Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:20:08 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_250823APB_FTO_445668
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-13-005-002-006/1533
(Chathannoor) 		1613005002NRG24250820230930503 25/08/2023 SISILY JOHN 1613005002WL037661 SISILY JOHN 00127 FDRL0001278 1332 1332 Processed 21/09/2023 5798567487 SISILY JOHN FEDERAL BANK(607165)
2 Ithikkara KL-13-005-002-006/2706
(Chathannoor) 		1613005002NRG24250820230930505 25/08/2023 LEELAMMA RAJAN 1613005002WL037661 LEELAMMA RAJAN 00127 FDRL0001278 999 999 Processed 21/09/2023 5798567483 LEELAMMA RAJAN FEDERAL BANK(607165)
3 Ithikkara KL-13-005-002-006/5382
(Chathannoor) 		1613005002NRG24250820230930522 25/08/2023 LISSY J 1613005002WL037661 LISSY J 00127 FDRL0001278 1332 1332 Processed 21/09/2023 5798567484 LISSY J FEDERAL BANK(607165)
4 Ithikkara KL-13-005-002-006/62
(Chathannoor) 		1613005002NRG24250820230930526 25/08/2023 MALLIKA 1613005002WL037661 MALLIKA 00127 FDRL0001278 666 666 Processed 21/09/2023 5798567488 MALLIKADEVI P KERALA GRAMIN BANK(607476)
5 Ithikkara KL-13-005-002-006/66
(Chathannoor) 		1613005002NRG24250820230930528 25/08/2023 MARIYAMMA JOHN 1613005002WL037661 MARIYAMMA JOHN 00127 FDRL0001278 1332 1332 Processed 21/09/2023 5798567485 MARIYAMMA JOHN FEDERAL BANK(607165)
6 Ithikkara KL-13-005-002-006/75
(Chathannoor) 		1613005002NRG24250820230930532 25/08/2023 BINU SANTHOSH 1613005002WL037661 BINU SANTHOSH 00127 FDRL0001278 999 999 Processed 21/09/2023 5798567486 BINU SANTHOSH SHOBHA SANTHOSH STATE BANK OF INDIA(508548)
SubTotal 6660 6660
7 Ithikkara KL-13-005-002-006/3199
(Chathannoor) 		1613005002NRG24250820230930509 25/08/2023 RAJU K 1613005002WL037661 RAJU K 00176 IDIB000C141 999 999 Processed 21/09/2023 5798567508 Mr. RAJU K INDIAN BANK(607105)
SubTotal 999 999
8 Ithikkara KL-13-005-002-006/5617
(Chathannoor) 		1613005002NRG24250820230930523 25/08/2023 SALEENA H 1613005002WL037661 SALEENA H 00176 IDIB000P023 1332 1332 Processed 21/09/2023 5798567516 Mrs. SALEENA H INDIAN BANK(607105)
SubTotal 1332 1332
9 Ithikkara KL-13-005-002-006/14
(Chathannoor) 		1613005002NRG24250820230930501 25/08/2023 JAYA JACOB 1613005002WL037661 JAYA JACOB 00415 SBIN0005185 1332 1332 Processed 21/09/2023 5798567494 NO NAME STATE BANK OF INDIA(508548)
10 Ithikkara KL-13-005-002-006/15
(Chathannoor) 		1613005002NRG24250820230930502 25/08/2023 MARY JOHN 1613005002WL037661 MARY JOHN 00415 SBIN0005185 1332 1332 Processed 21/09/2023 5798567495 MRS MARY JOHN STATE BANK OF INDIA(508548)
11 Ithikkara KL-13-005-002-006/2946
(Chathannoor) 		1613005002NRG24250820230930506 25/08/2023 MARIAMMA 1613005002WL037661 MARIAMMA 00415 SBIN0005185 999 999 Processed 21/09/2023 5798567489 MARIAMMA T STATE BANK OF INDIA(508548)
12 Ithikkara KL-13-005-002-006/2946
(Chathannoor) 		1613005002NRG24250820230930507 25/08/2023 Thomas 1613005002WL037661 Thomas 00415 SBIN0005185 999 999 Processed 21/09/2023 5798567490 MR THOMAS LUKOSE STATE BANK OF INDIA(508548)
13 Ithikkara KL-13-005-002-006/3114
(Chathannoor) 		1613005002NRG24250820230930508 25/08/2023 ANIYAMMA 1613005002WL037661 ANIYAMMA 00415 SBIN0005185 1332 1332 Processed 21/09/2023 5798567501 MRS ANIAMMA ACHANKUNJU STATE BANK OF INDIA(508548)
14 Ithikkara KL-13-005-002-006/36
(Chathannoor) 		1613005002NRG24250820230930511 25/08/2023 LEELAMMA BABY 1613005002WL037661 LEELAMMA BABY 00415 SBIN0005185 1332 1332 Processed 21/09/2023 5798567499 MRS LEELAMMA BABY STATE BANK OF INDIA(508548)
15 Ithikkara KL-13-005-002-006/37
(Chathannoor) 		1613005002NRG24250820230930513 25/08/2023 SISI MOL B 1613005002WL037661 SISI MOL B 00415 SBIN0005185 1332 1332 Processed 21/09/2023 5798567498 MRS SISIMOL B STATE BANK OF INDIA(508548)
16 Ithikkara KL-13-005-002-006/3719
(Chathannoor) 		1613005002NRG24250820230930514 25/08/2023 SASIKALA 1613005002WL037661 SASIKALA 00415 SBIN0005185 1332 1332 Processed 21/09/2023 5798567505 SASIKALA . INDIAN OVERSEAS BANK(508541)
17 Ithikkara KL-13-005-002-006/3955
(Chathannoor) 		1613005002NRG24250820230930515 25/08/2023 SHYLA Y 1613005002WL037661 SHYLA Y 00415 SBIN0005185 999 999 Processed 21/09/2023 5798567503 SHYLA Y STATE BANK OF INDIA(508548)
18 Ithikkara KL-13-005-002-006/40
(Chathannoor) 		1613005002NRG24250820230930516 25/08/2023 MANI THAMPI 1613005002WL037661 MANI THAMPI 00415 SBIN0005185 1332 1332 Processed 21/09/2023 5798567493 MRS MANI THAMPI STATE BANK OF INDIA(508548)
19 Ithikkara KL-13-005-002-006/414
(Chathannoor) 		1613005002NRG24250820230930517 25/08/2023 babu 1613005002WL037661 babu 00415 SBIN0005185 1332 1332 Processed 21/09/2023 5798567491 MR BABU A STATE BANK OF INDIA(508548)
20 Ithikkara KL-13-005-002-006/4555
(Chathannoor) 		1613005002NRG24250820230930520 25/08/2023 LEELAMMA 1613005002WL037661 LEELAMMA 00415 SBIN0005185 333 333 Processed 21/09/2023 5798567502 LEELAMMA L INDIAN OVERSEAS BANK(508541)
21 Ithikkara KL-13-005-002-006/52
(Chathannoor) 		1613005002NRG24250820230930521 25/08/2023 PONNAMMA SUNNY 1613005002WL037661 PONNAMMA SUNNY 00415 SBIN0005185 1332 1332 Processed 21/09/2023 5798567500 MRS PONNAMMA SUNNY STATE BANK OF INDIA(508548)
22 Ithikkara KL-13-005-002-006/60
(Chathannoor) 		1613005002NRG24250820230930525 25/08/2023 MARYKUTTY 1613005002WL037661 MARYKUTTY 00415 SBIN0005185 1332 1332 Processed 21/09/2023 5798567492 MRS MARYKUTTY RAJAN STATE BANK OF INDIA(508548)
23 Ithikkara KL-13-005-002-006/688
(Chathannoor) 		1613005002NRG24250820230930529 25/08/2023 SAVITHRI 1613005002WL037661 SAVITHRI 00415 SBIN0005185 1332 1332 Processed 21/09/2023 5798567497 VIDSHNU DAS SAVITHRY STATE BANK OF INDIA(508548)
24 Ithikkara KL-13-005-002-006/69
(Chathannoor) 		1613005002NRG24250820230930530 25/08/2023 SUNITHA REVEENDRAN 1613005002WL037661 SUNITHA REVEENDRAN 00415 SBIN0005185 1332 1332 Processed 21/09/2023 5798567496 SUNITHA S KERALA GRAMIN BANK(607476)
25 Ithikkara KL-13-005-002-006/867
(Chathannoor) 		1613005002NRG24250820230930533 25/08/2023 BINDHU K 1613005002WL037661 BINDHU K 00415 SBIN0005185 999 999 Rejected 21/09/2023 5798567504 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 20313 20313
26 Ithikkara KL-13-005-002-006/18
(Chathannoor) 		1613005002NRG24250820230930504 25/08/2023 SAMUEL 1613005002WL037661 SAMUEL 00415 SBIN0070067 999 999 Processed 21/09/2023 5798567509 SAMUEL D FEDERAL BANK(607165)
27 Ithikkara KL-13-005-002-006/34
(Chathannoor) 		1613005002NRG24250820230930510 25/08/2023 LIJI MATHEW 1613005002WL037661 LIJI MATHEW 00415 SBIN0070067 999 999 Processed 21/09/2023 5798567512 MRS LIJI MATHEW STATE BANK OF INDIA(508548)
28 Ithikkara KL-13-005-002-006/3679
(Chathannoor) 		1613005002NRG24250820230930512 25/08/2023 SARITHA 1613005002WL037661 SARITHA 00415 SBIN0070067 1332 1332 Processed 21/09/2023 5798567515 MRS SARITHA S STATE BANK OF INDIA(508548)
29 Ithikkara KL-13-005-002-006/45
(Chathannoor) 		1613005002NRG24250820230930519 25/08/2023 LATHIKA 1613005002WL037661 LATHIKA 00415 SBIN0070067 999 999 Processed 21/09/2023 5798567510 LATHIKA R INDIAN OVERSEAS BANK(508541)
30 Ithikkara KL-13-005-002-006/59
(Chathannoor) 		1613005002NRG24250820230930524 25/08/2023 ANNAMMA PAPPACHEN 1613005002WL037661 ANNAMMA PAPPACHEN 00415 SBIN0070067 1332 1332 Processed 21/09/2023 5798567514 MRS ANNAMMA PAPPACHEN STATE BANK OF INDIA(508548)
31 Ithikkara KL-13-005-002-006/64
(Chathannoor) 		1613005002NRG24250820230930527 25/08/2023 SHEELAMMA K 1613005002WL037661 SHEELAMMA K 00415 SBIN0070067 1332 1332 Processed 21/09/2023 5798567507 MRS SHEELAMMA K STATE BANK OF INDIA(508548)
32 Ithikkara KL-13-005-002-006/70
(Chathannoor) 		1613005002NRG24250820230930531 25/08/2023 SARASWATHY 1613005002WL037661 SARASWATHY 00415 SBIN0070067 1332 1332 Processed 21/09/2023 5798567513 SARASWATHY KERALA GRAMIN BANK(607476)
33 Ithikkara KL-13-005-002-006/99
(Chathannoor) 		1613005002NRG24250820230930534 25/08/2023 SHEELA R 1613005002WL037661 SHEELA R 00415 SBIN0070067 1332 1332 Processed 21/09/2023 5798567511 MRS SHEELA R STATE BANK OF INDIA(508548)
SubTotal 9657 9657
34 Ithikkara KL-13-005-002-006/45
(Chathannoor) 		1613005002NRG24250820230930518 25/08/2023 BRAHMANANDAN C 1613005002WL037661 BRAHMANANDAN C 00657 KLGB0040571 999 999 Processed 22/09/2023 5798567506 BRAHMANANDAN C KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 999 999
Total 39960 39960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005002_250823APB_FTO_445668 Federal Bank FDRL0001278 ??????????? 999
2 Ithikkara KL1613005002_250823APB_FTO_445668 Federal Bank FDRL0001278 CHATHANNOOR 5661
3 Ithikkara KL1613005002_250823APB_FTO_445668 Indian Bank IDIB000C141 CHIRAKKARA 999
4 Ithikkara KL1613005002_250823APB_FTO_445668 Indian Bank IDIB000P023 PARAVUR 1332
5 Ithikkara KL1613005002_250823APB_FTO_445668 State Bank Of India SBIN0005185 ??????????? 8991
6 Ithikkara KL1613005002_250823APB_FTO_445668 State Bank Of India SBIN0005185 CHATHANNUR 11322
7 Ithikkara KL1613005002_250823APB_FTO_445668 State Bank Of India SBIN0070067 CHATHANOOR 9657
8 Ithikkara KL1613005002_250823APB_FTO_445668 Kerala Gramin Bank KLGB0040571 CHATHANNUR 999

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