Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:29:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_041123APB_FTO_669028
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-13-005-002-016/3232
(Chathannoor) 		1613005002NRG24041120231379574 04/11/2023 BEENA S 1613005002WL058653 BEENA S 00177 IOBA0003229 2331 2331 Processed 27/11/2023 8022686427 BEENA S INDIAN OVERSEAS BANK(508541)
2 Ithikkara KL-13-005-002-016/3606
(Chathannoor) 		1613005002NRG24041120231379575 04/11/2023 ABBAS A 1613005002WL058653 ABBAS A 00177 IOBA0003229 2331 2331 Processed 27/11/2023 8022686424 ABBAS A INDIAN OVERSEAS BANK(508541)
3 Ithikkara KL-13-005-002-016/4428
(Chathannoor) 		1613005002NRG24041120231379586 04/11/2023 MOHANAN 1613005002WL058653 MOHANAN 00177 IOBA0003229 2331 2331 Processed 27/11/2023 8022686454 MOHANAN K INDIAN OVERSEAS BANK(508541)
4 Ithikkara KL-13-005-002-016/4646
(Chathannoor) 		1613005002NRG24041120231379591 04/11/2023 SEEMA 1613005002WL058653 SEEMA 00177 IOBA0003229 1998 1998 Processed 27/11/2023 8022686453 SEEMA A . INDIAN OVERSEAS BANK(508541)
5 Ithikkara KL-13-005-002-016/5397
(Chathannoor) 		1613005002NRG24041120231379598 04/11/2023 shahina 1613005002WL058653 shahina 00177 IOBA0003229 2331 2331 Processed 27/11/2023 8022686426 SHAHINA. S . INDIAN OVERSEAS BANK(508541)
6 Ithikkara KL-13-005-002-016/5830
(Chathannoor) 		1613005002NRG24041120231379600 04/11/2023 SADANADAN 1613005002WL058653 SADANADAN 00177 IOBA0003229 1998 1998 Processed 27/11/2023 8022686428 SADANANDAN . INDIAN OVERSEAS BANK(508541)
7 Ithikkara KL-13-005-002-016/5846
(Chathannoor) 		1613005002NRG24041120231379601 04/11/2023 VIJAYAN G 1613005002WL058653 VIJAYAN G 00177 IOBA0003229 2331 2331 Processed 27/11/2023 8022686425 VIJAYAN G INDIAN OVERSEAS BANK(508541)
SubTotal 15651 15651
8 Ithikkara KL-13-005-002-015/1229
(Chathannoor) 		1613005002NRG24041120231379566 04/11/2023 SULEKHA V 1613005002WL058653 SULEKHA V 00415 SBIN0005185 2331 2331 Processed 27/11/2023 8022686421 MRS SULEKHA WO SUNIL KUMAR STATE BANK OF INDIA(508548)
9 Ithikkara KL-13-005-002-016/1076
(Chathannoor) 		1613005002NRG24041120231379567 04/11/2023 vasantha 1613005002WL058653 vasantha 00415 SBIN0005185 2331 2331 Processed 27/11/2023 8022686419 MRS VASANTHA S STATE BANK OF INDIA(508548)
10 Ithikkara KL-13-005-002-016/1096
(Chathannoor) 		1613005002NRG24041120231379568 04/11/2023 VRINDA B 1613005002WL058653 VRINDA B 00415 SBIN0005185 1665 1665 Processed 27/11/2023 8022686437 MRS VRINDA B STATE BANK OF INDIA(508548)
11 Ithikkara KL-13-005-002-016/1150
(Chathannoor) 		1613005002NRG24041120231379569 04/11/2023 SINDHU V 1613005002WL058653 SINDHU V 00415 SBIN0005185 2331 2331 Processed 27/11/2023 8022686431 MRS SINDHU V STATE BANK OF INDIA(508548)
12 Ithikkara KL-13-005-002-016/1492
(Chathannoor) 		1613005002NRG24041120231379570 04/11/2023 ABDUL VAHID 1613005002WL058653 ABDUL VAHID 00415 SBIN0005185 2331 2331 Processed 27/11/2023 8022686430 MR ABDUL VAHID STATE BANK OF INDIA(508548)
13 Ithikkara KL-13-005-002-016/1898
(Chathannoor) 		1613005002NRG24041120231379571 04/11/2023 CHANDRIKA 1613005002WL058653 CHANDRIKA 00415 SBIN0005185 1998 1998 Processed 27/11/2023 8022686458 CHANDRIKA J INDIAN OVERSEAS BANK(508541)
14 Ithikkara KL-13-005-002-016/1899
(Chathannoor) 		1613005002NRG24041120231379572 04/11/2023 SHYNI P 1613005002WL058653 SHYNI P 00415 SBIN0005185 2331 2331 Processed 27/11/2023 8022686422 SHYNI P KERALA GRAMIN BANK(607476)
15 Ithikkara KL-13-005-002-016/3817
(Chathannoor) 		1613005002NRG24041120231379584 04/11/2023 ABDHUL KHARIM 1613005002WL058653 ABDHUL KHARIM 00415 SBIN0005185 1998 1998 Processed 27/11/2023 8022686434 MR ABDUL KAREEM STATE BANK OF INDIA(508548)
16 Ithikkara KL-13-005-002-016/4500
(Chathannoor) 		1613005002NRG24041120231379588 04/11/2023 shyleja 1613005002WL058653 shyleja 00415 SBIN0005185 2331 2331 Processed 27/11/2023 8022686423 MRS SHYLAJA K STATE BANK OF INDIA(508548)
17 Ithikkara KL-13-005-002-016/4509
(Chathannoor) 		1613005002NRG24041120231379589 04/11/2023 BABY 1613005002WL058653 BABY 00415 SBIN0005185 1998 1998 Processed 27/11/2023 8022686433 MRS BABY STATE BANK OF INDIA(508548)
18 Ithikkara KL-13-005-002-016/4510
(Chathannoor) 		1613005002NRG24041120231379590 04/11/2023 AMBIKA C 1613005002WL058653 AMBIKA C 00415 SBIN0005185 1665 1665 Processed 27/11/2023 8022686432 MRS AMBIKA THAMBI STATE BANK OF INDIA(508548)
19 Ithikkara KL-13-005-002-016/4657
(Chathannoor) 		1613005002NRG24041120231379592 04/11/2023 OMANA AMMA 1613005002WL058653 OMANA AMMA 00415 SBIN0005185 2331 2331 Processed 27/11/2023 8022686417 MRS OMANA AMMA STATE BANK OF INDIA(508548)
20 Ithikkara KL-13-005-002-016/4937
(Chathannoor) 		1613005002NRG24041120231379595 04/11/2023 KALYANI K 1613005002WL058653 KALYANI K 00415 SBIN0005185 1332 1332 Processed 27/11/2023 8022686418 MRS KALYANI K STATE BANK OF INDIA(508548)
21 Ithikkara KL-13-005-002-016/5826
(Chathannoor) 		1613005002NRG24041120231379599 04/11/2023 REMANAN K 1613005002WL058653 REMANAN K 00415 SBIN0005185 1332 1332 Processed 27/11/2023 8022686435 MR RAMANAN K STATE BANK OF INDIA(508548)
22 Ithikkara KL-13-005-002-016/623
(Chathannoor) 		1613005002NRG24041120231379602 04/11/2023 RETNAMANI A 1613005002WL058653 RETNAMANI A 00415 SBIN0005185 1998 1998 Processed 27/11/2023 8022686456 MRS RATNAMANIAMMA R STATE BANK OF INDIA(508548)
23 Ithikkara KL-13-005-002-016/935
(Chathannoor) 		1613005002NRG24041120231379603 04/11/2023 RAJENDRAKURUP 1613005002WL058653 RAJENDRAKURUP 00415 SBIN0005185 1332 1332 Processed 27/11/2023 8022686429 MR RAJENDRA KURUP STATE BANK OF INDIA(508548)
24 Ithikkara KL-13-005-002-017/1108
(Chathannoor) 		1613005002NRG24041120231379604 04/11/2023 CHANDRIKA AMMA 1613005002WL058653 CHANDRIKA AMMA 00415 SBIN0005185 2331 2331 Processed 27/11/2023 8022686420 MR CHANDRIKA AMMA STATE BANK OF INDIA(508548)
25 Ithikkara KL-13-005-002-017/3738
(Chathannoor) 		1613005002NRG24041120231379605 04/11/2023 sajitha beevi 1613005002WL058653 sajitha beevi 00415 SBIN0005185 2331 2331 Processed 27/11/2023 8022686436 MRS SAJITHABEEVI STATE BANK OF INDIA(508548)
26 Ithikkara KL-13-005-002-017/376
(Chathannoor) 		1613005002NRG24041120231379606 04/11/2023 ABDUL MANAF 1613005002WL058653 ABDUL MANAF 00415 SBIN0005185 1998 1998 Processed 27/11/2023 8022686457 ABDUL MANAF STATE BANK OF INDIA(508548)
27 Ithikkara KL-13-005-002-017/480
(Chathannoor) 		1613005002NRG24041120231379607 04/11/2023 LEELA S 1613005002WL058653 LEELA S 00415 SBIN0005185 2331 2331 Processed 27/11/2023 8022686455 LEELA . INDIAN OVERSEAS BANK(508541)
SubTotal 40626 40626
28 Ithikkara KL-13-005-002-016/2570
(Chathannoor) 		1613005002NRG24041120231379573 04/11/2023 BABY SOBHA S 1613005002WL058653 BABY SOBHA S 00415 SBIN0070067 2331 2331 Processed 27/11/2023 8022686452 MRS BABY SOBHA STATE BANK OF INDIA(508548)
29 Ithikkara KL-13-005-002-016/365
(Chathannoor) 		1613005002NRG24041120231379576 04/11/2023 SUDHA VENUPILLAI 1613005002WL058653 SUDHA VENUPILLAI 00415 SBIN0070067 1332 1332 Processed 27/11/2023 8022686448 MRS SUDHA VENUPILLAI STATE BANK OF INDIA(508548)
30 Ithikkara KL-13-005-002-016/367
(Chathannoor) 		1613005002NRG24041120231379578 04/11/2023 PADMAKUMARI A 1613005002WL058653 PADMAKUMARI A 00415 SBIN0070067 2331 2331 Processed 27/11/2023 8022686447 MRS PADMAKUMARI AMMA A STATE BANK OF INDIA(508548)
31 Ithikkara KL-13-005-002-016/368
(Chathannoor) 		1613005002NRG24041120231379579 04/11/2023 KUMARI B 1613005002WL058653 KUMARI B 00415 SBIN0070067 1998 1998 Processed 27/11/2023 8022686449 MRS KUMARI B STATE BANK OF INDIA(508548)
32 Ithikkara KL-13-005-002-016/377
(Chathannoor) 		1613005002NRG24041120231379582 04/11/2023 BHUVANENDRAN V 1613005002WL058653 BHUVANENDRAN V 00415 SBIN0070067 1665 1665 Processed 27/11/2023 8022686446 MR BHUVANENDRAN PILLAI STATE BANK OF INDIA(508548)
33 Ithikkara KL-13-005-002-016/377
(Chathannoor) 		1613005002NRG24041120231379581 04/11/2023 GEETHA A 1613005002WL058653 GEETHA A 00415 SBIN0070067 1998 1998 Processed 27/11/2023 8022686445 GEETHA CANARA BANK(508532)
34 Ithikkara KL-13-005-002-016/378
(Chathannoor) 		1613005002NRG24041120231379583 04/11/2023 ANITHA 1613005002WL058653 ANITHA 00415 SBIN0070067 1998 1998 Processed 27/11/2023 8022686444 MRS ANITHA A STATE BANK OF INDIA(508548)
35 Ithikkara KL-13-005-002-016/4482
(Chathannoor) 		1613005002NRG24041120231379587 04/11/2023 syama 1613005002WL058653 syama 00415 SBIN0070067 2331 2331 Processed 27/11/2023 8022686451 MRS SYAMA B STATE BANK OF INDIA(508548)
36 Ithikkara KL-13-005-002-016/5126
(Chathannoor) 		1613005002NRG24041120231379596 04/11/2023 SHIJILA BEEVI 1613005002WL058653 SHIJILA BEEVI 00415 SBIN0070067 333 333 Processed 27/11/2023 8022686450 SHIJILA BEEVI A M INDIAN OVERSEAS BANK(508541)
SubTotal 16317 16317
37 Ithikkara KL-13-005-002-016/365
(Chathannoor) 		1613005002NRG24041120231379577 04/11/2023 VENUPILLAI 1613005002WL058653 VENUPILLAI 00657 KLGB0040571 999 999 Processed 27/11/2023 8022686443 MR VENU PILLAI STATE BANK OF INDIA(508548)
38 Ithikkara KL-13-005-002-016/369
(Chathannoor) 		1613005002NRG24041120231379580 04/11/2023 JASMIN.A 1613005002WL058653 JASMIN.A 00657 KLGB0040571 2331 2331 Processed 27/11/2023 8022686442 JASMIN KERALA GRAMIN BANK(607476)
39 Ithikkara KL-13-005-002-016/4073
(Chathannoor) 		1613005002NRG24041120231379585 04/11/2023 Mini S 1613005002WL058653 Mini S 00657 KLGB0040571 2331 2331 Processed 27/11/2023 8022686438 MRS MINI S STATE BANK OF INDIA(508548)
40 Ithikkara KL-13-005-002-016/4813
(Chathannoor) 		1613005002NRG24041120231379593 04/11/2023 NISA 1613005002WL058653 NISA 00657 KLGB0040571 1998 1998 Processed 27/11/2023 8022686440 NISA N KERALA GRAMIN BANK(607476)
41 Ithikkara KL-13-005-002-016/4841
(Chathannoor) 		1613005002NRG24041120231379594 04/11/2023 JALALUDEEN 1613005002WL058653 JALALUDEEN 00657 KLGB0040571 2331 2331 Processed 27/11/2023 8022686439 JAMALUDEEN KERALA GRAMIN BANK(607476)
42 Ithikkara KL-13-005-002-016/5353
(Chathannoor) 		1613005002NRG24041120231379597 04/11/2023 SOUMYA S 1613005002WL058653 SOUMYA S 00657 KLGB0040571 666 666 Processed 27/11/2023 8022686441 SOUMYA S KERALA GRAMIN BANK(607476)
SubTotal 10656 10656
Total 83250 83250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005002_041123APB_FTO_669028 Indian Overseas Bank IOBA0003229 CHATHANNOOR 15651
2 Ithikkara KL1613005002_041123APB_FTO_669028 State Bank Of India SBIN0005185 CHATHANNUR 40626
3 Ithikkara KL1613005002_041123APB_FTO_669028 State Bank Of India SBIN0070067 CHATHANOOR 16317
4 Ithikkara KL1613005002_041123APB_FTO_669028 Kerala Gramin Bank KLGB0040571 CHATHANNUR 10656

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