Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:46:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_110923APB_FTO_469085
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-13-005-002-004/5677
(Chathannoor) 		1613005002NRG24110920230952651 11/09/2023 KUNJUMON 1613005002WL038973 KUNJUMON 00127 FDRL0001278 666 666 Processed 21/09/2023 5799841144 KUNJUMON . FEDERAL BANK(607165)
SubTotal 666 666
2 Ithikkara KL-13-005-002-003/639
(Chathannoor) 		1613005002NRG24110920230952634 11/09/2023 THANKAMANI KS 1613005002WL038973 THANKAMANI KS 00177 IOBA0003229 666 666 Processed 21/09/2023 5799841134 THANKAMANI K S INDIAN OVERSEAS BANK(508541)
SubTotal 666 666
3 Ithikkara KL-13-005-002-003/117
(Chathannoor) 		1613005002NRG24110920230952632 11/09/2023 SREELATHA N 1613005002WL038973 SREELATHA N 00415 SBIN0005185 333 333 Processed 21/09/2023 5799841129 MRS SREELATHA N STATE BANK OF INDIA(508548)
4 Ithikkara KL-13-005-002-003/152
(Chathannoor) 		1613005002NRG24110920230952633 11/09/2023 USHA P 1613005002WL038973 USHA P 00415 SBIN0005185 333 333 Processed 21/09/2023 5799841132 MRS USHA P STATE BANK OF INDIA(508548)
5 Ithikkara KL-13-005-002-003/947
(Chathannoor) 		1613005002NRG24110920230952635 11/09/2023 BEENA 1613005002WL038973 BEENA 00415 SBIN0005185 666 666 Processed 21/09/2023 5799841137 MS BEENA STATE BANK OF INDIA(508548)
6 Ithikkara KL-13-005-002-004/119
(Chathannoor) 		1613005002NRG24110920230952637 11/09/2023 OMANA Y 1613005002WL038973 OMANA Y 00415 SBIN0005185 1332 1332 Processed 21/09/2023 5799841133 MRS OMANA Y STATE BANK OF INDIA(508548)
7 Ithikkara KL-13-005-002-004/120
(Chathannoor) 		1613005002NRG24110920230952638 11/09/2023 ANITHA S 1613005002WL038973 ANITHA S 00415 SBIN0005185 999 999 Processed 21/09/2023 5799841127 MRS ANITHA S STATE BANK OF INDIA(508548)
8 Ithikkara KL-13-005-002-004/140
(Chathannoor) 		1613005002NRG24110920230952639 11/09/2023 SANILA V 1613005002WL038973 SANILA V 00415 SBIN0005185 666 666 Processed 21/09/2023 5799841128 MRS SANILA V STATE BANK OF INDIA(508548)
9 Ithikkara KL-13-005-002-004/169
(Chathannoor) 		1613005002NRG24110920230952643 11/09/2023 VASANTHY 1613005002WL038973 VASANTHY 00415 SBIN0005185 666 666 Processed 21/09/2023 5799841125 MRS VASANTHI GOPALAKRISHNAN STATE BANK OF INDIA(508548)
10 Ithikkara KL-13-005-002-004/171
(Chathannoor) 		1613005002NRG24110920230952644 11/09/2023 MANI C 1613005002WL038973 MANI C 00415 SBIN0005185 333 333 Processed 21/09/2023 5799841130 MRS MANI C STATE BANK OF INDIA(508548)
11 Ithikkara KL-13-005-002-004/174
(Chathannoor) 		1613005002NRG24110920230952645 11/09/2023 SANDHYA O 1613005002WL038973 SANDHYA O 00415 SBIN0005185 999 999 Processed 21/09/2023 5799841126 MRS SANDHYA O STATE BANK OF INDIA(508548)
12 Ithikkara KL-13-005-002-004/2270
(Chathannoor) 		1613005002NRG24110920230952647 11/09/2023 BABY 1613005002WL038973 BABY 00415 SBIN0005185 1332 1332 Processed 21/09/2023 5799841135 MRS BABY STATE BANK OF INDIA(508548)
13 Ithikkara KL-13-005-002-004/3195
(Chathannoor) 		1613005002NRG24110920230952648 11/09/2023 usha 1613005002WL038973 usha 00415 SBIN0005185 666 666 Processed 21/09/2023 5799841136 USHA L KERALA GRAMIN BANK(607476)
14 Ithikkara KL-13-005-002-004/435
(Chathannoor) 		1613005002NRG24110920230952649 11/09/2023 AMBIKA S 1613005002WL038973 AMBIKA S 00415 SBIN0005185 666 666 Processed 21/09/2023 5799841131 MRS AMBIKA S STATE BANK OF INDIA(508548)
SubTotal 8991 8991
15 Ithikkara KL-13-005-002-004/102
(Chathannoor) 		1613005002NRG24110920230952636 11/09/2023 NALINI N 1613005002WL038973 NALINI N 00415 SBIN0070067 999 999 Processed 21/09/2023 5799841142 MRS NALINI N STATE BANK OF INDIA(508548)
16 Ithikkara KL-13-005-002-004/1551
(Chathannoor) 		1613005002NRG24110920230952640 11/09/2023 SHINI 1613005002WL038973 SHINI 00415 SBIN0070067 333 333 Processed 21/09/2023 5799841143 MRS SHINI A S STATE BANK OF INDIA(508548)
17 Ithikkara KL-13-005-002-004/158
(Chathannoor) 		1613005002NRG24110920230952642 11/09/2023 SHEEJA JAYAKUMAR 1613005002WL038973 SHEEJA JAYAKUMAR 00415 SBIN0070067 1332 1332 Processed 21/09/2023 5799841141 MRS SHEEJA JAYAKUMAR STATE BANK OF INDIA(508548)
SubTotal 2664 2664
18 Ithikkara KL-13-005-002-004/156
(Chathannoor) 		1613005002NRG24110920230952641 11/09/2023 PONNAMMAK 1613005002WL038973 PONNAMMAK 00657 KLGB0040571 999 999 Processed 21/09/2023 5799841139 MRS PONNAMMA RAVINDRAN STATE BANK OF INDIA(508548)
19 Ithikkara KL-13-005-002-004/1755
(Chathannoor) 		1613005002NRG24110920230952646 11/09/2023 SEETHA K 1613005002WL038973 SEETHA K 00657 KLGB0040571 1332 1332 Processed 21/09/2023 5799841140 SEETHA K KERALA GRAMIN BANK(607476)
20 Ithikkara KL-13-005-002-004/5452
(Chathannoor) 		1613005002NRG24110920230952650 11/09/2023 DHARMINI 1613005002WL038973 DHARMINI 00657 KLGB0040571 1332 1332 Processed 21/09/2023 5799841138 DHARMMINI C KERALA GRAMIN BANK(607476)
SubTotal 3663 3663
Total 16650 16650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005002_110923APB_FTO_469085 Federal Bank FDRL0001278 CHATHANNOOR 666
2 Ithikkara KL1613005002_110923APB_FTO_469085 Indian Overseas Bank IOBA0003229 CHATHANNOOR 666
3 Ithikkara KL1613005002_110923APB_FTO_469085 State Bank Of India SBIN0005185 CHATHANNUR 8991
4 Ithikkara KL1613005002_110923APB_FTO_469085 State Bank Of India SBIN0070067 CHATHANOOR 2664
5 Ithikkara KL1613005002_110923APB_FTO_469085 Kerala Gramin Bank KLGB0040571 CHATHANNUR 3663

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