Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:48:00 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_191223APB_FTO_851121
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-13-005-002-016/3232
(Chathannoor) 		1613005002NRG24191220231714992 19/12/2023 BEENA S 1613005002WL073779 BEENA S 00177 IOBA0003229 1665 1665 Processed 12/03/2024 1679520680 BEENA S INDIAN OVERSEAS BANK(508541)
2 Ithikkara KL-13-005-002-016/3606
(Chathannoor) 		1613005002NRG24191220231714993 19/12/2023 ABBAS A 1613005002WL073779 ABBAS A 00177 IOBA0003229 1665 1665 Processed 12/03/2024 1679520677 ABBAS A INDIAN OVERSEAS BANK(508541)
3 Ithikkara KL-13-005-002-016/4271
(Chathannoor) 		1613005002NRG24191220231715001 19/12/2023 BABU 1613005002WL073779 BABU 00177 IOBA0003229 1665 1665 Processed 12/03/2024 1679520676 BABU S INDIAN OVERSEAS BANK(508541)
4 Ithikkara KL-13-005-002-016/4428
(Chathannoor) 		1613005002NRG24191220231715002 19/12/2023 MOHANAN 1613005002WL073779 MOHANAN 00177 IOBA0003229 1665 1665 Processed 12/03/2024 1679520702 MOHANAN K INDIAN OVERSEAS BANK(508541)
5 Ithikkara KL-13-005-002-016/4646
(Chathannoor) 		1613005002NRG24191220231715007 19/12/2023 SEEMA 1613005002WL073779 SEEMA 00177 IOBA0003229 1665 1665 Processed 12/03/2024 1679520679 SEEMA A . INDIAN OVERSEAS BANK(508541)
6 Ithikkara KL-13-005-002-016/4937
(Chathannoor) 		1613005002NRG24191220231715011 19/12/2023 VASUDEVAN 1613005002WL073779 VASUDEVAN 00177 IOBA0003229 1332 1332 Processed 12/03/2024 1679520675 VASUDEVAN R INDIAN OVERSEAS BANK(508541)
7 Ithikkara KL-13-005-002-016/5341
(Chathannoor) 		1613005002NRG24191220231715013 19/12/2023 JAYAN S 1613005002WL073779 JAYAN S 00177 IOBA0003229 999 999 Processed 12/03/2024 1679520681 JAYAN S INDIAN OVERSEAS BANK(508541)
8 Ithikkara KL-13-005-002-016/5397
(Chathannoor) 		1613005002NRG24191220231715015 19/12/2023 shahina 1613005002WL073779 shahina 00177 IOBA0003229 1665 1665 Processed 12/03/2024 1679520678 SHAHINA. S . INDIAN OVERSEAS BANK(508541)
9 Ithikkara KL-13-005-002-016/5830
(Chathannoor) 		1613005002NRG24191220231715017 19/12/2023 SADANADAN 1613005002WL073779 SADANADAN 00177 IOBA0003229 1665 1665 Processed 12/03/2024 1679520682 SADANANDAN . INDIAN OVERSEAS BANK(508541)
SubTotal 13986 13986
10 Ithikkara KL-13-005-002-015/1229
(Chathannoor) 		1613005002NRG24191220231714983 19/12/2023 SULEKHA V 1613005002WL073779 SULEKHA V 00415 SBIN0005185 1665 1665 Processed 12/03/2024 1679520672 MRS SULEKHA WO SUNIL KUMAR STATE BANK OF INDIA(508548)
11 Ithikkara KL-13-005-002-016/1076
(Chathannoor) 		1613005002NRG24191220231714984 19/12/2023 vasantha 1613005002WL073779 vasantha 00415 SBIN0005185 333 333 Processed 12/03/2024 1679520670 MRS VASANTHA S STATE BANK OF INDIA(508548)
12 Ithikkara KL-13-005-002-016/1096
(Chathannoor) 		1613005002NRG24191220231714985 19/12/2023 VRINDA B 1613005002WL073779 VRINDA B 00415 SBIN0005185 1665 1665 Processed 12/03/2024 1679520701 MRS VRINDA B STATE BANK OF INDIA(508548)
13 Ithikkara KL-13-005-002-016/1150
(Chathannoor) 		1613005002NRG24191220231714986 19/12/2023 SINDHU V 1613005002WL073779 SINDHU V 00415 SBIN0005185 1332 1332 Processed 12/03/2024 1679520684 MRS SINDHU V STATE BANK OF INDIA(508548)
14 Ithikkara KL-13-005-002-016/1492
(Chathannoor) 		1613005002NRG24191220231714987 19/12/2023 ABDUL VAHID 1613005002WL073779 ABDUL VAHID 00415 SBIN0005185 1332 1332 Processed 12/03/2024 1679520683 MR ABDUL VAHID STATE BANK OF INDIA(508548)
15 Ithikkara KL-13-005-002-016/1898
(Chathannoor) 		1613005002NRG24191220231714988 19/12/2023 CHANDRIKA 1613005002WL073779 CHANDRIKA 00415 SBIN0005185 1665 1665 Processed 12/03/2024 1679520667 CHANDRIKA J INDIAN OVERSEAS BANK(508541)
16 Ithikkara KL-13-005-002-016/1899
(Chathannoor) 		1613005002NRG24191220231714989 19/12/2023 SHYNI P 1613005002WL073779 SHYNI P 00415 SBIN0005185 1665 1665 Processed 12/03/2024 1679520673 SHYNI P KERALA GRAMIN BANK(607476)
17 Ithikkara KL-13-005-002-016/3157
(Chathannoor) 		1613005002NRG24191220231714991 19/12/2023 anaja 1613005002WL073779 anaja 00415 SBIN0005185 666 666 Processed 12/03/2024 1679520666 MRS ANAJA STATE BANK OF INDIA(508548)
18 Ithikkara KL-13-005-002-016/3817
(Chathannoor) 		1613005002NRG24191220231715000 19/12/2023 ABDHUL KHARIM 1613005002WL073779 ABDHUL KHARIM 00415 SBIN0005185 999 999 Processed 12/03/2024 1679520687 MR ABDUL KAREEM STATE BANK OF INDIA(508548)
19 Ithikkara KL-13-005-002-016/4500
(Chathannoor) 		1613005002NRG24191220231715004 19/12/2023 shyleja 1613005002WL073779 shyleja 00415 SBIN0005185 1665 1665 Processed 12/03/2024 1679520674 MRS SHYLAJA K STATE BANK OF INDIA(508548)
20 Ithikkara KL-13-005-002-016/4509
(Chathannoor) 		1613005002NRG24191220231715005 19/12/2023 BABY 1613005002WL073779 BABY 00415 SBIN0005185 1332 1332 Processed 12/03/2024 1679520686 MRS BABY STATE BANK OF INDIA(508548)
21 Ithikkara KL-13-005-002-016/4510
(Chathannoor) 		1613005002NRG24191220231715006 19/12/2023 AMBIKA C 1613005002WL073779 AMBIKA C 00415 SBIN0005185 1665 1665 Processed 12/03/2024 1679520685 MRS AMBIKA THAMBI STATE BANK OF INDIA(508548)
22 Ithikkara KL-13-005-002-016/4657
(Chathannoor) 		1613005002NRG24191220231715008 19/12/2023 OMANA AMMA 1613005002WL073779 OMANA AMMA 00415 SBIN0005185 1665 1665 Processed 12/03/2024 1679520664 MRS OMANA AMMA STATE BANK OF INDIA(508548)
23 Ithikkara KL-13-005-002-016/4937
(Chathannoor) 		1613005002NRG24191220231715012 19/12/2023 KALYANI K 1613005002WL073779 KALYANI K 00415 SBIN0005185 666 666 Processed 12/03/2024 1679520665 MRS KALYANI K STATE BANK OF INDIA(508548)
24 Ithikkara KL-13-005-002-016/5826
(Chathannoor) 		1613005002NRG24191220231715016 19/12/2023 REMANAN K 1613005002WL073779 REMANAN K 00415 SBIN0005185 1332 1332 Processed 12/03/2024 1679520688 MR RAMANAN K STATE BANK OF INDIA(508548)
25 Ithikkara KL-13-005-002-017/1108
(Chathannoor) 		1613005002NRG24191220231715018 19/12/2023 CHANDRIKA AMMA 1613005002WL073779 CHANDRIKA AMMA 00415 SBIN0005185 1665 1665 Processed 12/03/2024 1679520671 MR CHANDRIKA AMMA STATE BANK OF INDIA(508548)
26 Ithikkara KL-13-005-002-017/3738
(Chathannoor) 		1613005002NRG24191220231715019 19/12/2023 sajitha beevi 1613005002WL073779 sajitha beevi 00415 SBIN0005185 1665 1665 Processed 12/03/2024 1679520689 MRS SAJITHABEEVI STATE BANK OF INDIA(508548)
27 Ithikkara KL-13-005-002-017/376
(Chathannoor) 		1613005002NRG24191220231715020 19/12/2023 ABDUL MANAF 1613005002WL073779 ABDUL MANAF 00415 SBIN0005185 1665 1665 Processed 12/03/2024 1679520668 ABDUL MANAF STATE BANK OF INDIA(508548)
28 Ithikkara KL-13-005-002-017/480
(Chathannoor) 		1613005002NRG24191220231715021 19/12/2023 LEELA S 1613005002WL073779 LEELA S 00415 SBIN0005185 333 333 Processed 12/03/2024 1679520669 LEELA . INDIAN OVERSEAS BANK(508541)
SubTotal 24975 24975
29 Ithikkara KL-13-005-002-016/2570
(Chathannoor) 		1613005002NRG24191220231714990 19/12/2023 BABY SOBHA S 1613005002WL073779 BABY SOBHA S 00415 SBIN0070067 1665 1665 Processed 12/03/2024 1679520698 MRS BABY SOBHA STATE BANK OF INDIA(508548)
30 Ithikkara KL-13-005-002-016/367
(Chathannoor) 		1613005002NRG24191220231714994 19/12/2023 PADMAKUMARI A 1613005002WL073779 PADMAKUMARI A 00415 SBIN0070067 999 999 Processed 12/03/2024 1679520695 MRS PADMAKUMARI AMMA A STATE BANK OF INDIA(508548)
31 Ithikkara KL-13-005-002-016/368
(Chathannoor) 		1613005002NRG24191220231714995 19/12/2023 KUMARI B 1613005002WL073779 KUMARI B 00415 SBIN0070067 1665 1665 Processed 12/03/2024 1679520696 MRS KUMARI B STATE BANK OF INDIA(508548)
32 Ithikkara KL-13-005-002-016/375
(Chathannoor) 		1613005002NRG24191220231714997 19/12/2023 NASEEMA EMAM M 1613005002WL073779 NASEEMA EMAM M 00415 SBIN0070067 1665 1665 Processed 12/03/2024 1679520692 NASEEMA M . INDIAN OVERSEAS BANK(508541)
33 Ithikkara KL-13-005-002-016/377
(Chathannoor) 		1613005002NRG24191220231714998 19/12/2023 GEETHA A 1613005002WL073779 GEETHA A 00415 SBIN0070067 333 333 Processed 12/03/2024 1679520694 GEETHA CANARA BANK(508532)
34 Ithikkara KL-13-005-002-016/378
(Chathannoor) 		1613005002NRG24191220231714999 19/12/2023 ANITHA 1613005002WL073779 ANITHA 00415 SBIN0070067 1665 1665 Processed 12/03/2024 1679520693 MRS ANITHA A STATE BANK OF INDIA(508548)
35 Ithikkara KL-13-005-002-016/4482
(Chathannoor) 		1613005002NRG24191220231715003 19/12/2023 syama 1613005002WL073779 syama 00415 SBIN0070067 1665 1665 Processed 12/03/2024 1679520697 MRS SYAMA B STATE BANK OF INDIA(508548)
SubTotal 9657 9657
36 Ithikkara KL-13-005-002-016/369
(Chathannoor) 		1613005002NRG24191220231714996 19/12/2023 JASMIN.A 1613005002WL073779 JASMIN.A 00657 KLGB0040571 1665 1665 Processed 12/03/2024 1679520691 JASMIN KERALA GRAMIN BANK(607476)
37 Ithikkara KL-13-005-002-016/4813
(Chathannoor) 		1613005002NRG24191220231715009 19/12/2023 NISA 1613005002WL073779 NISA 00657 KLGB0040571 1665 1665 Processed 12/03/2024 1679520700 NISA N KERALA GRAMIN BANK(607476)
38 Ithikkara KL-13-005-002-016/4841
(Chathannoor) 		1613005002NRG24191220231715010 19/12/2023 JALALUDEEN 1613005002WL073779 JALALUDEEN 00657 KLGB0040571 1665 1665 Processed 12/03/2024 1679520690 JAMALUDEEN KERALA GRAMIN BANK(607476)
39 Ithikkara KL-13-005-002-016/5353
(Chathannoor) 		1613005002NRG24191220231715014 19/12/2023 SOUMYA S 1613005002WL073779 SOUMYA S 00657 KLGB0040571 1665 1665 Processed 12/03/2024 1679520699 SOUMYA S KERALA GRAMIN BANK(607476)
SubTotal 6660 6660
Total 55278 55278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005002_191223APB_FTO_851121 Indian Overseas Bank IOBA0003229 CHATHANNOOR 13986
2 Ithikkara KL1613005002_191223APB_FTO_851121 State Bank Of India SBIN0005185 CHATHANNUR 24975
3 Ithikkara KL1613005002_191223APB_FTO_851121 State Bank Of India SBIN0070067 CHATHANOOR 9657
4 Ithikkara KL1613005002_191223APB_FTO_851121 Kerala Gramin Bank KLGB0040571 CHATHANNUR 6660

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