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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:42:05 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_181023APB_FTO_602085
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-13-005-002-015/2404
(Chathannoor) 		1613005002NRG24181020231237022 18/10/2023 KUSUMA KUMARI L 1613005002WL052009 KUSUMA KUMARI L 00127 FDRL0001278 666 666 Processed 27/11/2023 8021557091 KUSUMAKUMARY L KERALA GRAMIN BANK(607476)
2 Ithikkara KL-13-005-002-015/328
(Chathannoor) 		1613005002NRG24181020231237028 18/10/2023 SYAMALA K 1613005002WL052009 SYAMALA K 00127 FDRL0001278 1665 1665 Processed 27/11/2023 8021557090 K SYAMALA INDIAN OVERSEAS BANK(508541)
SubTotal 2331 2331
3 Ithikkara KL-13-005-002-015/3118
(Chathannoor) 		1613005002NRG24181020231237025 18/10/2023 SHEELA 1613005002WL052009 SHEELA 00177 IOBA0003229 1665 1665 Processed 27/11/2023 8021557095 SHEELA INDIAN OVERSEAS BANK(508541)
4 Ithikkara KL-13-005-002-015/4508
(Chathannoor) 		1613005002NRG24181020231237036 18/10/2023 saraswathy 1613005002WL052009 saraswathy 00177 IOBA0003229 1665 1665 Processed 27/11/2023 8021557102 MRS SARASWATHY STATE BANK OF INDIA(508548)
5 Ithikkara KL-13-005-002-015/5132
(Chathannoor) 		1613005002NRG24181020231237040 18/10/2023 SURENDRAN V 1613005002WL052009 SURENDRAN V 00177 IOBA0003229 1332 1332 Processed 27/11/2023 8021557108 SURENDRAN V INDIAN OVERSEAS BANK(508541)
6 Ithikkara KL-13-005-002-015/5285
(Chathannoor) 		1613005002NRG24181020231237041 18/10/2023 SUGATHAN C 1613005002WL052009 SUGATHAN C 00177 IOBA0003229 1665 1665 Processed 27/11/2023 8021557110 SUGATHAN C INDIAN OVERSEAS BANK(508541)
7 Ithikkara KL-13-005-002-016/5329
(Chathannoor) 		1613005002NRG24181020231237047 18/10/2023 ANANDAN R 1613005002WL052009 ANANDAN R 00177 IOBA0003229 666 666 Processed 27/11/2023 8021557096 ANANDAN R INDIAN OVERSEAS BANK(508541)
SubTotal 6993 6993
8 Ithikkara KL-13-005-002-015/1082
(Chathannoor) 		1613005002NRG24181020231237019 18/10/2023 MINI S 1613005002WL052009 MINI S 00415 SBIN0005185 666 666 Processed 27/11/2023 8021557094 MRS MINI S STATE BANK OF INDIA(508548)
9 Ithikkara KL-13-005-002-015/1902
(Chathannoor) 		1613005002NRG24181020231237021 18/10/2023 SUDHA S 1613005002WL052009 SUDHA S 00415 SBIN0005185 1665 1665 Processed 27/11/2023 8021557093 Mrs. S SUDHA INDIAN BANK(607105)
10 Ithikkara KL-13-005-002-015/2894
(Chathannoor) 		1613005002NRG24181020231237024 18/10/2023 REJANI 1613005002WL052009 REJANI 00415 SBIN0005185 1332 1332 Processed 27/11/2023 8021557098 MRS P REJANI STATE BANK OF INDIA(508548)
11 Ithikkara KL-13-005-002-015/3245
(Chathannoor) 		1613005002NRG24181020231237026 18/10/2023 SUGUNAN N 1613005002WL052009 SUGUNAN N 00415 SBIN0005185 333 333 Processed 27/11/2023 8021557099 MR SUGUNAN N STATE BANK OF INDIA(508548)
12 Ithikkara KL-13-005-002-015/3502
(Chathannoor) 		1613005002NRG24181020231237029 18/10/2023 GIRIJA G 1613005002WL052009 GIRIJA G 00415 SBIN0005185 1665 1665 Processed 27/11/2023 8021557097 MRS GIRIJA G STATE BANK OF INDIA(508548)
13 Ithikkara KL-13-005-002-015/3503
(Chathannoor) 		1613005002NRG24181020231237030 18/10/2023 JALAJAKUMARI 1613005002WL052009 JALAJAKUMARI 00415 SBIN0005185 1665 1665 Processed 27/11/2023 8021557104 MRS JALAJA M STATE BANK OF INDIA(508548)
14 Ithikkara KL-13-005-002-015/3615
(Chathannoor) 		1613005002NRG24181020231237032 18/10/2023 LATHIKA 1613005002WL052009 LATHIKA 00415 SBIN0005185 1665 1665 Processed 27/11/2023 8021557100 LATHIKA S INDIAN OVERSEAS BANK(508541)
15 Ithikkara KL-13-005-002-015/3850
(Chathannoor) 		1613005002NRG24181020231237033 18/10/2023 SOBHA 1613005002WL052009 SOBHA 00415 SBIN0005185 1665 1665 Processed 27/11/2023 8021557101 MRS SOBHA B STATE BANK OF INDIA(508548)
16 Ithikkara KL-13-005-002-015/4236
(Chathannoor) 		1613005002NRG24181020231237034 18/10/2023 BABY 1613005002WL052009 BABY 00415 SBIN0005185 1665 1665 Processed 27/11/2023 8021557092 MRS BABY O STATE BANK OF INDIA(508548)
17 Ithikkara KL-13-005-002-015/4502
(Chathannoor) 		1613005002NRG24181020231237035 18/10/2023 falgunan 1613005002WL052009 falgunan 00415 SBIN0005185 1665 1665 Processed 27/11/2023 8021557105 MR FALGUNAN V STATE BANK OF INDIA(508548)
18 Ithikkara KL-13-005-002-015/4687
(Chathannoor) 		1613005002NRG24181020231237037 18/10/2023 Mini L 1613005002WL052009 Mini L 00415 SBIN0005185 333 333 Processed 27/11/2023 8021557119 MRS MINI L STATE BANK OF INDIA(508548)
19 Ithikkara KL-13-005-002-015/4696
(Chathannoor) 		1613005002NRG24181020231237038 18/10/2023 THANKAPPAN 1613005002WL052009 THANKAPPAN 00415 SBIN0005185 1332 1332 Processed 27/11/2023 8021557103 MR THANKAPPAN R STATE BANK OF INDIA(508548)
20 Ithikkara KL-13-005-002-015/4886
(Chathannoor) 		1613005002NRG24181020231237039 18/10/2023 LATHIKAKUMARI L 1613005002WL052009 LATHIKAKUMARI L 00415 SBIN0005185 1665 1665 Processed 27/11/2023 8021557109 MRS LATHIKAKUMARI L STATE BANK OF INDIA(508548)
21 Ithikkara KL-13-005-002-016/4659
(Chathannoor) 		1613005002NRG24181020231237045 18/10/2023 VILASINI 1613005002WL052009 VILASINI 00415 SBIN0005185 1665 1665 Processed 27/11/2023 8021557106 MRS VILASINI STATE BANK OF INDIA(508548)
22 Ithikkara KL-13-005-002-016/4840
(Chathannoor) 		1613005002NRG24181020231237046 18/10/2023 PREETHA V S 1613005002WL052009 PREETHA V S 00415 SBIN0005185 1332 1332 Processed 27/11/2023 8021557107 PREETHA V S INDUSIND BANK(607189)
SubTotal 20313 20313
23 Ithikkara KL-13-005-002-014/2585
(Chathannoor) 		1613005002NRG24181020231237018 18/10/2023 UTHAMAN N 1613005002WL052009 UTHAMAN N 00415 SBIN0070067 1665 1665 Processed 27/11/2023 8021557114 MR UTHAMAN N STATE BANK OF INDIA(508548)
24 Ithikkara KL-13-005-002-015/181
(Chathannoor) 		1613005002NRG24181020231237020 18/10/2023 VASANTHAKUMARI 1613005002WL052009 VASANTHAKUMARI 00415 SBIN0070067 999 999 Processed 27/11/2023 8021557116 MRS VASANTHAKUMARI G STATE BANK OF INDIA(508548)
25 Ithikkara KL-13-005-002-015/2744
(Chathannoor) 		1613005002NRG24181020231237023 18/10/2023 PADMAKSHY V 1613005002WL052009 PADMAKSHY V 00415 SBIN0070067 666 666 Processed 27/11/2023 8021557115 MRS PADMAKSHI STATE BANK OF INDIA(508548)
26 Ithikkara KL-13-005-002-015/325
(Chathannoor) 		1613005002NRG24181020231237027 18/10/2023 LILLY P 1613005002WL052009 LILLY P 00415 SBIN0070067 1665 1665 Processed 27/11/2023 8021557111 MRS LILLY P STATE BANK OF INDIA(508548)
27 Ithikkara KL-13-005-002-015/3533
(Chathannoor) 		1613005002NRG24181020231237031 18/10/2023 K RAVEENDRAN 1613005002WL052009 K RAVEENDRAN 00415 SBIN0070067 999 999 Processed 27/11/2023 8021557112 MR RAVEENDRAN K STATE BANK OF INDIA(508548)
28 Ithikkara KL-13-005-002-016/3097
(Chathannoor) 		1613005002NRG24181020231237043 18/10/2023 SOBHANA V 1613005002WL052009 SOBHANA V 00415 SBIN0070067 1665 1665 Processed 27/11/2023 8021557118 MRS SHOBHANA V STATE BANK OF INDIA(508548)
29 Ithikkara KL-13-005-002-016/374
(Chathannoor) 		1613005002NRG24181020231237044 18/10/2023 KOMALAVALLY 1613005002WL052009 KOMALAVALLY 00415 SBIN0070067 1332 1332 Processed 28/11/2023 8021557113 KOMALAVALLY KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 8991 8991
30 Ithikkara KL-13-005-002-015/6006
(Chathannoor) 		1613005002NRG24181020231237042 18/10/2023 PRINCY L 1613005002WL052009 PRINCY L 00657 KLGB0040571 1665 1665 Processed 27/11/2023 8021557117 MRS PRINCY STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 40293 40293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005002_181023APB_FTO_602085 Federal Bank FDRL0001278 CHATHANNOOR 2331
2 Ithikkara KL1613005002_181023APB_FTO_602085 Indian Overseas Bank IOBA0003229 CHATHANNOOR 6993
3 Ithikkara KL1613005002_181023APB_FTO_602085 State Bank Of India SBIN0005185 CHATHANNUR 20313
4 Ithikkara KL1613005002_181023APB_FTO_602085 State Bank Of India SBIN0070067 CHATHANOOR 8991
5 Ithikkara KL1613005002_181023APB_FTO_602085 Kerala Gramin Bank KLGB0040571 CHATHANNUR 1665

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