Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:03:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_300623APB_FTO_253189
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-13-005-002-002/173
(Chathannoor) 		1613005002NRG24300620230470474 30/06/2023 RAJI SANTHOSH 1613005002WL019694 RAJI SANTHOSH 00127 FDRL0001278 999 999 Processed 10/07/2023 3284763385 MRS RAJI SANTHOSHKUMAR STATE BANK OF INDIA(508548)
2 Ithikkara KL-13-005-002-002/4198
(Chathannoor) 		1613005002NRG24300620230470486 30/06/2023 lalitha 1613005002WL019694 lalitha 00127 FDRL0001278 999 999 Processed 10/07/2023 3284763386 MRS LALITHA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
3 Ithikkara KL-13-005-002-002/115
(Chathannoor) 		1613005002NRG24300620230470473 30/06/2023 RESHMA 1613005002WL019694 RESHMA 00177 IOBA0003229 999 999 Processed 10/07/2023 3284763395 SAJIN S INDIAN OVERSEAS BANK(508541)
4 Ithikkara KL-13-005-002-003/2262
(Chathannoor) 		1613005002NRG24300620230470493 30/06/2023 SIVAPRASAD 1613005002WL019694 SIVAPRASAD 00177 IOBA0003229 333 333 Processed 10/07/2023 3284763394 SIVAPRASAD A INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
5 Ithikkara KL-13-005-002-002/193
(Chathannoor) 		1613005002NRG24300620230470475 30/06/2023 REMA BHAI 1613005002WL019694 REMA BHAI 00415 SBIN0005185 1332 1332 Processed 10/07/2023 3284763390 MRS REMA BHAI STATE BANK OF INDIA(508548)
6 Ithikkara KL-13-005-002-002/277
(Chathannoor) 		1613005002NRG24300620230470477 30/06/2023 AMBIKA S 1613005002WL019694 AMBIKA S 00415 SBIN0005185 1332 1332 Processed 10/07/2023 3284763389 MRS AMBIKA S STATE BANK OF INDIA(508548)
7 Ithikkara KL-13-005-002-002/296
(Chathannoor) 		1613005002NRG24300620230470480 30/06/2023 SATHEE BHAI 1613005002WL019694 SATHEE BHAI 00415 SBIN0005185 999 999 Processed 10/07/2023 3284763387 SATHEEBAI R KERALA GRAMIN BANK(607476)
8 Ithikkara KL-13-005-002-002/3440
(Chathannoor) 		1613005002NRG24300620230470482 30/06/2023 SALI JOY 1613005002WL019694 SALI JOY 00415 SBIN0005185 1332 1332 Processed 10/07/2023 3284763398 SALI JOY STATE BANK OF INDIA(508548)
9 Ithikkara KL-13-005-002-002/4045
(Chathannoor) 		1613005002NRG24300620230470484 30/06/2023 LALITHA K 1613005002WL019694 LALITHA K 00415 SBIN0005185 1332 1332 Processed 10/07/2023 3284763397 LALITHA V STATE BANK OF INDIA(508548)
10 Ithikkara KL-13-005-002-002/423
(Chathannoor) 		1613005002NRG24300620230470488 30/06/2023 SHOBANATH 1613005002WL019694 SHOBANATH 00415 SBIN0005185 1332 1332 Processed 10/07/2023 3284763391 MRS SHOBANATH STATE BANK OF INDIA(508548)
11 Ithikkara KL-13-005-002-002/424
(Chathannoor) 		1613005002NRG24300620230470489 30/06/2023 RADHAMANY G 1613005002WL019694 RADHAMANY G 00415 SBIN0005185 999 999 Processed 10/07/2023 3284763392 RADHAMANI G FEDERAL BANK(607165)
12 Ithikkara KL-13-005-002-002/429
(Chathannoor) 		1613005002NRG24300620230470490 30/06/2023 INDIRA 1613005002WL019694 INDIRA 00415 SBIN0005185 333 333 Processed 10/07/2023 3284763393 MRS INDIRA STATE BANK OF INDIA(508548)
13 Ithikkara KL-13-005-002-003/112
(Chathannoor) 		1613005002NRG24300620230470491 30/06/2023 AMBIKA P 1613005002WL019694 AMBIKA P 00415 SBIN0005185 999 999 Processed 10/07/2023 3284763388 MRS AMBIKA P STATE BANK OF INDIA(508548)
14 Ithikkara KL-13-005-002-003/1768
(Chathannoor) 		1613005002NRG24300620230470492 30/06/2023 SAJITHA 1613005002WL019694 SAJITHA 00415 SBIN0005185 333 333 Processed 10/07/2023 3284763396 MRS SAJITHA STATE BANK OF INDIA(508548)
SubTotal 10323 10323
15 Ithikkara KL-13-005-002-001/4143
(Chathannoor) 		1613005002NRG24300620230470472 30/06/2023 SAJEEV 1613005002WL019694 SAJEEV 00415 SBIN0070067 999 999 Processed 10/07/2023 3284763407 MR SAJEEVKUMAR S STATE BANK OF INDIA(508548)
16 Ithikkara KL-13-005-002-002/198
(Chathannoor) 		1613005002NRG24300620230470476 30/06/2023 GIRIJA 1613005002WL019694 GIRIJA 00415 SBIN0070067 1332 1332 Processed 10/07/2023 3284763401 MRS GIRIJA G STATE BANK OF INDIA(508548)
17 Ithikkara KL-13-005-002-002/278
(Chathannoor) 		1613005002NRG24300620230470478 30/06/2023 LEELAMMA T .LEELAMMA T 1613005002WL019694 LEELAMMA T .LEELAMMA T 00415 SBIN0070067 1332 1332 Processed 10/07/2023 3284763403 MRS LEELAMMA T STATE BANK OF INDIA(508548)
18 Ithikkara KL-13-005-002-002/280
(Chathannoor) 		1613005002NRG24300620230470479 30/06/2023 REVAMMA B 1613005002WL019694 REVAMMA B 00415 SBIN0070067 1332 1332 Processed 10/07/2023 3284763402 MRS REVAMMA B STATE BANK OF INDIA(508548)
19 Ithikkara KL-13-005-002-002/3398
(Chathannoor) 		1613005002NRG24300620230470481 30/06/2023 SANDHYA L 1613005002WL019694 SANDHYA L 00415 SBIN0070067 1332 1332 Processed 10/07/2023 3284763405 MRS SANDHYA L STATE BANK OF INDIA(508548)
20 Ithikkara KL-13-005-002-002/3760
(Chathannoor) 		1613005002NRG24300620230470483 30/06/2023 prasanna 1613005002WL019694 prasanna 00415 SBIN0070067 1332 1332 Processed 10/07/2023 3284763406 MRS PRASANNA P STATE BANK OF INDIA(508548)
21 Ithikkara KL-13-005-002-002/4157
(Chathannoor) 		1613005002NRG24300620230470485 30/06/2023 Aniyamma 1613005002WL019694 Aniyamma 00415 SBIN0070067 1332 1332 Processed 10/07/2023 3284763408 MRS ANIAMMA KUNJUMON STATE BANK OF INDIA(508548)
22 Ithikkara KL-13-005-002-002/422
(Chathannoor) 		1613005002NRG24300620230470487 30/06/2023 AJITHAMMA N 1613005002WL019694 AJITHAMMA N 00415 SBIN0070067 1332 1332 Processed 10/07/2023 3284763404 MRS AJITHA N STATE BANK OF INDIA(508548)
23 Ithikkara KL-13-005-002-003/5003
(Chathannoor) 		1613005002NRG24300620230470494 30/06/2023 LISSY T 1613005002WL019694 LISSY T 00415 SBIN0070067 999 999 Processed 10/07/2023 3284763399 MRS LISSY T STATE BANK OF INDIA(508548)
SubTotal 11322 11322
24 Ithikkara KL-13-005-002-001/3484
(Chathannoor) 		1613005002NRG24300620230470471 30/06/2023 OMANA JOHNSON 1613005002WL019694 OMANA JOHNSON 00657 KLGB0040571 1332 1332 Processed 10/07/2023 3284763400 A OMANA KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 26307 26307

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005002_300623APB_FTO_253189 Federal Bank FDRL0001278 CHATHANNOOR 1998
2 Ithikkara KL1613005002_300623APB_FTO_253189 Indian Overseas Bank IOBA0003229 CHATHANNOOR 1332
3 Ithikkara KL1613005002_300623APB_FTO_253189 State Bank Of India SBIN0005185 CHATHANNUR 10323
4 Ithikkara KL1613005002_300623APB_FTO_253189 State Bank Of India SBIN0070067 CHATHANOOR 11322
5 Ithikkara KL1613005002_300623APB_FTO_253189 Kerala Gramin Bank KLGB0040571 CHATHANNUR 1332

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