Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:00:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_200923APB_FTO_496270
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-13-005-002-016/1276
(Chathannoor) 		1613005002NRG24200920231002733 20/09/2023 SIVAPRASAD 1613005002WL041368 SIVAPRASAD 00078 CNRB0014513 1332 1332 Processed 09/11/2023 7281085796 SIVAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
2 Ithikkara KL-13-005-002-015/2398
(Chathannoor) 		1613005002NRG24200920231002725 20/09/2023 KUTTAPPAN S 1613005002WL041368 KUTTAPPAN S 00177 IOBA0003229 1332 1332 Processed 09/11/2023 7281085790 KUTTAPPAN S INDIAN OVERSEAS BANK(508541)
3 Ithikkara KL-13-005-002-016/5945
(Chathannoor) 		1613005002NRG24200920231002738 20/09/2023 AJITHA KUMARI 1613005002WL041368 AJITHA KUMARI 00177 IOBA0003229 1665 1665 Processed 09/11/2023 7281085789 AJITHA KUMARI . INDIAN OVERSEAS BANK(508541)
SubTotal 2997 2997
4 Ithikkara KL-13-005-002-013/3194
(Chathannoor) 		1613005002NRG24200920231002720 20/09/2023 BABY C 1613005002WL041368 BABY C 00415 SBIN0005185 999 999 Processed 10/11/2023 7281085792 MRS BABY C STATE BANK OF INDIA(508548)
5 Ithikkara KL-13-005-002-015/196
(Chathannoor) 		1613005002NRG24200920231002722 20/09/2023 SAVITHRI G 1613005002WL041368 SAVITHRI G 00415 SBIN0005185 1665 1665 Processed 09/11/2023 7281085787 SAVITHRI AMMA G INDIAN OVERSEAS BANK(508541)
6 Ithikkara KL-13-005-002-015/2310
(Chathannoor) 		1613005002NRG24200920231002724 20/09/2023 GOPALAKRISHNA PILLAI 1613005002WL041368 GOPALAKRISHNA PILLAI 00415 SBIN0005185 1665 1665 Processed 09/11/2023 7281085791 Mr. GOPALAKRISHNA PILLAI K INDIAN BANK(607105)
7 Ithikkara KL-13-005-002-015/4683
(Chathannoor) 		1613005002NRG24200920231002729 20/09/2023 SURAJ 1613005002WL041368 SURAJ 00415 SBIN0005185 1332 1332 Processed 09/11/2023 7281085793 SURAJ T INDIA POST PAYMENTS BANK LIMITED(508528)
8 Ithikkara KL-13-005-002-015/5710
(Chathannoor) 		1613005002NRG24200920231002731 20/09/2023 INDHU M 1613005002WL041368 INDHU M 00415 SBIN0005185 1665 1665 Processed 10/11/2023 7281085794 MR INDHU M STATE BANK OF INDIA(508548)
9 Ithikkara KL-13-005-002-016/1289
(Chathannoor) 		1613005002NRG24200920231002734 20/09/2023 SUVARNA 1613005002WL041368 SUVARNA 00415 SBIN0005185 999 999 Processed 10/11/2023 7281085788 MRS SUVARNA SURESH D STATE BANK OF INDIA(508548)
SubTotal 8325 8325
10 Ithikkara KL-13-005-002-015/195
(Chathannoor) 		1613005002NRG24200920231002721 20/09/2023 SANTHAMMA C 1613005002WL041368 SANTHAMMA C 00415 SBIN0070067 1665 1665 Processed 09/11/2023 7281085797 SANTHAMMA C INDIAN OVERSEAS BANK(508541)
11 Ithikkara KL-13-005-002-015/2166
(Chathannoor) 		1613005002NRG24200920231002723 20/09/2023 S GEETHA 1613005002WL041368 S GEETHA 00415 SBIN0070067 1665 1665 Processed 09/11/2023 7281085798 GEETHA . INDIAN OVERSEAS BANK(508541)
12 Ithikkara KL-13-005-002-015/322
(Chathannoor) 		1613005002NRG24200920231002726 20/09/2023 JYOTHI LEKSHMI 1613005002WL041368 JYOTHI LEKSHMI 00415 SBIN0070067 1665 1665 Processed 10/11/2023 7281085804 MRS JYOTHILEKSHMI S STATE BANK OF INDIA(508548)
13 Ithikkara KL-13-005-002-015/323
(Chathannoor) 		1613005002NRG24200920231002727 20/09/2023 SULOCHANA 1613005002WL041368 SULOCHANA 00415 SBIN0070067 999 999 Processed 09/11/2023 7281085803 SULOCHANA S INDIAN OVERSEAS BANK(508541)
14 Ithikkara KL-13-005-002-015/331
(Chathannoor) 		1613005002NRG24200920231002728 20/09/2023 SUJATHA S 1613005002WL041368 SUJATHA S 00415 SBIN0070067 1332 1332 Processed 10/11/2023 7281085800 MRS SUJATHA S STATE BANK OF INDIA(508548)
15 Ithikkara KL-13-005-002-015/5351
(Chathannoor) 		1613005002NRG24200920231002730 20/09/2023 USHAKUMARI 1613005002WL041368 USHAKUMARI 00415 SBIN0070067 1665 1665 Processed 10/11/2023 7281085802 MR USHAKUMARY S S STATE BANK OF INDIA(508548)
16 Ithikkara KL-13-005-002-015/632
(Chathannoor) 		1613005002NRG24200920231002732 20/09/2023 SEEMA PRADEEP 1613005002WL041368 SEEMA PRADEEP 00415 SBIN0070067 1332 1332 Processed 09/11/2023 7281085799 SEEMA S CANARA BANK(508532)
17 Ithikkara KL-13-005-002-016/1837
(Chathannoor) 		1613005002NRG24200920231002735 20/09/2023 indu 1613005002WL041368 indu 00415 SBIN0070067 1665 1665 Processed 10/11/2023 7281085805 MRS INDU O STATE BANK OF INDIA(508548)
18 Ithikkara KL-13-005-002-016/539
(Chathannoor) 		1613005002NRG24200920231002736 20/09/2023 bindhu 1613005002WL041368 bindhu 00415 SBIN0070067 1665 1665 Processed 09/11/2023 7281085801 BINDHU R INDIAN OVERSEAS BANK(508541)
SubTotal 13653 13653
19 Ithikkara KL-13-005-002-016/5944
(Chathannoor) 		1613005002NRG24200920231002737 20/09/2023 MANJU S K 1613005002WL041368 MANJU S K 00657 KLGB0040571 1332 1332 Processed 10/11/2023 7281085795 MANJU S K KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 27639 27639

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005002_200923APB_FTO_496270 Canara Bank CNRB0014513 Chathannor 1332
2 Ithikkara KL1613005002_200923APB_FTO_496270 Indian Overseas Bank IOBA0003229 CHATHANNOOR 2997
3 Ithikkara KL1613005002_200923APB_FTO_496270 State Bank Of India SBIN0005185 CHATHANNUR 8325
4 Ithikkara KL1613005002_200923APB_FTO_496270 State Bank Of India SBIN0070067 CHATHANOOR 13653
5 Ithikkara KL1613005002_200923APB_FTO_496270 Kerala Gramin Bank KLGB0040571 CHATHANNUR 1332

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