Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:05:19 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_010823APB_FTO_352040
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-13-005-002-014/5390
(Chathannoor) 		1613005002NRG24010820230681371 01/08/2023 MOHANAN S 1613005002WL028450 MOHANAN S 00078 CNRB0014513 999 999 Processed 07/08/2023 4284853793 MOHANAN S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
2 Ithikkara KL-13-005-002-013/351
(Chathannoor) 		1613005002NRG24010820230681348 01/08/2023 LALITHA .P 1613005002WL028450 LALITHA .P 00127 FDRL0001278 999 999 Processed 07/08/2023 4284853763 LALITHA P FEDERAL BANK(607165)
3 Ithikkara KL-13-005-002-013/354
(Chathannoor) 		1613005002NRG24010820230681351 01/08/2023 VIJAYAMMA.A 1613005002WL028450 VIJAYAMMA.A 00127 FDRL0001278 333 333 Processed 07/08/2023 4284853764 VIJAYAMMA A FEDERAL BANK(607165)
4 Ithikkara KL-13-005-002-013/4583
(Chathannoor) 		1613005002NRG24010820230681357 01/08/2023 sasidharan v 1613005002WL028450 sasidharan v 00127 FDRL0001278 666 666 Processed 07/08/2023 4284853766 V SASIDHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 Ithikkara KL-13-005-002-013/745
(Chathannoor) 		1613005002NRG24010820230681360 01/08/2023 SUMATHY KUTTY 1613005002WL028450 SUMATHY KUTTY 00127 FDRL0001278 1332 1332 Processed 07/08/2023 4284853765 SUMATHYKUTTY RAVEENDRAN KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
6 Ithikkara KL-13-005-002-013/3832
(Chathannoor) 		1613005002NRG24010820230681352 01/08/2023 anitha 1613005002WL028450 anitha 00177 IOBA0003229 333 333 Processed 07/08/2023 4284853780 ANITHA INDIAN OVERSEAS BANK(508541)
7 Ithikkara KL-13-005-002-014/4518
(Chathannoor) 		1613005002NRG24010820230681367 01/08/2023 GEETHAMMA 1613005002WL028450 GEETHAMMA 00177 IOBA0003229 999 999 Processed 07/08/2023 4284853778 GEETHAMMA UCO BANK(607066)
8 Ithikkara KL-13-005-002-014/5364
(Chathannoor) 		1613005002NRG24010820230681370 01/08/2023 MANI 1613005002WL028450 MANI 00177 IOBA0003229 1332 1332 Processed 07/08/2023 4284853779 MR MANI S STATE BANK OF INDIA(508548)
SubTotal 2664 2664
9 Ithikkara KL-13-005-002-005/2054
(Chathannoor) 		1613005002NRG24010820230681338 01/08/2023 Sasi 1613005002WL028450 Sasi 00415 SBIN0005185 1332 1332 Processed 07/08/2023 4284853784 MR SASI V STATE BANK OF INDIA(508548)
10 Ithikkara KL-13-005-002-005/2350
(Chathannoor) 		1613005002NRG24010820230681339 01/08/2023 USHA B 1613005002WL028450 USHA B 00415 SBIN0005185 1332 1332 Processed 07/08/2023 4284853768 USHA S KERALA GRAMIN BANK(607476)
11 Ithikkara KL-13-005-002-005/2468
(Chathannoor) 		1613005002NRG24010820230681340 01/08/2023 LEENA B 1613005002WL028450 LEENA B 00415 SBIN0005185 1332 1332 Processed 07/08/2023 4284853789 MRS LEENA B STATE BANK OF INDIA(508548)
12 Ithikkara KL-13-005-002-013/1612
(Chathannoor) 		1613005002NRG24010820230681343 01/08/2023 SARASWATHY 1613005002WL028450 SARASWATHY 00415 SBIN0005185 1332 1332 Processed 07/08/2023 4284853781 MRS SARASWATHY STATE BANK OF INDIA(508548)
13 Ithikkara KL-13-005-002-013/1894
(Chathannoor) 		1613005002NRG24010820230681344 01/08/2023 PREETHA L 1613005002WL028450 PREETHA L 00415 SBIN0005185 1332 1332 Processed 07/08/2023 4284853773 PREETHA L STATE BANK OF INDIA(508548)
14 Ithikkara KL-13-005-002-013/2366
(Chathannoor) 		1613005002NRG24010820230681345 01/08/2023 AJITHA S 1613005002WL028450 AJITHA S 00415 SBIN0005185 1332 1332 Processed 07/08/2023 4284853783 MRS AJITHA S STATE BANK OF INDIA(508548)
15 Ithikkara KL-13-005-002-013/2790
(Chathannoor) 		1613005002NRG24010820230681346 01/08/2023 bindhu 1613005002WL028450 bindhu 00415 SBIN0005185 1332 1332 Processed 07/08/2023 4284853785 MS BINDHU B STATE BANK OF INDIA(508548)
16 Ithikkara KL-13-005-002-013/3139
(Chathannoor) 		1613005002NRG24010820230681347 01/08/2023 vasantha 1613005002WL028450 vasantha 00415 SBIN0005185 1332 1332 Processed 07/08/2023 4284853777 VASANTHA T FEDERAL BANK(607165)
17 Ithikkara KL-13-005-002-013/351
(Chathannoor) 		1613005002NRG24010820230681349 01/08/2023 raghavan 1613005002WL028450 raghavan 00415 SBIN0005185 999 999 Processed 07/08/2023 4284853769 MR RAGHAVAN STATE BANK OF INDIA(508548)
18 Ithikkara KL-13-005-002-013/353
(Chathannoor) 		1613005002NRG24010820230681350 01/08/2023 INDIRA 1613005002WL028450 INDIRA 00415 SBIN0005185 999 999 Processed 07/08/2023 4284853772 K INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Ithikkara KL-13-005-002-013/396
(Chathannoor) 		1613005002NRG24010820230681353 01/08/2023 BABY 1613005002WL028450 BABY 00415 SBIN0005185 999 999 Processed 07/08/2023 4284853782 MRS BABY STATE BANK OF INDIA(508548)
20 Ithikkara KL-13-005-002-013/399
(Chathannoor) 		1613005002NRG24010820230681354 01/08/2023 SASI KALA 1613005002WL028450 SASI KALA 00415 SBIN0005185 1332 1332 Processed 07/08/2023 4284853771 SASI KALA STATE BANK OF INDIA(508548)
21 Ithikkara KL-13-005-002-013/4516
(Chathannoor) 		1613005002NRG24010820230681356 01/08/2023 geetha 1613005002WL028450 geetha 00415 SBIN0005185 1332 1332 Processed 07/08/2023 4284853787 GEETHA M STATE BANK OF INDIA(508548)
22 Ithikkara KL-13-005-002-013/602
(Chathannoor) 		1613005002NRG24010820230681359 01/08/2023 VIJAYAMMA S 1613005002WL028450 VIJAYAMMA S 00415 SBIN0005185 1332 1332 Processed 07/08/2023 4284853774 MRS VIJAYAMMA S STATE BANK OF INDIA(508548)
23 Ithikkara KL-13-005-002-014/1135
(Chathannoor) 		1613005002NRG24010820230681361 01/08/2023 SARASWATHI 1613005002WL028450 SARASWATHI 00415 SBIN0005185 1332 1332 Processed 07/08/2023 4284853788 MRS SARASWATHI STATE BANK OF INDIA(508548)
24 Ithikkara KL-13-005-002-014/1217
(Chathannoor) 		1613005002NRG24010820230681362 01/08/2023 SHEEJA SREEKUMAR 1613005002WL028450 SHEEJA SREEKUMAR 00415 SBIN0005185 999 999 Processed 07/08/2023 4284853776 MRS SHEEJA SREEKUMAR STATE BANK OF INDIA(508548)
25 Ithikkara KL-13-005-002-014/2371
(Chathannoor) 		1613005002NRG24010820230681365 01/08/2023 njaneswar 1613005002WL028450 njaneswar 00415 SBIN0005185 999 999 Processed 07/08/2023 4284853770 MR JNANESWARAN STATE BANK OF INDIA(508548)
26 Ithikkara KL-13-005-002-014/2371
(Chathannoor) 		1613005002NRG24010820230681364 01/08/2023 RADHA 1613005002WL028450 RADHA 00415 SBIN0005185 1332 1332 Processed 07/08/2023 4284853767 MRS RADHA STATE BANK OF INDIA(508548)
27 Ithikkara KL-13-005-002-014/5364
(Chathannoor) 		1613005002NRG24010820230681369 01/08/2023 GEETHA D 1613005002WL028450 GEETHA D 00415 SBIN0005185 1332 1332 Processed 07/08/2023 4284853786 MRS GEETHA D STATE BANK OF INDIA(508548)
28 Ithikkara KL-13-005-002-014/704
(Chathannoor) 		1613005002NRG24010820230681372 01/08/2023 SUNITHA.R 1613005002WL028450 SUNITHA.R 00415 SBIN0005185 999 999 Processed 07/08/2023 4284853775 SUNITHA R KERALA GRAMIN BANK(607476)
29 Ithikkara KL-13-005-002-018/5844
(Chathannoor) 		1613005002NRG24010820230681373 01/08/2023 SUSEELA 1613005002WL028450 SUSEELA 00415 SBIN0005185 999 999 Processed 07/08/2023 4284853790 SUSEELA THANKAPPAN KERALA GRAMIN BANK(607476)
SubTotal 25641 25641
30 Ithikkara KL-13-005-002-012/5565
(Chathannoor) 		1613005002NRG24010820230681341 01/08/2023 SAKUNDALA S 1613005002WL028450 SAKUNDALA S 00415 SBIN0070067 1332 1332 Processed 07/08/2023 4284853798 SAKUNTHALA S KERALA GRAMIN BANK(607476)
31 Ithikkara KL-13-005-002-013/1307
(Chathannoor) 		1613005002NRG24010820230681342 01/08/2023 SUNITHA B 1613005002WL028450 SUNITHA B 00415 SBIN0070067 1332 1332 Processed 07/08/2023 4284853796 MRS SUNITHA B STATE BANK OF INDIA(508548)
32 Ithikkara KL-13-005-002-013/4288
(Chathannoor) 		1613005002NRG24010820230681355 01/08/2023 VIJAYAKUMARI S 1613005002WL028450 VIJAYAKUMARI S 00415 SBIN0070067 1332 1332 Processed 07/08/2023 4284853794 MRS VIJAYA KUMARI S STATE BANK OF INDIA(508548)
33 Ithikkara KL-13-005-002-013/5541
(Chathannoor) 		1613005002NRG24010820230681358 01/08/2023 RAVEENDRAN K 1613005002WL028450 RAVEENDRAN K 00415 SBIN0070067 333 333 Processed 07/08/2023 4284853795 MR RAVEENDRAN K STATE BANK OF INDIA(508548)
34 Ithikkara KL-13-005-002-014/4586
(Chathannoor) 		1613005002NRG24010820230681368 01/08/2023 sathy p 1613005002WL028450 sathy p 00415 SBIN0070067 1332 1332 Processed 07/08/2023 4284853797 MRS SATHI P STATE BANK OF INDIA(508548)
SubTotal 5661 5661
35 Ithikkara KL-13-005-002-014/2335
(Chathannoor) 		1613005002NRG24010820230681363 01/08/2023 SULEKHA 1613005002WL028450 SULEKHA 00657 KLGB0040571 666 666 Processed 07/08/2023 4284853791 SULEKHA A KERALA GRAMIN BANK(607476)
36 Ithikkara KL-13-005-002-014/4512
(Chathannoor) 		1613005002NRG24010820230681366 01/08/2023 N SUDHARMINI 1613005002WL028450 N SUDHARMINI 00657 KLGB0040571 1332 1332 Processed 07/08/2023 4284853792 N SUDHARMMINI KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 40293 40293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005002_010823APB_FTO_352040 Canara Bank CNRB0014513 Chathannor 999
2 Ithikkara KL1613005002_010823APB_FTO_352040 Federal Bank FDRL0001278 CHATHANNOOR 3330
3 Ithikkara KL1613005002_010823APB_FTO_352040 Indian Overseas Bank IOBA0003229 CHATHANNOOR 2664
4 Ithikkara KL1613005002_010823APB_FTO_352040 State Bank Of India SBIN0005185 ??????????? 2331
5 Ithikkara KL1613005002_010823APB_FTO_352040 State Bank Of India SBIN0005185 chathannoor 1332
6 Ithikkara KL1613005002_010823APB_FTO_352040 State Bank Of India SBIN0005185 CHATHANNUR 21978
7 Ithikkara KL1613005002_010823APB_FTO_352040 State Bank Of India SBIN0070067 CHATHANOOR 5661
8 Ithikkara KL1613005002_010823APB_FTO_352040 Kerala Gramin Bank KLGB0040571 CHATHANNUR 1998

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