Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:47:04 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_190723APB_FTO_310043
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) 		1613005002NRG24190720230569908 19/07/2023 KUNJUMON 1613005002WL024088 KUNJUMON 00127 FDRL0001278 999 999 Processed 28/07/2023 3952477629 KUNJUMON . FEDERAL BANK(607165)
SubTotal 999 999
2 Ithikkara KL-13-005-002-003/117
(Chathannoor) 		1613005002NRG24190720230569894 19/07/2023 SREELATHA N 1613005002WL024088 SREELATHA N 00415 SBIN0005185 666 666 Processed 28/07/2023 3952477633 MRS SREELATHA N STATE BANK OF INDIA(508548)
3 Ithikkara KL-13-005-002-003/142
(Chathannoor) 		1613005002NRG24190720230569895 19/07/2023 KRISHNA KUMARI 1613005002WL024088 KRISHNA KUMARI 00415 SBIN0005185 666 666 Processed 28/07/2023 3952477634 KRISHNAKUMARI K KERALA GRAMIN BANK(607476)
4 Ithikkara KL-13-005-002-004/120
(Chathannoor) 		1613005002NRG24190720230569897 19/07/2023 ANITHA S 1613005002WL024088 ANITHA S 00415 SBIN0005185 1332 1332 Processed 28/07/2023 3952477631 MRS ANITHA S STATE BANK OF INDIA(508548)
5 Ithikkara KL-13-005-002-004/140
(Chathannoor) 		1613005002NRG24190720230569898 19/07/2023 SANILA V 1613005002WL024088 SANILA V 00415 SBIN0005185 666 666 Processed 28/07/2023 3952477632 MRS SANILA V STATE BANK OF INDIA(508548)
6 Ithikkara KL-13-005-002-004/169
(Chathannoor) 		1613005002NRG24190720230569902 19/07/2023 VASANTHY 1613005002WL024088 VASANTHY 00415 SBIN0005185 1332 1332 Processed 28/07/2023 3952477630 MRS VASANTHI GOPALAKRISHNAN STATE BANK OF INDIA(508548)
7 Ithikkara KL-13-005-002-004/171
(Chathannoor) 		1613005002NRG24190720230569903 19/07/2023 MANI C 1613005002WL024088 MANI C 00415 SBIN0005185 1332 1332 Processed 28/07/2023 3952477635 MRS MANI C STATE BANK OF INDIA(508548)
8 Ithikkara KL-13-005-002-004/2270
(Chathannoor) 		1613005002NRG24190720230569905 19/07/2023 BABY 1613005002WL024088 BABY 00415 SBIN0005185 1332 1332 Processed 28/07/2023 3952477638 MRS BABY STATE BANK OF INDIA(508548)
9 Ithikkara KL-13-005-002-004/3195
(Chathannoor) 		1613005002NRG24190720230569906 19/07/2023 usha 1613005002WL024088 usha 00415 SBIN0005185 999 999 Processed 28/07/2023 3952477639 USHA L KERALA GRAMIN BANK(607476)
10 Ithikkara KL-13-005-002-004/435
(Chathannoor) 		1613005002NRG24190720230569907 19/07/2023 AMBIKA S 1613005002WL024088 AMBIKA S 00415 SBIN0005185 666 666 Processed 28/07/2023 3952477636 MRS AMBIKA S STATE BANK OF INDIA(508548)
11 Ithikkara KL-13-005-002-007/1022
(Chathannoor) 		1613005002NRG24190720230569909 19/07/2023 shajitha beegam 1613005002WL024088 shajitha beegam 00415 SBIN0005185 1332 1332 Processed 28/07/2023 3952477637 SHAJIDA BEEGAM KERALA GRAMIN BANK(607476)
SubTotal 10323 10323
12 Ithikkara KL-13-005-002-004/102
(Chathannoor) 		1613005002NRG24190720230569896 19/07/2023 NALINI N 1613005002WL024088 NALINI N 00415 SBIN0070067 666 666 Processed 28/07/2023 3952477643 MRS NALINI N STATE BANK OF INDIA(508548)
13 Ithikkara KL-13-005-002-004/1551
(Chathannoor) 		1613005002NRG24190720230569899 19/07/2023 SHINI 1613005002WL024088 SHINI 00415 SBIN0070067 666 666 Processed 28/07/2023 3952477644 MRS SHINI A S STATE BANK OF INDIA(508548)
14 Ithikkara KL-13-005-002-004/158
(Chathannoor) 		1613005002NRG24190720230569901 19/07/2023 SHEEJA JAYAKUMAR 1613005002WL024088 SHEEJA JAYAKUMAR 00415 SBIN0070067 1332 1332 Processed 28/07/2023 3952477642 MRS SHEEJA JAYAKUMAR STATE BANK OF INDIA(508548)
SubTotal 2664 2664
15 Ithikkara KL-13-005-002-004/156
(Chathannoor) 		1613005002NRG24190720230569900 19/07/2023 PONNAMMAK 1613005002WL024088 PONNAMMAK 00657 KLGB0040571 333 333 Processed 28/07/2023 3952477640 MRS PONNAMMA RAVINDRAN STATE BANK OF INDIA(508548)
16 Ithikkara KL-13-005-002-004/1755
(Chathannoor) 		1613005002NRG24190720230569904 19/07/2023 SEETHA K 1613005002WL024088 SEETHA K 00657 KLGB0040571 1332 1332 Processed 28/07/2023 3952477641 SEETHA K KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 15651 15651

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005002_190723APB_FTO_310043 Federal Bank FDRL0001278 CHATHANNOOR 999
2 Ithikkara KL1613005002_190723APB_FTO_310043 State Bank Of India SBIN0005185 CHATHANNUR 10323
3 Ithikkara KL1613005002_190723APB_FTO_310043 State Bank Of India SBIN0070067 CHATHANOOR 2664
4 Ithikkara KL1613005002_190723APB_FTO_310043 Kerala Gramin Bank KLGB0040571 CHATHANNUR 1665

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