Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:14:11 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_230823APB_FTO_435635
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-13-005-002-014/5390
(Chathannoor) 		1613005002NRG24230820230893596 23/08/2023 MOHANAN S 1613005002WL036504 MOHANAN S 00078 CNRB0014513 333 333 Processed 22/09/2023 5797212001 MOHANAN S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
2 Ithikkara KL-13-005-002-013/402
(Chathannoor) 		1613005002NRG24230820230893583 23/08/2023 GOMATHY 1613005002WL036504 GOMATHY 00127 FDRL0001278 333 333 Processed 21/09/2023 5797212003 GOMATHY C FEDERAL BANK(607165)
3 Ithikkara KL-13-005-002-013/4583
(Chathannoor) 		1613005002NRG24230820230893586 23/08/2023 sasidharan v 1613005002WL036504 sasidharan v 00127 FDRL0001278 333 333 Processed 22/09/2023 5797211989 V SASIDHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 Ithikkara KL-13-005-002-013/745
(Chathannoor) 		1613005002NRG24230820230893588 23/08/2023 SUMATHY KUTTY 1613005002WL036504 SUMATHY KUTTY 00127 FDRL0001278 333 333 Processed 21/09/2023 5797211988 SUMATHYKUTTY RAVEENDRAN KERALA GRAMIN BANK(607476)
SubTotal 999 999
5 Ithikkara KL-13-005-002-014/4518
(Chathannoor) 		1613005002NRG24230820230893594 23/08/2023 GEETHAMMA 1613005002WL036504 GEETHAMMA 00177 IOBA0003229 666 666 Processed 21/09/2023 5797211995 GEETHAMMA UCO BANK(607066)
SubTotal 666 666
6 Ithikkara KL-13-005-002-013/399
(Chathannoor) 		1613005002NRG24230820230893582 23/08/2023 SASI KALA 1613005002WL036504 SASI KALA 00415 SBIN0005185 999 999 Processed 21/09/2023 5797211992 SASI KALA STATE BANK OF INDIA(508548)
7 Ithikkara KL-13-005-002-013/4516
(Chathannoor) 		1613005002NRG24230820230893585 23/08/2023 geetha 1613005002WL036504 geetha 00415 SBIN0005185 333 333 Processed 21/09/2023 5797211997 GEETHA M STATE BANK OF INDIA(508548)
8 Ithikkara KL-13-005-002-013/602
(Chathannoor) 		1613005002NRG24230820230893587 23/08/2023 VIJAYAMMA S 1613005002WL036504 VIJAYAMMA S 00415 SBIN0005185 666 666 Processed 21/09/2023 5797211993 MRS VIJAYAMMA S STATE BANK OF INDIA(508548)
9 Ithikkara KL-13-005-002-014/1217
(Chathannoor) 		1613005002NRG24230820230893589 23/08/2023 SHEEJA SREEKUMAR 1613005002WL036504 SHEEJA SREEKUMAR 00415 SBIN0005185 666 666 Processed 21/09/2023 5797211994 MRS SHEEJA SREEKUMAR STATE BANK OF INDIA(508548)
10 Ithikkara KL-13-005-002-014/2371
(Chathannoor) 		1613005002NRG24230820230893592 23/08/2023 njaneswar 1613005002WL036504 njaneswar 00415 SBIN0005185 333 333 Processed 21/09/2023 5797211991 MR JNANESWARAN STATE BANK OF INDIA(508548)
11 Ithikkara KL-13-005-002-014/2371
(Chathannoor) 		1613005002NRG24230820230893591 23/08/2023 RADHA 1613005002WL036504 RADHA 00415 SBIN0005185 333 333 Processed 21/09/2023 5797211990 MRS RADHA STATE BANK OF INDIA(508548)
12 Ithikkara KL-13-005-002-014/5364
(Chathannoor) 		1613005002NRG24230820230893595 23/08/2023 GEETHA D 1613005002WL036504 GEETHA D 00415 SBIN0005185 333 333 Processed 21/09/2023 5797211996 MRS GEETHA D STATE BANK OF INDIA(508548)
13 Ithikkara KL-13-005-002-018/5844
(Chathannoor) 		1613005002NRG24230820230893597 23/08/2023 SUSEELA 1613005002WL036504 SUSEELA 00415 SBIN0005185 333 333 Processed 21/09/2023 5797211998 SUSEELA THANKAPPAN KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
14 Ithikkara KL-13-005-002-013/4288
(Chathannoor) 		1613005002NRG24230820230893584 23/08/2023 VIJAYAKUMARI S 1613005002WL036504 VIJAYAKUMARI S 00415 SBIN0070067 999 999 Processed 21/09/2023 5797212002 MRS VIJAYA KUMARI S STATE BANK OF INDIA(508548)
SubTotal 999 999
15 Ithikkara KL-13-005-002-014/2335
(Chathannoor) 		1613005002NRG24230820230893590 23/08/2023 SULEKHA 1613005002WL036504 SULEKHA 00657 KLGB0040571 333 333 Processed 21/09/2023 5797211999 SULEKHA A KERALA GRAMIN BANK(607476)
16 Ithikkara KL-13-005-002-014/4512
(Chathannoor) 		1613005002NRG24230820230893593 23/08/2023 N SUDHARMINI 1613005002WL036504 N SUDHARMINI 00657 KLGB0040571 333 333 Processed 21/09/2023 5797212000 N SUDHARMMINI KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 7659 7659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005002_230823APB_FTO_435635 Canara Bank CNRB0014513 Chathannor 333
2 Ithikkara KL1613005002_230823APB_FTO_435635 Federal Bank FDRL0001278 CHATHANNOOR 999
3 Ithikkara KL1613005002_230823APB_FTO_435635 Indian Overseas Bank IOBA0003229 CHATHANNOOR 666
4 Ithikkara KL1613005002_230823APB_FTO_435635 State Bank Of India SBIN0005185 chathannoor 999
5 Ithikkara KL1613005002_230823APB_FTO_435635 State Bank Of India SBIN0005185 CHATHANNUR 2997
6 Ithikkara KL1613005002_230823APB_FTO_435635 State Bank Of India SBIN0070067 CHATHANOOR 999
7 Ithikkara KL1613005002_230823APB_FTO_435635 Kerala Gramin Bank KLGB0040571 CHATHANNUR 666

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