Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:52:17 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_160623APB_FTO_207200
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-13-005-002-017/3042
(Chathannoor) 		1613005002NRG24160620230373168 16/06/2023 SARASWATHY AMMA 1613005002WL015635 SARASWATHY AMMA 00127 FDRL0001278 333 333 Processed 27/06/2023 2805959000 SARASWATHY AMMA INDIAN OVERSEAS BANK(508541)
SubTotal 333 333
2 Ithikkara KL-13-005-002-016/1115
(Chathannoor) 		1613005002NRG24160620230373151 16/06/2023 USHA KUMARI AMMA 1613005002WL015635 USHA KUMARI AMMA 00177 IOBA0003229 333 333 Processed 27/06/2023 2805959013 MRS USHA KUMARI AMMA STATE BANK OF INDIA(508548)
3 Ithikkara KL-13-005-002-017/1486
(Chathannoor) 		1613005002NRG24160620230373160 16/06/2023 SOFITHA F 1613005002WL015635 SOFITHA F 00177 IOBA0003229 333 333 Processed 27/06/2023 2805959016 SOFITHA F KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Ithikkara KL-13-005-002-017/199
(Chathannoor) 		1613005002NRG24160620230373162 16/06/2023 RADHAKRISHNA PILLAI K 1613005002WL015635 RADHAKRISHNA PILLAI K 00177 IOBA0003229 333 333 Processed 27/06/2023 2805959021 RADHAKRISHNAPILLAI K INDIAN OVERSEAS BANK(508541)
5 Ithikkara KL-13-005-002-017/3687
(Chathannoor) 		1613005002NRG24160620230373172 16/06/2023 SINDHU R 1613005002WL015635 SINDHU R 00177 IOBA0003229 333 333 Processed 27/06/2023 2805959025 SINDHU SANTHOSHKUMAR INDIAN OVERSEAS BANK(508541)
6 Ithikkara KL-13-005-002-017/370
(Chathannoor) 		1613005002NRG24160620230373173 16/06/2023 MADHUSOODANA KURUP 1613005002WL015635 MADHUSOODANA KURUP 00177 IOBA0003229 333 333 Processed 27/06/2023 2805959026 MADHUSOODANA KURUP INDIAN OVERSEAS BANK(508541)
7 Ithikkara KL-13-005-002-017/391
(Chathannoor) 		1613005002NRG24160620230373176 16/06/2023 AMBIKA K 1613005002WL015635 AMBIKA K 00177 IOBA0003229 333 333 Processed 27/06/2023 2805959019 AMBIKA K INDIAN OVERSEAS BANK(508541)
8 Ithikkara KL-13-005-002-017/4625
(Chathannoor) 		1613005002NRG24160620230373179 16/06/2023 SURESHKUMAR M 1613005002WL015635 SURESHKUMAR M 00177 IOBA0003229 333 333 Processed 27/06/2023 2805959027 SURESHKUMAR M INDIAN OVERSEAS BANK(508541)
9 Ithikkara KL-13-005-002-017/4732
(Chathannoor) 		1613005002NRG24160620230373180 16/06/2023 BALAKRISHNAPILLAI 1613005002WL015635 BALAKRISHNAPILLAI 00177 IOBA0003229 333 333 Processed 27/06/2023 2805959022 BALAKRISHNA PILLAI INDIAN OVERSEAS BANK(508541)
SubTotal 2664 2664
10 Ithikkara KL-13-005-002-016/1547
(Chathannoor) 		1613005002NRG24160620230373152 16/06/2023 MAJIDABEEVI 1613005002WL015635 MAJIDABEEVI 00415 SBIN0005185 333 333 Processed 27/06/2023 2805959014 MAJIDA BEEVI INDIAN OVERSEAS BANK(508541)
11 Ithikkara KL-13-005-002-016/301
(Chathannoor) 		1613005002NRG24160620230373153 16/06/2023 OMANA E 1613005002WL015635 OMANA E 00415 SBIN0005185 333 333 Processed 27/06/2023 2805959004 OMANA E INDIAN OVERSEAS BANK(508541)
12 Ithikkara KL-13-005-002-016/305
(Chathannoor) 		1613005002NRG24160620230373154 16/06/2023 VIJAYAMOHANAN P 1613005002WL015635 VIJAYAMOHANAN P 00415 SBIN0005185 333 333 Processed 27/06/2023 2805959015 VIJAYAMOHANAN PILLAI P INDIAN OVERSEAS BANK(508541)
13 Ithikkara KL-13-005-002-016/384
(Chathannoor) 		1613005002NRG24160620230373155 16/06/2023 BABY AMMA 1613005002WL015635 BABY AMMA 00415 SBIN0005185 333 333 Processed 27/06/2023 2805959005 MRS BABY AMMA M STATE BANK OF INDIA(508548)
14 Ithikkara KL-13-005-002-016/385
(Chathannoor) 		1613005002NRG24160620230373156 16/06/2023 OMANA 1613005002WL015635 OMANA 00415 SBIN0005185 333 333 Processed 27/06/2023 2805959006 OMANA INDIAN OVERSEAS BANK(508541)
15 Ithikkara KL-13-005-002-016/395
(Chathannoor) 		1613005002NRG24160620230373157 16/06/2023 ANANDAVALLY 1613005002WL015635 ANANDAVALLY 00415 SBIN0005185 333 333 Processed 27/06/2023 2805959007 ANANDAVALLY INDIAN OVERSEAS BANK(508541)
16 Ithikkara KL-13-005-002-017/1976
(Chathannoor) 		1613005002NRG24160620230373161 16/06/2023 SUGATHAMMA 1613005002WL015635 SUGATHAMMA 00415 SBIN0005185 333 333 Processed 27/06/2023 2805959023 SUGATHAMMA B STATE BANK OF INDIA(508548)
17 Ithikkara KL-13-005-002-017/199
(Chathannoor) 		1613005002NRG24160620230373163 16/06/2023 KRISHNAKUMARI S 1613005002WL015635 KRISHNAKUMARI S 00415 SBIN0005185 333 333 Processed 27/06/2023 2805959008 MRS KRISHNA KUMARY S STATE BANK OF INDIA(508548)
18 Ithikkara KL-13-005-002-017/2022
(Chathannoor) 		1613005002NRG24160620230373164 16/06/2023 BINDHU MOL S 1613005002WL015635 BINDHU MOL S 00415 SBIN0005185 333 333 Processed 27/06/2023 2805959017 MRS BINDUMOL S STATE BANK OF INDIA(508548)
19 Ithikkara KL-13-005-002-017/2294
(Chathannoor) 		1613005002NRG24160620230373165 16/06/2023 VIMALA 1613005002WL015635 VIMALA 00415 SBIN0005185 333 333 Processed 27/06/2023 2805959030 MRS VIMALA O STATE BANK OF INDIA(508548)
20 Ithikkara KL-13-005-002-017/2350
(Chathannoor) 		1613005002NRG24160620230373166 16/06/2023 SARASAMMA 1613005002WL015635 SARASAMMA 00415 SBIN0005185 333 333 Processed 27/06/2023 2805959001 MRS SARASAMMA A STATE BANK OF INDIA(508548)
21 Ithikkara KL-13-005-002-017/3036
(Chathannoor) 		1613005002NRG24160620230373167 16/06/2023 SAJEENA 1613005002WL015635 SAJEENA 00415 SBIN0005185 333 333 Processed 27/06/2023 2805959002 SAJEENA A INDIAN OVERSEAS BANK(508541)
22 Ithikkara KL-13-005-002-017/3429
(Chathannoor) 		1613005002NRG24160620230373169 16/06/2023 LEELAMANI AMMA 1613005002WL015635 LEELAMANI AMMA 00415 SBIN0005185 333 333 Processed 27/06/2023 2805959012 MRS LEELAMANIAMMA STATE BANK OF INDIA(508548)
23 Ithikkara KL-13-005-002-017/3436
(Chathannoor) 		1613005002NRG24160620230373170 16/06/2023 INDIRA 1613005002WL015635 INDIRA 00415 SBIN0005185 333 333 Processed 27/06/2023 2805959018 INDIRA INDIAN OVERSEAS BANK(508541)
24 Ithikkara KL-13-005-002-017/3471
(Chathannoor) 		1613005002NRG24160620230373171 16/06/2023 KRISHNANKUTTY PILLAI 1613005002WL015635 KRISHNANKUTTY PILLAI 00415 SBIN0005185 333 333 Processed 27/06/2023 2805959009 MR KRISHNAN KUTTY PILLAI STATE BANK OF INDIA(508548)
25 Ithikkara KL-13-005-002-017/373
(Chathannoor) 		1613005002NRG24160620230373174 16/06/2023 BINDHU S 1613005002WL015635 BINDHU S 00415 SBIN0005185 333 333 Processed 27/06/2023 2805959010 BINDHU S INDIAN OVERSEAS BANK(508541)
26 Ithikkara KL-13-005-002-017/386
(Chathannoor) 		1613005002NRG24160620230373175 16/06/2023 SHEELA R 1613005002WL015635 SHEELA R 00415 SBIN0005185 333 333 Processed 27/06/2023 2805959011 SHEELA INDIAN OVERSEAS BANK(508541)
27 Ithikkara KL-13-005-002-017/3942
(Chathannoor) 		1613005002NRG24160620230373177 16/06/2023 SHYLAJA 1613005002WL015635 SHYLAJA 00415 SBIN0005185 333 333 Processed 27/06/2023 2805959003 MISS SHAILAJA STATE BANK OF INDIA(508548)
28 Ithikkara KL-13-005-002-017/3956
(Chathannoor) 		1613005002NRG24160620230373178 16/06/2023 SINDHU R 1613005002WL015635 SINDHU R 00415 SBIN0005185 333 333 Processed 27/06/2023 2805959024 MRS SINDHU R STATE BANK OF INDIA(508548)
29 Ithikkara KL-13-005-002-017/622
(Chathannoor) 		1613005002NRG24160620230373182 16/06/2023 KRISHNAKUMARI B 1613005002WL015635 KRISHNAKUMARI B 00415 SBIN0005185 333 333 Processed 27/06/2023 2805959020 MRS KRISHNAKUMARI B STATE BANK OF INDIA(508548)
SubTotal 6660 6660
30 Ithikkara KL-13-005-002-017/1090
(Chathannoor) 		1613005002NRG24160620230373159 16/06/2023 INDIRA DEVI R 1613005002WL015635 INDIRA DEVI R 00415 SBIN0070067 333 333 Processed 27/06/2023 2805959029 MR INDIRA DEVI R STATE BANK OF INDIA(508548)
SubTotal 333 333
31 Ithikkara KL-13-005-002-016/407
(Chathannoor) 		1613005002NRG24160620230373158 16/06/2023 USHAKUMARI P 1613005002WL015635 USHAKUMARI P 00657 KLGB0040571 333 333 Processed 27/06/2023 2805959028 USHA KUMARI P INDIAN OVERSEAS BANK(508541)
32 Ithikkara KL-13-005-002-017/5730
(Chathannoor) 		1613005002NRG24160620230373181 16/06/2023 SHYLA T 1613005002WL015635 SHYLA T 00657 KLGB0040571 333 333 Processed 27/06/2023 2805959031 MRS SHYLA T STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 10656 10656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005002_160623APB_FTO_207200 Federal Bank FDRL0001278 CHATHANNOOR 333
2 Ithikkara KL1613005002_160623APB_FTO_207200 Indian Overseas Bank IOBA0003229 CHATHANNOOR 2664
3 Ithikkara KL1613005002_160623APB_FTO_207200 State Bank Of India SBIN0005185 CHATHANNUR 6660
4 Ithikkara KL1613005002_160623APB_FTO_207200 State Bank Of India SBIN0070067 CHATHANOOR 333
5 Ithikkara KL1613005002_160623APB_FTO_207200 Kerala Gramin Bank KLGB0040571 CHATHANNUR 666

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