Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:15:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_061223APB_FTO_795155
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-13-005-002-010/2848
(Chathannoor) 		1613005002NRG24061220231628413 06/12/2023 KUNJUMON K 1613005002WL069545 KUNJUMON K 00127 FDRL0001278 1665 1665 Processed 01/01/2024 9004606372 KUNJUMON K FEDERAL BANK(607165)
SubTotal 1665 1665
2 Ithikkara KL-13-005-002-010/4138
(Chathannoor) 		1613005002NRG24061220231628421 06/12/2023 moly 1613005002WL069545 moly 00177 IOBA0003229 1665 1665 Processed 01/01/2024 9004606384 MRS MOLY STATE BANK OF INDIA(508548)
3 Ithikkara KL-13-005-002-010/5859
(Chathannoor) 		1613005002NRG24061220231628430 06/12/2023 REJANI R 1613005002WL069545 REJANI R 00177 IOBA0003229 999 999 Processed 01/01/2024 9004606383 MRS RAJANI R STATE BANK OF INDIA(508548)
SubTotal 2664 2664
4 Ithikkara KL-13-005-002-010/1118
(Chathannoor) 		1613005002NRG24061220231628407 06/12/2023 Reveendran 1613005002WL069545 Reveendran 00415 SBIN0005185 1332 1332 Processed 02/01/2024 9004606382 RAVEENDRAN PILLAI INDIAN OVERSEAS BANK(508541)
5 Ithikkara KL-13-005-002-010/1118
(Chathannoor) 		1613005002NRG24061220231628406 06/12/2023 SUPRABHA 1613005002WL069545 SUPRABHA 00415 SBIN0005185 1665 1665 Processed 01/01/2024 9004606381 RAVEEDRAN PILLAI SUPRABHA STATE BANK OF INDIA(508548)
6 Ithikkara KL-13-005-002-010/1308
(Chathannoor) 		1613005002NRG24061220231628408 06/12/2023 KAMALAM 1613005002WL069545 KAMALAM 00415 SBIN0005185 1665 1665 Processed 02/01/2024 9004606387 KAMALAM V INDIAN OVERSEAS BANK(508541)
7 Ithikkara KL-13-005-002-010/1841
(Chathannoor) 		1613005002NRG24061220231628409 06/12/2023 SHAIMA 1613005002WL069545 SHAIMA 00415 SBIN0005185 666 666 Processed 01/01/2024 9004606385 SHAIMA STATE BANK OF INDIA(508548)
8 Ithikkara KL-13-005-002-010/1842
(Chathannoor) 		1613005002NRG24061220231628410 06/12/2023 USHA 1613005002WL069545 USHA 00415 SBIN0005185 1665 1665 Processed 01/01/2024 9004606386 MRS USHA STATE BANK OF INDIA(508548)
9 Ithikkara KL-13-005-002-010/2387
(Chathannoor) 		1613005002NRG24061220231628411 06/12/2023 SHYLA BEEVI 1613005002WL069545 SHYLA BEEVI 00415 SBIN0005185 1332 1332 Processed 02/01/2024 9004606380 SHYLA BEEVI INDIAN OVERSEAS BANK(508541)
10 Ithikkara KL-13-005-002-010/2479
(Chathannoor) 		1613005002NRG24061220231628412 06/12/2023 SAJEENA 1613005002WL069545 SAJEENA 00415 SBIN0005185 1332 1332 Processed 01/01/2024 9004606391 MRS SAJEENA H STATE BANK OF INDIA(508548)
11 Ithikkara KL-13-005-002-010/3092
(Chathannoor) 		1613005002NRG24061220231628414 06/12/2023 GRACY BABY 1613005002WL069545 GRACY BABY 00415 SBIN0005185 1665 1665 Processed 01/01/2024 9004606373 GRACY BABY FEDERAL BANK(607165)
12 Ithikkara KL-13-005-002-010/3407
(Chathannoor) 		1613005002NRG24061220231628415 06/12/2023 BABY UDAYAKUMAR 1613005002WL069545 BABY UDAYAKUMAR 00415 SBIN0005185 1665 1665 Processed 01/01/2024 9004606393 BABY R KERALA GRAMIN BANK(607476)
13 Ithikkara KL-13-005-002-010/3456
(Chathannoor) 		1613005002NRG24061220231628416 06/12/2023 SUJATHA 1613005002WL069545 SUJATHA 00415 SBIN0005185 1665 1665 Processed 01/01/2024 9004606388 SUJATHA B STATE BANK OF INDIA(508548)
14 Ithikkara KL-13-005-002-010/3610
(Chathannoor) 		1613005002NRG24061220231628417 06/12/2023 BABUTHOMAS 1613005002WL069545 BABUTHOMAS 00415 SBIN0005185 1332 1332 Processed 01/01/2024 9004606390 BABU THOMAS INDIA POST PAYMENTS BANK LIMITED(508528)
15 Ithikkara KL-13-005-002-010/3611
(Chathannoor) 		1613005002NRG24061220231628418 06/12/2023 BABU 1613005002WL069545 BABU 00415 SBIN0005185 666 666 Processed 01/01/2024 9004606394 MR BABU G STATE BANK OF INDIA(508548)
16 Ithikkara KL-13-005-002-010/3841
(Chathannoor) 		1613005002NRG24061220231628419 06/12/2023 PRAMEELA K 1613005002WL069545 PRAMEELA K 00415 SBIN0005185 1665 1665 Processed 02/01/2024 9004606392 PRAMEELA INDIAN OVERSEAS BANK(508541)
17 Ithikkara KL-13-005-002-010/3843
(Chathannoor) 		1613005002NRG24061220231628420 06/12/2023 Abdulmuthaleef 1613005002WL069545 Abdulmuthaleef 00415 SBIN0005185 1332 1332 Processed 01/01/2024 9004606374 MR ABDULMUTHALEEF M STATE BANK OF INDIA(508548)
18 Ithikkara KL-13-005-002-010/4175
(Chathannoor) 		1613005002NRG24061220231628422 06/12/2023 REVEENDRAN 1613005002WL069545 REVEENDRAN 00415 SBIN0005185 1332 1332 Processed 01/01/2024 9004606375 MR RAVEENDRAN R STATE BANK OF INDIA(508548)
19 Ithikkara KL-13-005-002-010/4949
(Chathannoor) 		1613005002NRG24061220231628425 06/12/2023 S Saraswathy 1613005002WL069545 S Saraswathy 00415 SBIN0005185 1665 1665 Processed 01/01/2024 9004606398 MRS S SARASWATHY STATE BANK OF INDIA(508548)
20 Ithikkara KL-13-005-002-010/5489
(Chathannoor) 		1613005002NRG24061220231628428 06/12/2023 VIJAYAKUMARI 1613005002WL069545 VIJAYAKUMARI 00415 SBIN0005185 1665 1665 Processed 01/01/2024 9004606389 MRS VIJAYA KUMARI STATE BANK OF INDIA(508548)
21 Ithikkara KL-13-005-002-010/700
(Chathannoor) 		1613005002NRG24061220231628432 06/12/2023 SAINUDEEN 1613005002WL069545 SAINUDEEN 00415 SBIN0005185 1665 1665 Processed 01/01/2024 9004606377 MR SAINUDEEN N STATE BANK OF INDIA(508548)
22 Ithikkara KL-13-005-002-010/720
(Chathannoor) 		1613005002NRG24061220231628433 06/12/2023 ANIMOL R 1613005002WL069545 ANIMOL R 00415 SBIN0005185 1665 1665 Processed 01/01/2024 9004606376 MRS ANIMOL WO RAJAN STATE BANK OF INDIA(508548)
23 Ithikkara KL-13-005-002-010/782
(Chathannoor) 		1613005002NRG24061220231628434 06/12/2023 SANTHY S 1613005002WL069545 SANTHY S 00415 SBIN0005185 1665 1665 Processed 01/01/2024 9004606379 MRS SANTHI S STATE BANK OF INDIA(508548)
24 Ithikkara KL-13-005-002-010/783
(Chathannoor) 		1613005002NRG24061220231628435 06/12/2023 BABU G 1613005002WL069545 BABU G 00415 SBIN0005185 1665 1665 Processed 01/01/2024 9004606378 MR BABU G STATE BANK OF INDIA(508548)
SubTotal 30969 30969
25 Ithikkara KL-13-005-002-010/1017
(Chathannoor) 		1613005002NRG24061220231628405 06/12/2023 SHEELA B SHEELA B 1613005002WL069545 SHEELA B SHEELA B 00415 SBIN0070067 1665 1665 Processed 01/01/2024 9004606399 MRS SHEELA B STATE BANK OF INDIA(508548)
26 Ithikkara KL-13-005-002-010/4417
(Chathannoor) 		1613005002NRG24061220231628423 06/12/2023 MOLY PRASAD 1613005002WL069545 MOLY PRASAD 00415 SBIN0070067 999 999 Processed 01/01/2024 9004606402 MRS MOLY PRASAD STATE BANK OF INDIA(508548)
27 Ithikkara KL-13-005-002-010/5012
(Chathannoor) 		1613005002NRG24061220231628426 06/12/2023 SOBHA B 1613005002WL069545 SOBHA B 00415 SBIN0070067 666 666 Processed 01/01/2024 9004606401 MRS SOBHA B STATE BANK OF INDIA(508548)
28 Ithikkara KL-13-005-002-010/5686
(Chathannoor) 		1613005002NRG24061220231628429 06/12/2023 SHEINUDEEN H 1613005002WL069545 SHEINUDEEN H 00415 SBIN0070067 1665 1665 Processed 01/01/2024 9004606400 MR SHEINUDEEN H STATE BANK OF INDIA(508548)
SubTotal 4995 4995
29 Ithikkara KL-13-005-002-010/4780
(Chathannoor) 		1613005002NRG24061220231628424 06/12/2023 PRINCY G 1613005002WL069545 PRINCY G 00657 KLGB0040571 1332 1332 Processed 01/01/2024 9004606395 PRINCY G KERALA GRAMIN BANK(607476)
30 Ithikkara KL-13-005-002-010/5012
(Chathannoor) 		1613005002NRG24061220231628427 06/12/2023 BINU RAJ 1613005002WL069545 BINU RAJ 00657 KLGB0040571 666 666 Processed 01/01/2024 9004606396 BINURAJ V KERALA GRAMIN BANK(607476)
31 Ithikkara KL-13-005-002-010/6056
(Chathannoor) 		1613005002NRG24061220231628431 06/12/2023 BALAKRISHNAN S 1613005002WL069545 BALAKRISHNAN S 00657 KLGB0040571 999 999 Processed 01/01/2024 9004606397 BALAKRISHNAN S KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
Total 43290 43290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005002_061223APB_FTO_795155 Federal Bank FDRL0001278 CHATHANNOOR 1665
2 Ithikkara KL1613005002_061223APB_FTO_795155 Indian Overseas Bank IOBA0003229 CHATHANNOOR 2664
3 Ithikkara KL1613005002_061223APB_FTO_795155 State Bank Of India SBIN0005185 ??????????? 10323
4 Ithikkara KL1613005002_061223APB_FTO_795155 State Bank Of India SBIN0005185 CHATHANNUR 20646
5 Ithikkara KL1613005002_061223APB_FTO_795155 State Bank Of India SBIN0070067 CHATHANOOR 4995
6 Ithikkara KL1613005002_061223APB_FTO_795155 Kerala Gramin Bank KLGB0040571 CHATHANNUR 2997

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