Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:19:46 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_151123APB_FTO_702839
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-13-005-002-007/749
(Chathannoor) 		1613005002NRG24151120231465304 15/11/2023 VASANTHA 1613005002WL062229 VASANTHA 00127 FDRL0001278 1665 1665 Processed 01/01/2024 9007849739 VASANTHA D KERALA GRAMIN BANK(607476)
2 Ithikkara KL-13-005-002-008/747
(Chathannoor) 		1613005002NRG24151120231465312 15/11/2023 prameela kumari 1613005002WL062229 prameela kumari 00127 FDRL0001278 1665 1665 Processed 01/01/2024 9007849740 PRAMEELA S FEDERAL BANK(607165)
SubTotal 3330 3330
3 Ithikkara KL-13-005-002-006/834
(Chathannoor) 		1613005002NRG24151120231465274 15/11/2023 Syamala 1613005002WL062229 Syamala 00415 SBIN0005185 1665 1665 Processed 01/01/2024 9007849738 SYAMALA D CANARA BANK(508532)
4 Ithikkara KL-13-005-002-007/1089
(Chathannoor) 		1613005002NRG24151120231465275 15/11/2023 SUDHARMANI T 1613005002WL062229 SUDHARMANI T 00415 SBIN0005185 1665 1665 Processed 01/01/2024 9007849749 SUDHARMANI CANARA BANK(508532)
5 Ithikkara KL-13-005-002-007/1297
(Chathannoor) 		1613005002NRG24151120231465276 15/11/2023 SUDHA KRISHNAN 1613005002WL062229 SUDHA KRISHNAN 00415 SBIN0005185 1665 1665 Processed 01/01/2024 9007849747 MRS SUDHA KRISHNAN STATE BANK OF INDIA(508548)
6 Ithikkara KL-13-005-002-007/1312
(Chathannoor) 		1613005002NRG24151120231465277 15/11/2023 SARAMMAMOHAN 1613005002WL062229 SARAMMAMOHAN 00415 SBIN0005185 1665 1665 Processed 01/01/2024 9007849760 MRS SARAMMA MOHAN STATE BANK OF INDIA(508548)
7 Ithikkara KL-13-005-002-007/1375
(Chathannoor) 		1613005002NRG24151120231465278 15/11/2023 GOMATHY C 1613005002WL062229 GOMATHY C 00415 SBIN0005185 1665 1665 Processed 02/01/2024 9007849731 C GOMATHY . INDIAN OVERSEAS BANK(508541)
8 Ithikkara KL-13-005-002-007/1572
(Chathannoor) 		1613005002NRG24151120231465279 15/11/2023 SAIFUNIZA S 1613005002WL062229 SAIFUNIZA S 00415 SBIN0005185 999 999 Processed 01/01/2024 9007849762 SAIFUNIZA KERALA GRAMIN BANK(607476)
9 Ithikkara KL-13-005-002-007/1703
(Chathannoor) 		1613005002NRG24151120231465280 15/11/2023 SUSAMMA 1613005002WL062229 SUSAMMA 00415 SBIN0005185 999 999 Processed 01/01/2024 9007849746 MRS SUSAMMA RAJU STATE BANK OF INDIA(508548)
10 Ithikkara KL-13-005-002-007/188
(Chathannoor) 		1613005002NRG24151120231465281 15/11/2023 AMBILY 1613005002WL062229 AMBILY 00415 SBIN0005185 1665 1665 Processed 01/01/2024 9007849755 MRS AMBILY S STATE BANK OF INDIA(508548)
11 Ithikkara KL-13-005-002-007/2070
(Chathannoor) 		1613005002NRG24151120231465283 15/11/2023 M SUDEVAN 1613005002WL062229 M SUDEVAN 00415 SBIN0005185 1665 1665 Processed 01/01/2024 9007849744 M SUDEVAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Ithikkara KL-13-005-002-007/2274
(Chathannoor) 		1613005002NRG24151120231465284 15/11/2023 JANARDHANAN 1613005002WL062229 JANARDHANAN 00415 SBIN0005185 1665 1665 Processed 01/01/2024 9007849758 MR JANARDANAN STATE BANK OF INDIA(508548)
13 Ithikkara KL-13-005-002-007/2627
(Chathannoor) 		1613005002NRG24151120231465285 15/11/2023 SINI V 1613005002WL062229 SINI V 00415 SBIN0005185 1332 1332 Processed 01/01/2024 9007849768 MRS SINI V STATE BANK OF INDIA(508548)
14 Ithikkara KL-13-005-002-007/2813
(Chathannoor) 		1613005002NRG24151120231465286 15/11/2023 SHAHEERA 1613005002WL062229 SHAHEERA 00415 SBIN0005185 1665 1665 Processed 01/01/2024 9007849763 SHAHEERA UCO BANK(607066)
15 Ithikkara KL-13-005-002-007/3476
(Chathannoor) 		1613005002NRG24151120231465288 15/11/2023 NOORJAHAN 1613005002WL062229 NOORJAHAN 00415 SBIN0005185 999 999 Processed 01/01/2024 9007849759 MRS NOORJAHAN STATE BANK OF INDIA(508548)
16 Ithikkara KL-13-005-002-007/3530
(Chathannoor) 		1613005002NRG24151120231465289 15/11/2023 sarojini 1613005002WL062229 sarojini 00415 SBIN0005185 1665 1665 Processed 01/01/2024 9007849741 MRS SAROJINI AMMA R STATE BANK OF INDIA(508548)
17 Ithikkara KL-13-005-002-007/4004
(Chathannoor) 		1613005002NRG24151120231465290 15/11/2023 susamma rajan 1613005002WL062229 susamma rajan 00415 SBIN0005185 1665 1665 Processed 01/01/2024 9007849742 MRS SUSAMMA SAJAN STATE BANK OF INDIA(508548)
18 Ithikkara KL-13-005-002-007/5011
(Chathannoor) 		1613005002NRG24151120231465291 15/11/2023 ROHINI 1613005002WL062229 ROHINI 00415 SBIN0005185 1665 1665 Processed 01/01/2024 9007849743 MRS ROHINI G STATE BANK OF INDIA(508548)
19 Ithikkara KL-13-005-002-007/5046
(Chathannoor) 		1613005002NRG24151120231465292 15/11/2023 VALSALA 1613005002WL062229 VALSALA 00415 SBIN0005185 1665 1665 Processed 01/01/2024 9007849770 MRS VALSALA S STATE BANK OF INDIA(508548)
20 Ithikkara KL-13-005-002-007/5451
(Chathannoor) 		1613005002NRG24151120231465294 15/11/2023 AMBIKA 1613005002WL062229 AMBIKA 00415 SBIN0005185 1665 1665 Processed 01/01/2024 9007849766 MRS AMBIKA KUMARI S STATE BANK OF INDIA(508548)
21 Ithikkara KL-13-005-002-007/5616
(Chathannoor) 		1613005002NRG24151120231465296 15/11/2023 SHYLABEEVI 1613005002WL062229 SHYLABEEVI 00415 SBIN0005185 1665 1665 Processed 01/01/2024 9007849729 SHYLABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Ithikkara KL-13-005-002-007/571
(Chathannoor) 		1613005002NRG24151120231465297 15/11/2023 SINDHU C 1613005002WL062229 SINDHU C 00415 SBIN0005185 999 999 Processed 01/01/2024 9007849752 MRS SINDHU C STATE BANK OF INDIA(508548)
23 Ithikkara KL-13-005-002-007/573
(Chathannoor) 		1613005002NRG24151120231465298 15/11/2023 INDIRAMMA 1613005002WL062229 INDIRAMMA 00415 SBIN0005185 1665 1665 Processed 01/01/2024 9007849754 INDIRAMMA STATE BANK OF INDIA(508548)
24 Ithikkara KL-13-005-002-007/5883
(Chathannoor) 		1613005002NRG24151120231465300 15/11/2023 PUSHPAVALLY 1613005002WL062229 PUSHPAVALLY 00415 SBIN0005185 1665 1665 Processed 01/01/2024 9007849769 PUSHPAVALLY STATE BANK OF INDIA(508548)
25 Ithikkara KL-13-005-002-007/603
(Chathannoor) 		1613005002NRG24151120231465302 15/11/2023 LISSY 1613005002WL062229 LISSY 00415 SBIN0005185 1665 1665 Processed 01/01/2024 9007849767 MRS LISSY STATE BANK OF INDIA(508548)
26 Ithikkara KL-13-005-002-007/605
(Chathannoor) 		1613005002NRG24151120231465303 15/11/2023 MOHANAN P 1613005002WL062229 MOHANAN P 00415 SBIN0005185 1665 1665 Processed 01/01/2024 9007849745 MR MOHANAN P STATE BANK OF INDIA(508548)
27 Ithikkara KL-13-005-002-007/766
(Chathannoor) 		1613005002NRG24151120231465305 15/11/2023 INDIRA A 1613005002WL062229 INDIRA A 00415 SBIN0005185 333 333 Processed 01/01/2024 9007849751 MRS INDIRA A STATE BANK OF INDIA(508548)
28 Ithikkara KL-13-005-002-007/805
(Chathannoor) 		1613005002NRG24151120231465306 15/11/2023 RADHA K 1613005002WL062229 RADHA K 00415 SBIN0005185 1665 1665 Processed 01/01/2024 9007849753 RADHA K STATE BANK OF INDIA(508548)
29 Ithikkara KL-13-005-002-007/814
(Chathannoor) 		1613005002NRG24151120231465307 15/11/2023 SUDHARMANI 1613005002WL062229 SUDHARMANI 00415 SBIN0005185 999 999 Processed 01/01/2024 9007849750 SUDHARMANY J KERALA GRAMIN BANK(607476)
30 Ithikkara KL-13-005-002-007/822
(Chathannoor) 		1613005002NRG24151120231465308 15/11/2023 vasanthakumari R 1613005002WL062229 vasanthakumari R 00415 SBIN0005185 1332 1332 Processed 01/01/2024 9007849764 MRS VASANTHAKUMARI R STATE BANK OF INDIA(508548)
31 Ithikkara KL-13-005-002-007/836
(Chathannoor) 		1613005002NRG24151120231465309 15/11/2023 MUMTHAS M 1613005002WL062229 MUMTHAS M 00415 SBIN0005185 1665 1665 Processed 01/01/2024 9007849756 MRS MUMTHAS MUMTHAS STATE BANK OF INDIA(508548)
32 Ithikkara KL-13-005-002-008/1368
(Chathannoor) 		1613005002NRG24151120231465310 15/11/2023 HARITHA KUMARI V S 1613005002WL062229 HARITHA KUMARI V S 00415 SBIN0005185 666 666 Processed 01/01/2024 9007849761 MRS HARITHA KUMARI V STATE BANK OF INDIA(508548)
33 Ithikkara KL-13-005-002-008/2074
(Chathannoor) 		1613005002NRG24151120231465311 15/11/2023 LEKHA L 1613005002WL062229 LEKHA L 00415 SBIN0005185 1332 1332 Processed 01/01/2024 9007849765 LEKHA L STATE BANK OF INDIA(508548)
34 Ithikkara KL-13-005-002-010/500
(Chathannoor) 		1613005002NRG24151120231465313 15/11/2023 VASANTHAKUMARI 1613005002WL062229 VASANTHAKUMARI 00415 SBIN0005185 1665 1665 Processed 01/01/2024 9007849757 MRS VASANTHA KUMARI S STATE BANK OF INDIA(508548)
35 Ithikkara KL-13-005-002-010/835
(Chathannoor) 		1613005002NRG24151120231465314 15/11/2023 THANKACHAN G 1613005002WL062229 THANKACHAN G 00415 SBIN0005185 1332 1332 Processed 01/01/2024 9007849748 MR THANKACHAN G STATE BANK OF INDIA(508548)
SubTotal 47952 47952
36 Ithikkara KL-13-005-002-007/2068
(Chathannoor) 		1613005002NRG24151120231465282 15/11/2023 SARASWATHY 1613005002WL062229 SARASWATHY 00415 SBIN0070067 999 999 Processed 01/01/2024 9007849737 MRS SARASWATHY R STATE BANK OF INDIA(508548)
37 Ithikkara KL-13-005-002-007/2883
(Chathannoor) 		1613005002NRG24151120231465287 15/11/2023 MUSSAMMIL KOYA THANGAL AND MAJIDA BEEVI A 1613005002WL062229 MUSSAMMIL KOYA THANGAL AND MAJIDA BEEVI A 00415 SBIN0070067 666 666 Processed 01/01/2024 9007849735 MRS S MAJITHABEEVI STATE BANK OF INDIA(508548)
38 Ithikkara KL-13-005-002-007/537
(Chathannoor) 		1613005002NRG24151120231465293 15/11/2023 SUNITHA V 1613005002WL062229 SUNITHA V 00415 SBIN0070067 1332 1332 Processed 01/01/2024 9007849736 MRS SUNITHA V STATE BANK OF INDIA(508548)
39 Ithikkara KL-13-005-002-007/5603
(Chathannoor) 		1613005002NRG24151120231465295 15/11/2023 SEETHI FATHIMA YASMIN 1613005002WL062229 SEETHI FATHIMA YASMIN 00415 SBIN0070067 1332 1332 Processed 01/01/2024 9007849730 SEETHI FATHIMA YASMIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4329 4329
40 Ithikkara KL-13-005-002-006/1713
(Chathannoor) 		1613005002NRG24151120231465273 15/11/2023 JAYAKUMARI S 1613005002WL062229 JAYAKUMARI S 00657 KLGB0040571 1665 1665 Processed 01/01/2024 9007849732 JAYA KUMARI S CANARA BANK(508532)
41 Ithikkara KL-13-005-002-007/5750
(Chathannoor) 		1613005002NRG24151120231465299 15/11/2023 SURENDRAN D 1613005002WL062229 SURENDRAN D 00657 KLGB0040571 1665 1665 Processed 01/01/2024 9007849734 SURENDRAN D KERALA GRAMIN BANK(607476)
42 Ithikkara KL-13-005-002-007/6013
(Chathannoor) 		1613005002NRG24151120231465301 15/11/2023 UNNIKRISHNAPILLAI G 1613005002WL062229 UNNIKRISHNAPILLAI G 00657 KLGB0040571 1665 1665 Processed 01/01/2024 9007849733 UNNIKRISHNA PILLAI G KERALA GRAMIN BANK(607476)
SubTotal 4995 4995
Total 60606 60606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005002_151123APB_FTO_702839 Federal Bank FDRL0001278 CHATHANNOOR 3330
2 Ithikkara KL1613005002_151123APB_FTO_702839 State Bank Of India SBIN0005185 ??????????? 7992
3 Ithikkara KL1613005002_151123APB_FTO_702839 State Bank Of India SBIN0005185 CHATHANNUR 39960
4 Ithikkara KL1613005002_151123APB_FTO_702839 State Bank Of India SBIN0070067 CHATHANOOR 4329
5 Ithikkara KL1613005002_151123APB_FTO_702839 Kerala Gramin Bank KLGB0040571 CHATHANNUR 4995

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