Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:22:24 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_030823APB_FTO_359505
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-13-005-002-002/173
(Chathannoor) 		1613005002NRG24030820230697858 03/08/2023 RAJI SANTHOSH 1613005002WL029089 RAJI SANTHOSH 00127 FDRL0001278 1665 1665 Processed 08/08/2023 4350917004 MRS RAJI SANTHOSHKUMAR STATE BANK OF INDIA(508548)
2 Ithikkara KL-13-005-002-002/4198
(Chathannoor) 		1613005002NRG24030820230697870 03/08/2023 lalitha 1613005002WL029089 lalitha 00127 FDRL0001278 1665 1665 Processed 08/08/2023 4350917005 MRS LALITHA STATE BANK OF INDIA(508548)
SubTotal 3330 3330
3 Ithikkara KL-13-005-002-002/115
(Chathannoor) 		1613005002NRG24030820230697857 03/08/2023 RESHMA 1613005002WL029089 RESHMA 00177 IOBA0003229 1332 1332 Processed 08/08/2023 4350917024 RESHMA R KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
4 Ithikkara KL-13-005-002-002/193
(Chathannoor) 		1613005002NRG24030820230697859 03/08/2023 REMA BHAI 1613005002WL029089 REMA BHAI 00415 SBIN0005185 1665 1665 Processed 08/08/2023 4350917007 MRS REMA BHAI STATE BANK OF INDIA(508548)
5 Ithikkara KL-13-005-002-002/277
(Chathannoor) 		1613005002NRG24030820230697861 03/08/2023 AMBIKA S 1613005002WL029089 AMBIKA S 00415 SBIN0005185 1665 1665 Processed 08/08/2023 4350917025 MRS AMBIKA S STATE BANK OF INDIA(508548)
6 Ithikkara KL-13-005-002-002/296
(Chathannoor) 		1613005002NRG24030820230697864 03/08/2023 SATHEE BHAI 1613005002WL029089 SATHEE BHAI 00415 SBIN0005185 1665 1665 Processed 08/08/2023 4350917006 SATHEEBAI R KERALA GRAMIN BANK(607476)
7 Ithikkara KL-13-005-002-002/3060
(Chathannoor) 		1613005002NRG24030820230697865 03/08/2023 BINU T 1613005002WL029089 BINU T 00415 SBIN0005185 1332 1332 Processed 08/08/2023 4350917012 MR BINU T STATE BANK OF INDIA(508548)
8 Ithikkara KL-13-005-002-002/3440
(Chathannoor) 		1613005002NRG24030820230697866 03/08/2023 SALI JOY 1613005002WL029089 SALI JOY 00415 SBIN0005185 1665 1665 Processed 08/08/2023 4350917014 SALI JOY STATE BANK OF INDIA(508548)
9 Ithikkara KL-13-005-002-002/4045
(Chathannoor) 		1613005002NRG24030820230697868 03/08/2023 LALITHA K 1613005002WL029089 LALITHA K 00415 SBIN0005185 1665 1665 Processed 08/08/2023 4350917013 LALITHA V STATE BANK OF INDIA(508548)
10 Ithikkara KL-13-005-002-002/423
(Chathannoor) 		1613005002NRG24030820230697872 03/08/2023 SHOBANATH 1613005002WL029089 SHOBANATH 00415 SBIN0005185 1665 1665 Processed 08/08/2023 4350917008 MRS SHOBANATH STATE BANK OF INDIA(508548)
11 Ithikkara KL-13-005-002-002/424
(Chathannoor) 		1613005002NRG24030820230697873 03/08/2023 RADHAMANY G 1613005002WL029089 RADHAMANY G 00415 SBIN0005185 999 999 Processed 08/08/2023 4350917009 RADHAMANI G FEDERAL BANK(607165)
12 Ithikkara KL-13-005-002-002/429
(Chathannoor) 		1613005002NRG24030820230697874 03/08/2023 INDIRA 1613005002WL029089 INDIRA 00415 SBIN0005185 1665 1665 Processed 08/08/2023 4350917010 MRS INDIRA STATE BANK OF INDIA(508548)
13 Ithikkara KL-13-005-002-003/112
(Chathannoor) 		1613005002NRG24030820230697875 03/08/2023 AMBIKA P 1613005002WL029089 AMBIKA P 00415 SBIN0005185 1665 1665 Processed 08/08/2023 4350917026 MRS AMBIKA P STATE BANK OF INDIA(508548)
14 Ithikkara KL-13-005-002-003/1768
(Chathannoor) 		1613005002NRG24030820230697876 03/08/2023 SAJITHA 1613005002WL029089 SAJITHA 00415 SBIN0005185 1332 1332 Processed 08/08/2023 4350917011 MRS SAJITHA STATE BANK OF INDIA(508548)
SubTotal 16983 16983
15 Ithikkara KL-13-005-002-001/4143
(Chathannoor) 		1613005002NRG24030820230697856 03/08/2023 SAJEEV 1613005002WL029089 SAJEEV 00415 SBIN0070067 1665 1665 Processed 08/08/2023 4350917023 MR SAJEEVKUMAR S STATE BANK OF INDIA(508548)
16 Ithikkara KL-13-005-002-002/198
(Chathannoor) 		1613005002NRG24030820230697860 03/08/2023 GIRIJA 1613005002WL029089 GIRIJA 00415 SBIN0070067 1665 1665 Processed 08/08/2023 4350917017 MRS GIRIJA G STATE BANK OF INDIA(508548)
17 Ithikkara KL-13-005-002-002/278
(Chathannoor) 		1613005002NRG24030820230697862 03/08/2023 LEELAMMA T .LEELAMMA T 1613005002WL029089 LEELAMMA T .LEELAMMA T 00415 SBIN0070067 1665 1665 Processed 08/08/2023 4350917019 MRS LEELAMMA T STATE BANK OF INDIA(508548)
18 Ithikkara KL-13-005-002-002/280
(Chathannoor) 		1613005002NRG24030820230697863 03/08/2023 REVAMMA B 1613005002WL029089 REVAMMA B 00415 SBIN0070067 1665 1665 Processed 08/08/2023 4350917018 MRS REVAMMA B STATE BANK OF INDIA(508548)
19 Ithikkara KL-13-005-002-002/3760
(Chathannoor) 		1613005002NRG24030820230697867 03/08/2023 prasanna 1613005002WL029089 prasanna 00415 SBIN0070067 1665 1665 Processed 08/08/2023 4350917021 MRS PRASANNA P STATE BANK OF INDIA(508548)
20 Ithikkara KL-13-005-002-002/4157
(Chathannoor) 		1613005002NRG24030820230697869 03/08/2023 Aniyamma 1613005002WL029089 Aniyamma 00415 SBIN0070067 1665 1665 Processed 08/08/2023 4350917022 MRS ANIAMMA KUNJUMON STATE BANK OF INDIA(508548)
21 Ithikkara KL-13-005-002-002/422
(Chathannoor) 		1613005002NRG24030820230697871 03/08/2023 AJITHAMMA N 1613005002WL029089 AJITHAMMA N 00415 SBIN0070067 1665 1665 Processed 08/08/2023 4350917020 MRS AJITHA N STATE BANK OF INDIA(508548)
22 Ithikkara KL-13-005-002-003/5003
(Chathannoor) 		1613005002NRG24030820230697877 03/08/2023 LISSY T 1613005002WL029089 LISSY T 00415 SBIN0070067 1332 1332 Processed 08/08/2023 4350917015 MRS LISSY T STATE BANK OF INDIA(508548)
SubTotal 12987 12987
23 Ithikkara KL-13-005-002-001/3484
(Chathannoor) 		1613005002NRG24030820230697855 03/08/2023 OMANA JOHNSON 1613005002WL029089 OMANA JOHNSON 00657 KLGB0040571 1665 1665 Processed 08/08/2023 4350917016 A OMANA KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 36297 36297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005002_030823APB_FTO_359505 Federal Bank FDRL0001278 CHATHANNOOR 3330
2 Ithikkara KL1613005002_030823APB_FTO_359505 Indian Overseas Bank IOBA0003229 CHATHANNOOR 1332
3 Ithikkara KL1613005002_030823APB_FTO_359505 State Bank Of India SBIN0005185 CHATHANNUR 16983
4 Ithikkara KL1613005002_030823APB_FTO_359505 State Bank Of India SBIN0070067 CHATHANOOR 12987
5 Ithikkara KL1613005002_030823APB_FTO_359505 Kerala Gramin Bank KLGB0040571 CHATHANNUR 1665

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