Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:09:22 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_210923APB_FTO_500485
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-13-005-002-018/475
(Chathannoor) 		1613005002NRG24210920231012878 21/09/2023 ANANDAVALLY 1613005002WL041865 ANANDAVALLY 00177 IOBA0003229 1998 1998 Processed 09/11/2023 7268854068 ANANDAVALLY KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 Ithikkara KL-13-005-002-018/5964
(Chathannoor) 		1613005002NRG24210920231012881 21/09/2023 USAIBA 1613005002WL041865 USAIBA 00177 IOBA0003229 1998 1998 Processed 09/11/2023 7268854067 USAIBA . INDIAN OVERSEAS BANK(508541)
SubTotal 3996 3996
3 Ithikkara KL-13-005-002-018/1033
(Chathannoor) 		1613005002NRG24210920231012867 21/09/2023 RAJI 1613005002WL041865 RAJI 00415 SBIN0005185 1665 1665 Processed 09/11/2023 7268854066 RAJI S INDIA POST PAYMENTS BANK LIMITED(508528)
4 Ithikkara KL-13-005-002-018/1477
(Chathannoor) 		1613005002NRG24210920231012868 21/09/2023 Ponnamma 1613005002WL041865 Ponnamma 00415 SBIN0005185 1665 1665 Processed 10/11/2023 7268854069 MRS PONNAMMA AMMA B STATE BANK OF INDIA(508548)
5 Ithikkara KL-13-005-002-018/240
(Chathannoor) 		1613005002NRG24210920231012869 21/09/2023 KUMARI K 1613005002WL041865 KUMARI K 00415 SBIN0005185 1665 1665 Processed 09/11/2023 7268854063 KUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
6 Ithikkara KL-13-005-002-018/242
(Chathannoor) 		1613005002NRG24210920231012870 21/09/2023 SUNITHAMOL 1613005002WL041865 SUNITHAMOL 00415 SBIN0005185 1665 1665 Processed 09/11/2023 7268854065 SUNITHAMOL . INDIAN OVERSEAS BANK(508541)
7 Ithikkara KL-13-005-002-018/243
(Chathannoor) 		1613005002NRG24210920231012871 21/09/2023 SHEEBA 1613005002WL041865 SHEEBA 00415 SBIN0005185 1665 1665 Processed 10/11/2023 7268854064 SHEEBA V STATE BANK OF INDIA(508548)
8 Ithikkara KL-13-005-002-018/248
(Chathannoor) 		1613005002NRG24210920231012872 21/09/2023 RAGINI 1613005002WL041865 RAGINI 00415 SBIN0005185 1332 1332 Processed 10/11/2023 7268854073 MR RAGINI STATE BANK OF INDIA(508548)
9 Ithikkara KL-13-005-002-018/292
(Chathannoor) 		1613005002NRG24210920231012874 21/09/2023 USAIFABEEVI 1613005002WL041865 USAIFABEEVI 00415 SBIN0005185 1998 1998 Processed 09/11/2023 7268854062 USAIFA BEEVI . INDIAN OVERSEAS BANK(508541)
10 Ithikkara KL-13-005-002-018/3888
(Chathannoor) 		1613005002NRG24210920231012875 21/09/2023 RADHAMANI AMMA 1613005002WL041865 RADHAMANI AMMA 00415 SBIN0005185 1998 1998 Processed 09/11/2023 7268854070 RADHAMANY AMMA KERALA GRAMIN BANK(607476)
11 Ithikkara KL-13-005-002-018/4050
(Chathannoor) 		1613005002NRG24210920231012876 21/09/2023 SHYLEJA 1613005002WL041865 SHYLEJA 00415 SBIN0005185 1998 1998 Processed 09/11/2023 7268854072 SHYLA K KERALA GRAMIN BANK(607476)
12 Ithikkara KL-13-005-002-018/4107
(Chathannoor) 		1613005002NRG24210920231012877 21/09/2023 LEELAMMA 1613005002WL041865 LEELAMMA 00415 SBIN0005185 1998 1998 Processed 10/11/2023 7268854071 LEELAMMA P STATE BANK OF INDIA(508548)
13 Ithikkara KL-13-005-002-018/6052
(Chathannoor) 		1613005002NRG24210920231012882 21/09/2023 Badarudeen P 1613005002WL041865 Badarudeen P 00415 SBIN0005185 1332 1332 Processed 10/11/2023 7268854077 MR BADARUDEEN P STATE BANK OF INDIA(508548)
14 Ithikkara KL-13-005-002-018/6057
(Chathannoor) 		1613005002NRG24210920231012883 21/09/2023 RENUKA B 1613005002WL041865 RENUKA B 00415 SBIN0005185 999 999 Processed 09/11/2023 7268854074 RENUKA B KERALA GRAMIN BANK(607476)
SubTotal 19980 19980
15 Ithikkara KL-13-005-002-018/2611
(Chathannoor) 		1613005002NRG24210920231012873 21/09/2023 REHIYANATH BEEVI 1613005002WL041865 REHIYANATH BEEVI 00415 SBIN0070067 333 333 Processed 10/11/2023 7268854078 MRS RAHIYANATHU BEEVI P STATE BANK OF INDIA(508548)
SubTotal 333 333
16 Ithikkara KL-13-005-002-018/5171
(Chathannoor) 		1613005002NRG24210920231012879 21/09/2023 LALITHAMMA P 1613005002WL041865 LALITHAMMA P 00657 KLGB0040571 1998 1998 Processed 10/11/2023 7268854075 MRS LALITHAMMA J STATE BANK OF INDIA(508548)
17 Ithikkara KL-13-005-002-018/5963
(Chathannoor) 		1613005002NRG24210920231012880 21/09/2023 ROSINA N 1613005002WL041865 ROSINA N 00657 KLGB0040571 1998 1998 Processed 09/11/2023 7268854076 ROSINA N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
Total 28305 28305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005002_210923APB_FTO_500485 Indian Overseas Bank IOBA0003229 CHATHANNOOR 3996
2 Ithikkara KL1613005002_210923APB_FTO_500485 State Bank Of India SBIN0005185 chathannoor 1665
3 Ithikkara KL1613005002_210923APB_FTO_500485 State Bank Of India SBIN0005185 CHATHANNUR 18315
4 Ithikkara KL1613005002_210923APB_FTO_500485 State Bank Of India SBIN0070067 CHATHANOOR 333
5 Ithikkara KL1613005002_210923APB_FTO_500485 Kerala Gramin Bank KLGB0040571 CHATHANNUR 3996

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