Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:06:09 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_290523APB_FTO_140680
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) 		1613005002NRG24290520230256032 29/05/2023 MOHANAM 1613005002WL010645 MOHANAM 00177 IOBA0003229 1998 1998 Processed 01/06/2023 1996982041 MOHANAM . INDIAN OVERSEAS BANK(508541)
2 Ithikkara KL-13-005-002-008/4775
(Chathannoor) 		1613005002NRG24290520230256039 29/05/2023 ASWATHY 1613005002WL010645 ASWATHY 00177 IOBA0003229 1998 1998 Processed 01/06/2023 1996982043 MRS ASWATHY STATE BANK OF INDIA(508548)
3 Ithikkara KL-13-005-002-008/5597
(Chathannoor) 		1613005002NRG24290520230256041 29/05/2023 OMANA R 1613005002WL010645 OMANA R 00177 IOBA0003229 1332 1332 Processed 01/06/2023 1996982045 OMANA R INDIAN OVERSEAS BANK(508541)
4 Ithikkara KL-13-005-002-008/5646
(Chathannoor) 		1613005002NRG24290520230256042 29/05/2023 KUNJUMOL 1613005002WL010645 KUNJUMOL 00177 IOBA0003229 1665 1665 Processed 01/06/2023 1996982046 MRS KUNJUMOL STATE BANK OF INDIA(508548)
5 Ithikkara KL-13-005-002-008/5744
(Chathannoor) 		1613005002NRG24290520230256043 29/05/2023 VIJAYAN 1613005002WL010645 VIJAYAN 00177 IOBA0003229 1998 1998 Processed 01/06/2023 1996982044 VIJAYAN . INDIAN OVERSEAS BANK(508541)
6 Ithikkara KL-13-005-002-010/4779
(Chathannoor) 		1613005002NRG24290520230256051 29/05/2023 AMBIKA G 1613005002WL010645 AMBIKA G 00177 IOBA0003229 1998 1998 Processed 01/06/2023 1996982042 AMBIKA G INDIAN OVERSEAS BANK(508541)
SubTotal 10989 10989
7 Ithikkara KL-13-005-002-007/1003
(Chathannoor) 		1613005002NRG24290520230256018 29/05/2023 NITHYAMANGALAM G 1613005002WL010645 NITHYAMANGALAM G 00415 SBIN0005185 1998 1998 Processed 01/06/2023 1996982029 NITHYA MANGALAM KERALA GRAMIN BANK(607476)
8 Ithikkara KL-13-005-002-007/1258
(Chathannoor) 		1613005002NRG24290520230256019 29/05/2023 SHAHIDA BEEVI 1613005002WL010645 SHAHIDA BEEVI 00415 SBIN0005185 1665 1665 Processed 01/06/2023 1996982030 MRS SHAHIDA BEEVI STATE BANK OF INDIA(508548)
9 Ithikkara KL-13-005-002-007/1729
(Chathannoor) 		1613005002NRG24290520230256020 29/05/2023 BABY KUMARI 1613005002WL010645 BABY KUMARI 00415 SBIN0005185 1998 1998 Processed 01/06/2023 1996982061 BABY KUMARI KERALA GRAMIN BANK(607476)
10 Ithikkara KL-13-005-002-007/533
(Chathannoor) 		1613005002NRG24290520230256021 29/05/2023 SUMANGALA P 1613005002WL010645 SUMANGALA P 00415 SBIN0005185 1665 1665 Processed 01/06/2023 1996982035 MRS SUMANGALA P STATE BANK OF INDIA(508548)
11 Ithikkara KL-13-005-002-007/803
(Chathannoor) 		1613005002NRG24290520230256022 29/05/2023 PRAMEELA 1613005002WL010645 PRAMEELA 00415 SBIN0005185 1998 1998 Processed 01/06/2023 1996982033 PRAMEELA T KERALA GRAMIN BANK(607476)
12 Ithikkara KL-13-005-002-007/807
(Chathannoor) 		1613005002NRG24290520230256023 29/05/2023 CHANDRIKA 1613005002WL010645 CHANDRIKA 00415 SBIN0005185 1665 1665 Processed 01/06/2023 1996982037 MRS CHANDRIKA M STATE BANK OF INDIA(508548)
13 Ithikkara KL-13-005-002-007/994
(Chathannoor) 		1613005002NRG24290520230256025 29/05/2023 MARI MUTHU M 1613005002WL010645 MARI MUTHU M 00415 SBIN0005185 1998 1998 Processed 01/06/2023 1996982034 MARI MUTHU M STATE BANK OF INDIA(508548)
14 Ithikkara KL-13-005-002-008/2324
(Chathannoor) 		1613005002NRG24290520230256027 29/05/2023 SHAJITHA BEEVI 1613005002WL010645 SHAJITHA BEEVI 00415 SBIN0005185 1665 1665 Processed 01/06/2023 1996982050 MRS SHAJITHA BEEVI STATE BANK OF INDIA(508548)
15 Ithikkara KL-13-005-002-008/320
(Chathannoor) 		1613005002NRG24290520230256028 29/05/2023 KAMALAMMA V 1613005002WL010645 KAMALAMMA V 00415 SBIN0005185 1998 1998 Processed 01/06/2023 1996982048 MRS KAMALAMMA RETHNAKARAN STATE BANK OF INDIA(508548)
16 Ithikkara KL-13-005-002-008/3508
(Chathannoor) 		1613005002NRG24290520230256029 29/05/2023 RAJEEV 1613005002WL010645 RAJEEV 00415 SBIN0005185 1998 1998 Processed 01/06/2023 1996982051 MR RAJEEV T STATE BANK OF INDIA(508548)
17 Ithikkara KL-13-005-002-008/4082
(Chathannoor) 		1613005002NRG24290520230256030 29/05/2023 SULOCHANA 1613005002WL010645 SULOCHANA 00415 SBIN0005185 1998 1998 Processed 01/06/2023 1996982047 MRS SULOCHANA VISWANATHAN STATE BANK OF INDIA(508548)
18 Ithikkara KL-13-005-002-008/421
(Chathannoor) 		1613005002NRG24290520230256031 29/05/2023 SINDHU S 1613005002WL010645 SINDHU S 00415 SBIN0005185 1998 1998 Processed 01/06/2023 1996982039 MRS SINDHU S STATE BANK OF INDIA(508548)
19 Ithikkara KL-13-005-002-008/4248
(Chathannoor) 		1613005002NRG24290520230256033 29/05/2023 MANIYAN PILLAI G 1613005002WL010645 MANIYAN PILLAI G 00415 SBIN0005185 1998 1998 Processed 01/06/2023 1996982052 MR MANIYANPILLAI G STATE BANK OF INDIA(508548)
20 Ithikkara KL-13-005-002-008/4337
(Chathannoor) 		1613005002NRG24290520230256034 29/05/2023 sakunthala 1613005002WL010645 sakunthala 00415 SBIN0005185 1998 1998 Processed 01/06/2023 1996982049 SAKUNTHALA V STATE BANK OF INDIA(508548)
21 Ithikkara KL-13-005-002-008/4542
(Chathannoor) 		1613005002NRG24290520230256035 29/05/2023 BABU 1613005002WL010645 BABU 00415 SBIN0005185 999 999 Processed 01/06/2023 1996982027 MR BABU STATE BANK OF INDIA(508548)
22 Ithikkara KL-13-005-002-008/464
(Chathannoor) 		1613005002NRG24290520230256036 29/05/2023 SASIKALA 1613005002WL010645 SASIKALA 00415 SBIN0005185 1665 1665 Processed 01/06/2023 1996982038 MRS SASIKALA STATE BANK OF INDIA(508548)
23 Ithikkara KL-13-005-002-008/5430
(Chathannoor) 		1613005002NRG24290520230256040 29/05/2023 PRIYA S B 1613005002WL010645 PRIYA S B 00415 SBIN0005185 1332 1332 Processed 01/06/2023 1996982040 PRIYA S B KERALA GRAMIN BANK(607476)
24 Ithikkara KL-13-005-002-008/697
(Chathannoor) 		1613005002NRG24290520230256044 29/05/2023 SASIKALA T 1613005002WL010645 SASIKALA T 00415 SBIN0005185 1998 1998 Processed 01/06/2023 1996982032 SASIKALA T KERALA GRAMIN BANK(607476)
25 Ithikkara KL-13-005-002-008/698
(Chathannoor) 		1613005002NRG24290520230256045 29/05/2023 USHAKUMARI 1613005002WL010645 USHAKUMARI 00415 SBIN0005185 1332 1332 Processed 01/06/2023 1996982031 USHAKUMARI V KERALA GRAMIN BANK(607476)
26 Ithikkara KL-13-005-002-008/702
(Chathannoor) 		1613005002NRG24290520230256047 29/05/2023 SHAMNA S 1613005002WL010645 SHAMNA S 00415 SBIN0005185 1998 1998 Processed 01/06/2023 1996982028 SHAMNA JACOB KERALA GRAMIN BANK(607476)
27 Ithikkara KL-13-005-002-008/988
(Chathannoor) 		1613005002NRG24290520230256050 29/05/2023 SANTHAMMA L 1613005002WL010645 SANTHAMMA L 00415 SBIN0005185 1665 1665 Processed 01/06/2023 1996982036 MRS SANTHAMMA L STATE BANK OF INDIA(508548)
SubTotal 37629 37629
28 Ithikkara KL-13-005-002-007/811
(Chathannoor) 		1613005002NRG24290520230256024 29/05/2023 SARASWATHY T 1613005002WL010645 SARASWATHY T 00415 SBIN0070067 1665 1665 Processed 01/06/2023 1996982056 SARASWATHY T KERALA GRAMIN BANK(607476)
29 Ithikkara KL-13-005-002-008/1595
(Chathannoor) 		1613005002NRG24290520230256026 29/05/2023 CHANDRALEKHA 1613005002WL010645 CHANDRALEKHA 00415 SBIN0070067 1665 1665 Processed 01/06/2023 1996982055 MRS CHANDRALEKHA P STATE BANK OF INDIA(508548)
30 Ithikkara KL-13-005-002-008/4760
(Chathannoor) 		1613005002NRG24290520230256037 29/05/2023 THULASI B 1613005002WL010645 THULASI B 00415 SBIN0070067 1998 1998 Processed 01/06/2023 1996982059 MR THULASI B STATE BANK OF INDIA(508548)
31 Ithikkara KL-13-005-002-008/4763
(Chathannoor) 		1613005002NRG24290520230256038 29/05/2023 ASOKAN 1613005002WL010645 ASOKAN 00415 SBIN0070067 1665 1665 Processed 01/06/2023 1996982060 MR ASOKAN G STATE BANK OF INDIA(508548)
32 Ithikkara KL-13-005-002-008/981
(Chathannoor) 		1613005002NRG24290520230256048 29/05/2023 SANTHAMMA JOY 1613005002WL010645 SANTHAMMA JOY 00415 SBIN0070067 1998 1998 Processed 01/06/2023 1996982058 SANTHAMMA JOYKUTTY KERALA GRAMIN BANK(607476)
33 Ithikkara KL-13-005-002-008/984
(Chathannoor) 		1613005002NRG24290520230256049 29/05/2023 SARAMMA CHACKO 1613005002WL010645 SARAMMA CHACKO 00415 SBIN0070067 1998 1998 Processed 01/06/2023 1996982057 MRS SARAMMA CHACKO STATE BANK OF INDIA(508548)
SubTotal 10989 10989
34 Ithikkara KL-13-005-002-004/4632
(Chathannoor) 		1613005002NRG24290520230256017 29/05/2023 PRASANNA S 1613005002WL010645 PRASANNA S 00657 KLGB0040571 1665 1665 Processed 01/06/2023 1996982054 PRASANNA S KERALA GRAMIN BANK(607476)
35 Ithikkara KL-13-005-002-008/699
(Chathannoor) 		1613005002NRG24290520230256046 29/05/2023 SANTHAMMA 1613005002WL010645 SANTHAMMA 00657 KLGB0040571 1998 1998 Processed 01/06/2023 1996982053 Mrs. SANTHAMMA P INDIAN BANK(607105)
SubTotal 3663 3663
Total 63270 63270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005002_290523APB_FTO_140680 Indian Overseas Bank IOBA0003229 CHATHANNOOR 10989
2 Ithikkara KL1613005002_290523APB_FTO_140680 State Bank Of India SBIN0005185 ??????????? 7992
3 Ithikkara KL1613005002_290523APB_FTO_140680 State Bank Of India SBIN0005185 CHATHANNUR 29637
4 Ithikkara KL1613005002_290523APB_FTO_140680 State Bank Of India SBIN0070067 CHATHANOOR 10989
5 Ithikkara KL1613005002_290523APB_FTO_140680 Kerala Gramin Bank KLGB0040571 CHATHANNUR 3663

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