Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:19:09 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_260623APB_FTO_239207
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-13-005-002-003/1483
(Chathannoor) 		1613005002NRG24260620230439091 26/06/2023 VIMALA 1613005002WL018319 VIMALA 00415 SBIN0005185 1998 1998 Processed 04/07/2023 2986249477 VIMALA KERALA GRAMIN BANK(607476)
2 Ithikkara KL-13-005-002-003/282
(Chathannoor) 		1613005002NRG24260620230439092 26/06/2023 SUNITHA Y 1613005002WL018319 SUNITHA Y 00415 SBIN0005185 1665 1665 Processed 04/07/2023 2986249487 SUNITHA Y KERALA GRAMIN BANK(607476)
3 Ithikkara KL-13-005-002-004/1175
(Chathannoor) 		1613005002NRG24260620230439093 26/06/2023 LATHIKA T 1613005002WL018319 LATHIKA T 00415 SBIN0005185 1665 1665 Processed 03/07/2023 2986249476 LATHIKA T INDIAN OVERSEAS BANK(508541)
4 Ithikkara KL-13-005-002-004/1268
(Chathannoor) 		1613005002NRG24260620230439094 26/06/2023 syamala 1613005002WL018319 syamala 00415 SBIN0005185 1998 1998 Processed 03/07/2023 2986249490 MRS SYAMALA STATE BANK OF INDIA(508548)
5 Ithikkara KL-13-005-002-004/1675
(Chathannoor) 		1613005002NRG24260620230439096 26/06/2023 PRABHA 1613005002WL018319 PRABHA 00415 SBIN0005185 1998 1998 Processed 04/07/2023 2986249478 PRABHA S KERALA GRAMIN BANK(607476)
6 Ithikkara KL-13-005-002-004/271
(Chathannoor) 		1613005002NRG24260620230439099 26/06/2023 VASANTHKUMARI S 1613005002WL018319 VASANTHKUMARI S 00415 SBIN0005185 1998 1998 Processed 03/07/2023 2986249488 VASANTHA KUMARI K UNION BANK OF INDIA(508500)
7 Ithikkara KL-13-005-002-004/2953
(Chathannoor) 		1613005002NRG24260620230439102 26/06/2023 LALITHAKUMARI 1613005002WL018319 LALITHAKUMARI 00415 SBIN0005185 1998 1998 Processed 03/07/2023 2986249485 MS LALITHAKUMARI STATE BANK OF INDIA(508548)
8 Ithikkara KL-13-005-002-004/512
(Chathannoor) 		1613005002NRG24260620230439104 26/06/2023 JAYASREE T 1613005002WL018319 JAYASREE T 00415 SBIN0005185 1998 1998 Processed 03/07/2023 2986249489 JAYASREE INDIAN OVERSEAS BANK(508541)
9 Ithikkara KL-13-005-002-004/755
(Chathannoor) 		1613005002NRG24260620230439105 26/06/2023 PUSHPALETHA 1613005002WL018319 PUSHPALETHA 00415 SBIN0005185 1998 1998 Processed 03/07/2023 2986249486 MRS PUSHPALETHA STATE BANK OF INDIA(508548)
SubTotal 17316 17316
10 Ithikkara KL-13-005-002-004/1660
(Chathannoor) 		1613005002NRG24260620230439095 26/06/2023 OMANA V 1613005002WL018319 OMANA V 00415 SBIN0070067 1998 1998 Processed 04/07/2023 2986249483 OMANA THULASEEDHARAN KERALA GRAMIN BANK(607476)
11 Ithikkara KL-13-005-002-004/251
(Chathannoor) 		1613005002NRG24260620230439098 26/06/2023 SHANI SHANI 1613005002WL018319 SHANI SHANI 00415 SBIN0070067 1998 1998 Processed 03/07/2023 2986249482 V S SHANI . INDIAN OVERSEAS BANK(508541)
12 Ithikkara KL-13-005-002-004/281
(Chathannoor) 		1613005002NRG24260620230439101 26/06/2023 SARAMMA JOHN 1613005002WL018319 SARAMMA JOHN 00415 SBIN0070067 1998 1998 Processed 03/07/2023 2986249484 MRS SARAMMA JOHN STATE BANK OF INDIA(508548)
13 Ithikkara KL-13-005-002-004/403
(Chathannoor) 		1613005002NRG24260620230439103 26/06/2023 SEETHA VIMALAN 1613005002WL018319 SEETHA VIMALAN 00415 SBIN0070067 1998 1998 Processed 03/07/2023 2986249481 MRS SEETHA T STATE BANK OF INDIA(508548)
SubTotal 7992 7992
14 Ithikkara KL-13-005-002-004/1679
(Chathannoor) 		1613005002NRG24260620230439097 26/06/2023 Babu 1613005002WL018319 Babu 00657 KLGB0040571 666 666 Processed 04/07/2023 2986249479 BABU R KERALA GRAMIN BANK(607476)
15 Ithikkara KL-13-005-002-004/271
(Chathannoor) 		1613005002NRG24260620230439100 26/06/2023 RAJAN K K 1613005002WL018319 RAJAN K K 00657 KLGB0040571 1998 1998 Processed 03/07/2023 2986249480 RAJAN K K UNION BANK OF INDIA(508500)
SubTotal 2664 2664
Total 27972 27972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005002_260623APB_FTO_239207 State Bank Of India SBIN0005185 CHATHANNUR 17316
2 Ithikkara KL1613005002_260623APB_FTO_239207 State Bank Of India SBIN0070067 CHATHANOOR 7992
3 Ithikkara KL1613005002_260623APB_FTO_239207 Kerala Gramin Bank KLGB0040571 CHATHANNUR 2664

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