Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:50:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_081123APB_FTO_678842
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-13-005-002-008/4239
(Chathannoor) 		1613005002NRG24081120231399628 08/11/2023 MOHANAM 1613005002WL059573 MOHANAM 00177 IOBA0003229 1332 1332 Processed 27/11/2023 8022536374 MOHANAM . INDIAN OVERSEAS BANK(508541)
2 Ithikkara KL-13-005-002-008/4775
(Chathannoor) 		1613005002NRG24081120231399632 08/11/2023 ASWATHY 1613005002WL059573 ASWATHY 00177 IOBA0003229 333 333 Processed 27/11/2023 8022536376 MRS ASWATHY STATE BANK OF INDIA(508548)
3 Ithikkara KL-13-005-002-008/5646
(Chathannoor) 		1613005002NRG24081120231399635 08/11/2023 KUNJUMOL 1613005002WL059573 KUNJUMOL 00177 IOBA0003229 1998 1998 Processed 27/11/2023 8022536378 MRS KUNJUMOL STATE BANK OF INDIA(508548)
4 Ithikkara KL-13-005-002-008/5744
(Chathannoor) 		1613005002NRG24081120231399637 08/11/2023 VIJAYAN 1613005002WL059573 VIJAYAN 00177 IOBA0003229 1665 1665 Processed 27/11/2023 8022536377 VIJAYAN . INDIAN OVERSEAS BANK(508541)
5 Ithikkara KL-13-005-002-010/4779
(Chathannoor) 		1613005002NRG24081120231399646 08/11/2023 AMBIKA G 1613005002WL059573 AMBIKA G 00177 IOBA0003229 1665 1665 Processed 27/11/2023 8022536375 AMBIKA G INDIAN OVERSEAS BANK(508541)
SubTotal 6993 6993
6 Ithikkara KL-13-005-002-007/1003
(Chathannoor) 		1613005002NRG24081120231399617 08/11/2023 NITHYAMANGALAM G 1613005002WL059573 NITHYAMANGALAM G 00415 SBIN0005185 1998 1998 Processed 27/11/2023 8022536364 NITHYA MANGALAM KERALA GRAMIN BANK(607476)
7 Ithikkara KL-13-005-002-007/1258
(Chathannoor) 		1613005002NRG24081120231399618 08/11/2023 SHAHIDA BEEVI 1613005002WL059573 SHAHIDA BEEVI 00415 SBIN0005185 1998 1998 Processed 27/11/2023 8022536365 MRS SHAHIDA BEEVI STATE BANK OF INDIA(508548)
8 Ithikkara KL-13-005-002-007/533
(Chathannoor) 		1613005002NRG24081120231399619 08/11/2023 SUMANGALA P 1613005002WL059573 SUMANGALA P 00415 SBIN0005185 1998 1998 Processed 27/11/2023 8022536370 MRS SUMANGALA P STATE BANK OF INDIA(508548)
9 Ithikkara KL-13-005-002-007/803
(Chathannoor) 		1613005002NRG24081120231399620 08/11/2023 PRAMEELA 1613005002WL059573 PRAMEELA 00415 SBIN0005185 1998 1998 Processed 27/11/2023 8022536368 PRAMEELA T KERALA GRAMIN BANK(607476)
10 Ithikkara KL-13-005-002-007/807
(Chathannoor) 		1613005002NRG24081120231399621 08/11/2023 CHANDRIKA 1613005002WL059573 CHANDRIKA 00415 SBIN0005185 1665 1665 Processed 27/11/2023 8022536371 MRS CHANDRIKA M STATE BANK OF INDIA(508548)
11 Ithikkara KL-13-005-002-007/994
(Chathannoor) 		1613005002NRG24081120231399623 08/11/2023 MARI MUTHU M 1613005002WL059573 MARI MUTHU M 00415 SBIN0005185 1332 1332 Processed 27/11/2023 8022536369 MARI MUTHU M STATE BANK OF INDIA(508548)
12 Ithikkara KL-13-005-002-008/1048
(Chathannoor) 		1613005002NRG24081120231399624 08/11/2023 PRASANNA 1613005002WL059573 PRASANNA 00415 SBIN0005185 1665 1665 Processed 27/11/2023 8022536380 PRASANNA S KERALA GRAMIN BANK(607476)
13 Ithikkara KL-13-005-002-008/320
(Chathannoor) 		1613005002NRG24081120231399625 08/11/2023 KAMALAMMA V 1613005002WL059573 KAMALAMMA V 00415 SBIN0005185 1665 1665 Processed 27/11/2023 8022536379 MRS KAMALAMMA RETHNAKARAN STATE BANK OF INDIA(508548)
14 Ithikkara KL-13-005-002-008/3508
(Chathannoor) 		1613005002NRG24081120231399626 08/11/2023 RAJEEV 1613005002WL059573 RAJEEV 00415 SBIN0005185 1998 1998 Processed 27/11/2023 8022536383 MR RAJEEV T STATE BANK OF INDIA(508548)
15 Ithikkara KL-13-005-002-008/421
(Chathannoor) 		1613005002NRG24081120231399627 08/11/2023 SINDHU S 1613005002WL059573 SINDHU S 00415 SBIN0005185 1665 1665 Processed 27/11/2023 8022536372 MRS SINDHU S STATE BANK OF INDIA(508548)
16 Ithikkara KL-13-005-002-008/4542
(Chathannoor) 		1613005002NRG24081120231399629 08/11/2023 BABU 1613005002WL059573 BABU 00415 SBIN0005185 1998 1998 Processed 27/11/2023 8022536362 MR BABU STATE BANK OF INDIA(508548)
17 Ithikkara KL-13-005-002-008/4551
(Chathannoor) 		1613005002NRG24081120231399630 08/11/2023 ambika k 1613005002WL059573 ambika k 00415 SBIN0005185 1665 1665 Processed 27/11/2023 8022536382 AMBIKA STATE BANK OF INDIA(508548)
18 Ithikkara KL-13-005-002-008/5430
(Chathannoor) 		1613005002NRG24081120231399634 08/11/2023 PRIYA S B 1613005002WL059573 PRIYA S B 00415 SBIN0005185 1998 1998 Processed 27/11/2023 8022536373 PRIYA S B KERALA GRAMIN BANK(607476)
19 Ithikkara KL-13-005-002-008/5650
(Chathannoor) 		1613005002NRG24081120231399636 08/11/2023 SHEELA 1613005002WL059573 SHEELA 00415 SBIN0005185 1998 1998 Processed 27/11/2023 8022536381 MRS SHEELA STATE BANK OF INDIA(508548)
20 Ithikkara KL-13-005-002-008/696
(Chathannoor) 		1613005002NRG24081120231399639 08/11/2023 VASUDEVAN 1613005002WL059573 VASUDEVAN 00415 SBIN0005185 1665 1665 Processed 27/11/2023 8022536384 M R VASUDEVAN KERALA GRAMIN BANK(607476)
21 Ithikkara KL-13-005-002-008/697
(Chathannoor) 		1613005002NRG24081120231399640 08/11/2023 SASIKALA T 1613005002WL059573 SASIKALA T 00415 SBIN0005185 1998 1998 Processed 27/11/2023 8022536367 SASIKALA T KERALA GRAMIN BANK(607476)
22 Ithikkara KL-13-005-002-008/698
(Chathannoor) 		1613005002NRG24081120231399641 08/11/2023 USHAKUMARI 1613005002WL059573 USHAKUMARI 00415 SBIN0005185 1998 1998 Processed 27/11/2023 8022536366 USHAKUMARI V KERALA GRAMIN BANK(607476)
23 Ithikkara KL-13-005-002-008/702
(Chathannoor) 		1613005002NRG24081120231399643 08/11/2023 SHAMNA S 1613005002WL059573 SHAMNA S 00415 SBIN0005185 1665 1665 Processed 27/11/2023 8022536363 SHAMNA JACOB KERALA GRAMIN BANK(607476)
SubTotal 32967 32967
24 Ithikkara KL-13-005-002-007/811
(Chathannoor) 		1613005002NRG24081120231399622 08/11/2023 SARASWATHY T 1613005002WL059573 SARASWATHY T 00415 SBIN0070067 1332 1332 Processed 27/11/2023 8022536388 SARASWATHY T KERALA GRAMIN BANK(607476)
25 Ithikkara KL-13-005-002-008/4763
(Chathannoor) 		1613005002NRG24081120231399631 08/11/2023 ASOKAN 1613005002WL059573 ASOKAN 00415 SBIN0070067 1998 1998 Processed 27/11/2023 8022536392 MR ASOKAN G STATE BANK OF INDIA(508548)
26 Ithikkara KL-13-005-002-008/694
(Chathannoor) 		1613005002NRG24081120231399638 08/11/2023 SEETHA BAI 1613005002WL059573 SEETHA BAI 00415 SBIN0070067 1665 1665 Processed 27/11/2023 8022536390 MRS SEETHA BHAI STATE BANK OF INDIA(508548)
27 Ithikkara KL-13-005-002-008/981
(Chathannoor) 		1613005002NRG24081120231399644 08/11/2023 SANTHAMMA JOY 1613005002WL059573 SANTHAMMA JOY 00415 SBIN0070067 1998 1998 Processed 27/11/2023 8022536391 SANTHAMMA JOYKUTTY KERALA GRAMIN BANK(607476)
28 Ithikkara KL-13-005-002-008/984
(Chathannoor) 		1613005002NRG24081120231399645 08/11/2023 SARAMMA CHACKO 1613005002WL059573 SARAMMA CHACKO 00415 SBIN0070067 1998 1998 Processed 27/11/2023 8022536389 MRS SARAMMA CHACKO STATE BANK OF INDIA(508548)
SubTotal 8991 8991
29 Ithikkara KL-13-005-002-004/4632
(Chathannoor) 		1613005002NRG24081120231399616 08/11/2023 PRASANNA S 1613005002WL059573 PRASANNA S 00657 KLGB0040571 1998 1998 Processed 27/11/2023 8022536386 PRASANNA S KERALA GRAMIN BANK(607476)
30 Ithikkara KL-13-005-002-008/5422
(Chathannoor) 		1613005002NRG24081120231399633 08/11/2023 LATHA M K 1613005002WL059573 LATHA M K 00657 KLGB0040571 999 999 Processed 27/11/2023 8022536387 LATHA M K KERALA GRAMIN BANK(607476)
31 Ithikkara KL-13-005-002-008/699
(Chathannoor) 		1613005002NRG24081120231399642 08/11/2023 SANTHAMMA 1613005002WL059573 SANTHAMMA 00657 KLGB0040571 1998 1998 Processed 27/11/2023 8022536385 Mrs. SANTHAMMA P INDIAN BANK(607105)
SubTotal 4995 4995
Total 53946 53946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005002_081123APB_FTO_678842 Indian Overseas Bank IOBA0003229 CHATHANNOOR 6993
2 Ithikkara KL1613005002_081123APB_FTO_678842 State Bank Of India SBIN0005185 ??????????? 8325
3 Ithikkara KL1613005002_081123APB_FTO_678842 State Bank Of India SBIN0005185 CHATHANNUR 24642
4 Ithikkara KL1613005002_081123APB_FTO_678842 State Bank Of India SBIN0070067 CHATHANOOR 8991
5 Ithikkara KL1613005002_081123APB_FTO_678842 Kerala Gramin Bank KLGB0040571 CHATHANNUR 4995

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