Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:44:28 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_200923APB_FTO_496394
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-13-005-002-003/6095
(Chathannoor) 		1613005002NRG24200920231002561 20/09/2023 SARANYA S 1613005002WL041344 SARANYA S 00078 CNRB0014513 1332 1332 Processed 10/11/2023 7281155830 SARANYA L KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
2 Ithikkara KL-13-005-002-003/1681
(Chathannoor) 		1613005002NRG24200920231002557 20/09/2023 REMADEVI 1613005002WL041344 REMADEVI 00127 FDRL0001278 1332 1332 Processed 09/11/2023 7281155832 REMADEVI M INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
3 Ithikkara KL-13-005-002-003/108
(Chathannoor) 		1613005002NRG24200920231002552 20/09/2023 SHIBI S 1613005002WL041344 SHIBI S 00177 IOBA0003229 1332 1332 Processed 09/11/2023 7281155825 SHIBI S INDIAN OVERSEAS BANK(508541)
4 Ithikkara KL-13-005-002-003/133
(Chathannoor) 		1613005002NRG24200920231002555 20/09/2023 SASIDHARAN PILLAI G 1613005002WL041344 SASIDHARAN PILLAI G 00177 IOBA0003229 333 333 Processed 09/11/2023 7281155824 SASIDHARAN PILLAI G INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
5 Ithikkara KL-13-005-002-003/128
(Chathannoor) 		1613005002NRG24200920231002554 20/09/2023 SUSEELA P 1613005002WL041344 SUSEELA P 00415 SBIN0005185 1665 1665 Processed 10/11/2023 7281155821 MRS SUSEELA P STATE BANK OF INDIA(508548)
6 Ithikkara KL-13-005-002-003/147
(Chathannoor) 		1613005002NRG24200920231002556 20/09/2023 LEKSHMIKUTTY AMMA 1613005002WL041344 LEKSHMIKUTTY AMMA 00415 SBIN0005185 1665 1665 Processed 10/11/2023 7281155822 MRS LEKSHMI KUTTIAMMA STATE BANK OF INDIA(508548)
7 Ithikkara KL-13-005-002-003/4989
(Chathannoor) 		1613005002NRG24200920231002559 20/09/2023 BEENAKUMARI 1613005002WL041344 BEENAKUMARI 00415 SBIN0005185 333 333 Processed 10/11/2023 7281155831 BEENAKUMARI L KERALA GRAMIN BANK(607476)
8 Ithikkara KL-13-005-002-003/5027
(Chathannoor) 		1613005002NRG24200920231002560 20/09/2023 vasantha 1613005002WL041344 vasantha 00415 SBIN0005185 1665 1665 Processed 10/11/2023 7281155826 MRS VASANTHA S STATE BANK OF INDIA(508548)
9 Ithikkara KL-13-005-002-003/635
(Chathannoor) 		1613005002NRG24200920231002562 20/09/2023 MERRYKUTTY 1613005002WL041344 MERRYKUTTY 00415 SBIN0005185 999 999 Processed 10/11/2023 7281155823 MRS MERIKUTTY JOSE STATE BANK OF INDIA(508548)
SubTotal 6327 6327
10 Ithikkara KL-13-005-002-002/138
(Chathannoor) 		1613005002NRG24200920231002551 20/09/2023 SUMANGALA 1613005002WL041344 SUMANGALA 00415 SBIN0070067 1665 1665 Processed 09/11/2023 7281155828 SUMANGALA K INDIAN OVERSEAS BANK(508541)
11 Ithikkara KL-13-005-002-003/2121
(Chathannoor) 		1613005002NRG24200920231002558 20/09/2023 THULASEEDHARAN T S 1613005002WL041344 THULASEEDHARAN T S 00415 SBIN0070067 1665 1665 Processed 10/11/2023 7281155829 THULASEEDHARAN T S KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
12 Ithikkara KL-13-005-002-003/114
(Chathannoor) 		1613005002NRG24200920231002553 20/09/2023 sudevan P 1613005002WL041344 sudevan P 00657 NMGB0000171 1665 1665 Processed 10/11/2023 7281155827 SUDEVAN P KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 15651 15651

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005002_200923APB_FTO_496394 Canara Bank CNRB0014513 Chathannor 1332
2 Ithikkara KL1613005002_200923APB_FTO_496394 Federal Bank FDRL0001278 CHATHANNOOR 1332
3 Ithikkara KL1613005002_200923APB_FTO_496394 Indian Overseas Bank IOBA0003229 CHATHANNOOR 1665
4 Ithikkara KL1613005002_200923APB_FTO_496394 State Bank Of India SBIN0005185 CHATHANNUR 6327
5 Ithikkara KL1613005002_200923APB_FTO_496394 State Bank Of India SBIN0070067 CHATHANOOR 3330
6 Ithikkara KL1613005002_200923APB_FTO_496394 Kerala Gramin Bank NMGB0000171 CHATHANNUR 1665

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