Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:56:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_140823APB_FTO_400335
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-13-005-002-007/1014
(Chathannoor) 		1613005002NRG24140820230784299 14/08/2023 SANDHYA S 1613005002WL032376 SANDHYA S 00078 CNRB0004214 1998 1998 Processed 21/09/2023 5800118873 SANDHYA L INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
2 Ithikkara KL-13-005-002-007/749
(Chathannoor) 		1613005002NRG24140820230784329 14/08/2023 VASANTHA 1613005002WL032376 VASANTHA 00127 FDRL0001278 1998 1998 Processed 21/09/2023 5800118831 VASANTHA D KERALA GRAMIN BANK(607476)
3 Ithikkara KL-13-005-002-008/747
(Chathannoor) 		1613005002NRG24140820230784341 14/08/2023 prameela kumari 1613005002WL032376 prameela kumari 00127 FDRL0001278 1998 1998 Processed 21/09/2023 5800118832 PRAMEELA S FEDERAL BANK(607165)
SubTotal 3996 3996
4 Ithikkara KL-13-005-002-006/834
(Chathannoor) 		1613005002NRG24140820230784298 14/08/2023 Syamala 1613005002WL032376 Syamala 00415 SBIN0005185 1998 1998 Processed 21/09/2023 5800118878 SYAMALA D CANARA BANK(508532)
5 Ithikkara KL-13-005-002-007/1074
(Chathannoor) 		1613005002NRG24140820230784300 14/08/2023 RAJAM S 1613005002WL032376 RAJAM S 00415 SBIN0005185 1998 1998 Processed 21/09/2023 5800118853 RAJAM S STATE BANK OF INDIA(508548)
6 Ithikkara KL-13-005-002-007/1089
(Chathannoor) 		1613005002NRG24140820230784301 14/08/2023 SUDHARMANI T 1613005002WL032376 SUDHARMANI T 00415 SBIN0005185 1665 1665 Processed 21/09/2023 5800118843 SUDHARMANI CANARA BANK(508532)
7 Ithikkara KL-13-005-002-007/1297
(Chathannoor) 		1613005002NRG24140820230784302 14/08/2023 SUDHA KRISHNAN 1613005002WL032376 SUDHA KRISHNAN 00415 SBIN0005185 1998 1998 Processed 21/09/2023 5800118841 MRS SUDHA KRISHNAN STATE BANK OF INDIA(508548)
8 Ithikkara KL-13-005-002-007/1312
(Chathannoor) 		1613005002NRG24140820230784303 14/08/2023 SARAMMAMOHAN 1613005002WL032376 SARAMMAMOHAN 00415 SBIN0005185 1998 1998 Processed 21/09/2023 5800118855 MRS SARAMMA MOHAN STATE BANK OF INDIA(508548)
9 Ithikkara KL-13-005-002-007/1375
(Chathannoor) 		1613005002NRG24140820230784304 14/08/2023 GOMATHY C 1613005002WL032376 GOMATHY C 00415 SBIN0005185 1998 1998 Processed 21/09/2023 5800118869 C GOMATHY . INDIAN OVERSEAS BANK(508541)
10 Ithikkara KL-13-005-002-007/1572
(Chathannoor) 		1613005002NRG24140820230784305 14/08/2023 SAIFUNIZA S 1613005002WL032376 SAIFUNIZA S 00415 SBIN0005185 1665 1665 Processed 21/09/2023 5800118858 SAIFUNIZA KERALA GRAMIN BANK(607476)
11 Ithikkara KL-13-005-002-007/188
(Chathannoor) 		1613005002NRG24140820230784306 14/08/2023 AMBILY 1613005002WL032376 AMBILY 00415 SBIN0005185 1998 1998 Processed 21/09/2023 5800118849 MRS AMBILY S STATE BANK OF INDIA(508548)
12 Ithikkara KL-13-005-002-007/2070
(Chathannoor) 		1613005002NRG24140820230784308 14/08/2023 M SUDEVAN 1613005002WL032376 M SUDEVAN 00415 SBIN0005185 1998 1998 Processed 22/09/2023 5800118836 M SUDEVAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Ithikkara KL-13-005-002-007/2274
(Chathannoor) 		1613005002NRG24140820230784309 14/08/2023 JANARDHANAN 1613005002WL032376 JANARDHANAN 00415 SBIN0005185 1332 1332 Processed 21/09/2023 5800118852 MR JANARDANAN STATE BANK OF INDIA(508548)
14 Ithikkara KL-13-005-002-007/2627
(Chathannoor) 		1613005002NRG24140820230784310 14/08/2023 SINI V 1613005002WL032376 SINI V 00415 SBIN0005185 1998 1998 Processed 21/09/2023 5800118864 MRS SINI V STATE BANK OF INDIA(508548)
15 Ithikkara KL-13-005-002-007/2813
(Chathannoor) 		1613005002NRG24140820230784311 14/08/2023 SHAHEERA 1613005002WL032376 SHAHEERA 00415 SBIN0005185 1998 1998 Processed 21/09/2023 5800118859 SHAHEERA UCO BANK(607066)
16 Ithikkara KL-13-005-002-007/3476
(Chathannoor) 		1613005002NRG24140820230784313 14/08/2023 NOORJAHAN 1613005002WL032376 NOORJAHAN 00415 SBIN0005185 1998 1998 Processed 21/09/2023 5800118854 MRS NOORJAHAN STATE BANK OF INDIA(508548)
17 Ithikkara KL-13-005-002-007/3530
(Chathannoor) 		1613005002NRG24140820230784314 14/08/2023 sarojini 1613005002WL032376 sarojini 00415 SBIN0005185 1665 1665 Processed 21/09/2023 5800118833 MRS SAROJINI AMMA R STATE BANK OF INDIA(508548)
18 Ithikkara KL-13-005-002-007/4004
(Chathannoor) 		1613005002NRG24140820230784315 14/08/2023 susamma rajan 1613005002WL032376 susamma rajan 00415 SBIN0005185 1998 1998 Processed 21/09/2023 5800118834 MRS SUSAMMA SAJAN STATE BANK OF INDIA(508548)
19 Ithikkara KL-13-005-002-007/5011
(Chathannoor) 		1613005002NRG24140820230784316 14/08/2023 ROHINI 1613005002WL032376 ROHINI 00415 SBIN0005185 1998 1998 Processed 21/09/2023 5800118835 MRS ROHINI G STATE BANK OF INDIA(508548)
20 Ithikkara KL-13-005-002-007/5046
(Chathannoor) 		1613005002NRG24140820230784317 14/08/2023 VALSALA 1613005002WL032376 VALSALA 00415 SBIN0005185 1998 1998 Processed 21/09/2023 5800118866 MRS VALSALA S STATE BANK OF INDIA(508548)
21 Ithikkara KL-13-005-002-007/5451
(Chathannoor) 		1613005002NRG24140820230784319 14/08/2023 AMBIKA 1613005002WL032376 AMBIKA 00415 SBIN0005185 1998 1998 Processed 21/09/2023 5800118862 MRS AMBIKA KUMARI S STATE BANK OF INDIA(508548)
22 Ithikkara KL-13-005-002-007/5616
(Chathannoor) 		1613005002NRG24140820230784321 14/08/2023 SHYLABEEVI 1613005002WL032376 SHYLABEEVI 00415 SBIN0005185 1665 1665 Processed 21/09/2023 5800118867 SHYLABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Ithikkara KL-13-005-002-007/571
(Chathannoor) 		1613005002NRG24140820230784322 14/08/2023 SINDHU C 1613005002WL032376 SINDHU C 00415 SBIN0005185 1332 1332 Processed 21/09/2023 5800118846 MRS SINDHU C STATE BANK OF INDIA(508548)
24 Ithikkara KL-13-005-002-007/573
(Chathannoor) 		1613005002NRG24140820230784323 14/08/2023 INDIRAMMA 1613005002WL032376 INDIRAMMA 00415 SBIN0005185 1998 1998 Processed 21/09/2023 5800118848 INDIRAMMA STATE BANK OF INDIA(508548)
25 Ithikkara KL-13-005-002-007/5883
(Chathannoor) 		1613005002NRG24140820230784325 14/08/2023 PUSHPAVALLY 1613005002WL032376 PUSHPAVALLY 00415 SBIN0005185 1665 1665 Processed 21/09/2023 5800118865 PUSHPAVALLY STATE BANK OF INDIA(508548)
26 Ithikkara KL-13-005-002-007/603
(Chathannoor) 		1613005002NRG24140820230784327 14/08/2023 LISSY 1613005002WL032376 LISSY 00415 SBIN0005185 1665 1665 Processed 21/09/2023 5800118863 MRS LISSY STATE BANK OF INDIA(508548)
27 Ithikkara KL-13-005-002-007/605
(Chathannoor) 		1613005002NRG24140820230784328 14/08/2023 MOHANAN P 1613005002WL032376 MOHANAN P 00415 SBIN0005185 1998 1998 Processed 21/09/2023 5800118839 MR MOHANAN P STATE BANK OF INDIA(508548)
28 Ithikkara KL-13-005-002-007/766
(Chathannoor) 		1613005002NRG24140820230784330 14/08/2023 INDIRA A 1613005002WL032376 INDIRA A 00415 SBIN0005185 1998 1998 Processed 21/09/2023 5800118845 MRS INDIRA A STATE BANK OF INDIA(508548)
29 Ithikkara KL-13-005-002-007/805
(Chathannoor) 		1613005002NRG24140820230784331 14/08/2023 RADHA K 1613005002WL032376 RADHA K 00415 SBIN0005185 1998 1998 Processed 21/09/2023 5800118847 RADHA K STATE BANK OF INDIA(508548)
30 Ithikkara KL-13-005-002-007/813
(Chathannoor) 		1613005002NRG24140820230784332 14/08/2023 OMANA BABU 1613005002WL032376 OMANA BABU 00415 SBIN0005185 1998 1998 Processed 21/09/2023 5800118840 MRS OMANA BABU STATE BANK OF INDIA(508548)
31 Ithikkara KL-13-005-002-007/814
(Chathannoor) 		1613005002NRG24140820230784333 14/08/2023 SUDHARMANI 1613005002WL032376 SUDHARMANI 00415 SBIN0005185 1332 1332 Processed 21/09/2023 5800118844 SUDHARMANY J KERALA GRAMIN BANK(607476)
32 Ithikkara KL-13-005-002-007/822
(Chathannoor) 		1613005002NRG24140820230784334 14/08/2023 vasanthakumari R 1613005002WL032376 vasanthakumari R 00415 SBIN0005185 1998 1998 Processed 21/09/2023 5800118860 MRS VASANTHAKUMARI R STATE BANK OF INDIA(508548)
33 Ithikkara KL-13-005-002-007/836
(Chathannoor) 		1613005002NRG24140820230784335 14/08/2023 MUMTHAS M 1613005002WL032376 MUMTHAS M 00415 SBIN0005185 1998 1998 Processed 21/09/2023 5800118850 MRS MUMTHAS MUMTHAS STATE BANK OF INDIA(508548)
34 Ithikkara KL-13-005-002-007/855
(Chathannoor) 		1613005002NRG24140820230784336 14/08/2023 SASIKALAMMA 1613005002WL032376 SASIKALAMMA 00415 SBIN0005185 1998 1998 Processed 21/09/2023 5800118837 MRS SASIKALAMMA C STATE BANK OF INDIA(508548)
35 Ithikkara KL-13-005-002-007/990
(Chathannoor) 		1613005002NRG24140820230784337 14/08/2023 GOPALAKRISHNAPILLAI M 1613005002WL032376 GOPALAKRISHNAPILLAI M 00415 SBIN0005185 1998 1998 Processed 21/09/2023 5800118838 MR GOPALAKRISHNA PILLAI N STATE BANK OF INDIA(508548)
36 Ithikkara KL-13-005-002-007/990
(Chathannoor) 		1613005002NRG24140820230784338 14/08/2023 sobhana s 1613005002WL032376 sobhana s 00415 SBIN0005185 1665 1665 Processed 21/09/2023 5800118857 MRS SOBHANA S STATE BANK OF INDIA(508548)
37 Ithikkara KL-13-005-002-008/1368
(Chathannoor) 		1613005002NRG24140820230784339 14/08/2023 HARITHA KUMARI V S 1613005002WL032376 HARITHA KUMARI V S 00415 SBIN0005185 1998 1998 Processed 21/09/2023 5800118856 MRS HARITHA KUMARI V STATE BANK OF INDIA(508548)
38 Ithikkara KL-13-005-002-008/2074
(Chathannoor) 		1613005002NRG24140820230784340 14/08/2023 LEKHA L 1613005002WL032376 LEKHA L 00415 SBIN0005185 1665 1665 Processed 21/09/2023 5800118861 LEKHA L STATE BANK OF INDIA(508548)
39 Ithikkara KL-13-005-002-010/500
(Chathannoor) 		1613005002NRG24140820230784342 14/08/2023 VASANTHAKUMARI 1613005002WL032376 VASANTHAKUMARI 00415 SBIN0005185 1998 1998 Processed 21/09/2023 5800118851 MRS VASANTHA KUMARI S STATE BANK OF INDIA(508548)
40 Ithikkara KL-13-005-002-010/835
(Chathannoor) 		1613005002NRG24140820230784343 14/08/2023 THANKACHAN G 1613005002WL032376 THANKACHAN G 00415 SBIN0005185 1998 1998 Processed 21/09/2023 5800118842 MR THANKACHAN G STATE BANK OF INDIA(508548)
SubTotal 69264 69264
41 Ithikkara KL-13-005-002-006/19
(Chathannoor) 		1613005002NRG24140820230784297 14/08/2023 CHINNAMMA 1613005002WL032376 CHINNAMMA 00415 SBIN0070067 1998 1998 Processed 21/09/2023 5800118875 MRS CHINNAMMA M STATE BANK OF INDIA(508548)
42 Ithikkara KL-13-005-002-007/2068
(Chathannoor) 		1613005002NRG24140820230784307 14/08/2023 SARASWATHY 1613005002WL032376 SARASWATHY 00415 SBIN0070067 1998 1998 Processed 21/09/2023 5800118877 MRS SARASWATHY R STATE BANK OF INDIA(508548)
43 Ithikkara KL-13-005-002-007/2883
(Chathannoor) 		1613005002NRG24140820230784312 14/08/2023 MUSSAMMIL KOYA THANGAL AND MAJIDA BEEVI A 1613005002WL032376 MUSSAMMIL KOYA THANGAL AND MAJIDA BEEVI A 00415 SBIN0070067 1998 1998 Processed 21/09/2023 5800118874 MRS S MAJITHABEEVI STATE BANK OF INDIA(508548)
44 Ithikkara KL-13-005-002-007/537
(Chathannoor) 		1613005002NRG24140820230784318 14/08/2023 SUNITHA V 1613005002WL032376 SUNITHA V 00415 SBIN0070067 1998 1998 Processed 21/09/2023 5800118876 MRS SUNITHA V STATE BANK OF INDIA(508548)
45 Ithikkara KL-13-005-002-007/5603
(Chathannoor) 		1613005002NRG24140820230784320 14/08/2023 SEETHI FATHIMA YASMIN 1613005002WL032376 SEETHI FATHIMA YASMIN 00415 SBIN0070067 1665 1665 Processed 21/09/2023 5800118868 SEETHI FATHIMA YASMIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9657 9657
46 Ithikkara KL-13-005-002-006/1713
(Chathannoor) 		1613005002NRG24140820230784296 14/08/2023 JAYAKUMARI S 1613005002WL032376 JAYAKUMARI S 00657 KLGB0040571 1665 1665 Processed 21/09/2023 5800118870 JAYA KUMARI S CANARA BANK(508532)
47 Ithikkara KL-13-005-002-007/5750
(Chathannoor) 		1613005002NRG24140820230784324 14/08/2023 SURENDRAN D 1613005002WL032376 SURENDRAN D 00657 KLGB0040571 1998 1998 Processed 21/09/2023 5800118872 SURENDRAN D KERALA GRAMIN BANK(607476)
48 Ithikkara KL-13-005-002-007/6013
(Chathannoor) 		1613005002NRG24140820230784326 14/08/2023 UNNIKRISHNAPILLAI G 1613005002WL032376 UNNIKRISHNAPILLAI G 00657 KLGB0040571 1665 1665 Processed 21/09/2023 5800118871 UNNIKRISHNA PILLAI G KERALA GRAMIN BANK(607476)
SubTotal 5328 5328
Total 90243 90243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005002_140823APB_FTO_400335 Canara Bank CNRB0004214 POOYAPPALLY 1998
2 Ithikkara KL1613005002_140823APB_FTO_400335 Federal Bank FDRL0001278 CHATHANNOOR 3996
3 Ithikkara KL1613005002_140823APB_FTO_400335 State Bank Of India SBIN0005185 ??????????? 13653
4 Ithikkara KL1613005002_140823APB_FTO_400335 State Bank Of India SBIN0005185 CHATHANNUR 55611
5 Ithikkara KL1613005002_140823APB_FTO_400335 State Bank Of India SBIN0070067 CHATHANOOR 9657
6 Ithikkara KL1613005002_140823APB_FTO_400335 Kerala Gramin Bank KLGB0040571 CHATHANNUR 5328

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