Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:14:10 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_270423APB_FTO_49705
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-13-005-002-006/3163
(Chathannoor) 		1613005002NRG24270420230084187 27/04/2023 OMANA AMMA 1613005002WL003266 OMANA AMMA 00127 FDRL0001278 1332 1332 Processed 20/05/2023 1747150515 OMANA AMMA FEDERAL BANK(607165)
2 Ithikkara KL-13-005-002-006/3222
(Chathannoor) 		1613005002NRG24270420230084189 27/04/2023 SARASWATHY 1613005002WL003266 SARASWATHY 00127 FDRL0001278 666 666 Processed 20/05/2023 1747150478 SARASWATHY . FEDERAL BANK(607165)
3 Ithikkara KL-13-005-002-006/4294
(Chathannoor) 		1613005002NRG24270420230084203 27/04/2023 RAJU 1613005002WL003266 RAJU 00127 FDRL0001278 999 999 Processed 20/05/2023 1747150480 RAJU K FEDERAL BANK(607165)
4 Ithikkara KL-13-005-002-006/5996
(Chathannoor) 		1613005002NRG24270420230084211 27/04/2023 SAKUNTHALA 1613005002WL003266 SAKUNTHALA 00127 FDRL0001278 1332 1332 Processed 20/05/2023 1747150479 SAKUNTHALA . FEDERAL BANK(607165)
SubTotal 4329 4329
5 Ithikkara KL-13-005-002-006/344
(Chathannoor) 		1613005002NRG24270420230084191 27/04/2023 SUDHIMOL S 1613005002WL003266 SUDHIMOL S 00177 IOBA0003229 999 999 Processed 20/05/2023 1747150492 SUDHIMOL S INDIAN OVERSEAS BANK(508541)
6 Ithikkara KL-13-005-002-006/3788
(Chathannoor) 		1613005002NRG24270420230084196 27/04/2023 SHIJIMOHAN S 1613005002WL003266 SHIJIMOHAN S 00177 IOBA0003229 1332 1332 Processed 20/05/2023 1747150477 SHIJIMOHAN S INDIAN OVERSEAS BANK(508541)
7 Ithikkara KL-13-005-002-006/4599
(Chathannoor) 		1613005002NRG24270420230084205 27/04/2023 SEETHA 1613005002WL003266 SEETHA 00177 IOBA0003229 333 333 Processed 20/05/2023 1747150491 SEETHA INDIAN OVERSEAS BANK(508541)
8 Ithikkara KL-13-005-002-006/5365
(Chathannoor) 		1613005002NRG24270420230084208 27/04/2023 BINDHU 1613005002WL003266 BINDHU 00177 IOBA0003229 1332 1332 Processed 20/05/2023 1747150494 BINDHU . INDIAN OVERSEAS BANK(508541)
9 Ithikkara KL-13-005-002-006/72
(Chathannoor) 		1613005002NRG24270420230084215 27/04/2023 SUMANGALA S 1613005002WL003266 SUMANGALA S 00177 IOBA0003229 999 999 Processed 20/05/2023 1747150493 SUMANGALA S INDIAN OVERSEAS BANK(508541)
10 Ithikkara KL-13-005-002-007/5096
(Chathannoor) 		1613005002NRG24270420230084221 27/04/2023 SUNDARAN 1613005002WL003266 SUNDARAN 00177 IOBA0003229 666 666 Processed 20/05/2023 1747150511 SUNDARAN P INDIAN OVERSEAS BANK(508541)
SubTotal 5661 5661
11 Ithikkara KL-13-005-002-006/5618
(Chathannoor) 		1613005002NRG24270420230084209 27/04/2023 REJITHA R 1613005002WL003266 REJITHA R 00409 SIBL0000642 999 999 Processed 20/05/2023 1747150476 REJITHA R KERALA GRAMIN BANK(607476)
SubTotal 999 999
12 Ithikkara KL-13-005-002-006/1661
(Chathannoor) 		1613005002NRG24270420230084184 27/04/2023 SANTHA C 1613005002WL003266 SANTHA C 00415 SBIN0005185 1332 1332 Processed 20/05/2023 1747150508 MRS SANTHA STATE BANK OF INDIA(508548)
13 Ithikkara KL-13-005-002-006/1813
(Chathannoor) 		1613005002NRG24270420230084185 27/04/2023 GIRIJA 1613005002WL003266 GIRIJA 00415 SBIN0005185 999 999 Processed 20/05/2023 1747150500 GIRIJA G INDIAN OVERSEAS BANK(508541)
14 Ithikkara KL-13-005-002-006/2518
(Chathannoor) 		1613005002NRG24270420230084186 27/04/2023 SATHI RAVI 1613005002WL003266 SATHI RAVI 00415 SBIN0005185 666 666 Processed 20/05/2023 1747150481 MRS SATHI RAVI STATE BANK OF INDIA(508548)
15 Ithikkara KL-13-005-002-006/3179
(Chathannoor) 		1613005002NRG24270420230084188 27/04/2023 SHERLY K 1613005002WL003266 SHERLY K 00415 SBIN0005185 999 999 Processed 20/05/2023 1747150488 MRS SHERLY K STATE BANK OF INDIA(508548)
16 Ithikkara KL-13-005-002-006/3307
(Chathannoor) 		1613005002NRG24270420230084190 27/04/2023 BINDHU L 1613005002WL003266 BINDHU L 00415 SBIN0005185 999 999 Processed 20/05/2023 1747150498 MS BINDHU L STATE BANK OF INDIA(508548)
17 Ithikkara KL-13-005-002-006/35
(Chathannoor) 		1613005002NRG24270420230084192 27/04/2023 GOPI S 1613005002WL003266 GOPI S 00415 SBIN0005185 999 999 Processed 20/05/2023 1747150490 MR GOPI S STATE BANK OF INDIA(508548)
18 Ithikkara KL-13-005-002-006/3724
(Chathannoor) 		1613005002NRG24270420230084194 27/04/2023 KUNJUMOL 1613005002WL003266 KUNJUMOL 00415 SBIN0005185 999 999 Processed 20/05/2023 1747150487 MRS KUNJUMOLE T STATE BANK OF INDIA(508548)
19 Ithikkara KL-13-005-002-006/3790
(Chathannoor) 		1613005002NRG24270420230084197 27/04/2023 SUGANTHI K 1613005002WL003266 SUGANTHI K 00415 SBIN0005185 1332 1332 Processed 20/05/2023 1747150482 MRS SUGANTHI K STATE BANK OF INDIA(508548)
20 Ithikkara KL-13-005-002-006/415
(Chathannoor) 		1613005002NRG24270420230084200 27/04/2023 OMANA 1613005002WL003266 OMANA 00415 SBIN0005185 999 999 Processed 20/05/2023 1747150489 OMANA G INDIAN OVERSEAS BANK(508541)
21 Ithikkara KL-13-005-002-006/4270
(Chathannoor) 		1613005002NRG24270420230084201 27/04/2023 SUNITHA L 1613005002WL003266 SUNITHA L 00415 SBIN0005185 1332 1332 Processed 20/05/2023 1747150484 MRS SUNITHA L STATE BANK OF INDIA(508548)
22 Ithikkara KL-13-005-002-006/4294
(Chathannoor) 		1613005002NRG24270420230084202 27/04/2023 valsala 1613005002WL003266 valsala 00415 SBIN0005185 999 999 Processed 20/05/2023 1747150514 VALSALA K KERALA GRAMIN BANK(607476)
23 Ithikkara KL-13-005-002-006/4725
(Chathannoor) 		1613005002NRG24270420230084206 27/04/2023 INDIRA 1613005002WL003266 INDIRA 00415 SBIN0005185 666 666 Processed 20/05/2023 1747150513 MRS INDIRA T STATE BANK OF INDIA(508548)
24 Ithikkara KL-13-005-002-006/5075
(Chathannoor) 		1613005002NRG24270420230084207 27/04/2023 subhadra 1613005002WL003266 subhadra 00415 SBIN0005185 999 999 Processed 20/05/2023 1747150509 SUBHADRA CHELLAMMA INDIAN OVERSEAS BANK(508541)
25 Ithikkara KL-13-005-002-006/61
(Chathannoor) 		1613005002NRG24270420230084213 27/04/2023 KUNJAMMA ALPHONS 1613005002WL003266 KUNJAMMA ALPHONS 00415 SBIN0005185 1332 1332 Processed 20/05/2023 1747150485 MRS KUNJAMMA ALPHONS STATE BANK OF INDIA(508548)
26 Ithikkara KL-13-005-002-006/72
(Chathannoor) 		1613005002NRG24270420230084214 27/04/2023 LEKSHMI 1613005002WL003266 LEKSHMI 00415 SBIN0005185 999 999 Processed 20/05/2023 1747150486 MRS LAKSHMI G STATE BANK OF INDIA(508548)
27 Ithikkara KL-13-005-002-006/73
(Chathannoor) 		1613005002NRG24270420230084216 27/04/2023 SUDHA 1613005002WL003266 SUDHA 00415 SBIN0005185 1332 1332 Processed 20/05/2023 1747150483 MRS SUDHA G STATE BANK OF INDIA(508548)
28 Ithikkara KL-13-005-002-006/862
(Chathannoor) 		1613005002NRG24270420230084217 27/04/2023 USHA 1613005002WL003266 USHA 00415 SBIN0005185 999 999 Processed 20/05/2023 1747150510 MRS USHA A STATE BANK OF INDIA(508548)
29 Ithikkara KL-13-005-002-006/864
(Chathannoor) 		1613005002NRG24270420230084218 27/04/2023 SANTHA 1613005002WL003266 SANTHA 00415 SBIN0005185 1332 1332 Processed 20/05/2023 1747150495 MRS SANTHA STATE BANK OF INDIA(508548)
30 Ithikkara KL-13-005-002-006/92
(Chathannoor) 		1613005002NRG24270420230084219 27/04/2023 NANDINI 1613005002WL003266 NANDINI 00415 SBIN0005185 999 999 Processed 20/05/2023 1747150496 NANDINI NARAYANAN KERALA GRAMIN BANK(607476)
31 Ithikkara KL-13-005-002-010/3068
(Chathannoor) 		1613005002NRG24270420230084222 27/04/2023 SANTHA 1613005002WL003266 SANTHA 00415 SBIN0005185 1332 1332 Processed 20/05/2023 1747150497 SANTHA C FEDERAL BANK(607165)
32 Ithikkara KL-13-005-002-010/3313
(Chathannoor) 		1613005002NRG24270420230084223 27/04/2023 USHA 1613005002WL003266 USHA 00415 SBIN0005185 666 666 Processed 20/05/2023 1747150499 MS USHA STATE BANK OF INDIA(508548)
33 Ithikkara KL-13-005-002-011/3225
(Chathannoor) 		1613005002NRG24270420230084224 27/04/2023 SAJITHA JAIN 1613005002WL003266 SAJITHA JAIN 00415 SBIN0005185 999 999 Processed 20/05/2023 1747150512 MRS SAJITHA JAIN STATE BANK OF INDIA(508548)
SubTotal 23310 23310
34 Ithikkara KL-13-005-002-006/3531
(Chathannoor) 		1613005002NRG24270420230084193 27/04/2023 LATHA 1613005002WL003266 LATHA 00415 SBIN0070067 1332 1332 Processed 20/05/2023 1747150505 MRS LETHA B STATE BANK OF INDIA(508548)
35 Ithikkara KL-13-005-002-006/38
(Chathannoor) 		1613005002NRG24270420230084198 27/04/2023 REJANI P 1613005002WL003266 REJANI P 00415 SBIN0070067 1332 1332 Processed 20/05/2023 1747150503 MRS REJANI P STATE BANK OF INDIA(508548)
36 Ithikkara KL-13-005-002-006/43
(Chathannoor) 		1613005002NRG24270420230084204 27/04/2023 ALICE BABU 1613005002WL003266 ALICE BABU 00415 SBIN0070067 1332 1332 Processed 20/05/2023 1747150504 ALICE G INDIA POST PAYMENTS BANK LIMITED(508528)
37 Ithikkara KL-13-005-002-006/5951
(Chathannoor) 		1613005002NRG24270420230084210 27/04/2023 LATHIKA BHARATHI 1613005002WL003266 LATHIKA BHARATHI 00415 SBIN0070067 1332 1332 Processed 20/05/2023 1747150506 LATHIKA B KERALA GRAMIN BANK(607476)
38 Ithikkara KL-13-005-002-006/942
(Chathannoor) 		1613005002NRG24270420230084220 27/04/2023 BETTY JOSEY 1613005002WL003266 BETTY JOSEY 00415 SBIN0070067 1332 1332 Processed 20/05/2023 1747150507 MR BETTY JOSY STATE BANK OF INDIA(508548)
SubTotal 6660 6660
39 Ithikkara KL-13-005-002-006/3893
(Chathannoor) 		1613005002NRG24270420230084199 27/04/2023 SINDHU V 1613005002WL003266 SINDHU V 00657 KLGB0040571 1332 1332 Processed 20/05/2023 1747150501 SINDHU A O KERALA GRAMIN BANK(607476)
40 Ithikkara KL-13-005-002-006/6003
(Chathannoor) 		1613005002NRG24270420230084212 27/04/2023 REMYA L R 1613005002WL003266 REMYA L R 00657 KLGB0040571 999 999 Processed 20/05/2023 1747150502 REMYA L R CANARA BANK(508532)
SubTotal 2331 2331
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_270423APB_FTO_49705 Federal Bank FDRL0001278 CHATHANNOOR 4329
2 Ithikkara KL1613005002_270423APB_FTO_49705 Indian Overseas Bank IOBA0003229 CHATHANNOOR 5661
3 Ithikkara KL1613005002_270423APB_FTO_49705 South Indian Bank SIBL0000642 PARIPALLY 999
4 Ithikkara KL1613005002_270423APB_FTO_49705 State Bank Of India SBIN0005185 ??????????? 4329
5 Ithikkara KL1613005002_270423APB_FTO_49705 State Bank Of India SBIN0005185 CHATHANNUR 18981
6 Ithikkara KL1613005002_270423APB_FTO_49705 State Bank Of India SBIN0070067 CHATHANOOR 6660
7 Ithikkara KL1613005002_270423APB_FTO_49705 Kerala Gramin Bank KLGB0040571 CHATHANNUR 2331

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