Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:24:42 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_201123APB_FTO_721509
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-13-005-002-009/675
(Chathannoor) 		1613005002NRG24201120231500518 20/11/2023 LATHEEFA BEEVI 1613005002WL063851 LATHEEFA BEEVI 00127 FDRL0001278 1998 1998 Processed 01/01/2024 8990502826 LATHEEFA BEEVI FEDERAL BANK(607165)
2 Ithikkara KL-13-005-002-009/677
(Chathannoor) 		1613005002NRG24201120231500520 20/11/2023 RADHAMANI 1613005002WL063851 RADHAMANI 00127 FDRL0001278 1665 1665 Processed 01/01/2024 8990502800 RADHAMANI K FEDERAL BANK(607165)
3 Ithikkara KL-13-005-002-011/549
(Chathannoor) 		1613005002NRG24201120231500528 20/11/2023 LISSY JOY 1613005002WL063851 LISSY JOY 00127 FDRL0001278 1665 1665 Processed 01/01/2024 8990502801 LISSY JOY FEDERAL BANK(607165)
SubTotal 5328 5328
4 Ithikkara KL-13-005-002-009/4186
(Chathannoor) 		1613005002NRG24201120231500516 20/11/2023 SAUMYA 1613005002WL063851 SAUMYA 00177 IOBA0003229 1998 1998 Processed 01/01/2024 8990502816 SOUMYA B S INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
5 Ithikkara KL-13-005-002-009/1485
(Chathannoor) 		1613005002NRG24201120231500510 20/11/2023 SINDHU S 1613005002WL063851 SINDHU S 00415 SBIN0005185 1665 1665 Processed 01/01/2024 8990502825 MRS SINDHU S STATE BANK OF INDIA(508548)
6 Ithikkara KL-13-005-002-009/2135
(Chathannoor) 		1613005002NRG24201120231500512 20/11/2023 ANANDAVALLY A K 1613005002WL063851 ANANDAVALLY A K 00415 SBIN0005185 1332 1332 Processed 01/01/2024 8990502815 MRS ANANDAVALLY A K STATE BANK OF INDIA(508548)
7 Ithikkara KL-13-005-002-009/3318
(Chathannoor) 		1613005002NRG24201120231500513 20/11/2023 SHEELA B 1613005002WL063851 SHEELA B 00415 SBIN0005185 1998 1998 Processed 01/01/2024 8990502824 SHEELA B KERALA GRAMIN BANK(607476)
8 Ithikkara KL-13-005-002-009/682
(Chathannoor) 		1613005002NRG24201120231500522 20/11/2023 Nasila.A 1613005002WL063851 Nasila.A 00415 SBIN0005185 1998 1998 Processed 01/01/2024 8990502808 MRS NASILA A STATE BANK OF INDIA(508548)
9 Ithikkara KL-13-005-002-009/685
(Chathannoor) 		1613005002NRG24201120231500523 20/11/2023 SUDHADEVI 1613005002WL063851 SUDHADEVI 00415 SBIN0005185 1665 1665 Processed 01/01/2024 8990502805 SUDHADEVI B INDIAN OVERSEAS BANK(508541)
10 Ithikkara KL-13-005-002-009/686
(Chathannoor) 		1613005002NRG24201120231500524 20/11/2023 SAJITHA SASI 1613005002WL063851 SAJITHA SASI 00415 SBIN0005185 1998 1998 Processed 01/01/2024 8990502811 MRS SAJITHA SASI STATE BANK OF INDIA(508548)
11 Ithikkara KL-13-005-002-009/706
(Chathannoor) 		1613005002NRG24201120231500525 20/11/2023 GIRIJA P 1613005002WL063851 GIRIJA P 00415 SBIN0005185 1998 1998 Processed 01/01/2024 8990502814 MRS GIRIJA P STATE BANK OF INDIA(508548)
12 Ithikkara KL-13-005-002-009/930
(Chathannoor) 		1613005002NRG24201120231500526 20/11/2023 Ammini.D 1613005002WL063851 Ammini.D 00415 SBIN0005185 1998 1998 Processed 01/01/2024 8990502817 MRS AMMINI D STATE BANK OF INDIA(508548)
13 Ithikkara KL-13-005-002-011/546
(Chathannoor) 		1613005002NRG24201120231500527 20/11/2023 SUMATHY.N 1613005002WL063851 SUMATHY.N 00415 SBIN0005185 999 999 Processed 01/01/2024 8990502803 MRS SUMATHY N STATE BANK OF INDIA(508548)
14 Ithikkara KL-13-005-002-011/551
(Chathannoor) 		1613005002NRG24201120231500529 20/11/2023 Ponnamma.N 1613005002WL063851 Ponnamma.N 00415 SBIN0005185 1998 1998 Processed 01/01/2024 8990502804 MRS PONNAMMA N STATE BANK OF INDIA(508548)
15 Ithikkara KL-13-005-002-011/552
(Chathannoor) 		1613005002NRG24201120231500530 20/11/2023 AJITHA P 1613005002WL063851 AJITHA P 00415 SBIN0005185 1998 1998 Processed 01/01/2024 8990502813 MRS AJITHA P STATE BANK OF INDIA(508548)
16 Ithikkara KL-13-005-002-011/553
(Chathannoor) 		1613005002NRG24201120231500531 20/11/2023 LAILA K 1613005002WL063851 LAILA K 00415 SBIN0005185 1998 1998 Processed 01/01/2024 8990502810 LAILA INDIAN OVERSEAS BANK(508541)
17 Ithikkara KL-13-005-002-011/554
(Chathannoor) 		1613005002NRG24201120231500532 20/11/2023 GIRIJA RAMACHANDRAN 1613005002WL063851 GIRIJA RAMACHANDRAN 00415 SBIN0005185 1998 1998 Processed 01/01/2024 8990502807 MRS GIRIJA RAMACHANDRAN STATE BANK OF INDIA(508548)
18 Ithikkara KL-13-005-002-011/555
(Chathannoor) 		1613005002NRG24201120231500533 20/11/2023 THANKAMANI S 1613005002WL063851 THANKAMANI S 00415 SBIN0005185 1998 1998 Processed 01/01/2024 8990502812 THANKAMANI S STATE BANK OF INDIA(508548)
19 Ithikkara KL-13-005-002-011/561
(Chathannoor) 		1613005002NRG24201120231500534 20/11/2023 GEETHA CHANDRAN 1613005002WL063851 GEETHA CHANDRAN 00415 SBIN0005185 1998 1998 Processed 01/01/2024 8990502809 MRS GEETHA CHANDRAN STATE BANK OF INDIA(508548)
20 Ithikkara KL-13-005-002-011/567
(Chathannoor) 		1613005002NRG24201120231500535 20/11/2023 DELBEENA BABU 1613005002WL063851 DELBEENA BABU 00415 SBIN0005185 1998 1998 Processed 01/01/2024 8990502806 MRS DELBEENA BABU STATE BANK OF INDIA(508548)
21 Ithikkara KL-13-005-002-012/2862
(Chathannoor) 		1613005002NRG24201120231500536 20/11/2023 Prasanna 1613005002WL063851 Prasanna 00415 SBIN0005185 1665 1665 Processed 01/01/2024 8990502802 PRASANNA S INDIAN OVERSEAS BANK(508541)
SubTotal 31302 31302
22 Ithikkara KL-13-005-002-009/1667
(Chathannoor) 		1613005002NRG24201120231500511 20/11/2023 SASIKALA.B 1613005002WL063851 SASIKALA.B 00415 SBIN0070067 1665 1665 Processed 01/01/2024 8990502821 MRS SASIKALA B STATE BANK OF INDIA(508548)
23 Ithikkara KL-13-005-002-009/3327
(Chathannoor) 		1613005002NRG24201120231500514 20/11/2023 . 1613005002WL063851 . 00415 SBIN0070067 999 999 Processed 01/01/2024 8990502819 MRS SINI S STATE BANK OF INDIA(508548)
24 Ithikkara KL-13-005-002-009/3915
(Chathannoor) 		1613005002NRG24201120231500515 20/11/2023 pankajakshi 1613005002WL063851 pankajakshi 00415 SBIN0070067 1998 1998 Processed 01/01/2024 8990502823 MRS PANKAJAKSHI K STATE BANK OF INDIA(508548)
25 Ithikkara KL-13-005-002-009/676
(Chathannoor) 		1613005002NRG24201120231500519 20/11/2023 SANDHYASUNILKUMAR 1613005002WL063851 SANDHYASUNILKUMAR 00415 SBIN0070067 1998 1998 Processed 01/01/2024 8990502820 MRS SANDHYA R STATE BANK OF INDIA(508548)
26 Ithikkara KL-13-005-002-009/680
(Chathannoor) 		1613005002NRG24201120231500521 20/11/2023 USHA.K 1613005002WL063851 USHA.K 00415 SBIN0070067 1998 1998 Processed 01/01/2024 8990502822 USHA K STATE BANK OF INDIA(508548)
SubTotal 8658 8658
27 Ithikkara KL-13-005-002-009/5612
(Chathannoor) 		1613005002NRG24201120231500517 20/11/2023 SHASAR BEEGAM 1613005002WL063851 SHASAR BEEGAM 00657 KLGB0040571 1998 1998 Processed 01/01/2024 8990502818 MRS SHAMSAR BEEGUM STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 49284 49284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005002_201123APB_FTO_721509 Federal Bank FDRL0001278 CHATHANNOOR 5328
2 Ithikkara KL1613005002_201123APB_FTO_721509 Indian Overseas Bank IOBA0003229 CHATHANNOOR 1998
3 Ithikkara KL1613005002_201123APB_FTO_721509 State Bank Of India SBIN0005185 ??????????? 26307
4 Ithikkara KL1613005002_201123APB_FTO_721509 State Bank Of India SBIN0005185 CHATHANNUR 4995
5 Ithikkara KL1613005002_201123APB_FTO_721509 State Bank Of India SBIN0070067 CHATHANOOR 8658
6 Ithikkara KL1613005002_201123APB_FTO_721509 Kerala Gramin Bank KLGB0040571 CHATHANNUR 1998

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