Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:59:04 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_191223APB_FTO_851095
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-13-005-002-005/5746
(Chathannoor) 		1613005002NRG24191220231715085 19/12/2023 SUSAN BIJU 1613005002WL073784 SUSAN BIJU 00078 CNRB0014513 1665 1665 Processed 12/03/2024 1679519528 SUSAN BIJU CANARA BANK(508532)
SubTotal 1665 1665
2 Ithikkara KL-13-005-002-005/2026
(Chathannoor) 		1613005002NRG24191220231715076 19/12/2023 MANY AMMA K 1613005002WL073784 MANY AMMA K 00127 FDRL0001278 1332 1332 Processed 12/03/2024 1679519542 MONEY AMMA FEDERAL BANK(607165)
3 Ithikkara KL-13-005-002-005/457
(Chathannoor) 		1613005002NRG24191220231715084 19/12/2023 SHYLA 1613005002WL073784 SHYLA 00127 FDRL0001278 1332 1332 Processed 12/03/2024 1679519541 SHYLA R FEDERAL BANK(607165)
SubTotal 2664 2664
4 Ithikkara KL-13-005-002-004/453
(Chathannoor) 		1613005002NRG24191220231715069 19/12/2023 ANITHA B 1613005002WL073784 ANITHA B 00177 IOBA0003229 1665 1665 Processed 12/03/2024 1679519532 MRS ANITHA B STATE BANK OF INDIA(508548)
5 Ithikkara KL-13-005-002-005/1420
(Chathannoor) 		1613005002NRG24191220231715073 19/12/2023 THANKAMMA 1613005002WL073784 THANKAMMA 00177 IOBA0003229 999 999 Processed 12/03/2024 1679519525 THANKAMMA . INDIAN OVERSEAS BANK(508541)
6 Ithikkara KL-13-005-002-005/5984
(Chathannoor) 		1613005002NRG24191220231715087 19/12/2023 USHA KUMARI V 1613005002WL073784 USHA KUMARI V 00177 IOBA0003229 999 999 Processed 12/03/2024 1679519524 USHA KUMARI V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3663 3663
7 Ithikkara KL-13-005-002-004/206
(Chathannoor) 		1613005002NRG24191220231715060 19/12/2023 RETNAMMA K 1613005002WL073784 RETNAMMA K 00415 SBIN0005185 1332 1332 Processed 12/03/2024 1679519537 RETHNAMMA INDIAN OVERSEAS BANK(508541)
8 Ithikkara KL-13-005-002-004/2393
(Chathannoor) 		1613005002NRG24191220231715062 19/12/2023 SREEKALA G 1613005002WL073784 SREEKALA G 00415 SBIN0005185 1332 1332 Processed 12/03/2024 1679519539 SREEKALA G KERALA GRAMIN BANK(607476)
9 Ithikkara KL-13-005-002-004/299
(Chathannoor) 		1613005002NRG24191220231715063 19/12/2023 LEELA C 1613005002WL073784 LEELA C 00415 SBIN0005185 1332 1332 Processed 12/03/2024 1679519516 LEELA C STATE BANK OF INDIA(508548)
10 Ithikkara KL-13-005-002-004/317
(Chathannoor) 		1613005002NRG24191220231715065 19/12/2023 VIJAYAKUMAR J 1613005002WL073784 VIJAYAKUMAR J 00415 SBIN0005185 1665 1665 Processed 12/03/2024 1679519514 MR VIJAYAKUMAR J STATE BANK OF INDIA(508548)
11 Ithikkara KL-13-005-002-004/416
(Chathannoor) 		1613005002NRG24191220231715066 19/12/2023 MOLI THANKACHAN 1613005002WL073784 MOLI THANKACHAN 00415 SBIN0005185 1665 1665 Processed 12/03/2024 1679519519 MOLLY THANKACHAN STATE BANK OF INDIA(508548)
12 Ithikkara KL-13-005-002-004/446
(Chathannoor) 		1613005002NRG24191220231715067 19/12/2023 AMBILI AMMA S 1613005002WL073784 AMBILI AMMA S 00415 SBIN0005185 1665 1665 Processed 12/03/2024 1679519533 MRS AMBILI AMMA S STATE BANK OF INDIA(508548)
13 Ithikkara KL-13-005-002-004/449
(Chathannoor) 		1613005002NRG24191220231715068 19/12/2023 JOLLY GEORGE 1613005002WL073784 JOLLY GEORGE 00415 SBIN0005185 1332 1332 Processed 12/03/2024 1679519517 JOLLY GEORGE STATE BANK OF INDIA(508548)
14 Ithikkara KL-13-005-002-004/455
(Chathannoor) 		1613005002NRG24191220231715070 19/12/2023 REMAYAMMA P 1613005002WL073784 REMAYAMMA P 00415 SBIN0005185 1332 1332 Processed 12/03/2024 1679519535 MRS RAMAYAMMA P STATE BANK OF INDIA(508548)
15 Ithikkara KL-13-005-002-005/1137
(Chathannoor) 		1613005002NRG24191220231715071 19/12/2023 ALICE JOHNSON 1613005002WL073784 ALICE JOHNSON 00415 SBIN0005185 1332 1332 Processed 12/03/2024 1679519522 MR ALICE JOHNSON STATE BANK OF INDIA(508548)
16 Ithikkara KL-13-005-002-005/1187
(Chathannoor) 		1613005002NRG24191220231715072 19/12/2023 LEELAMANI V 1613005002WL073784 LEELAMANI V 00415 SBIN0005185 1332 1332 Processed 12/03/2024 1679519523 MRS LEELAMANI STATE BANK OF INDIA(508548)
17 Ithikkara KL-13-005-002-005/1904
(Chathannoor) 		1613005002NRG24191220231715074 19/12/2023 BINDHU VINOD 1613005002WL073784 BINDHU VINOD 00415 SBIN0005185 1332 1332 Processed 12/03/2024 1679519534 BINDHU VINOD KERALA GRAMIN BANK(607476)
18 Ithikkara KL-13-005-002-005/1910
(Chathannoor) 		1613005002NRG24191220231715075 19/12/2023 LALITHA B 1613005002WL073784 LALITHA B 00415 SBIN0005185 1332 1332 Processed 12/03/2024 1679519526 MRS LALITHA B STATE BANK OF INDIA(508548)
19 Ithikkara KL-13-005-002-005/2968
(Chathannoor) 		1613005002NRG24191220231715077 19/12/2023 SYAMALA 1613005002WL073784 SYAMALA 00415 SBIN0005185 1332 1332 Processed 12/03/2024 1679519540 MRS SYAMALA STATE BANK OF INDIA(508548)
20 Ithikkara KL-13-005-002-005/3027
(Chathannoor) 		1613005002NRG24191220231715078 19/12/2023 SARITHA S 1613005002WL073784 SARITHA S 00415 SBIN0005185 666 666 Processed 12/03/2024 1679519538 MRS SARITHA S STATE BANK OF INDIA(508548)
21 Ithikkara KL-13-005-002-005/431
(Chathannoor) 		1613005002NRG24191220231715079 19/12/2023 LALITHA C 1613005002WL073784 LALITHA C 00415 SBIN0005185 1665 1665 Processed 12/03/2024 1679519515 MRS LALITHA S STATE BANK OF INDIA(508548)
22 Ithikkara KL-13-005-002-005/432
(Chathannoor) 		1613005002NRG24191220231715080 19/12/2023 VIJAYA KUMARI R 1613005002WL073784 VIJAYA KUMARI R 00415 SBIN0005185 1665 1665 Processed 12/03/2024 1679519518 VIJAYAKUMARI J STATE BANK OF INDIA(508548)
23 Ithikkara KL-13-005-002-005/444
(Chathannoor) 		1613005002NRG24191220231715081 19/12/2023 SHEEJA S 1613005002WL073784 SHEEJA S 00415 SBIN0005185 1332 1332 Processed 12/03/2024 1679519521 MRS SHEEJA S STATE BANK OF INDIA(508548)
24 Ithikkara KL-13-005-002-005/454
(Chathannoor) 		1613005002NRG24191220231715083 19/12/2023 SHEELA C 1613005002WL073784 SHEELA C 00415 SBIN0005185 1665 1665 Processed 12/03/2024 1679519520 MRS SHEELA C STATE BANK OF INDIA(508548)
25 Ithikkara KL-13-005-002-005/5783
(Chathannoor) 		1613005002NRG24191220231715086 19/12/2023 VIJAYAKUMAR K 1613005002WL073784 VIJAYAKUMAR K 00415 SBIN0005185 1332 1332 Processed 12/03/2024 1679519513 MR VIJAYAKUMAR K STATE BANK OF INDIA(508548)
26 Ithikkara KL-13-005-002-011/1056
(Chathannoor) 		1613005002NRG24191220231715088 19/12/2023 PRABHASEKHARAN 1613005002WL073784 PRABHASEKHARAN 00415 SBIN0005185 1332 1332 Processed 12/03/2024 1679519536 MRS PRABHA SEKHARAN STATE BANK OF INDIA(508548)
27 Ithikkara KL-13-005-002-011/3483
(Chathannoor) 		1613005002NRG24191220231715089 19/12/2023 GIRIJA 1613005002WL073784 GIRIJA 00415 SBIN0005185 1332 1332 Processed 12/03/2024 1679519527 MRS GIRIJA B STATE BANK OF INDIA(508548)
SubTotal 29304 29304
28 Ithikkara KL-13-005-002-004/209
(Chathannoor) 		1613005002NRG24191220231715061 19/12/2023 VIJAYAMMA R 1613005002WL073784 VIJAYAMMA R 00415 SBIN0070067 666 666 Processed 12/03/2024 1679519529 MRS VIJAYAMMA R STATE BANK OF INDIA(508548)
29 Ithikkara KL-13-005-002-004/300
(Chathannoor) 		1613005002NRG24191220231715064 19/12/2023 USHAKUMARI G 1613005002WL073784 USHAKUMARI G 00415 SBIN0070067 1665 1665 Processed 12/03/2024 1679519530 MRS USHA KUMARI G STATE BANK OF INDIA(508548)
30 Ithikkara KL-13-005-002-005/445
(Chathannoor) 		1613005002NRG24191220231715082 19/12/2023 AJITHA V 1613005002WL073784 AJITHA V 00415 SBIN0070067 999 999 Processed 12/03/2024 1679519531 MRS AJITHA V STATE BANK OF INDIA(508548)
SubTotal 3330 3330
Total 40626 40626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005002_191223APB_FTO_851095 Canara Bank CNRB0014513 Chathannor 1665
2 Ithikkara KL1613005002_191223APB_FTO_851095 Federal Bank FDRL0001278 CHATHANNOOR 2664
3 Ithikkara KL1613005002_191223APB_FTO_851095 Indian Overseas Bank IOBA0003229 CHATHANNOOR 3663
4 Ithikkara KL1613005002_191223APB_FTO_851095 State Bank Of India SBIN0005185 ??????????? 1332
5 Ithikkara KL1613005002_191223APB_FTO_851095 State Bank Of India SBIN0005185 chathannoor 1665
6 Ithikkara KL1613005002_191223APB_FTO_851095 State Bank Of India SBIN0005185 CHATHANNUR 26307
7 Ithikkara KL1613005002_191223APB_FTO_851095 State Bank Of India SBIN0070067 CHATHANOOR 3330

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