Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:53:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_270923APB_FTO_523693
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-13-005-002-009/675
(Chathannoor) 		1613005002NRG24270920231071339 27/09/2023 LATHEEFA BEEVI 1613005002WL044471 LATHEEFA BEEVI 00127 FDRL0001278 1665 1665 Processed 10/11/2023 7329862211 LATHEEFA BEEVI FEDERAL BANK(607165)
2 Ithikkara KL-13-005-002-009/677
(Chathannoor) 		1613005002NRG24270920231071341 27/09/2023 RADHAMANI 1613005002WL044471 RADHAMANI 00127 FDRL0001278 1665 1665 Processed 10/11/2023 7329862209 RADHAMANI K FEDERAL BANK(607165)
3 Ithikkara KL-13-005-002-011/549
(Chathannoor) 		1613005002NRG24270920231071349 27/09/2023 LISSY JOY 1613005002WL044471 LISSY JOY 00127 FDRL0001278 1332 1332 Processed 10/11/2023 7329862210 LISSY JOY FEDERAL BANK(607165)
SubTotal 4662 4662
4 Ithikkara KL-13-005-002-009/4186
(Chathannoor) 		1613005002NRG24270920231071336 27/09/2023 SAUMYA 1613005002WL044471 SAUMYA 00177 IOBA0003229 1665 1665 Processed 10/11/2023 7329862232 SOUMYA B S INDIAN OVERSEAS BANK(508541)
5 Ithikkara KL-13-005-002-009/669
(Chathannoor) 		1613005002NRG24270920231071338 27/09/2023 K S SUDHA 1613005002WL044471 K S SUDHA 00177 IOBA0003229 1665 1665 Rejected 10/11/2023 7329862222 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3330 3330
6 Ithikkara KL-13-005-002-009/3318
(Chathannoor) 		1613005002NRG24270920231071333 27/09/2023 SHEELA B 1613005002WL044471 SHEELA B 00415 SBIN0005185 1665 1665 Processed 10/11/2023 7329862234 SHEELA B KERALA GRAMIN BANK(607476)
7 Ithikkara KL-13-005-002-009/682
(Chathannoor) 		1613005002NRG24270920231071343 27/09/2023 Nasila.A 1613005002WL044471 Nasila.A 00415 SBIN0005185 1332 1332 Processed 10/11/2023 7329862213 MRS NASILA A STATE BANK OF INDIA(508548)
8 Ithikkara KL-13-005-002-009/685
(Chathannoor) 		1613005002NRG24270920231071345 27/09/2023 SUDHADEVI 1613005002WL044471 SUDHADEVI 00415 SBIN0005185 1665 1665 Processed 10/11/2023 7329862214 SUDHADEVI B INDIAN OVERSEAS BANK(508541)
9 Ithikkara KL-13-005-002-009/686
(Chathannoor) 		1613005002NRG24270920231071346 27/09/2023 SAJITHA SASI 1613005002WL044471 SAJITHA SASI 00415 SBIN0005185 1665 1665 Processed 10/11/2023 7329862215 MRS SAJITHA SASI STATE BANK OF INDIA(508548)
10 Ithikkara KL-13-005-002-009/706
(Chathannoor) 		1613005002NRG24270920231071347 27/09/2023 GIRIJA P 1613005002WL044471 GIRIJA P 00415 SBIN0005185 1665 1665 Processed 10/11/2023 7329862226 MRS GIRIJA P STATE BANK OF INDIA(508548)
11 Ithikkara KL-13-005-002-009/930
(Chathannoor) 		1613005002NRG24270920231071348 27/09/2023 Ammini.D 1613005002WL044471 Ammini.D 00415 SBIN0005185 999 999 Processed 10/11/2023 7329862227 MRS AMMINI D STATE BANK OF INDIA(508548)
12 Ithikkara KL-13-005-002-011/551
(Chathannoor) 		1613005002NRG24270920231071350 27/09/2023 Ponnamma.N 1613005002WL044471 Ponnamma.N 00415 SBIN0005185 1665 1665 Processed 10/11/2023 7329862216 MRS PONNAMMA N STATE BANK OF INDIA(508548)
13 Ithikkara KL-13-005-002-011/552
(Chathannoor) 		1613005002NRG24270920231071351 27/09/2023 AJITHA P 1613005002WL044471 AJITHA P 00415 SBIN0005185 1665 1665 Processed 10/11/2023 7329862228 MRS AJITHA P STATE BANK OF INDIA(508548)
14 Ithikkara KL-13-005-002-011/553
(Chathannoor) 		1613005002NRG24270920231071352 27/09/2023 LAILA K 1613005002WL044471 LAILA K 00415 SBIN0005185 1665 1665 Processed 10/11/2023 7329862217 LAILA INDIAN OVERSEAS BANK(508541)
15 Ithikkara KL-13-005-002-011/554
(Chathannoor) 		1613005002NRG24270920231071353 27/09/2023 GIRIJA RAMACHANDRAN 1613005002WL044471 GIRIJA RAMACHANDRAN 00415 SBIN0005185 666 666 Processed 10/11/2023 7329862218 MRS GIRIJA RAMACHANDRAN STATE BANK OF INDIA(508548)
16 Ithikkara KL-13-005-002-011/555
(Chathannoor) 		1613005002NRG24270920231071354 27/09/2023 THANKAMANI S 1613005002WL044471 THANKAMANI S 00415 SBIN0005185 1332 1332 Processed 10/11/2023 7329862229 THANKAMANI S STATE BANK OF INDIA(508548)
17 Ithikkara KL-13-005-002-011/558
(Chathannoor) 		1613005002NRG24270920231071355 27/09/2023 sarada 1613005002WL044471 sarada 00415 SBIN0005185 999 999 Processed 10/11/2023 7329862230 MRS SARADA K STATE BANK OF INDIA(508548)
18 Ithikkara KL-13-005-002-011/561
(Chathannoor) 		1613005002NRG24270920231071356 27/09/2023 GEETHA CHANDRAN 1613005002WL044471 GEETHA CHANDRAN 00415 SBIN0005185 1332 1332 Processed 10/11/2023 7329862219 MRS GEETHA CHANDRAN STATE BANK OF INDIA(508548)
19 Ithikkara KL-13-005-002-011/567
(Chathannoor) 		1613005002NRG24270920231071357 27/09/2023 DELBEENA BABU 1613005002WL044471 DELBEENA BABU 00415 SBIN0005185 1665 1665 Processed 10/11/2023 7329862220 MRS DELBEENA BABU STATE BANK OF INDIA(508548)
20 Ithikkara KL-13-005-002-012/2862
(Chathannoor) 		1613005002NRG24270920231071358 27/09/2023 Prasanna 1613005002WL044471 Prasanna 00415 SBIN0005185 1665 1665 Processed 10/11/2023 7329862212 PRASANNA S INDIAN OVERSEAS BANK(508541)
SubTotal 21645 21645
21 Ithikkara KL-13-005-002-009/1667
(Chathannoor) 		1613005002NRG24270920231071332 27/09/2023 SASIKALA.B 1613005002WL044471 SASIKALA.B 00415 SBIN0070067 1665 1665 Processed 10/11/2023 7329862221 MRS SASIKALA B STATE BANK OF INDIA(508548)
22 Ithikkara KL-13-005-002-009/3327
(Chathannoor) 		1613005002NRG24270920231071334 27/09/2023 . 1613005002WL044471 . 00415 SBIN0070067 1665 1665 Processed 10/11/2023 7329862233 MRS SINI S STATE BANK OF INDIA(508548)
23 Ithikkara KL-13-005-002-009/3915
(Chathannoor) 		1613005002NRG24270920231071335 27/09/2023 pankajakshi 1613005002WL044471 pankajakshi 00415 SBIN0070067 1332 1332 Processed 10/11/2023 7329862231 MRS PANKAJAKSHI K STATE BANK OF INDIA(508548)
24 Ithikkara KL-13-005-002-009/676
(Chathannoor) 		1613005002NRG24270920231071340 27/09/2023 SANDHYASUNILKUMAR 1613005002WL044471 SANDHYASUNILKUMAR 00415 SBIN0070067 1665 1665 Processed 10/11/2023 7329862223 MRS SANDHYA R STATE BANK OF INDIA(508548)
25 Ithikkara KL-13-005-002-009/680
(Chathannoor) 		1613005002NRG24270920231071342 27/09/2023 USHA.K 1613005002WL044471 USHA.K 00415 SBIN0070067 666 666 Processed 10/11/2023 7329862224 USHA K STATE BANK OF INDIA(508548)
26 Ithikkara KL-13-005-002-009/683
(Chathannoor) 		1613005002NRG24270920231071344 27/09/2023 SREEDEVI AMMA 1613005002WL044471 SREEDEVI AMMA 00415 SBIN0070067 1665 1665 Processed 10/11/2023 7329862225 MRS SREEDEVI AMMA STATE BANK OF INDIA(508548)
SubTotal 8658 8658
27 Ithikkara KL-13-005-002-009/5612
(Chathannoor) 		1613005002NRG24270920231071337 27/09/2023 SHASAR BEEGAM 1613005002WL044471 SHASAR BEEGAM 00657 KLGB0040571 1665 1665 Processed 10/11/2023 7329862235 MRS SHAMSAR BEEGUM STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 39960 39960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005002_270923APB_FTO_523693 Federal Bank FDRL0001278 CHATHANNOOR 4662
2 Ithikkara KL1613005002_270923APB_FTO_523693 Indian Overseas Bank IOBA0003229 CHATHANNOOR 3330
3 Ithikkara KL1613005002_270923APB_FTO_523693 State Bank Of India SBIN0005185 ??????????? 17316
4 Ithikkara KL1613005002_270923APB_FTO_523693 State Bank Of India SBIN0005185 CHATHANNUR 4329
5 Ithikkara KL1613005002_270923APB_FTO_523693 State Bank Of India SBIN0070067 CHATHANOOR 8658
6 Ithikkara KL1613005002_270923APB_FTO_523693 Kerala Gramin Bank KLGB0040571 CHATHANNUR 1665

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