Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:44:58 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_270723APB_FTO_338191
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-13-005-002-003/146
(Chathannoor) 		1613005002NRG24270720230637091 27/07/2023 REKHA B 1613005002WL026947 REKHA B 00177 IOBA0003229 1665 1665 Processed 01/08/2023 4053683545 MRS REKHA B STATE BANK OF INDIA(508548)
2 Ithikkara KL-13-005-002-003/252
(Chathannoor) 		1613005002NRG24270720230637094 27/07/2023 LALY JOHNSON 1613005002WL026947 LALY JOHNSON 00177 IOBA0003229 1332 1332 Processed 01/08/2023 4053683546 LALI JOHNSON INDIAN OVERSEAS BANK(508541)
3 Ithikkara KL-13-005-002-003/638
(Chathannoor) 		1613005002NRG24270720230637096 27/07/2023 kanakamma 1613005002WL026947 kanakamma 00177 IOBA0003229 666 666 Processed 01/08/2023 4053683544 KANAKAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 3663 3663
4 Ithikkara KL-13-005-002-003/1006
(Chathannoor) 		1613005002NRG24270720230637088 27/07/2023 VAVACHI PUSHPARAJAN 1613005002WL026947 VAVACHI PUSHPARAJAN 00415 SBIN0005185 1665 1665 Processed 01/08/2023 4053683541 VAVACHI PUSHPARAJAN STATE BANK OF INDIA(508548)
5 Ithikkara KL-13-005-002-003/139
(Chathannoor) 		1613005002NRG24270720230637090 27/07/2023 SUSEELA VIJAYAN 1613005002WL026947 SUSEELA VIJAYAN 00415 SBIN0005185 1665 1665 Processed 01/08/2023 4053683540 MRS SUSHEELA VIJAYAN STATE BANK OF INDIA(508548)
6 Ithikkara KL-13-005-002-003/1500
(Chathannoor) 		1613005002NRG24270720230637092 27/07/2023 LISSY JOHN 1613005002WL026947 LISSY JOHN 00415 SBIN0005185 999 999 Processed 01/08/2023 4053683542 LISSY JOHN INDIAN OVERSEAS BANK(508541)
7 Ithikkara KL-13-005-002-003/2192
(Chathannoor) 		1613005002NRG24270720230637093 27/07/2023 ATHIRA JAYA KUMAR 1613005002WL026947 ATHIRA JAYA KUMAR 00415 SBIN0005185 1665 1665 Processed 01/08/2023 4053683547 MRS ATHIRA JAYA KUMAR STATE BANK OF INDIA(508548)
8 Ithikkara KL-13-005-002-003/3603
(Chathannoor) 		1613005002NRG24270720230637095 27/07/2023 SAROJAM 1613005002WL026947 SAROJAM 00415 SBIN0005185 1665 1665 Processed 01/08/2023 4053683539 SAROJAM C INDIAN OVERSEAS BANK(508541)
9 Ithikkara KL-13-005-002-003/918
(Chathannoor) 		1613005002NRG24270720230637097 27/07/2023 JOLLY THOMAS 1613005002WL026947 JOLLY THOMAS 00415 SBIN0005185 333 333 Processed 01/08/2023 4053683543 JOLLY THOMAS KERALA GRAMIN BANK(607476)
SubTotal 7992 7992
10 Ithikkara KL-13-005-002-003/127
(Chathannoor) 		1613005002NRG24270720230637089 27/07/2023 MANJUSHA R 1613005002WL026947 MANJUSHA R 00415 SBIN0070067 999 999 Processed 01/08/2023 4053683549 MRS MANJUSHA R STATE BANK OF INDIA(508548)
11 Ithikkara KL-13-005-002-003/918
(Chathannoor) 		1613005002NRG24270720230637098 27/07/2023 THOMAS BABY 1613005002WL026947 THOMAS BABY 00415 SBIN0070067 1665 1665 Processed 01/08/2023 4053683548 MR THOMAS BABY STATE BANK OF INDIA(508548)
12 Ithikkara KL-13-005-002-004/2276
(Chathannoor) 		1613005002NRG24270720230637099 27/07/2023 SHANI 1613005002WL026947 SHANI 00415 SBIN0070067 1665 1665 Processed 01/08/2023 4053683550 SHANI S INDIAN OVERSEAS BANK(508541)
SubTotal 4329 4329
Total 15984 15984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005002_270723APB_FTO_338191 Indian Overseas Bank IOBA0003229 CHATHANNOOR 3663
2 Ithikkara KL1613005002_270723APB_FTO_338191 State Bank Of India SBIN0005185 CHATHANNUR 7992
3 Ithikkara KL1613005002_270723APB_FTO_338191 State Bank Of India SBIN0070067 CHATHANOOR 4329

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