Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:17:38 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_251023APB_FTO_625965
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) 		1613005002NRG24251020231291681 25/10/2023 MOHANAM 1613005002WL054323 MOHANAM 00177 IOBA0003229 1665 1665 Processed 27/11/2023 8020692252 MOHANAM . INDIAN OVERSEAS BANK(508541)
2 Ithikkara KL-13-005-002-008/4775
(Chathannoor) 		1613005002NRG24251020231291686 25/10/2023 ASWATHY 1613005002WL054323 ASWATHY 00177 IOBA0003229 1665 1665 Processed 27/11/2023 8020692254 MRS ASWATHY STATE BANK OF INDIA(508548)
3 Ithikkara KL-13-005-002-008/5646
(Chathannoor) 		1613005002NRG24251020231291689 25/10/2023 KUNJUMOL 1613005002WL054323 KUNJUMOL 00177 IOBA0003229 1332 1332 Processed 27/11/2023 8020692256 MRS KUNJUMOL STATE BANK OF INDIA(508548)
4 Ithikkara KL-13-005-002-008/5744
(Chathannoor) 		1613005002NRG24251020231291691 25/10/2023 VIJAYAN 1613005002WL054323 VIJAYAN 00177 IOBA0003229 1665 1665 Processed 27/11/2023 8020692255 VIJAYAN . INDIAN OVERSEAS BANK(508541)
5 Ithikkara KL-13-005-002-010/4779
(Chathannoor) 		1613005002NRG24251020231291700 25/10/2023 AMBIKA G 1613005002WL054323 AMBIKA G 00177 IOBA0003229 1665 1665 Processed 27/11/2023 8020692253 AMBIKA G INDIAN OVERSEAS BANK(508541)
SubTotal 7992 7992
6 Ithikkara KL-13-005-002-007/1003
(Chathannoor) 		1613005002NRG24251020231291669 25/10/2023 NITHYAMANGALAM G 1613005002WL054323 NITHYAMANGALAM G 00415 SBIN0005185 1665 1665 Processed 27/11/2023 8020692242 NITHYA MANGALAM KERALA GRAMIN BANK(607476)
7 Ithikkara KL-13-005-002-007/1258
(Chathannoor) 		1613005002NRG24251020231291670 25/10/2023 SHAHIDA BEEVI 1613005002WL054323 SHAHIDA BEEVI 00415 SBIN0005185 1665 1665 Processed 27/11/2023 8020692243 MRS SHAHIDA BEEVI STATE BANK OF INDIA(508548)
8 Ithikkara KL-13-005-002-007/1729
(Chathannoor) 		1613005002NRG24251020231291671 25/10/2023 BABY KUMARI 1613005002WL054323 BABY KUMARI 00415 SBIN0005185 1332 1332 Processed 27/11/2023 8020692264 BABY KUMARI KERALA GRAMIN BANK(607476)
9 Ithikkara KL-13-005-002-007/533
(Chathannoor) 		1613005002NRG24251020231291672 25/10/2023 SUMANGALA P 1613005002WL054323 SUMANGALA P 00415 SBIN0005185 1665 1665 Processed 27/11/2023 8020692248 MRS SUMANGALA P STATE BANK OF INDIA(508548)
10 Ithikkara KL-13-005-002-007/803
(Chathannoor) 		1613005002NRG24251020231291673 25/10/2023 PRAMEELA 1613005002WL054323 PRAMEELA 00415 SBIN0005185 1665 1665 Processed 27/11/2023 8020692246 PRAMEELA T KERALA GRAMIN BANK(607476)
11 Ithikkara KL-13-005-002-007/807
(Chathannoor) 		1613005002NRG24251020231291674 25/10/2023 CHANDRIKA 1613005002WL054323 CHANDRIKA 00415 SBIN0005185 1665 1665 Processed 27/11/2023 8020692249 MRS CHANDRIKA M STATE BANK OF INDIA(508548)
12 Ithikkara KL-13-005-002-007/994
(Chathannoor) 		1613005002NRG24251020231291676 25/10/2023 MARI MUTHU M 1613005002WL054323 MARI MUTHU M 00415 SBIN0005185 1332 1332 Processed 27/11/2023 8020692247 MARI MUTHU M STATE BANK OF INDIA(508548)
13 Ithikkara KL-13-005-002-008/1048
(Chathannoor) 		1613005002NRG24251020231291677 25/10/2023 PRASANNA 1613005002WL054323 PRASANNA 00415 SBIN0005185 1665 1665 Processed 27/11/2023 8020692258 PRASANNA S KERALA GRAMIN BANK(607476)
14 Ithikkara KL-13-005-002-008/320
(Chathannoor) 		1613005002NRG24251020231291678 25/10/2023 KAMALAMMA V 1613005002WL054323 KAMALAMMA V 00415 SBIN0005185 1332 1332 Processed 27/11/2023 8020692257 MRS KAMALAMMA RETHNAKARAN STATE BANK OF INDIA(508548)
15 Ithikkara KL-13-005-002-008/3508
(Chathannoor) 		1613005002NRG24251020231291679 25/10/2023 RAJEEV 1613005002WL054323 RAJEEV 00415 SBIN0005185 1665 1665 Processed 27/11/2023 8020692261 MR RAJEEV T STATE BANK OF INDIA(508548)
16 Ithikkara KL-13-005-002-008/421
(Chathannoor) 		1613005002NRG24251020231291680 25/10/2023 SINDHU S 1613005002WL054323 SINDHU S 00415 SBIN0005185 999 999 Processed 27/11/2023 8020692250 MRS SINDHU S STATE BANK OF INDIA(508548)
17 Ithikkara KL-13-005-002-008/4248
(Chathannoor) 		1613005002NRG24251020231291682 25/10/2023 MANIYAN PILLAI G 1613005002WL054323 MANIYAN PILLAI G 00415 SBIN0005185 1332 1332 Processed 27/11/2023 8020692262 MR MANIYANPILLAI G STATE BANK OF INDIA(508548)
18 Ithikkara KL-13-005-002-008/4542
(Chathannoor) 		1613005002NRG24251020231291683 25/10/2023 BABU 1613005002WL054323 BABU 00415 SBIN0005185 1665 1665 Processed 27/11/2023 8020692240 MR BABU STATE BANK OF INDIA(508548)
19 Ithikkara KL-13-005-002-008/4551
(Chathannoor) 		1613005002NRG24251020231291684 25/10/2023 ambika k 1613005002WL054323 ambika k 00415 SBIN0005185 1332 1332 Processed 27/11/2023 8020692260 AMBIKA STATE BANK OF INDIA(508548)
20 Ithikkara KL-13-005-002-008/5430
(Chathannoor) 		1613005002NRG24251020231291688 25/10/2023 PRIYA S B 1613005002WL054323 PRIYA S B 00415 SBIN0005185 1332 1332 Processed 27/11/2023 8020692251 PRIYA S B KERALA GRAMIN BANK(607476)
21 Ithikkara KL-13-005-002-008/5650
(Chathannoor) 		1613005002NRG24251020231291690 25/10/2023 SHEELA 1613005002WL054323 SHEELA 00415 SBIN0005185 1665 1665 Processed 27/11/2023 8020692259 MRS SHEELA STATE BANK OF INDIA(508548)
22 Ithikkara KL-13-005-002-008/696
(Chathannoor) 		1613005002NRG24251020231291693 25/10/2023 VASUDEVAN 1613005002WL054323 VASUDEVAN 00415 SBIN0005185 1665 1665 Processed 27/11/2023 8020692263 M R VASUDEVAN KERALA GRAMIN BANK(607476)
23 Ithikkara KL-13-005-002-008/697
(Chathannoor) 		1613005002NRG24251020231291694 25/10/2023 SASIKALA T 1613005002WL054323 SASIKALA T 00415 SBIN0005185 1665 1665 Processed 27/11/2023 8020692245 SASIKALA T KERALA GRAMIN BANK(607476)
24 Ithikkara KL-13-005-002-008/698
(Chathannoor) 		1613005002NRG24251020231291695 25/10/2023 USHAKUMARI 1613005002WL054323 USHAKUMARI 00415 SBIN0005185 1665 1665 Processed 27/11/2023 8020692244 USHAKUMARI V KERALA GRAMIN BANK(607476)
25 Ithikkara KL-13-005-002-008/702
(Chathannoor) 		1613005002NRG24251020231291697 25/10/2023 SHAMNA S 1613005002WL054323 SHAMNA S 00415 SBIN0005185 1665 1665 Processed 27/11/2023 8020692241 SHAMNA JACOB KERALA GRAMIN BANK(607476)
SubTotal 30636 30636
26 Ithikkara KL-13-005-002-007/811
(Chathannoor) 		1613005002NRG24251020231291675 25/10/2023 SARASWATHY T 1613005002WL054323 SARASWATHY T 00415 SBIN0070067 999 999 Processed 27/11/2023 8020692268 SARASWATHY T KERALA GRAMIN BANK(607476)
27 Ithikkara KL-13-005-002-008/4763
(Chathannoor) 		1613005002NRG24251020231291685 25/10/2023 ASOKAN 1613005002WL054323 ASOKAN 00415 SBIN0070067 1665 1665 Processed 27/11/2023 8020692272 MR ASOKAN G STATE BANK OF INDIA(508548)
28 Ithikkara KL-13-005-002-008/694
(Chathannoor) 		1613005002NRG24251020231291692 25/10/2023 SEETHA BAI 1613005002WL054323 SEETHA BAI 00415 SBIN0070067 1665 1665 Processed 27/11/2023 8020692270 MRS SEETHA BHAI STATE BANK OF INDIA(508548)
29 Ithikkara KL-13-005-002-008/981
(Chathannoor) 		1613005002NRG24251020231291698 25/10/2023 SANTHAMMA JOY 1613005002WL054323 SANTHAMMA JOY 00415 SBIN0070067 1665 1665 Processed 27/11/2023 8020692271 SANTHAMMA JOYKUTTY KERALA GRAMIN BANK(607476)
30 Ithikkara KL-13-005-002-008/984
(Chathannoor) 		1613005002NRG24251020231291699 25/10/2023 SARAMMA CHACKO 1613005002WL054323 SARAMMA CHACKO 00415 SBIN0070067 1665 1665 Processed 27/11/2023 8020692269 MRS SARAMMA CHACKO STATE BANK OF INDIA(508548)
SubTotal 7659 7659
31 Ithikkara KL-13-005-002-004/4632
(Chathannoor) 		1613005002NRG24251020231291668 25/10/2023 PRASANNA S 1613005002WL054323 PRASANNA S 00657 KLGB0040571 1665 1665 Processed 27/11/2023 8020692266 PRASANNA S KERALA GRAMIN BANK(607476)
32 Ithikkara KL-13-005-002-008/5422
(Chathannoor) 		1613005002NRG24251020231291687 25/10/2023 LATHA M K 1613005002WL054323 LATHA M K 00657 KLGB0040571 999 999 Processed 27/11/2023 8020692267 LATHA M K KERALA GRAMIN BANK(607476)
33 Ithikkara KL-13-005-002-008/699
(Chathannoor) 		1613005002NRG24251020231291696 25/10/2023 SANTHAMMA 1613005002WL054323 SANTHAMMA 00657 KLGB0040571 1665 1665 Processed 27/11/2023 8020692265 Mrs. SANTHAMMA P INDIAN BANK(607105)
SubTotal 4329 4329
Total 50616 50616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005002_251023APB_FTO_625965 Indian Overseas Bank IOBA0003229 CHATHANNOOR 7992
2 Ithikkara KL1613005002_251023APB_FTO_625965 State Bank Of India SBIN0005185 ??????????? 7326
3 Ithikkara KL1613005002_251023APB_FTO_625965 State Bank Of India SBIN0005185 CHATHANNUR 23310
4 Ithikkara KL1613005002_251023APB_FTO_625965 State Bank Of India SBIN0070067 CHATHANOOR 7659
5 Ithikkara KL1613005002_251023APB_FTO_625965 Kerala Gramin Bank KLGB0040571 CHATHANNUR 4329

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