Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:50:11 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_270723APB_FTO_338227
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) 		1613005002NRG24270720230637055 27/07/2023 SIVAPRASAD 1613005002WL026944 SIVAPRASAD 00078 CNRB0014513 1998 1998 Processed 01/08/2023 4051563137 SIVAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
2 Ithikkara KL-13-005-002-015/2398
(Chathannoor) 		1613005002NRG24270720230637047 27/07/2023 KUTTAPPAN S 1613005002WL026944 KUTTAPPAN S 00177 IOBA0003229 1332 1332 Processed 01/08/2023 4051563131 KUTTAPPAN S INDIAN OVERSEAS BANK(508541)
3 Ithikkara KL-13-005-002-016/5945
(Chathannoor) 		1613005002NRG24270720230637060 27/07/2023 AJITHA KUMARI 1613005002WL026944 AJITHA KUMARI 00177 IOBA0003229 1665 1665 Processed 01/08/2023 4051563130 AJITHA KUMARI . INDIAN OVERSEAS BANK(508541)
4 Ithikkara KL-13-005-002-017/1568
(Chathannoor) 		1613005002NRG24270720230637061 27/07/2023 HARIDEVAN 1613005002WL026944 HARIDEVAN 00177 IOBA0003229 1998 1998 Processed 01/08/2023 4051563129 HARIDEVAN C INDIAN OVERSEAS BANK(508541)
SubTotal 4995 4995
5 Ithikkara KL-13-005-002-015/196
(Chathannoor) 		1613005002NRG24270720230637044 27/07/2023 SAVITHRI G 1613005002WL026944 SAVITHRI G 00415 SBIN0005185 1998 1998 Processed 01/08/2023 4051563127 SAVITHRI AMMA G INDIAN OVERSEAS BANK(508541)
6 Ithikkara KL-13-005-002-015/2310
(Chathannoor) 		1613005002NRG24270720230637046 27/07/2023 GOPALAKRISHNA PILLAI 1613005002WL026944 GOPALAKRISHNA PILLAI 00415 SBIN0005185 1665 1665 Processed 01/08/2023 4051563132 Mr. GOPALAKRISHNA PILLAI K INDIAN BANK(607105)
7 Ithikkara KL-13-005-002-015/4683
(Chathannoor) 		1613005002NRG24270720230637051 27/07/2023 SURAJ 1613005002WL026944 SURAJ 00415 SBIN0005185 1332 1332 Processed 01/08/2023 4051563133 MR SURAJ STATE BANK OF INDIA(508548)
8 Ithikkara KL-13-005-002-015/5710
(Chathannoor) 		1613005002NRG24270720230637053 27/07/2023 INDHU M 1613005002WL026944 INDHU M 00415 SBIN0005185 1665 1665 Processed 01/08/2023 4051563135 MR INDHU M STATE BANK OF INDIA(508548)
9 Ithikkara KL-13-005-002-016/1289
(Chathannoor) 		1613005002NRG24270720230637056 27/07/2023 SUVARNA 1613005002WL026944 SUVARNA 00415 SBIN0005185 1998 1998 Processed 01/08/2023 4051563128 MRS SUVARNA SURESH D STATE BANK OF INDIA(508548)
10 Ithikkara KL-13-005-002-016/4840
(Chathannoor) 		1613005002NRG24270720230637057 27/07/2023 PREETHA V S 1613005002WL026944 PREETHA V S 00415 SBIN0005185 1665 1665 Processed 01/08/2023 4051563134 PREETHA V INDUSIND BANK(607189)
SubTotal 10323 10323
11 Ithikkara KL-13-005-002-014/2585
(Chathannoor) 		1613005002NRG24270720230637043 27/07/2023 UTHAMAN N 1613005002WL026944 UTHAMAN N 00415 SBIN0070067 1332 1332 Processed 01/08/2023 4051563141 MR UTHAMAN N STATE BANK OF INDIA(508548)
12 Ithikkara KL-13-005-002-015/2166
(Chathannoor) 		1613005002NRG24270720230637045 27/07/2023 S GEETHA 1613005002WL026944 S GEETHA 00415 SBIN0070067 1332 1332 Processed 01/08/2023 4051563138 GEETHA . INDIAN OVERSEAS BANK(508541)
13 Ithikkara KL-13-005-002-015/322
(Chathannoor) 		1613005002NRG24270720230637048 27/07/2023 JYOTHI LEKSHMI 1613005002WL026944 JYOTHI LEKSHMI 00415 SBIN0070067 1998 1998 Processed 01/08/2023 4051563145 MRS JYOTHILEKSHMI S STATE BANK OF INDIA(508548)
14 Ithikkara KL-13-005-002-015/323
(Chathannoor) 		1613005002NRG24270720230637049 27/07/2023 SULOCHANA 1613005002WL026944 SULOCHANA 00415 SBIN0070067 1998 1998 Processed 01/08/2023 4051563144 SULOCHANA S INDIAN OVERSEAS BANK(508541)
15 Ithikkara KL-13-005-002-015/331
(Chathannoor) 		1613005002NRG24270720230637050 27/07/2023 SUJATHA S 1613005002WL026944 SUJATHA S 00415 SBIN0070067 666 666 Processed 01/08/2023 4051563140 MRS SUJATHA S STATE BANK OF INDIA(508548)
16 Ithikkara KL-13-005-002-015/5351
(Chathannoor) 		1613005002NRG24270720230637052 27/07/2023 USHAKUMARI 1613005002WL026944 USHAKUMARI 00415 SBIN0070067 1332 1332 Processed 01/08/2023 4051563143 MR USHAKUMARY S S STATE BANK OF INDIA(508548)
17 Ithikkara KL-13-005-002-015/632
(Chathannoor) 		1613005002NRG24270720230637054 27/07/2023 SEEMA PRADEEP 1613005002WL026944 SEEMA PRADEEP 00415 SBIN0070067 1998 1998 Processed 01/08/2023 4051563139 SEEMA S CANARA BANK(508532)
18 Ithikkara KL-13-005-002-016/539
(Chathannoor) 		1613005002NRG24270720230637058 27/07/2023 bindhu 1613005002WL026944 bindhu 00415 SBIN0070067 1998 1998 Processed 01/08/2023 4051563142 BINDHU R INDIAN OVERSEAS BANK(508541)
SubTotal 12654 12654
19 Ithikkara KL-13-005-002-016/5944
(Chathannoor) 		1613005002NRG24270720230637059 27/07/2023 MANJU S K 1613005002WL026944 MANJU S K 00657 KLGB0040571 666 666 Processed 01/08/2023 4051563136 MANJU S K KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 30636 30636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005002_270723APB_FTO_338227 Canara Bank CNRB0014513 Chathannor 1998
2 Ithikkara KL1613005002_270723APB_FTO_338227 Indian Overseas Bank IOBA0003229 CHATHANNOOR 4995
3 Ithikkara KL1613005002_270723APB_FTO_338227 State Bank Of India SBIN0005185 CHATHANNUR 10323
4 Ithikkara KL1613005002_270723APB_FTO_338227 State Bank Of India SBIN0070067 CHATHANOOR 12654
5 Ithikkara KL1613005002_270723APB_FTO_338227 Kerala Gramin Bank KLGB0040571 CHATHANNUR 666

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