Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:45:02 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_310723APB_FTO_346215
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) 		1613005002NRG24310720230667345 31/07/2023 SUSAN BIJU 1613005002WL027911 SUSAN BIJU 00078 CNRB0014513 333 333 Processed 04/08/2023 4173454811 SUSAN BIJU CANARA BANK(508532)
SubTotal 333 333
2 Ithikkara KL-13-005-002-005/2026
(Chathannoor) 		1613005002NRG24310720230667336 31/07/2023 MANY AMMA K 1613005002WL027911 MANY AMMA K 00127 FDRL0001278 1332 1332 Processed 04/08/2023 4173454785 MONEY AMMA FEDERAL BANK(607165)
3 Ithikkara KL-13-005-002-010/5821
(Chathannoor) 		1613005002NRG24310720230667347 31/07/2023 MANULAL M 1613005002WL027911 MANULAL M 00127 FDRL0001278 999 999 Processed 04/08/2023 4173454786 MR MANU LAL M STATE BANK OF INDIA(508548)
SubTotal 2331 2331
4 Ithikkara KL-13-005-002-004/453
(Chathannoor) 		1613005002NRG24310720230667328 31/07/2023 ANITHA B 1613005002WL027911 ANITHA B 00177 IOBA0003229 1332 1332 Processed 04/08/2023 4173454806 MRS ANITHA B STATE BANK OF INDIA(508548)
5 Ithikkara KL-13-005-002-005/1420
(Chathannoor) 		1613005002NRG24310720230667333 31/07/2023 THANKAMMA 1613005002WL027911 THANKAMMA 00177 IOBA0003229 1332 1332 Processed 04/08/2023 4173454805 THANKAMMA . INDIAN OVERSEAS BANK(508541)
6 Ithikkara KL-13-005-002-005/5984
(Chathannoor) 		1613005002NRG24310720230667346 31/07/2023 USHA KUMARI V 1613005002WL027911 USHA KUMARI V 00177 IOBA0003229 999 999 Processed 04/08/2023 4173454804 USHA KUMARI V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3663 3663
7 Ithikkara KL-13-005-002-004/206
(Chathannoor) 		1613005002NRG24310720230667320 31/07/2023 RETNAMMA K 1613005002WL027911 RETNAMMA K 00415 SBIN0005185 1332 1332 Processed 04/08/2023 4173454789 RETHNAMMA INDIAN OVERSEAS BANK(508541)
8 Ithikkara KL-13-005-002-004/299
(Chathannoor) 		1613005002NRG24310720230667322 31/07/2023 LEELA C 1613005002WL027911 LEELA C 00415 SBIN0005185 1332 1332 Processed 04/08/2023 4173454796 LEELA C STATE BANK OF INDIA(508548)
9 Ithikkara KL-13-005-002-004/317
(Chathannoor) 		1613005002NRG24310720230667324 31/07/2023 VIJAYAKUMAR J 1613005002WL027911 VIJAYAKUMAR J 00415 SBIN0005185 1332 1332 Processed 04/08/2023 4173454794 MR VIJAYAKUMAR J STATE BANK OF INDIA(508548)
10 Ithikkara KL-13-005-002-004/416
(Chathannoor) 		1613005002NRG24310720230667325 31/07/2023 MOLI THANKACHAN 1613005002WL027911 MOLI THANKACHAN 00415 SBIN0005185 1332 1332 Processed 04/08/2023 4173454799 MOLLY THANKACHAN STATE BANK OF INDIA(508548)
11 Ithikkara KL-13-005-002-004/446
(Chathannoor) 		1613005002NRG24310720230667326 31/07/2023 AMBILI AMMA S 1613005002WL027911 AMBILI AMMA S 00415 SBIN0005185 1332 1332 Processed 04/08/2023 4173454793 MRS AMBILI AMMA S STATE BANK OF INDIA(508548)
12 Ithikkara KL-13-005-002-004/449
(Chathannoor) 		1613005002NRG24310720230667327 31/07/2023 JOLLY GEORGE 1613005002WL027911 JOLLY GEORGE 00415 SBIN0005185 1332 1332 Processed 04/08/2023 4173454797 JOLLY GEORGE STATE BANK OF INDIA(508548)
13 Ithikkara KL-13-005-002-004/455
(Chathannoor) 		1613005002NRG24310720230667329 31/07/2023 REMAYAMMA P 1613005002WL027911 REMAYAMMA P 00415 SBIN0005185 999 999 Processed 04/08/2023 4173454791 MRS RAMAYAMMA P STATE BANK OF INDIA(508548)
14 Ithikkara KL-13-005-002-005/1137
(Chathannoor) 		1613005002NRG24310720230667330 31/07/2023 ALICE JOHNSON 1613005002WL027911 ALICE JOHNSON 00415 SBIN0005185 1332 1332 Processed 04/08/2023 4173454801 MR ALICE JOHNSON STATE BANK OF INDIA(508548)
15 Ithikkara KL-13-005-002-005/1187
(Chathannoor) 		1613005002NRG24310720230667331 31/07/2023 LEELAMANI V 1613005002WL027911 LEELAMANI V 00415 SBIN0005185 999 999 Processed 04/08/2023 4173454802 MRS LEELAMANI STATE BANK OF INDIA(508548)
16 Ithikkara KL-13-005-002-005/1216
(Chathannoor) 		1613005002NRG24310720230667332 31/07/2023 SHEEJA C 1613005002WL027911 SHEEJA C 00415 SBIN0005185 999 999 Processed 04/08/2023 4173454803 MRS SHEEJA C STATE BANK OF INDIA(508548)
17 Ithikkara KL-13-005-002-005/1904
(Chathannoor) 		1613005002NRG24310720230667334 31/07/2023 BINDHU VINOD 1613005002WL027911 BINDHU VINOD 00415 SBIN0005185 333 333 Processed 04/08/2023 4173454792 BINDHU VINOD KERALA GRAMIN BANK(607476)
18 Ithikkara KL-13-005-002-005/1910
(Chathannoor) 		1613005002NRG24310720230667335 31/07/2023 LALITHA B 1613005002WL027911 LALITHA B 00415 SBIN0005185 1332 1332 Processed 04/08/2023 4173454808 MRS LALITHA B STATE BANK OF INDIA(508548)
19 Ithikkara KL-13-005-002-005/2968
(Chathannoor) 		1613005002NRG24310720230667337 31/07/2023 SYAMALA 1613005002WL027911 SYAMALA 00415 SBIN0005185 1332 1332 Processed 04/08/2023 4173454787 MRS SYAMALA STATE BANK OF INDIA(508548)
20 Ithikkara KL-13-005-002-005/3027
(Chathannoor) 		1613005002NRG24310720230667338 31/07/2023 SARITHA S 1613005002WL027911 SARITHA S 00415 SBIN0005185 1332 1332 Processed 04/08/2023 4173454788 MRS SARITHA S STATE BANK OF INDIA(508548)
21 Ithikkara KL-13-005-002-005/431
(Chathannoor) 		1613005002NRG24310720230667339 31/07/2023 LALITHA C 1613005002WL027911 LALITHA C 00415 SBIN0005185 1332 1332 Processed 04/08/2023 4173454795 MRS LALITHA S STATE BANK OF INDIA(508548)
22 Ithikkara KL-13-005-002-005/432
(Chathannoor) 		1613005002NRG24310720230667340 31/07/2023 VIJAYA KUMARI R 1613005002WL027911 VIJAYA KUMARI R 00415 SBIN0005185 666 666 Processed 04/08/2023 4173454798 VIJAYAKUMARI J STATE BANK OF INDIA(508548)
23 Ithikkara KL-13-005-002-005/444
(Chathannoor) 		1613005002NRG24310720230667341 31/07/2023 SHEEJA S 1613005002WL027911 SHEEJA S 00415 SBIN0005185 999 999 Processed 04/08/2023 4173454800 MRS SHEEJA S STATE BANK OF INDIA(508548)
24 Ithikkara KL-13-005-002-005/4591
(Chathannoor) 		1613005002NRG24310720230667343 31/07/2023 omanaamma 1613005002WL027911 omanaamma 00415 SBIN0005185 999 999 Processed 04/08/2023 4173454809 MRS OMANA AMMA STATE BANK OF INDIA(508548)
25 Ithikkara KL-13-005-002-005/460
(Chathannoor) 		1613005002NRG24310720230667344 31/07/2023 ANITHA R 1613005002WL027911 ANITHA R 00415 SBIN0005185 999 999 Processed 04/08/2023 4173454790 MRS ANITHA R STATE BANK OF INDIA(508548)
26 Ithikkara KL-13-005-002-011/3483
(Chathannoor) 		1613005002NRG24310720230667348 31/07/2023 GIRIJA 1613005002WL027911 GIRIJA 00415 SBIN0005185 999 999 Processed 04/08/2023 4173454810 MRS GIRIJA B STATE BANK OF INDIA(508548)
27 Ithikkara KL-13-005-002-011/404
(Chathannoor) 		1613005002NRG24310720230667349 31/07/2023 chandramathy amma 1613005002WL027911 chandramathy amma 00415 SBIN0005185 333 333 Processed 04/08/2023 4173454807 MRS CHANDRAMATHY AMMA STATE BANK OF INDIA(508548)
SubTotal 22977 22977
28 Ithikkara KL-13-005-002-004/209
(Chathannoor) 		1613005002NRG24310720230667321 31/07/2023 VIJAYAMMA R 1613005002WL027911 VIJAYAMMA R 00415 SBIN0070067 999 999 Processed 04/08/2023 4173454812 MRS VIJAYAMMA R STATE BANK OF INDIA(508548)
29 Ithikkara KL-13-005-002-004/300
(Chathannoor) 		1613005002NRG24310720230667323 31/07/2023 USHAKUMARI G 1613005002WL027911 USHAKUMARI G 00415 SBIN0070067 1332 1332 Processed 04/08/2023 4173454813 MRS USHA KUMARI G STATE BANK OF INDIA(508548)
30 Ithikkara KL-13-005-002-005/445
(Chathannoor) 		1613005002NRG24310720230667342 31/07/2023 AJITHA V 1613005002WL027911 AJITHA V 00415 SBIN0070067 999 999 Processed 04/08/2023 4173454814 MRS AJITHA V STATE BANK OF INDIA(508548)
SubTotal 3330 3330
Total 32634 32634

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005002_310723APB_FTO_346215 Canara Bank CNRB0014513 Chathannor 333
2 Ithikkara KL1613005002_310723APB_FTO_346215 Federal Bank FDRL0001278 CHATHANNOOR 2331
3 Ithikkara KL1613005002_310723APB_FTO_346215 Indian Overseas Bank IOBA0003229 CHATHANNOOR 3663
4 Ithikkara KL1613005002_310723APB_FTO_346215 State Bank Of India SBIN0005185 ??????????? 999
5 Ithikkara KL1613005002_310723APB_FTO_346215 State Bank Of India SBIN0005185 chathannoor 999
6 Ithikkara KL1613005002_310723APB_FTO_346215 State Bank Of India SBIN0005185 CHATHANNUR 20979
7 Ithikkara KL1613005002_310723APB_FTO_346215 State Bank Of India SBIN0070067 CHATHANOOR 3330

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