Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:10:19 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_040324APB_FTO_1115018
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-13-005-002-016/1276
(Chathannoor) 		1613005002NRG24040320242179811 04/03/2024 SIVAPRASAD 1613005002WL098141 SIVAPRASAD 00078 CNRB0014513 1998 1998 Processed 19/04/2024 3105035978 SIVAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
2 Ithikkara KL-13-005-002-015/1082
(Chathannoor) 		1613005002NRG24040320242179798 04/03/2024 MINI S 1613005002WL098141 MINI S 00415 SBIN0005185 1332 1332 Processed 19/04/2024 3105035973 MRS MINI S STATE BANK OF INDIA(508548)
3 Ithikkara KL-13-005-002-015/1229
(Chathannoor) 		1613005002NRG24040320242179799 04/03/2024 SULEKHA V 1613005002WL098141 SULEKHA V 00415 SBIN0005185 1998 1998 Processed 19/04/2024 3105035974 MRS SULEKHA WO SUNIL KUMAR STATE BANK OF INDIA(508548)
4 Ithikkara KL-13-005-002-015/2310
(Chathannoor) 		1613005002NRG24040320242179801 04/03/2024 GOPALAKRISHNA PILLAI 1613005002WL098141 GOPALAKRISHNA PILLAI 00415 SBIN0005185 1332 1332 Processed 19/04/2024 3105035975 Mr. GOPALAKRISHNA PILLAI K INDIAN BANK(607105)
5 Ithikkara KL-13-005-002-015/4687
(Chathannoor) 		1613005002NRG24040320242179807 04/03/2024 Mini L 1613005002WL098141 Mini L 00415 SBIN0005185 1332 1332 Processed 19/04/2024 3105035976 MRS MINI L STATE BANK OF INDIA(508548)
6 Ithikkara KL-13-005-002-015/4696
(Chathannoor) 		1613005002NRG24040320242179808 04/03/2024 THANKAPPAN 1613005002WL098141 THANKAPPAN 00415 SBIN0005185 1332 1332 Processed 19/04/2024 3105035991 MR THANKAPPAN R STATE BANK OF INDIA(508548)
7 Ithikkara KL-13-005-002-016/1096
(Chathannoor) 		1613005002NRG24040320242179810 04/03/2024 VRINDA B 1613005002WL098141 VRINDA B 00415 SBIN0005185 1998 1998 Processed 19/04/2024 3105035988 MRS VRINDA B STATE BANK OF INDIA(508548)
8 Ithikkara KL-13-005-002-016/3157
(Chathannoor) 		1613005002NRG24040320242179814 04/03/2024 anaja 1613005002WL098141 anaja 00415 SBIN0005185 1998 1998 Processed 19/04/2024 3105035972 MRS ANAJA STATE BANK OF INDIA(508548)
9 Ithikkara KL-13-005-002-016/4659
(Chathannoor) 		1613005002NRG24040320242179815 04/03/2024 VILASINI 1613005002WL098141 VILASINI 00415 SBIN0005185 1998 1998 Processed 19/04/2024 3105035990 MRS VILASINI STATE BANK OF INDIA(508548)
10 Ithikkara KL-13-005-002-016/4840
(Chathannoor) 		1613005002NRG24040320242179816 04/03/2024 PREETHA V S 1613005002WL098141 PREETHA V S 00415 SBIN0005185 333 333 Processed 19/04/2024 3105035989 PREETHA V S INDUSIND BANK(607189)
SubTotal 13653 13653
11 Ithikkara KL-13-005-002-014/2585
(Chathannoor) 		1613005002NRG24040320242179797 04/03/2024 UTHAMAN N 1613005002WL098141 UTHAMAN N 00415 SBIN0070067 1998 1998 Processed 19/04/2024 3105035987 MR UTHAMAN N STATE BANK OF INDIA(508548)
12 Ithikkara KL-13-005-002-015/2166
(Chathannoor) 		1613005002NRG24040320242179800 04/03/2024 S GEETHA 1613005002WL098141 S GEETHA 00415 SBIN0070067 333 333 Processed 19/04/2024 3105035979 GEETHA . INDIAN OVERSEAS BANK(508541)
13 Ithikkara KL-13-005-002-015/2744
(Chathannoor) 		1613005002NRG24040320242179802 04/03/2024 PADMAKSHY V 1613005002WL098141 PADMAKSHY V 00415 SBIN0070067 1665 1665 Processed 19/04/2024 3105035984 MRS PADMAKSHI STATE BANK OF INDIA(508548)
14 Ithikkara KL-13-005-002-015/322
(Chathannoor) 		1613005002NRG24040320242179803 04/03/2024 JYOTHI LEKSHMI 1613005002WL098141 JYOTHI LEKSHMI 00415 SBIN0070067 1998 1998 Processed 19/04/2024 3105035982 MRS JYOTHILEKSHMI S STATE BANK OF INDIA(508548)
15 Ithikkara KL-13-005-002-015/323
(Chathannoor) 		1613005002NRG24040320242179804 04/03/2024 SULOCHANA 1613005002WL098141 SULOCHANA 00415 SBIN0070067 333 333 Processed 19/04/2024 3105035981 SULOCHANA S INDIAN OVERSEAS BANK(508541)
16 Ithikkara KL-13-005-002-015/331
(Chathannoor) 		1613005002NRG24040320242179805 04/03/2024 SUJATHA S 1613005002WL098141 SUJATHA S 00415 SBIN0070067 1998 1998 Processed 19/04/2024 3105035980 MRS SUJATHA S STATE BANK OF INDIA(508548)
17 Ithikkara KL-13-005-002-015/3533
(Chathannoor) 		1613005002NRG24040320242179806 04/03/2024 K RAVEENDRAN 1613005002WL098141 K RAVEENDRAN 00415 SBIN0070067 1998 1998 Processed 19/04/2024 3105035983 MR RAVEENDRAN K STATE BANK OF INDIA(508548)
18 Ithikkara KL-13-005-002-016/1837
(Chathannoor) 		1613005002NRG24040320242179812 04/03/2024 indu 1613005002WL098141 indu 00415 SBIN0070067 1998 1998 Processed 19/04/2024 3105035985 MRS INDU O STATE BANK OF INDIA(508548)
19 Ithikkara KL-13-005-002-016/2570
(Chathannoor) 		1613005002NRG24040320242179813 04/03/2024 BABY SOBHA S 1613005002WL098141 BABY SOBHA S 00415 SBIN0070067 1665 1665 Processed 19/04/2024 3105035986 MRS BABY SOBHA STATE BANK OF INDIA(508548)
SubTotal 13986 13986
20 Ithikkara KL-13-005-002-015/6006
(Chathannoor) 		1613005002NRG24040320242179809 04/03/2024 PRINCY L 1613005002WL098141 PRINCY L 00657 KLGB0040571 1998 1998 Processed 19/04/2024 3105035977 MRS PRINCY STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 31635 31635

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005002_040324APB_FTO_1115018 Canara Bank CNRB0014513 Chathannor 1998
2 Ithikkara KL1613005002_040324APB_FTO_1115018 State Bank Of India SBIN0005185 CHATHANNUR 13653
3 Ithikkara KL1613005002_040324APB_FTO_1115018 State Bank Of India SBIN0070067 CHATHANOOR 13986
4 Ithikkara KL1613005002_040324APB_FTO_1115018 Kerala Gramin Bank KLGB0040571 CHATHANNUR 1998

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