Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:36:20 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_251023APB_FTO_626156
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) 		1613005002NRG24251020231293614 25/10/2023 GEETHA A 1613005002WL054399 GEETHA A 00177 IOBA0003229 999 999 Processed 27/11/2023 8020815521 GEETHA G . INDIAN OVERSEAS BANK(508541)
SubTotal 999 999
2 Ithikkara KL-13-005-002-008/503
(Chathannoor) 		1613005002NRG24251020231293612 25/10/2023 SEEMA S 1613005002WL054399 SEEMA S 00415 SBIN0005185 999 999 Processed 27/11/2023 8020815520 MRS SEEMA S STATE BANK OF INDIA(508548)
3 Ithikkara KL-13-005-002-009/1341
(Chathannoor) 		1613005002NRG24251020231293616 25/10/2023 SEENATH 1613005002WL054399 SEENATH 00415 SBIN0005185 1332 1332 Processed 27/11/2023 8020815522 SEENATH S KERALA GRAMIN BANK(607476)
4 Ithikkara KL-13-005-002-009/1601
(Chathannoor) 		1613005002NRG24251020231293618 25/10/2023 SUDHARMANI 1613005002WL054399 SUDHARMANI 00415 SBIN0005185 1332 1332 Processed 27/11/2023 8020815523 MRS SUDHARMA STATE BANK OF INDIA(508548)
5 Ithikkara KL-13-005-002-009/1672
(Chathannoor) 		1613005002NRG24251020231293619 25/10/2023 OMANASOMAN 1613005002WL054399 OMANASOMAN 00415 SBIN0005185 1332 1332 Processed 27/11/2023 8020815524 MRS OMANA STATE BANK OF INDIA(508548)
6 Ithikkara KL-13-005-002-009/190
(Chathannoor) 		1613005002NRG24251020231293620 25/10/2023 LATHA G 1613005002WL054399 LATHA G 00415 SBIN0005185 1332 1332 Processed 27/11/2023 8020815526 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Ithikkara KL-13-005-002-009/2760
(Chathannoor) 		1613005002NRG24251020231293621 25/10/2023 GIRIJA 1613005002WL054399 GIRIJA 00415 SBIN0005185 1332 1332 Processed 27/11/2023 8020815525 MRS GIRIJA STATE BANK OF INDIA(508548)
8 Ithikkara KL-13-005-002-009/408
(Chathannoor) 		1613005002NRG24251020231293622 25/10/2023 Sindhu.V 1613005002WL054399 Sindhu.V 00415 SBIN0005185 1332 1332 Processed 27/11/2023 8020815519 SINDHU V STATE BANK OF INDIA(508548)
9 Ithikkara KL-13-005-002-009/507
(Chathannoor) 		1613005002NRG24251020231293623 25/10/2023 RADHA S 1613005002WL054399 RADHA S 00415 SBIN0005185 1332 1332 Processed 27/11/2023 8020815518 MRS RADHA S STATE BANK OF INDIA(508548)
10 Ithikkara KL-13-005-002-009/664
(Chathannoor) 		1613005002NRG24251020231293624 25/10/2023 JAYASREE N 1613005002WL054399 JAYASREE N 00415 SBIN0005185 1332 1332 Processed 27/11/2023 8020815516 JAYASREE N KERALA GRAMIN BANK(607476)
11 Ithikkara KL-13-005-002-009/666
(Chathannoor) 		1613005002NRG24251020231293625 25/10/2023 JAYASREE S 1613005002WL054399 JAYASREE S 00415 SBIN0005185 1332 1332 Processed 28/11/2023 8020815517 JAYASREE S KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Ithikkara KL-13-005-002-009/956
(Chathannoor) 		1613005002NRG24251020231293626 25/10/2023 USHAKUMARI M 1613005002WL054399 USHAKUMARI M 00415 SBIN0005185 1332 1332 Processed 27/11/2023 8020815515 USHAKUMARI M INDIAN OVERSEAS BANK(508541)
SubTotal 14319 14319
13 Ithikkara KL-13-005-002-009/1108
(Chathannoor) 		1613005002NRG24251020231293613 25/10/2023 OMANA G 1613005002WL054399 OMANA G 00415 SBIN0070067 1332 1332 Processed 27/11/2023 8020815530 MRS OMANA G STATE BANK OF INDIA(508548)
14 Ithikkara KL-13-005-002-009/1244
(Chathannoor) 		1613005002NRG24251020231293615 25/10/2023 SAJEENA SAJEENA 1613005002WL054399 SAJEENA SAJEENA 00415 SBIN0070067 999 999 Processed 27/11/2023 8020815528 SAJEENA U FEDERAL BANK(607165)
15 Ithikkara KL-13-005-002-009/1442
(Chathannoor) 		1613005002NRG24251020231293617 25/10/2023 AMBIKA 1613005002WL054399 AMBIKA 00415 SBIN0070067 666 666 Processed 27/11/2023 8020815531 MRS AMBIKA K STATE BANK OF INDIA(508548)
16 Ithikkara KL-13-005-002-011/565
(Chathannoor) 		1613005002NRG24251020231293627 25/10/2023 SHERLY.K 1613005002WL054399 SHERLY.K 00415 SBIN0070067 1332 1332 Processed 27/11/2023 8020815529 MRS SHERLY K STATE BANK OF INDIA(508548)
17 Ithikkara KL-13-005-002-013/2108
(Chathannoor) 		1613005002NRG24251020231293628 25/10/2023 sudheena mohandas 1613005002WL054399 sudheena mohandas 00415 SBIN0070067 1332 1332 Processed 27/11/2023 8020815527 MRS SUDINA P STATE BANK OF INDIA(508548)
SubTotal 5661 5661
Total 20979 20979

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005002_251023APB_FTO_626156 Indian Overseas Bank IOBA0003229 CHATHANNOOR 999
2 Ithikkara KL1613005002_251023APB_FTO_626156 State Bank Of India SBIN0005185 ??????????? 4995
3 Ithikkara KL1613005002_251023APB_FTO_626156 State Bank Of India SBIN0005185 CHATHANNUR 9324
4 Ithikkara KL1613005002_251023APB_FTO_626156 State Bank Of India SBIN0070067 CHATHANOOR 5661

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