Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:01:09 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_290523APB_FTO_140379
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-13-005-002-005/5746
(Chathannoor) 		1613005002NRG24290520230255450 29/05/2023 SUSAN BIJU 1613005002WL010619 SUSAN BIJU 00078 CNRB0014513 1332 1332 Processed 01/06/2023 2001924844 SUSAN BIJU CANARA BANK(508532)
SubTotal 1332 1332
2 Ithikkara KL-13-005-002-005/2026
(Chathannoor) 		1613005002NRG24290520230255440 29/05/2023 MANY AMMA K 1613005002WL010619 MANY AMMA K 00127 FDRL0001278 999 999 Processed 01/06/2023 2001924818 MONEY AMMA FEDERAL BANK(607165)
SubTotal 999 999
3 Ithikkara KL-13-005-002-004/130
(Chathannoor) 		1613005002NRG24290520230255424 29/05/2023 VALSALA 1613005002WL010619 VALSALA 00177 IOBA0003229 666 666 Processed 01/06/2023 2001924843 VALSALA R FEDERAL BANK(607165)
4 Ithikkara KL-13-005-002-004/453
(Chathannoor) 		1613005002NRG24290520230255432 29/05/2023 ANITHA B 1613005002WL010619 ANITHA B 00177 IOBA0003229 1332 1332 Processed 01/06/2023 2001924842 MRS ANITHA B STATE BANK OF INDIA(508548)
5 Ithikkara KL-13-005-002-005/1420
(Chathannoor) 		1613005002NRG24290520230255437 29/05/2023 THANKAMMA 1613005002WL010619 THANKAMMA 00177 IOBA0003229 1332 1332 Processed 01/06/2023 2001924828 THANKAMMA . INDIAN OVERSEAS BANK(508541)
SubTotal 3330 3330
6 Ithikkara KL-13-005-002-004/206
(Chathannoor) 		1613005002NRG24290520230255425 29/05/2023 RETNAMMA K 1613005002WL010619 RETNAMMA K 00415 SBIN0005185 1332 1332 Processed 01/06/2023 2001924821 RETHNAMMA INDIAN OVERSEAS BANK(508541)
7 Ithikkara KL-13-005-002-004/299
(Chathannoor) 		1613005002NRG24290520230255426 29/05/2023 LEELA C 1613005002WL010619 LEELA C 00415 SBIN0005185 666 666 Processed 01/06/2023 2001924829 LEELA C STATE BANK OF INDIA(508548)
8 Ithikkara KL-13-005-002-004/317
(Chathannoor) 		1613005002NRG24290520230255428 29/05/2023 VIJAYAKUMAR J 1613005002WL010619 VIJAYAKUMAR J 00415 SBIN0005185 1332 1332 Processed 01/06/2023 2001924826 MR VIJAYAKUMAR J STATE BANK OF INDIA(508548)
9 Ithikkara KL-13-005-002-004/416
(Chathannoor) 		1613005002NRG24290520230255429 29/05/2023 MOLI THANKACHAN 1613005002WL010619 MOLI THANKACHAN 00415 SBIN0005185 999 999 Processed 01/06/2023 2001924831 MOLLY THANKACHAN STATE BANK OF INDIA(508548)
10 Ithikkara KL-13-005-002-004/446
(Chathannoor) 		1613005002NRG24290520230255430 29/05/2023 AMBILI AMMA S 1613005002WL010619 AMBILI AMMA S 00415 SBIN0005185 1332 1332 Processed 01/06/2023 2001924825 MRS AMBILI AMMA S STATE BANK OF INDIA(508548)
11 Ithikkara KL-13-005-002-004/449
(Chathannoor) 		1613005002NRG24290520230255431 29/05/2023 JOLLY GEORGE 1613005002WL010619 JOLLY GEORGE 00415 SBIN0005185 1332 1332 Processed 01/06/2023 2001924832 JOLLY GEORGE STATE BANK OF INDIA(508548)
12 Ithikkara KL-13-005-002-004/455
(Chathannoor) 		1613005002NRG24290520230255433 29/05/2023 REMAYAMMA P 1613005002WL010619 REMAYAMMA P 00415 SBIN0005185 1332 1332 Processed 01/06/2023 2001924823 MRS RAMAYAMMA P STATE BANK OF INDIA(508548)
13 Ithikkara KL-13-005-002-005/1137
(Chathannoor) 		1613005002NRG24290520230255434 29/05/2023 ALICE JOHNSON 1613005002WL010619 ALICE JOHNSON 00415 SBIN0005185 1332 1332 Processed 01/06/2023 2001924827 MR ALICE JOHNSON STATE BANK OF INDIA(508548)
14 Ithikkara KL-13-005-002-005/1187
(Chathannoor) 		1613005002NRG24290520230255435 29/05/2023 LEELAMANI V 1613005002WL010619 LEELAMANI V 00415 SBIN0005185 999 999 Processed 01/06/2023 2001924833 MRS LEELAMANI STATE BANK OF INDIA(508548)
15 Ithikkara KL-13-005-002-005/1216
(Chathannoor) 		1613005002NRG24290520230255436 29/05/2023 SHEEJA C 1613005002WL010619 SHEEJA C 00415 SBIN0005185 1332 1332 Processed 01/06/2023 2001924834 MRS SHEEJA C STATE BANK OF INDIA(508548)
16 Ithikkara KL-13-005-002-005/1904
(Chathannoor) 		1613005002NRG24290520230255438 29/05/2023 BINDHU VINOD 1613005002WL010619 BINDHU VINOD 00415 SBIN0005185 1332 1332 Processed 01/06/2023 2001924824 BINDHU VINOD KERALA GRAMIN BANK(607476)
17 Ithikkara KL-13-005-002-005/1910
(Chathannoor) 		1613005002NRG24290520230255439 29/05/2023 LALITHA B 1613005002WL010619 LALITHA B 00415 SBIN0005185 1332 1332 Processed 01/06/2023 2001924835 MRS LALITHA B STATE BANK OF INDIA(508548)
18 Ithikkara KL-13-005-002-005/2968
(Chathannoor) 		1613005002NRG24290520230255441 29/05/2023 SYAMALA 1613005002WL010619 SYAMALA 00415 SBIN0005185 999 999 Processed 01/06/2023 2001924819 MRS SYAMALA STATE BANK OF INDIA(508548)
19 Ithikkara KL-13-005-002-005/3027
(Chathannoor) 		1613005002NRG24290520230255442 29/05/2023 SARITHA S 1613005002WL010619 SARITHA S 00415 SBIN0005185 999 999 Processed 01/06/2023 2001924820 MRS SARITHA S STATE BANK OF INDIA(508548)
20 Ithikkara KL-13-005-002-005/431
(Chathannoor) 		1613005002NRG24290520230255443 29/05/2023 LALITHA C 1613005002WL010619 LALITHA C 00415 SBIN0005185 1332 1332 Processed 01/06/2023 2001924836 MRS LALITHA S STATE BANK OF INDIA(508548)
21 Ithikkara KL-13-005-002-005/432
(Chathannoor) 		1613005002NRG24290520230255444 29/05/2023 VIJAYA KUMARI R 1613005002WL010619 VIJAYA KUMARI R 00415 SBIN0005185 666 666 Processed 01/06/2023 2001924837 VIJAYAKUMARI J STATE BANK OF INDIA(508548)
22 Ithikkara KL-13-005-002-005/444
(Chathannoor) 		1613005002NRG24290520230255445 29/05/2023 SHEEJA S 1613005002WL010619 SHEEJA S 00415 SBIN0005185 333 333 Processed 01/06/2023 2001924841 MRS SHEEJA S STATE BANK OF INDIA(508548)
23 Ithikkara KL-13-005-002-005/448
(Chathannoor) 		1613005002NRG24290520230255447 29/05/2023 GEETHA VIJAYAN 1613005002WL010619 GEETHA VIJAYAN 00415 SBIN0005185 333 333 Processed 01/06/2023 2001924817 MRS GEETHA VIJAYAN STATE BANK OF INDIA(508548)
24 Ithikkara KL-13-005-002-005/4591
(Chathannoor) 		1613005002NRG24290520230255448 29/05/2023 omanaamma 1613005002WL010619 omanaamma 00415 SBIN0005185 333 333 Processed 01/06/2023 2001924840 MRS OMANA AMMA STATE BANK OF INDIA(508548)
25 Ithikkara KL-13-005-002-005/460
(Chathannoor) 		1613005002NRG24290520230255449 29/05/2023 ANITHA R 1613005002WL010619 ANITHA R 00415 SBIN0005185 1332 1332 Processed 01/06/2023 2001924822 MRS ANITHA R STATE BANK OF INDIA(508548)
26 Ithikkara KL-13-005-002-011/404
(Chathannoor) 		1613005002NRG24290520230255451 29/05/2023 chandramathy amma 1613005002WL010619 chandramathy amma 00415 SBIN0005185 1332 1332 Processed 01/06/2023 2001924839 MRS CHANDRAMATHY AMMA STATE BANK OF INDIA(508548)
SubTotal 22311 22311
27 Ithikkara KL-13-005-002-004/300
(Chathannoor) 		1613005002NRG24290520230255427 29/05/2023 USHAKUMARI G 1613005002WL010619 USHAKUMARI G 00415 SBIN0070067 1332 1332 Processed 01/06/2023 2001924830 MRS USHA KUMARI G STATE BANK OF INDIA(508548)
28 Ithikkara KL-13-005-002-005/445
(Chathannoor) 		1613005002NRG24290520230255446 29/05/2023 AJITHA V 1613005002WL010619 AJITHA V 00415 SBIN0070067 666 666 Processed 01/06/2023 2001924838 MRS AJITHA V STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 29970 29970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005002_290523APB_FTO_140379 Canara Bank CNRB0014513 Chathannor 1332
2 Ithikkara KL1613005002_290523APB_FTO_140379 Federal Bank FDRL0001278 CHATHANNOOR 999
3 Ithikkara KL1613005002_290523APB_FTO_140379 Indian Overseas Bank IOBA0003229 CHATHANNOOR 3330
4 Ithikkara KL1613005002_290523APB_FTO_140379 State Bank Of India SBIN0005185 ??????????? 333
5 Ithikkara KL1613005002_290523APB_FTO_140379 State Bank Of India SBIN0005185 chathannoor 1332
6 Ithikkara KL1613005002_290523APB_FTO_140379 State Bank Of India SBIN0005185 CHATHANNUR 20646
7 Ithikkara KL1613005002_290523APB_FTO_140379 State Bank Of India SBIN0070067 CHATHANOOR 1998

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