Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:37:56 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_290923APB_FTO_528741
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) 		1613005002NRG24290920231079205 29/09/2023 KUNJUMON K 1613005002WL044779 KUNJUMON K 00127 FDRL0001278 1665 1665 Processed 10/11/2023 7325384721 KUNJUMON K FEDERAL BANK(607165)
2 Ithikkara KL-13-005-002-010/5867
(Chathannoor) 		1613005002NRG24290920231079220 29/09/2023 SULOCHANA S 1613005002WL044779 SULOCHANA S 00127 FDRL0001278 1665 1665 Processed 10/11/2023 7325384720 SULOCHANA S FEDERAL BANK(607165)
SubTotal 3330 3330
3 Ithikkara KL-13-005-002-010/4138
(Chathannoor) 		1613005002NRG24290920231079212 29/09/2023 moly 1613005002WL044779 moly 00177 IOBA0003229 666 666 Processed 10/11/2023 7325384734 MRS MOLY STATE BANK OF INDIA(508548)
4 Ithikkara KL-13-005-002-010/5859
(Chathannoor) 		1613005002NRG24290920231079219 29/09/2023 REJANI R 1613005002WL044779 REJANI R 00177 IOBA0003229 1332 1332 Processed 10/11/2023 7325384733 MRS RAJANI R STATE BANK OF INDIA(508548)
SubTotal 1998 1998
5 Ithikkara KL-13-005-002-010/1118
(Chathannoor) 		1613005002NRG24290920231079199 29/09/2023 Reveendran 1613005002WL044779 Reveendran 00415 SBIN0005185 333 333 Processed 10/11/2023 7325384732 RAVEENDRAN PILLAI INDIAN OVERSEAS BANK(508541)
6 Ithikkara KL-13-005-002-010/1308
(Chathannoor) 		1613005002NRG24290920231079200 29/09/2023 KAMALAM 1613005002WL044779 KAMALAM 00415 SBIN0005185 666 666 Processed 10/11/2023 7325384737 KAMALAM V INDIAN OVERSEAS BANK(508541)
7 Ithikkara KL-13-005-002-010/1841
(Chathannoor) 		1613005002NRG24290920231079201 29/09/2023 SHAIMA 1613005002WL044779 SHAIMA 00415 SBIN0005185 1665 1665 Processed 10/11/2023 7325384735 SHAIMA STATE BANK OF INDIA(508548)
8 Ithikkara KL-13-005-002-010/1842
(Chathannoor) 		1613005002NRG24290920231079202 29/09/2023 USHA 1613005002WL044779 USHA 00415 SBIN0005185 1665 1665 Processed 10/11/2023 7325384736 MRS USHA STATE BANK OF INDIA(508548)
9 Ithikkara KL-13-005-002-010/2387
(Chathannoor) 		1613005002NRG24290920231079203 29/09/2023 SHYLA BEEVI 1613005002WL044779 SHYLA BEEVI 00415 SBIN0005185 1665 1665 Processed 10/11/2023 7325384731 SHYLA BEEVI INDIAN OVERSEAS BANK(508541)
10 Ithikkara KL-13-005-002-010/2479
(Chathannoor) 		1613005002NRG24290920231079204 29/09/2023 SAJEENA 1613005002WL044779 SAJEENA 00415 SBIN0005185 1332 1332 Processed 10/11/2023 7325384740 MRS SAJEENA H STATE BANK OF INDIA(508548)
11 Ithikkara KL-13-005-002-010/3092
(Chathannoor) 		1613005002NRG24290920231079206 29/09/2023 GRACY BABY 1613005002WL044779 GRACY BABY 00415 SBIN0005185 1665 1665 Processed 10/11/2023 7325384722 GRACY BABY FEDERAL BANK(607165)
12 Ithikkara KL-13-005-002-010/3456
(Chathannoor) 		1613005002NRG24290920231079207 29/09/2023 SUJATHA 1613005002WL044779 SUJATHA 00415 SBIN0005185 1665 1665 Processed 10/11/2023 7325384738 SUJATHA B STATE BANK OF INDIA(508548)
13 Ithikkara KL-13-005-002-010/3610
(Chathannoor) 		1613005002NRG24290920231079208 29/09/2023 BABUTHOMAS 1613005002WL044779 BABUTHOMAS 00415 SBIN0005185 1665 1665 Processed 10/11/2023 7325384741 BABU THOMAS INDIA POST PAYMENTS BANK LIMITED(508528)
14 Ithikkara KL-13-005-002-010/3841
(Chathannoor) 		1613005002NRG24290920231079209 29/09/2023 PRAMEELA K 1613005002WL044779 PRAMEELA K 00415 SBIN0005185 1665 1665 Processed 10/11/2023 7325384742 PRAMEELA INDIAN OVERSEAS BANK(508541)
15 Ithikkara KL-13-005-002-010/3843
(Chathannoor) 		1613005002NRG24290920231079210 29/09/2023 Abdulmuthaleef 1613005002WL044779 Abdulmuthaleef 00415 SBIN0005185 1665 1665 Processed 10/11/2023 7325384723 MR ABDULMUTHALEEF M STATE BANK OF INDIA(508548)
16 Ithikkara KL-13-005-002-010/412
(Chathannoor) 		1613005002NRG24290920231079211 29/09/2023 LALITHA BHAI AMMA P 1613005002WL044779 LALITHA BHAI AMMA P 00415 SBIN0005185 1665 1665 Processed 10/11/2023 7325384726 LALITHA BHAI AMMA KERALA GRAMIN BANK(607476)
17 Ithikkara KL-13-005-002-010/4175
(Chathannoor) 		1613005002NRG24290920231079213 29/09/2023 REVEENDRAN 1613005002WL044779 REVEENDRAN 00415 SBIN0005185 1332 1332 Processed 10/11/2023 7325384724 MR RAVEENDRAN R STATE BANK OF INDIA(508548)
18 Ithikkara KL-13-005-002-010/4949
(Chathannoor) 		1613005002NRG24290920231079214 29/09/2023 S Saraswathy 1613005002WL044779 S Saraswathy 00415 SBIN0005185 1332 1332 Processed 10/11/2023 7325384746 MRS S SARASWATHY STATE BANK OF INDIA(508548)
19 Ithikkara KL-13-005-002-010/5489
(Chathannoor) 		1613005002NRG24290920231079217 29/09/2023 VIJAYAKUMARI 1613005002WL044779 VIJAYAKUMARI 00415 SBIN0005185 1332 1332 Processed 10/11/2023 7325384745 MRS VIJAYA KUMARI STATE BANK OF INDIA(508548)
20 Ithikkara KL-13-005-002-010/700
(Chathannoor) 		1613005002NRG24290920231079221 29/09/2023 SAINUDEEN 1613005002WL044779 SAINUDEEN 00415 SBIN0005185 1332 1332 Processed 10/11/2023 7325384727 MR SAINUDEEN N STATE BANK OF INDIA(508548)
21 Ithikkara KL-13-005-002-010/720
(Chathannoor) 		1613005002NRG24290920231079222 29/09/2023 ANIMOL R 1613005002WL044779 ANIMOL R 00415 SBIN0005185 1665 1665 Processed 10/11/2023 7325384725 MRS ANIMOL WO RAJAN STATE BANK OF INDIA(508548)
22 Ithikkara KL-13-005-002-010/728
(Chathannoor) 		1613005002NRG24290920231079223 29/09/2023 USHA BABU 1613005002WL044779 USHA BABU 00415 SBIN0005185 1665 1665 Processed 10/11/2023 7325384729 USHADEVI KERALA GRAMIN BANK(607476)
23 Ithikkara KL-13-005-002-010/782
(Chathannoor) 		1613005002NRG24290920231079225 29/09/2023 SANTHY S 1613005002WL044779 SANTHY S 00415 SBIN0005185 1665 1665 Processed 10/11/2023 7325384730 MRS SANTHI S STATE BANK OF INDIA(508548)
24 Ithikkara KL-13-005-002-010/783
(Chathannoor) 		1613005002NRG24290920231079226 29/09/2023 BABU G 1613005002WL044779 BABU G 00415 SBIN0005185 1665 1665 Processed 10/11/2023 7325384728 MR BABU G STATE BANK OF INDIA(508548)
SubTotal 29304 29304
25 Ithikkara KL-13-005-002-010/1017
(Chathannoor) 		1613005002NRG24290920231079198 29/09/2023 SHEELA B SHEELA B 1613005002WL044779 SHEELA B SHEELA B 00415 SBIN0070067 1332 1332 Processed 10/11/2023 7325384739 MRS SHEELA B STATE BANK OF INDIA(508548)
26 Ithikkara KL-13-005-002-010/5012
(Chathannoor) 		1613005002NRG24290920231079215 29/09/2023 SOBHA B 1613005002WL044779 SOBHA B 00415 SBIN0070067 999 999 Processed 10/11/2023 7325384743 MRS SOBHA B STATE BANK OF INDIA(508548)
27 Ithikkara KL-13-005-002-010/5686
(Chathannoor) 		1613005002NRG24290920231079218 29/09/2023 SHEINUDEEN H 1613005002WL044779 SHEINUDEEN H 00415 SBIN0070067 1665 1665 Processed 10/11/2023 7325384748 MR SHEINUDEEN H STATE BANK OF INDIA(508548)
28 Ithikkara KL-13-005-002-010/729
(Chathannoor) 		1613005002NRG24290920231079224 29/09/2023 ROSSAMMA LISSY 1613005002WL044779 ROSSAMMA LISSY 00415 SBIN0070067 333 333 Processed 10/11/2023 7325384744 ROSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4329 4329
29 Ithikkara KL-13-005-002-010/5012
(Chathannoor) 		1613005002NRG24290920231079216 29/09/2023 BINU RAJ 1613005002WL044779 BINU RAJ 00657 KLGB0040571 1665 1665 Processed 10/11/2023 7325384747 BINURAJ V KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 40626 40626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005002_290923APB_FTO_528741 Federal Bank FDRL0001278 CHATHANNOOR 3330
2 Ithikkara KL1613005002_290923APB_FTO_528741 Indian Overseas Bank IOBA0003229 CHATHANNOOR 1998
3 Ithikkara KL1613005002_290923APB_FTO_528741 State Bank Of India SBIN0005185 ??????????? 13986
4 Ithikkara KL1613005002_290923APB_FTO_528741 State Bank Of India SBIN0005185 CHATHANNUR 15318
5 Ithikkara KL1613005002_290923APB_FTO_528741 State Bank Of India SBIN0070067 CHATHANOOR 4329
6 Ithikkara KL1613005002_290923APB_FTO_528741 Kerala Gramin Bank KLGB0040571 CHATHANNUR 1665

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