATHIKA 00415 SBIN0070067 1332 1332 Processed 21/09/2023 5797249629 LATHIKA R INDIAN OVERSEAS BANK(508541)
29 Ithikkara KL-13-005-002-006/59
(Chathannoor) 		1613005002NRG24170820230824760 17/08/2023 ANNAMMA PAPPACHEN 1613005002WL033896 ANNAMMA PAPPACHEN 00415 SBIN0070067 1332 1332 Processed 21/09/2023 5797249632 MRS ANNAMMA PAPPACHEN STATE BANK OF INDIA(508548)
30 Ithikkara KL-13-005-002-006/70
(Chathannoor) 		1613005002NRG24170820230824765 17/08/2023 SARASWATHY 1613005002WL033896 SARASWATHY 00415 SBIN0070067 1332 1332 Processed 21/09/2023 5797249642 SARASWATHY KERALA GRAMIN BANK(607476)
31 Ithikkara KL-13-005-002-006/99
(Chathannoor) 		1613005002NRG24170820230824768 17/08/2023 SHEELA R 1613005002WL033896 SHEELA R 00415 SBIN0070067 1332 1332 Processed 21/09/2023 5797249630 MRS SHEELA R STATE BANK OF INDIA(508548)
SubTotal 8325 8325
32 Ithikkara KL-13-005-002-006/45
(Chathannoor) 		1613005002NRG24170820230824754 17/08/2023 BRAHMANANDAN C 1613005002WL033896 BRAHMANANDAN C 00657 KLGB0040571 1332 1332 Processed 22/09/2023 5797249626 BRAHMANANDAN C KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1332 1332
Total 39627 39627

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005002_170823APB_FTO_410884 Federal Bank FDRL0001278 ??????????? 1332
2 Ithikkara KL1613005002_170823APB_FTO_410884 Federal Bank FDRL0001278 CHATHANNOOR 7992
3 Ithikkara KL1613005002_170823APB_FTO_410884 Indian Bank IDIB000C141 CHIRAKKARA 1332
4 Ithikkara KL1613005002_170823APB_FTO_410884 State Bank Of India SBIN0005185 ??????????? 9324
5 Ithikkara KL1613005002_170823APB_FTO_410884 State Bank Of India SBIN0005185 CHATHANNUR 9990
6 Ithikkara KL1613005002_170823APB_FTO_410884 State Bank Of India SBIN0070067 CHATHANOOR 8325
7 Ithikkara KL1613005002_170823APB_FTO_410884 Kerala Gramin Bank KLGB0040571 CHATHANNUR 1332

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