Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:28:39 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_181223APB_FTO_847889
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-13-005-002-008/4239
(Chathannoor) 		1613005002NRG24181220231710443 18/12/2023 MOHANAM 1613005002WL073561 MOHANAM 00177 IOBA0003229 1332 1332 Processed 12/03/2024 1679626838 MOHANAM . INDIAN OVERSEAS BANK(508541)
2 Ithikkara KL-13-005-002-008/5646
(Chathannoor) 		1613005002NRG24181220231710449 18/12/2023 KUNJUMOL 1613005002WL073561 KUNJUMOL 00177 IOBA0003229 999 999 Processed 12/03/2024 1679626841 MRS KUNJUMOL STATE BANK OF INDIA(508548)
3 Ithikkara KL-13-005-002-008/5744
(Chathannoor) 		1613005002NRG24181220231710451 18/12/2023 VIJAYAN 1613005002WL073561 VIJAYAN 00177 IOBA0003229 1665 1665 Processed 12/03/2024 1679626840 VIJAYAN . INDIAN OVERSEAS BANK(508541)
4 Ithikkara KL-13-005-002-010/4779
(Chathannoor) 		1613005002NRG24181220231710460 18/12/2023 AMBIKA G 1613005002WL073561 AMBIKA G 00177 IOBA0003229 666 666 Processed 12/03/2024 1679626839 AMBIKA G INDIAN OVERSEAS BANK(508541)
SubTotal 4662 4662
5 Ithikkara KL-13-005-002-007/1003
(Chathannoor) 		1613005002NRG24181220231710431 18/12/2023 NITHYAMANGALAM G 1613005002WL073561 NITHYAMANGALAM G 00415 SBIN0005185 1665 1665 Processed 13/03/2024 1679626827 NITHYA MANGALAM KERALA GRAMIN BANK(607476)
6 Ithikkara KL-13-005-002-007/1258
(Chathannoor) 		1613005002NRG24181220231710432 18/12/2023 SHAHIDA BEEVI 1613005002WL073561 SHAHIDA BEEVI 00415 SBIN0005185 1665 1665 Processed 12/03/2024 1679626828 MRS SHAHIDA BEEVI STATE BANK OF INDIA(508548)
7 Ithikkara KL-13-005-002-007/533
(Chathannoor) 		1613005002NRG24181220231710433 18/12/2023 SUMANGALA P 1613005002WL073561 SUMANGALA P 00415 SBIN0005185 1332 1332 Processed 12/03/2024 1679626832 MRS SUMANGALA P STATE BANK OF INDIA(508548)
8 Ithikkara KL-13-005-002-007/803
(Chathannoor) 		1613005002NRG24181220231710434 18/12/2023 PRAMEELA 1613005002WL073561 PRAMEELA 00415 SBIN0005185 1665 1665 Processed 13/03/2024 1679626830 PRAMEELA T KERALA GRAMIN BANK(607476)
9 Ithikkara KL-13-005-002-007/807
(Chathannoor) 		1613005002NRG24181220231710435 18/12/2023 CHANDRIKA 1613005002WL073561 CHANDRIKA 00415 SBIN0005185 1665 1665 Processed 12/03/2024 1679626833 MRS CHANDRIKA M STATE BANK OF INDIA(508548)
10 Ithikkara KL-13-005-002-007/836
(Chathannoor) 		1613005002NRG24181220231710437 18/12/2023 MUMTHAS M 1613005002WL073561 MUMTHAS M 00415 SBIN0005185 1665 1665 Processed 12/03/2024 1679626834 MRS MUMTHAS MUMTHAS STATE BANK OF INDIA(508548)
11 Ithikkara KL-13-005-002-007/994
(Chathannoor) 		1613005002NRG24181220231710438 18/12/2023 MARI MUTHU M 1613005002WL073561 MARI MUTHU M 00415 SBIN0005185 1665 1665 Processed 12/03/2024 1679626831 MARI MUTHU M STATE BANK OF INDIA(508548)
12 Ithikkara KL-13-005-002-008/1048
(Chathannoor) 		1613005002NRG24181220231710439 18/12/2023 PRASANNA 1613005002WL073561 PRASANNA 00415 SBIN0005185 1665 1665 Processed 13/03/2024 1679626843 PRASANNA S KERALA GRAMIN BANK(607476)
13 Ithikkara KL-13-005-002-008/3508
(Chathannoor) 		1613005002NRG24181220231710440 18/12/2023 RAJEEV 1613005002WL073561 RAJEEV 00415 SBIN0005185 1665 1665 Processed 12/03/2024 1679626845 MR RAJEEV T STATE BANK OF INDIA(508548)
14 Ithikkara KL-13-005-002-008/4082
(Chathannoor) 		1613005002NRG24181220231710441 18/12/2023 SULOCHANA 1613005002WL073561 SULOCHANA 00415 SBIN0005185 333 333 Processed 12/03/2024 1679626842 MRS SULOCHANA VISWANATHAN STATE BANK OF INDIA(508548)
15 Ithikkara KL-13-005-002-008/421
(Chathannoor) 		1613005002NRG24181220231710442 18/12/2023 SINDHU S 1613005002WL073561 SINDHU S 00415 SBIN0005185 1665 1665 Processed 12/03/2024 1679626836 MRS SINDHU S STATE BANK OF INDIA(508548)
16 Ithikkara KL-13-005-002-008/4542
(Chathannoor) 		1613005002NRG24181220231710444 18/12/2023 BABU 1613005002WL073561 BABU 00415 SBIN0005185 1332 1332 Processed 12/03/2024 1679626826 MR BABU STATE BANK OF INDIA(508548)
17 Ithikkara KL-13-005-002-008/464
(Chathannoor) 		1613005002NRG24181220231710445 18/12/2023 SASIKALA 1613005002WL073561 SASIKALA 00415 SBIN0005185 1665 1665 Processed 12/03/2024 1679626835 MRS SASIKALA STATE BANK OF INDIA(508548)
18 Ithikkara KL-13-005-002-008/5430
(Chathannoor) 		1613005002NRG24181220231710448 18/12/2023 PRIYA S B 1613005002WL073561 PRIYA S B 00415 SBIN0005185 1665 1665 Processed 13/03/2024 1679626837 PRIYA S B KERALA GRAMIN BANK(607476)
19 Ithikkara KL-13-005-002-008/5650
(Chathannoor) 		1613005002NRG24181220231710450 18/12/2023 SHEELA 1613005002WL073561 SHEELA 00415 SBIN0005185 999 999 Processed 12/03/2024 1679626844 MRS SHEELA STATE BANK OF INDIA(508548)
20 Ithikkara KL-13-005-002-008/696
(Chathannoor) 		1613005002NRG24181220231710453 18/12/2023 VASUDEVAN 1613005002WL073561 VASUDEVAN 00415 SBIN0005185 666 666 Processed 13/03/2024 1679626824 M R VASUDEVAN KERALA GRAMIN BANK(607476)
21 Ithikkara KL-13-005-002-008/697
(Chathannoor) 		1613005002NRG24181220231710454 18/12/2023 SASIKALA T 1613005002WL073561 SASIKALA T 00415 SBIN0005185 1665 1665 Processed 13/03/2024 1679626829 SASIKALA T KERALA GRAMIN BANK(607476)
22 Ithikkara KL-13-005-002-008/698
(Chathannoor) 		1613005002NRG24181220231710455 18/12/2023 USHAKUMARI 1613005002WL073561 USHAKUMARI 00415 SBIN0005185 1665 1665 Processed 13/03/2024 1679626825 USHAKUMARI V KERALA GRAMIN BANK(607476)
SubTotal 26307 26307
23 Ithikkara KL-13-005-002-007/811
(Chathannoor) 		1613005002NRG24181220231710436 18/12/2023 SARASWATHY T 1613005002WL073561 SARASWATHY T 00415 SBIN0070067 1332 1332 Processed 13/03/2024 1679626849 SARASWATHY T KERALA GRAMIN BANK(607476)
24 Ithikkara KL-13-005-002-008/4763
(Chathannoor) 		1613005002NRG24181220231710446 18/12/2023 ASOKAN 1613005002WL073561 ASOKAN 00415 SBIN0070067 666 666 Processed 12/03/2024 1679626823 MR ASOKAN G STATE BANK OF INDIA(508548)
25 Ithikkara KL-13-005-002-008/694
(Chathannoor) 		1613005002NRG24181220231710452 18/12/2023 SEETHA BAI 1613005002WL073561 SEETHA BAI 00415 SBIN0070067 1332 1332 Processed 12/03/2024 1679626821 MRS SEETHA BHAI STATE BANK OF INDIA(508548)
26 Ithikkara KL-13-005-002-008/827
(Chathannoor) 		1613005002NRG24181220231710457 18/12/2023 RAJANI K 1613005002WL073561 RAJANI K 00415 SBIN0070067 1665 1665 Processed 12/03/2024 1679626820 MRS RAJANI K STATE BANK OF INDIA(508548)
27 Ithikkara KL-13-005-002-008/981
(Chathannoor) 		1613005002NRG24181220231710458 18/12/2023 SANTHAMMA JOY 1613005002WL073561 SANTHAMMA JOY 00415 SBIN0070067 1665 1665 Processed 13/03/2024 1679626822 SANTHAMMA JOYKUTTY KERALA GRAMIN BANK(607476)
28 Ithikkara KL-13-005-002-008/984
(Chathannoor) 		1613005002NRG24181220231710459 18/12/2023 SARAMMA CHACKO 1613005002WL073561 SARAMMA CHACKO 00415 SBIN0070067 1665 1665 Processed 12/03/2024 1679626819 MRS SARAMMA CHACKO STATE BANK OF INDIA(508548)
SubTotal 8325 8325
29 Ithikkara KL-13-005-002-004/4632
(Chathannoor) 		1613005002NRG24181220231710430 18/12/2023 PRASANNA S 1613005002WL073561 PRASANNA S 00657 KLGB0040571 1665 1665 Processed 13/03/2024 1679626847 PRASANNA S KERALA GRAMIN BANK(607476)
30 Ithikkara KL-13-005-002-008/5422
(Chathannoor) 		1613005002NRG24181220231710447 18/12/2023 LATHA M K 1613005002WL073561 LATHA M K 00657 KLGB0040571 1665 1665 Processed 13/03/2024 1679626848 LATHA M K KERALA GRAMIN BANK(607476)
31 Ithikkara KL-13-005-002-008/699
(Chathannoor) 		1613005002NRG24181220231710456 18/12/2023 SANTHAMMA 1613005002WL073561 SANTHAMMA 00657 KLGB0040571 1665 1665 Processed 12/03/2024 1679626846 Mrs. SANTHAMMA P INDIAN BANK(607105)
SubTotal 4995 4995
Total 44289 44289

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005002_181223APB_FTO_847889 Indian Overseas Bank IOBA0003229 CHATHANNOOR 4662
2 Ithikkara KL1613005002_181223APB_FTO_847889 State Bank Of India SBIN0005185 ??????????? 8325
3 Ithikkara KL1613005002_181223APB_FTO_847889 State Bank Of India SBIN0005185 CHATHANNUR 17982
4 Ithikkara KL1613005002_181223APB_FTO_847889 State Bank Of India SBIN0070067 CHATHANOOR 8325
5 Ithikkara KL1613005002_181223APB_FTO_847889 Kerala Gramin Bank KLGB0040571 CHATHANNUR 4995

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