Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:32:22 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_311023APB_FTO_650584
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-13-005-002-016/1276
(Chathannoor) 		1613005002NRG24311020231342371 31/10/2023 SIVAPRASAD 1613005002WL056935 SIVAPRASAD 00078 CNRB0014513 1665 1665 Processed 27/11/2023 8022761032 SIVAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
2 Ithikkara KL-13-005-002-015/2398
(Chathannoor) 		1613005002NRG24311020231342364 31/10/2023 SURAIBHAI 1613005002WL056935 SURAIBHAI 00127 FDRL0001278 1332 1332 Processed 27/11/2023 8022761018 SUREBHAI R FEDERAL BANK(607165)
SubTotal 1332 1332
3 Ithikkara KL-13-005-002-015/2398
(Chathannoor) 		1613005002NRG24311020231342365 31/10/2023 KUTTAPPAN S 1613005002WL056935 KUTTAPPAN S 00177 IOBA0003229 1332 1332 Processed 27/11/2023 8022761021 KUTTAPPAN S INDIAN OVERSEAS BANK(508541)
4 Ithikkara KL-13-005-002-016/5945
(Chathannoor) 		1613005002NRG24311020231342375 31/10/2023 AJITHA KUMARI 1613005002WL056935 AJITHA KUMARI 00177 IOBA0003229 999 999 Processed 27/11/2023 8022761020 AJITHA KUMARI . INDIAN OVERSEAS BANK(508541)
SubTotal 2331 2331
5 Ithikkara KL-13-005-002-013/3194
(Chathannoor) 		1613005002NRG24311020231342360 31/10/2023 BABY C 1613005002WL056935 BABY C 00415 SBIN0005185 999 999 Processed 27/11/2023 8022761023 MRS BABY C STATE BANK OF INDIA(508548)
6 Ithikkara KL-13-005-002-015/2310
(Chathannoor) 		1613005002NRG24311020231342363 31/10/2023 GOPALAKRISHNA PILLAI 1613005002WL056935 GOPALAKRISHNA PILLAI 00415 SBIN0005185 1332 1332 Processed 27/11/2023 8022761022 Mr. GOPALAKRISHNA PILLAI K INDIAN BANK(607105)
7 Ithikkara KL-13-005-002-015/4683
(Chathannoor) 		1613005002NRG24311020231342368 31/10/2023 SURAJ 1613005002WL056935 SURAJ 00415 SBIN0005185 333 333 Processed 27/11/2023 8022761028 SURAJ T INDIA POST PAYMENTS BANK LIMITED(508528)
8 Ithikkara KL-13-005-002-015/5710
(Chathannoor) 		1613005002NRG24311020231342370 31/10/2023 INDHU M 1613005002WL056935 INDHU M 00415 SBIN0005185 1665 1665 Processed 27/11/2023 8022761033 MR INDHU M STATE BANK OF INDIA(508548)
9 Ithikkara KL-13-005-002-016/1289
(Chathannoor) 		1613005002NRG24311020231342372 31/10/2023 SUVARNA 1613005002WL056935 SUVARNA 00415 SBIN0005185 1332 1332 Processed 27/11/2023 8022761019 MRS SUVARNA SURESH D STATE BANK OF INDIA(508548)
SubTotal 5661 5661
10 Ithikkara KL-13-005-002-015/195
(Chathannoor) 		1613005002NRG24311020231342361 31/10/2023 SANTHAMMA C 1613005002WL056935 SANTHAMMA C 00415 SBIN0070067 1665 1665 Processed 27/11/2023 8022761024 SANTHAMMA C INDIAN OVERSEAS BANK(508541)
11 Ithikkara KL-13-005-002-015/2166
(Chathannoor) 		1613005002NRG24311020231342362 31/10/2023 S GEETHA 1613005002WL056935 S GEETHA 00415 SBIN0070067 1665 1665 Processed 27/11/2023 8022761025 GEETHA . INDIAN OVERSEAS BANK(508541)
12 Ithikkara KL-13-005-002-015/323
(Chathannoor) 		1613005002NRG24311020231342366 31/10/2023 SULOCHANA 1613005002WL056935 SULOCHANA 00415 SBIN0070067 1665 1665 Processed 27/11/2023 8022761026 SULOCHANA S INDIAN OVERSEAS BANK(508541)
13 Ithikkara KL-13-005-002-015/331
(Chathannoor) 		1613005002NRG24311020231342367 31/10/2023 SUJATHA S 1613005002WL056935 SUJATHA S 00415 SBIN0070067 999 999 Processed 27/11/2023 8022761027 MRS SUJATHA S STATE BANK OF INDIA(508548)
14 Ithikkara KL-13-005-002-015/5351
(Chathannoor) 		1613005002NRG24311020231342369 31/10/2023 USHAKUMARI 1613005002WL056935 USHAKUMARI 00415 SBIN0070067 1665 1665 Processed 27/11/2023 8022761030 MR USHAKUMARY S S STATE BANK OF INDIA(508548)
15 Ithikkara KL-13-005-002-016/1837
(Chathannoor) 		1613005002NRG24311020231342373 31/10/2023 indu 1613005002WL056935 indu 00415 SBIN0070067 1665 1665 Processed 27/11/2023 8022761029 MRS INDU O STATE BANK OF INDIA(508548)
SubTotal 9324 9324
16 Ithikkara KL-13-005-002-016/5944
(Chathannoor) 		1613005002NRG24311020231342374 31/10/2023 MANJU S K 1613005002WL056935 MANJU S K 00657 KLGB0040571 666 666 Processed 27/11/2023 8022761031 MANJU S K KERALA GRAMIN BANK(607476)
SubTotal 666 666
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_311023APB_FTO_650584 Canara Bank CNRB0014513 Chathannor 1665
2 Ithikkara KL1613005002_311023APB_FTO_650584 Federal Bank FDRL0001278 CHATHANNOOR 1332
3 Ithikkara KL1613005002_311023APB_FTO_650584 Indian Overseas Bank IOBA0003229 CHATHANNOOR 2331
4 Ithikkara KL1613005002_311023APB_FTO_650584 State Bank Of India SBIN0005185 CHATHANNUR 5661
5 Ithikkara KL1613005002_311023APB_FTO_650584 State Bank Of India SBIN0070067 CHATHANOOR 9324
6 Ithikkara KL1613005002_311023APB_FTO_650584 Kerala Gramin Bank KLGB0040571 CHATHANNUR 666

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