Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:53:07 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_270623APB_FTO_247432
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-13-005-002-016/1389
(Chathannoor) 		1613005002NRG24270620230458103 27/06/2023 MOHANAN PILLAI 1613005002WL019112 MOHANAN PILLAI 00177 IOBA0003229 666 666 Processed 03/07/2023 2986259210 MOHANAN PILLAI G INDIAN OVERSEAS BANK(508541)
2 Ithikkara KL-13-005-002-016/2320
(Chathannoor) 		1613005002NRG24270620230458107 27/06/2023 gopalan 1613005002WL019112 gopalan 00177 IOBA0003229 999 999 Processed 03/07/2023 2986259204 GOPALAN INDIAN OVERSEAS BANK(508541)
3 Ithikkara KL-13-005-002-016/3232
(Chathannoor) 		1613005002NRG24270620230458110 27/06/2023 BEENA S 1613005002WL019112 BEENA S 00177 IOBA0003229 999 999 Processed 03/07/2023 2986259211 BEENA S INDIAN OVERSEAS BANK(508541)
4 Ithikkara KL-13-005-002-016/3606
(Chathannoor) 		1613005002NRG24270620230458111 27/06/2023 ABBAS A 1613005002WL019112 ABBAS A 00177 IOBA0003229 1332 1332 Processed 03/07/2023 2986259201 ABBAS A INDIAN OVERSEAS BANK(508541)
5 Ithikkara KL-13-005-002-016/4271
(Chathannoor) 		1613005002NRG24270620230458123 27/06/2023 BABU 1613005002WL019112 BABU 00177 IOBA0003229 999 999 Processed 03/07/2023 2986259200 BABU S INDIAN OVERSEAS BANK(508541)
6 Ithikkara KL-13-005-002-016/4428
(Chathannoor) 		1613005002NRG24270620230458124 27/06/2023 MOHANAN 1613005002WL019112 MOHANAN 00177 IOBA0003229 999 999 Processed 03/07/2023 2986259206 MOHANAN K INDIAN OVERSEAS BANK(508541)
7 Ithikkara KL-13-005-002-016/4520
(Chathannoor) 		1613005002NRG24270620230458129 27/06/2023 GOPALAKRISHNAN 1613005002WL019112 GOPALAKRISHNAN 00177 IOBA0003229 999 999 Processed 03/07/2023 2986259202 GOPALAKRISHNAN INDIAN OVERSEAS BANK(508541)
8 Ithikkara KL-13-005-002-016/4646
(Chathannoor) 		1613005002NRG24270620230458130 27/06/2023 SEEMA 1613005002WL019112 SEEMA 00177 IOBA0003229 666 666 Processed 03/07/2023 2986259209 SEEMA A . INDIAN OVERSEAS BANK(508541)
9 Ithikkara KL-13-005-002-016/4937
(Chathannoor) 		1613005002NRG24270620230458135 27/06/2023 VASUDEVAN 1613005002WL019112 VASUDEVAN 00177 IOBA0003229 999 999 Processed 03/07/2023 2986259199 VASUDEVAN R INDIAN OVERSEAS BANK(508541)
10 Ithikkara KL-13-005-002-016/5327
(Chathannoor) 		1613005002NRG24270620230458138 27/06/2023 REMA C 1613005002WL019112 REMA C 00177 IOBA0003229 333 333 Processed 03/07/2023 2986259212 REMA C INDIAN OVERSEAS BANK(508541)
11 Ithikkara KL-13-005-002-016/5341
(Chathannoor) 		1613005002NRG24270620230458139 27/06/2023 JAYAN S 1613005002WL019112 JAYAN S 00177 IOBA0003229 999 999 Processed 03/07/2023 2986259213 JAYAN S INDIAN OVERSEAS BANK(508541)
12 Ithikkara KL-13-005-002-016/5397
(Chathannoor) 		1613005002NRG24270620230458140 27/06/2023 shahina 1613005002WL019112 shahina 00177 IOBA0003229 999 999 Processed 03/07/2023 2986259207 SHAHINA. S . INDIAN OVERSEAS BANK(508541)
13 Ithikkara KL-13-005-002-016/5830
(Chathannoor) 		1613005002NRG24270620230458142 27/06/2023 SADANADAN 1613005002WL019112 SADANADAN 00177 IOBA0003229 999 999 Processed 03/07/2023 2986259215 SADANANDAN . INDIAN OVERSEAS BANK(508541)
14 Ithikkara KL-13-005-002-016/5846
(Chathannoor) 		1613005002NRG24270620230458143 27/06/2023 VIJAYAN G 1613005002WL019112 VIJAYAN G 00177 IOBA0003229 999 999 Processed 03/07/2023 2986259203 VIJAYAN G INDIAN OVERSEAS BANK(508541)
15 Ithikkara KL-13-005-002-016/624
(Chathannoor) 		1613005002NRG24270620230458147 27/06/2023 SIVANKUTTY N 1613005002WL019112 SIVANKUTTY N 00177 IOBA0003229 999 999 Processed 03/07/2023 2986259205 SIVANKUTTY N INDIAN OVERSEAS BANK(508541)
16 Ithikkara KL-13-005-002-017/4530
(Chathannoor) 		1613005002NRG24270620230458153 27/06/2023 MILLA BEEVI 1613005002WL019112 MILLA BEEVI 00177 IOBA0003229 999 999 Processed 03/07/2023 2986259208 MULLA BEEVI . INDIAN OVERSEAS BANK(508541)
SubTotal 14985 14985
17 Ithikkara KL-13-005-002-015/1229
(Chathannoor) 		1613005002NRG24270620230458097 27/06/2023 SULEKHA V 1613005002WL019112 SULEKHA V 00415 SBIN0005185 666 666 Processed 03/07/2023 2986259196 MRS SULEKHA WO SUNIL KUMAR STATE BANK OF INDIA(508548)
18 Ithikkara KL-13-005-002-016/1076
(Chathannoor) 		1613005002NRG24270620230458098 27/06/2023 vasantha 1613005002WL019112 vasantha 00415 SBIN0005185 1332 1332 Processed 03/07/2023 2986259194 MRS VASANTHA S STATE BANK OF INDIA(508548)
19 Ithikkara KL-13-005-002-016/1096
(Chathannoor) 		1613005002NRG24270620230458099 27/06/2023 VRINDA B 1613005002WL019112 VRINDA B 00415 SBIN0005185 1332 1332 Processed 03/07/2023 2986259223 MRS VRINDA B STATE BANK OF INDIA(508548)
20 Ithikkara KL-13-005-002-016/1150
(Chathannoor) 		1613005002NRG24270620230458100 27/06/2023 SINDHU V 1613005002WL019112 SINDHU V 00415 SBIN0005185 1332 1332 Processed 03/07/2023 2986259217 MRS SINDHU V STATE BANK OF INDIA(508548)
21 Ithikkara KL-13-005-002-016/1227
(Chathannoor) 		1613005002NRG24270620230458101 27/06/2023 lekshmanan 1613005002WL019112 lekshmanan 00415 SBIN0005185 999 999 Processed 03/07/2023 2986259184 MR LEKSHMANAN K STATE BANK OF INDIA(508548)
22 Ithikkara KL-13-005-002-016/1492
(Chathannoor) 		1613005002NRG24270620230458104 27/06/2023 ABDUL VAHID 1613005002WL019112 ABDUL VAHID 00415 SBIN0005185 999 999 Processed 03/07/2023 2986259216 MR ABDUL VAHID STATE BANK OF INDIA(508548)
23 Ithikkara KL-13-005-002-016/1898
(Chathannoor) 		1613005002NRG24270620230458105 27/06/2023 CHANDRIKA 1613005002WL019112 CHANDRIKA 00415 SBIN0005185 999 999 Processed 03/07/2023 2986259189 CHANDRIKA J INDIAN OVERSEAS BANK(508541)
24 Ithikkara KL-13-005-002-016/1899
(Chathannoor) 		1613005002NRG24270620230458106 27/06/2023 SHYNI P 1613005002WL019112 SHYNI P 00415 SBIN0005185 1332 1332 Processed 04/07/2023 2986259197 SHYNI P KERALA GRAMIN BANK(607476)
25 Ithikkara KL-13-005-002-016/3157
(Chathannoor) 		1613005002NRG24270620230458109 27/06/2023 anaja 1613005002WL019112 anaja 00415 SBIN0005185 1332 1332 Processed 03/07/2023 2986259186 MRS ANAJA STATE BANK OF INDIA(508548)
26 Ithikkara KL-13-005-002-016/3817
(Chathannoor) 		1613005002NRG24270620230458121 27/06/2023 ABDHUL KHARIM 1613005002WL019112 ABDHUL KHARIM 00415 SBIN0005185 666 666 Processed 03/07/2023 2986259219 MR ABDUL KAREEM STATE BANK OF INDIA(508548)
27 Ithikkara KL-13-005-002-016/4500
(Chathannoor) 		1613005002NRG24270620230458126 27/06/2023 shyleja 1613005002WL019112 shyleja 00415 SBIN0005185 999 999 Processed 03/07/2023 2986259198 MRS SHYLAJA K STATE BANK OF INDIA(508548)
28 Ithikkara KL-13-005-002-016/4509
(Chathannoor) 		1613005002NRG24270620230458127 27/06/2023 BABY 1613005002WL019112 BABY 00415 SBIN0005185 999 999 Processed 03/07/2023 2986259218 MRS BABY STATE BANK OF INDIA(508548)
29 Ithikkara KL-13-005-002-016/4510
(Chathannoor) 		1613005002NRG24270620230458128 27/06/2023 AMBIKA C 1613005002WL019112 AMBIKA C 00415 SBIN0005185 999 999 Processed 03/07/2023 2986259214 MRS AMBIKA THAMBI STATE BANK OF INDIA(508548)
30 Ithikkara KL-13-005-002-016/4657
(Chathannoor) 		1613005002NRG24270620230458131 27/06/2023 OMANA AMMA 1613005002WL019112 OMANA AMMA 00415 SBIN0005185 999 999 Processed 03/07/2023 2986259183 MRS OMANA AMMA STATE BANK OF INDIA(508548)
31 Ithikkara KL-13-005-002-016/472
(Chathannoor) 		1613005002NRG24270620230458132 27/06/2023 SARASWATHY Amma 1613005002WL019112 SARASWATHY Amma 00415 SBIN0005185 666 666 Processed 03/07/2023 2986259220 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
32 Ithikkara KL-13-005-002-016/4937
(Chathannoor) 		1613005002NRG24270620230458136 27/06/2023 KALYANI K 1613005002WL019112 KALYANI K 00415 SBIN0005185 999 999 Processed 03/07/2023 2986259185 MRS KALYANI K STATE BANK OF INDIA(508548)
33 Ithikkara KL-13-005-002-016/5826
(Chathannoor) 		1613005002NRG24270620230458141 27/06/2023 REMANAN K 1613005002WL019112 REMANAN K 00415 SBIN0005185 666 666 Processed 03/07/2023 2986259221 MR RAMANAN K STATE BANK OF INDIA(508548)
34 Ithikkara KL-13-005-002-016/6053
(Chathannoor) 		1613005002NRG24270620230458144 27/06/2023 SANDHYA S 1613005002WL019112 SANDHYA S 00415 SBIN0005185 999 999 Processed 03/07/2023 2986259188 MRS SANDHYA S STATE BANK OF INDIA(508548)
35 Ithikkara KL-13-005-002-016/623
(Chathannoor) 		1613005002NRG24270620230458145 27/06/2023 RETNAMANI A 1613005002WL019112 RETNAMANI A 00415 SBIN0005185 666 666 Processed 03/07/2023 2986259191 MRS RATNAMANIAMMA R STATE BANK OF INDIA(508548)
36 Ithikkara KL-13-005-002-016/624
(Chathannoor) 		1613005002NRG24270620230458146 27/06/2023 SUDHA T 1613005002WL019112 SUDHA T 00415 SBIN0005185 999 999 Processed 03/07/2023 2986259187 MRS SUDHA T STATE BANK OF INDIA(508548)
37 Ithikkara KL-13-005-002-017/1108
(Chathannoor) 		1613005002NRG24270620230458148 27/06/2023 CHANDRIKA AMMA 1613005002WL019112 CHANDRIKA AMMA 00415 SBIN0005185 999 999 Processed 03/07/2023 2986259195 MR CHANDRIKA AMMA STATE BANK OF INDIA(508548)
38 Ithikkara KL-13-005-002-017/3738
(Chathannoor) 		1613005002NRG24270620230458150 27/06/2023 sajitha beevi 1613005002WL019112 sajitha beevi 00415 SBIN0005185 666 666 Processed 03/07/2023 2986259222 MRS SAJITHABEEVI STATE BANK OF INDIA(508548)
39 Ithikkara KL-13-005-002-017/376
(Chathannoor) 		1613005002NRG24270620230458151 27/06/2023 ABDUL MANAF 1613005002WL019112 ABDUL MANAF 00415 SBIN0005185 999 999 Processed 03/07/2023 2986259190 ABDUL MANAF STATE BANK OF INDIA(508548)
40 Ithikkara KL-13-005-002-017/380
(Chathannoor) 		1613005002NRG24270620230458152 27/06/2023 LALITHA K 1613005002WL019112 LALITHA K 00415 SBIN0005185 999 999 Processed 03/07/2023 2986259192 LALITHA K INDIA POST PAYMENTS BANK LIMITED(508528)
41 Ithikkara KL-13-005-002-017/480
(Chathannoor) 		1613005002NRG24270620230458154 27/06/2023 LEELA S 1613005002WL019112 LEELA S 00415 SBIN0005185 1332 1332 Processed 03/07/2023 2986259193 LEELA . INDIAN OVERSEAS BANK(508541)
SubTotal 24975 24975
42 Ithikkara KL-13-005-002-016/2570
(Chathannoor) 		1613005002NRG24270620230458108 27/06/2023 BABY SOBHA S 1613005002WL019112 BABY SOBHA S 00415 SBIN0070067 666 666 Processed 03/07/2023 2986259237 MRS BABY SOBHA STATE BANK OF INDIA(508548)
43 Ithikkara KL-13-005-002-016/365
(Chathannoor) 		1613005002NRG24270620230458112 27/06/2023 SUDHA VENUPILLAI 1613005002WL019112 SUDHA VENUPILLAI 00415 SBIN0070067 999 999 Processed 03/07/2023 2986259235 MRS SUDHA VENUPILLAI STATE BANK OF INDIA(508548)
44 Ithikkara KL-13-005-002-016/367
(Chathannoor) 		1613005002NRG24270620230458114 27/06/2023 PADMAKUMARI A 1613005002WL019112 PADMAKUMARI A 00415 SBIN0070067 999 999 Processed 03/07/2023 2986259234 MRS PADMAKUMARI AMMA A STATE BANK OF INDIA(508548)
45 Ithikkara KL-13-005-002-016/368
(Chathannoor) 		1613005002NRG24270620230458115 27/06/2023 KUMARI B 1613005002WL019112 KUMARI B 00415 SBIN0070067 666 666 Processed 03/07/2023 2986259236 MRS KUMARI B STATE BANK OF INDIA(508548)
46 Ithikkara KL-13-005-002-016/375
(Chathannoor) 		1613005002NRG24270620230458117 27/06/2023 NASEEMA EMAM M 1613005002WL019112 NASEEMA EMAM M 00415 SBIN0070067 1332 1332 Processed 03/07/2023 2986259230 NASEEMA M . INDIAN OVERSEAS BANK(508541)
47 Ithikkara KL-13-005-002-016/377
(Chathannoor) 		1613005002NRG24270620230458119 27/06/2023 BHUVANENDRAN V 1613005002WL019112 BHUVANENDRAN V 00415 SBIN0070067 999 999 Processed 03/07/2023 2986259233 MR BHUVANENDRAN PILLAI STATE BANK OF INDIA(508548)
48 Ithikkara KL-13-005-002-016/377
(Chathannoor) 		1613005002NRG24270620230458118 27/06/2023 GEETHA A 1613005002WL019112 GEETHA A 00415 SBIN0070067 666 666 Processed 03/07/2023 2986259232 GEETHA CANARA BANK(508532)
49 Ithikkara KL-13-005-002-016/378
(Chathannoor) 		1613005002NRG24270620230458120 27/06/2023 ANITHA 1613005002WL019112 ANITHA 00415 SBIN0070067 999 999 Processed 03/07/2023 2986259231 MRS ANITHA A STATE BANK OF INDIA(508548)
50 Ithikkara KL-13-005-002-016/4482
(Chathannoor) 		1613005002NRG24270620230458125 27/06/2023 syama 1613005002WL019112 syama 00415 SBIN0070067 666 666 Processed 03/07/2023 2986259240 MRS SYAMA B STATE BANK OF INDIA(508548)
51 Ithikkara KL-13-005-002-016/5126
(Chathannoor) 		1613005002NRG24270620230458137 27/06/2023 SHIJILA BEEVI 1613005002WL019112 SHIJILA BEEVI 00415 SBIN0070067 666 666 Processed 03/07/2023 2986259239 SHIJILA BEEVI A M INDIAN OVERSEAS BANK(508541)
52 Ithikkara KL-13-005-002-017/1799
(Chathannoor) 		1613005002NRG24270620230458149 27/06/2023 BASHEERKUTTY 1613005002WL019112 BASHEERKUTTY 00415 SBIN0070067 999 999 Processed 03/07/2023 2986259238 BASHEERKUTTY I INDIAN OVERSEAS BANK(508541)
SubTotal 9657 9657
53 Ithikkara KL-13-005-002-016/1259
(Chathannoor) 		1613005002NRG24270620230458102 27/06/2023 MEENA K 1613005002WL019112 MEENA K 00657 KLGB0040571 999 999 Processed 03/07/2023 2986259226 K MEENA INDIAN OVERSEAS BANK(508541)
54 Ithikkara KL-13-005-002-016/365
(Chathannoor) 		1613005002NRG24270620230458113 27/06/2023 VENUPILLAI 1613005002WL019112 VENUPILLAI 00657 KLGB0040571 999 999 Processed 03/07/2023 2986259229 MR VENU PILLAI STATE BANK OF INDIA(508548)
55 Ithikkara KL-13-005-002-016/369
(Chathannoor) 		1613005002NRG24270620230458116 27/06/2023 JASMIN.A 1613005002WL019112 JASMIN.A 00657 KLGB0040571 999 999 Processed 04/07/2023 2986259228 JASMIN KERALA GRAMIN BANK(607476)
56 Ithikkara KL-13-005-002-016/4073
(Chathannoor) 		1613005002NRG24270620230458122 27/06/2023 Mini S 1613005002WL019112 Mini S 00657 KLGB0040571 666 666 Processed 03/07/2023 2986259224 MRS MINI S STATE BANK OF INDIA(508548)
57 Ithikkara KL-13-005-002-016/4813
(Chathannoor) 		1613005002NRG24270620230458133 27/06/2023 NISA 1613005002WL019112 NISA 00657 KLGB0040571 999 999 Processed 04/07/2023 2986259227 NISA N KERALA GRAMIN BANK(607476)
58 Ithikkara KL-13-005-002-016/4841
(Chathannoor) 		1613005002NRG24270620230458134 27/06/2023 JALALUDEEN 1613005002WL019112 JALALUDEEN 00657 KLGB0040571 999 999 Processed 04/07/2023 2986259225 JAMALUDEEN KERALA GRAMIN BANK(607476)
SubTotal 5661 5661
Total 55278 55278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005002_270623APB_FTO_247432 Indian Overseas Bank IOBA0003229 CHATHANNOOR 14985
2 Ithikkara KL1613005002_270623APB_FTO_247432 State Bank Of India SBIN0005185 CHATHANNUR 24975
3 Ithikkara KL1613005002_270623APB_FTO_247432 State Bank Of India SBIN0070067 CHATHANOOR 9657
4 Ithikkara KL1613005002_270623APB_FTO_247432 Kerala Gramin Bank KLGB0040571 CHATHANNUR 5661

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