Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:19:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_141123APB_FTO_697635
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-13-005-002-006/3163
(Chathannoor) 		1613005002NRG24141120231453398 14/11/2023 OMANA AMMA 1613005002WL061709 OMANA AMMA 00127 FDRL0001278 999 999 Processed 01/01/2024 8992910909 OMANA AMMA FEDERAL BANK(607165)
2 Ithikkara KL-13-005-002-006/3782
(Chathannoor) 		1613005002NRG24141120231453403 14/11/2023 BINDHU 1613005002WL061709 BINDHU 00127 FDRL0001278 1665 1665 Processed 01/01/2024 8992910910 MRS BINDHU SUDARSHANAN STATE BANK OF INDIA(508548)
3 Ithikkara KL-13-005-002-006/4294
(Chathannoor) 		1613005002NRG24141120231453407 14/11/2023 RAJU 1613005002WL061709 RAJU 00127 FDRL0001278 333 333 Processed 01/01/2024 8992910908 RAJU K FEDERAL BANK(607165)
4 Ithikkara KL-13-005-002-006/5996
(Chathannoor) 		1613005002NRG24141120231453416 14/11/2023 SAKUNTHALA 1613005002WL061709 SAKUNTHALA 00127 FDRL0001278 1665 1665 Processed 01/01/2024 8992910907 SAKUNTHALA . FEDERAL BANK(607165)
SubTotal 4662 4662
5 Ithikkara KL-13-005-002-006/3788
(Chathannoor) 		1613005002NRG24141120231453404 14/11/2023 SHIJIMOHAN S 1613005002WL061709 SHIJIMOHAN S 00177 IOBA0003229 1332 1332 Processed 01/01/2024 8992910906 SHIJIMOHAN S INDIAN OVERSEAS BANK(508541)
6 Ithikkara KL-13-005-002-006/4599
(Chathannoor) 		1613005002NRG24141120231453409 14/11/2023 SEETHA 1613005002WL061709 SEETHA 00177 IOBA0003229 1665 1665 Processed 01/01/2024 8992910921 SEETHA INDIAN OVERSEAS BANK(508541)
7 Ithikkara KL-13-005-002-006/5365
(Chathannoor) 		1613005002NRG24141120231453412 14/11/2023 BINDHU 1613005002WL061709 BINDHU 00177 IOBA0003229 1332 1332 Processed 01/01/2024 8992910936 BINDHU . INDIAN OVERSEAS BANK(508541)
SubTotal 4329 4329
8 Ithikkara KL-13-005-002-006/5618
(Chathannoor) 		1613005002NRG24141120231453414 14/11/2023 REJITHA R 1613005002WL061709 REJITHA R 00409 SIBL0000642 1665 1665 Processed 01/01/2024 8992910905 REJITHA R KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
9 Ithikkara KL-13-005-002-006/1661
(Chathannoor) 		1613005002NRG24141120231453396 14/11/2023 SANTHA C 1613005002WL061709 SANTHA C 00415 SBIN0005185 333 333 Processed 01/01/2024 8992910933 MRS SANTHA STATE BANK OF INDIA(508548)
10 Ithikkara KL-13-005-002-006/2806
(Chathannoor) 		1613005002NRG24141120231453397 14/11/2023 SREEMATHI 1613005002WL061709 SREEMATHI 00415 SBIN0005185 666 666 Processed 01/01/2024 8992910912 SREEMATHI H KERALA GRAMIN BANK(607476)
11 Ithikkara KL-13-005-002-006/3307
(Chathannoor) 		1613005002NRG24141120231453399 14/11/2023 BINDHU L 1613005002WL061709 BINDHU L 00415 SBIN0005185 999 999 Processed 01/01/2024 8992910923 MS BINDHU L STATE BANK OF INDIA(508548)
12 Ithikkara KL-13-005-002-006/35
(Chathannoor) 		1613005002NRG24141120231453400 14/11/2023 GOPI S 1613005002WL061709 GOPI S 00415 SBIN0005185 1332 1332 Processed 01/01/2024 8992910913 MR GOPI S STATE BANK OF INDIA(508548)
13 Ithikkara KL-13-005-002-006/3724
(Chathannoor) 		1613005002NRG24141120231453402 14/11/2023 KUNJUMOL 1613005002WL061709 KUNJUMOL 00415 SBIN0005185 1332 1332 Processed 01/01/2024 8992910919 MRS KUNJUMOLE T STATE BANK OF INDIA(508548)
14 Ithikkara KL-13-005-002-006/415
(Chathannoor) 		1613005002NRG24141120231453406 14/11/2023 OMANA 1613005002WL061709 OMANA 00415 SBIN0005185 1332 1332 Processed 01/01/2024 8992910914 OMANA G INDIAN OVERSEAS BANK(508541)
15 Ithikkara KL-13-005-002-006/4725
(Chathannoor) 		1613005002NRG24141120231453410 14/11/2023 INDIRA 1613005002WL061709 INDIRA 00415 SBIN0005185 1665 1665 Processed 01/01/2024 8992910918 MRS INDIRA T STATE BANK OF INDIA(508548)
16 Ithikkara KL-13-005-002-006/5075
(Chathannoor) 		1613005002NRG24141120231453411 14/11/2023 subhadra 1613005002WL061709 subhadra 00415 SBIN0005185 1332 1332 Processed 01/01/2024 8992910934 SUBHADRA CHELLAMMA INDIAN OVERSEAS BANK(508541)
17 Ithikkara KL-13-005-002-006/55
(Chathannoor) 		1613005002NRG24141120231453413 14/11/2023 THANKACHI RAVEENDRAN 1613005002WL061709 THANKACHI RAVEENDRAN 00415 SBIN0005185 666 666 Processed 01/01/2024 8992910911 THANKACHI C KERALA GRAMIN BANK(607476)
18 Ithikkara KL-13-005-002-006/61
(Chathannoor) 		1613005002NRG24141120231453417 14/11/2023 KUNJAMMA ALPHONS 1613005002WL061709 KUNJAMMA ALPHONS 00415 SBIN0005185 1332 1332 Processed 01/01/2024 8992910916 MRS KUNJAMMA ALPHONS STATE BANK OF INDIA(508548)
19 Ithikkara KL-13-005-002-006/643
(Chathannoor) 		1613005002NRG24141120231453418 14/11/2023 SOMAN 1613005002WL061709 SOMAN 00415 SBIN0005185 999 999 Processed 01/01/2024 8992910917 MR SOMAN K STATE BANK OF INDIA(508548)
20 Ithikkara KL-13-005-002-006/73
(Chathannoor) 		1613005002NRG24141120231453419 14/11/2023 SUDHA 1613005002WL061709 SUDHA 00415 SBIN0005185 666 666 Processed 01/01/2024 8992910915 MRS SUDHA G STATE BANK OF INDIA(508548)
21 Ithikkara KL-13-005-002-006/864
(Chathannoor) 		1613005002NRG24141120231453420 14/11/2023 SANTHA 1613005002WL061709 SANTHA 00415 SBIN0005185 333 333 Processed 01/01/2024 8992910926 MRS SANTHA STATE BANK OF INDIA(508548)
22 Ithikkara KL-13-005-002-006/92
(Chathannoor) 		1613005002NRG24141120231453421 14/11/2023 NANDINI 1613005002WL061709 NANDINI 00415 SBIN0005185 1332 1332 Processed 01/01/2024 8992910927 NANDINI NARAYANAN KERALA GRAMIN BANK(607476)
23 Ithikkara KL-13-005-002-010/3068
(Chathannoor) 		1613005002NRG24141120231453424 14/11/2023 SANTHA 1613005002WL061709 SANTHA 00415 SBIN0005185 1665 1665 Processed 01/01/2024 8992910929 SANTHA C FEDERAL BANK(607165)
24 Ithikkara KL-13-005-002-010/3313
(Chathannoor) 		1613005002NRG24141120231453425 14/11/2023 USHA 1613005002WL061709 USHA 00415 SBIN0005185 1332 1332 Processed 01/01/2024 8992910930 MS USHA STATE BANK OF INDIA(508548)
25 Ithikkara KL-13-005-002-010/5671
(Chathannoor) 		1613005002NRG24141120231453426 14/11/2023 SEENA M S 1613005002WL061709 SEENA M S 00415 SBIN0005185 1332 1332 Processed 01/01/2024 8992910922 SEENA UDAYAN FEDERAL BANK(607165)
26 Ithikkara KL-13-005-002-011/3225
(Chathannoor) 		1613005002NRG24141120231453428 14/11/2023 SAJITHA JAIN 1613005002WL061709 SAJITHA JAIN 00415 SBIN0005185 999 999 Processed 01/01/2024 8992910920 MRS SAJITHA JAIN STATE BANK OF INDIA(508548)
SubTotal 19647 19647
27 Ithikkara KL-13-005-002-006/3531
(Chathannoor) 		1613005002NRG24141120231453401 14/11/2023 LATHA 1613005002WL061709 LATHA 00415 SBIN0070067 1665 1665 Processed 01/01/2024 8992910924 MRS LETHA B STATE BANK OF INDIA(508548)
28 Ithikkara KL-13-005-002-006/38
(Chathannoor) 		1613005002NRG24141120231453405 14/11/2023 REJANI P 1613005002WL061709 REJANI P 00415 SBIN0070067 666 666 Processed 01/01/2024 8992910932 MRS REJANI P STATE BANK OF INDIA(508548)
29 Ithikkara KL-13-005-002-006/43
(Chathannoor) 		1613005002NRG24141120231453408 14/11/2023 ALICE BABU 1613005002WL061709 ALICE BABU 00415 SBIN0070067 1665 1665 Processed 01/01/2024 8992910925 ALICE G INDIA POST PAYMENTS BANK LIMITED(508528)
30 Ithikkara KL-13-005-002-006/5951
(Chathannoor) 		1613005002NRG24141120231453415 14/11/2023 LATHIKA BHARATHI 1613005002WL061709 LATHIKA BHARATHI 00415 SBIN0070067 333 333 Processed 01/01/2024 8992910937 LATHIKA B KERALA GRAMIN BANK(607476)
31 Ithikkara KL-13-005-002-006/942
(Chathannoor) 		1613005002NRG24141120231453422 14/11/2023 BETTY JOSEY 1613005002WL061709 BETTY JOSEY 00415 SBIN0070067 333 333 Processed 01/01/2024 8992910935 MR BETTY JOSY STATE BANK OF INDIA(508548)
32 Ithikkara KL-13-005-002-007/817
(Chathannoor) 		1613005002NRG24141120231453423 14/11/2023 ELIYAMMA BEEVI 1613005002WL061709 ELIYAMMA BEEVI 00415 SBIN0070067 1665 1665 Processed 01/01/2024 8992910928 MRS ALEYAMMA V STATE BANK OF INDIA(508548)
33 Ithikkara KL-13-005-002-011/2693
(Chathannoor) 		1613005002NRG24141120231453427 14/11/2023 SHEEJA BIJU 1613005002WL061709 SHEEJA BIJU 00415 SBIN0070067 1332 1332 Processed 01/01/2024 8992910931 MRS SHEEJA BIJU STATE BANK OF INDIA(508548)
SubTotal 7659 7659
Total 37962 37962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005002_141123APB_FTO_697635 Federal Bank FDRL0001278 CHATHANNOOR 4662
2 Ithikkara KL1613005002_141123APB_FTO_697635 Indian Overseas Bank IOBA0003229 CHATHANNOOR 4329
3 Ithikkara KL1613005002_141123APB_FTO_697635 South Indian Bank SIBL0000642 PARIPALLY 1665
4 Ithikkara KL1613005002_141123APB_FTO_697635 State Bank Of India SBIN0005185 ??????????? 2997
5 Ithikkara KL1613005002_141123APB_FTO_697635 State Bank Of India SBIN0005185 CHATHANNUR 16650
6 Ithikkara KL1613005002_141123APB_FTO_697635 State Bank Of India SBIN0070067 CHATHANOOR 7659

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