Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:02:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_110823APB_FTO_391704
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-13-005-002-004/5677
(Chathannoor) 		1613005002NRG24110820230769226 11/08/2023 KUNJUMON 1613005002WL031791 KUNJUMON 00127 FDRL0001278 1998 1998 Processed 21/09/2023 5796994544 KUNJUMON . FEDERAL BANK(607165)
SubTotal 1998 1998
2 Ithikkara KL-13-005-002-003/639
(Chathannoor) 		1613005002NRG24110820230769206 11/08/2023 THANKAMANI KS 1613005002WL031791 THANKAMANI KS 00177 IOBA0003229 1998 1998 Processed 21/09/2023 5796994557 THANKAMANI K S INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
3 Ithikkara KL-13-005-002-003/117
(Chathannoor) 		1613005002NRG24110820230769202 11/08/2023 SREELATHA N 1613005002WL031791 SREELATHA N 00415 SBIN0005185 1665 1665 Processed 21/09/2023 5796994549 MRS SREELATHA N STATE BANK OF INDIA(508548)
4 Ithikkara KL-13-005-002-003/142
(Chathannoor) 		1613005002NRG24110820230769203 11/08/2023 KRISHNA KUMARI 1613005002WL031791 KRISHNA KUMARI 00415 SBIN0005185 1332 1332 Processed 21/09/2023 5796994550 KRISHNAKUMARI K KERALA GRAMIN BANK(607476)
5 Ithikkara KL-13-005-002-003/152
(Chathannoor) 		1613005002NRG24110820230769205 11/08/2023 BABU 1613005002WL031791 BABU 00415 SBIN0005185 333 333 Processed 21/09/2023 5796994566 P BABU KERALA GRAMIN BANK(607476)
6 Ithikkara KL-13-005-002-003/152
(Chathannoor) 		1613005002NRG24110820230769204 11/08/2023 USHA P 1613005002WL031791 USHA P 00415 SBIN0005185 1665 1665 Processed 21/09/2023 5796994553 MRS USHA P STATE BANK OF INDIA(508548)
7 Ithikkara KL-13-005-002-003/947
(Chathannoor) 		1613005002NRG24110820230769207 11/08/2023 BEENA 1613005002WL031791 BEENA 00415 SBIN0005185 666 666 Processed 21/09/2023 5796994562 MS BEENA STATE BANK OF INDIA(508548)
8 Ithikkara KL-13-005-002-004/1083
(Chathannoor) 		1613005002NRG24110820230769209 11/08/2023 MINI K 1613005002WL031791 MINI K 00415 SBIN0005185 1998 1998 Processed 21/09/2023 5796994555 MINI B S INDIAN OVERSEAS BANK(508541)
9 Ithikkara KL-13-005-002-004/119
(Chathannoor) 		1613005002NRG24110820230769210 11/08/2023 OMANA Y 1613005002WL031791 OMANA Y 00415 SBIN0005185 1998 1998 Processed 21/09/2023 5796994554 MRS OMANA Y STATE BANK OF INDIA(508548)
10 Ithikkara KL-13-005-002-004/120
(Chathannoor) 		1613005002NRG24110820230769211 11/08/2023 ANITHA S 1613005002WL031791 ANITHA S 00415 SBIN0005185 1332 1332 Processed 21/09/2023 5796994547 MRS ANITHA S STATE BANK OF INDIA(508548)
11 Ithikkara KL-13-005-002-004/140
(Chathannoor) 		1613005002NRG24110820230769212 11/08/2023 SANILA V 1613005002WL031791 SANILA V 00415 SBIN0005185 999 999 Processed 21/09/2023 5796994548 MRS SANILA V STATE BANK OF INDIA(508548)
12 Ithikkara KL-13-005-002-004/1580
(Chathannoor) 		1613005002NRG24110820230769216 11/08/2023 SATHYVATHY 1613005002WL031791 SATHYVATHY 00415 SBIN0005185 333 333 Processed 21/09/2023 5796994558 SATHYAVATHY K FEDERAL BANK(607165)
13 Ithikkara KL-13-005-002-004/169
(Chathannoor) 		1613005002NRG24110820230769217 11/08/2023 VASANTHY 1613005002WL031791 VASANTHY 00415 SBIN0005185 1665 1665 Processed 21/09/2023 5796994545 MRS VASANTHI GOPALAKRISHNAN STATE BANK OF INDIA(508548)
14 Ithikkara KL-13-005-002-004/171
(Chathannoor) 		1613005002NRG24110820230769218 11/08/2023 MANI C 1613005002WL031791 MANI C 00415 SBIN0005185 333 333 Processed 21/09/2023 5796994551 MRS MANI C STATE BANK OF INDIA(508548)
15 Ithikkara KL-13-005-002-004/174
(Chathannoor) 		1613005002NRG24110820230769219 11/08/2023 SANDHYA O 1613005002WL031791 SANDHYA O 00415 SBIN0005185 1665 1665 Processed 21/09/2023 5796994546 MRS SANDHYA O STATE BANK OF INDIA(508548)
16 Ithikkara KL-13-005-002-004/2270
(Chathannoor) 		1613005002NRG24110820230769221 11/08/2023 BABY 1613005002WL031791 BABY 00415 SBIN0005185 1998 1998 Processed 21/09/2023 5796994559 MRS BABY STATE BANK OF INDIA(508548)
17 Ithikkara KL-13-005-002-004/2908
(Chathannoor) 		1613005002NRG24110820230769222 11/08/2023 MANIYAMMA 1613005002WL031791 MANIYAMMA 00415 SBIN0005185 1332 1332 Processed 21/09/2023 5796994560 MRS MANIYAMMA VASU STATE BANK OF INDIA(508548)
18 Ithikkara KL-13-005-002-004/3195
(Chathannoor) 		1613005002NRG24110820230769223 11/08/2023 usha 1613005002WL031791 usha 00415 SBIN0005185 999 999 Processed 21/09/2023 5796994561 USHA L KERALA GRAMIN BANK(607476)
19 Ithikkara KL-13-005-002-004/435
(Chathannoor) 		1613005002NRG24110820230769224 11/08/2023 AMBIKA S 1613005002WL031791 AMBIKA S 00415 SBIN0005185 1332 1332 Processed 21/09/2023 5796994552 MRS AMBIKA S STATE BANK OF INDIA(508548)
20 Ithikkara KL-13-005-002-004/626
(Chathannoor) 		1613005002NRG24110820230769227 11/08/2023 SMITHA K 1613005002WL031791 SMITHA K 00415 SBIN0005185 333 333 Processed 21/09/2023 5796994556 MRS SMITHA K STATE BANK OF INDIA(508548)
SubTotal 21978 21978
21 Ithikkara KL-13-005-002-004/102
(Chathannoor) 		1613005002NRG24110820230769208 11/08/2023 NALINI N 1613005002WL031791 NALINI N 00415 SBIN0070067 1998 1998 Processed 21/09/2023 5796994569 MRS NALINI N STATE BANK OF INDIA(508548)
22 Ithikkara KL-13-005-002-004/1551
(Chathannoor) 		1613005002NRG24110820230769213 11/08/2023 SHINI 1613005002WL031791 SHINI 00415 SBIN0070067 1665 1665 Processed 21/09/2023 5796994568 MRS SHINI A S STATE BANK OF INDIA(508548)
23 Ithikkara KL-13-005-002-004/158
(Chathannoor) 		1613005002NRG24110820230769215 11/08/2023 SHEEJA JAYAKUMAR 1613005002WL031791 SHEEJA JAYAKUMAR 00415 SBIN0070067 1998 1998 Processed 21/09/2023 5796994563 MRS SHEEJA JAYAKUMAR STATE BANK OF INDIA(508548)
SubTotal 5661 5661
24 Ithikkara KL-13-005-002-004/156
(Chathannoor) 		1613005002NRG24110820230769214 11/08/2023 PONNAMMAK 1613005002WL031791 PONNAMMAK 00657 KLGB0040571 1998 1998 Processed 21/09/2023 5796994565 MRS PONNAMMA RAVINDRAN STATE BANK OF INDIA(508548)
25 Ithikkara KL-13-005-002-004/1755
(Chathannoor) 		1613005002NRG24110820230769220 11/08/2023 SEETHA K 1613005002WL031791 SEETHA K 00657 KLGB0040571 1998 1998 Processed 21/09/2023 5796994564 SEETHA K KERALA GRAMIN BANK(607476)
26 Ithikkara KL-13-005-002-004/5452
(Chathannoor) 		1613005002NRG24110820230769225 11/08/2023 DHARMINI 1613005002WL031791 DHARMINI 00657 KLGB0040571 1665 1665 Processed 21/09/2023 5796994567 DHARMMINI C KERALA GRAMIN BANK(607476)
SubTotal 5661 5661
Total 37296 37296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005002_110823APB_FTO_391704 Federal Bank FDRL0001278 CHATHANNOOR 1998
2 Ithikkara KL1613005002_110823APB_FTO_391704 Indian Overseas Bank IOBA0003229 CHATHANNOOR 1998
3 Ithikkara KL1613005002_110823APB_FTO_391704 State Bank Of India SBIN0005185 CHATHANNUR 21978
4 Ithikkara KL1613005002_110823APB_FTO_391704 State Bank Of India SBIN0070067 CHATHANOOR 5661
5 Ithikkara KL1613005002_110823APB_FTO_391704 Kerala Gramin Bank KLGB0040571 CHATHANNUR 5661

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