Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:26:31 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_271123APB_FTO_747996
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-13-005-002-004/1827
(Chathannoor) 		1613005002NRG24271120231551394 27/11/2023 SASIKALA C 1613005002WL066057 SASIKALA C 00127 FDRL0001278 1998 1998 Processed 01/01/2024 9004500602 SASIKALA C KERALA GRAMIN BANK(607476)
2 Ithikkara KL-13-005-002-004/441
(Chathannoor) 		1613005002NRG24271120231551399 27/11/2023 RAJAN V 1613005002WL066057 RAJAN V 00127 FDRL0001278 1998 1998 Processed 02/01/2024 9004500603 RAJAN V INDIAN OVERSEAS BANK(508541)
SubTotal 3996 3996
3 Ithikkara KL-13-005-002-004/4617
(Chathannoor) 		1613005002NRG24271120231551400 27/11/2023 sindhu 1613005002WL066057 sindhu 00177 IOBA0003229 1998 1998 Processed 02/01/2024 9004500610 SINDHU C INDIAN OVERSEAS BANK(508541)
4 Ithikkara KL-13-005-002-004/5673
(Chathannoor) 		1613005002NRG24271120231551403 27/11/2023 SUNITHA J 1613005002WL066057 SUNITHA J 00177 IOBA0003229 1665 1665 Processed 02/01/2024 9004500611 SUNITHA J . INDIAN OVERSEAS BANK(508541)
SubTotal 3663 3663
5 Ithikkara KL-13-005-002-003/2403
(Chathannoor) 		1613005002NRG24271120231551390 27/11/2023 SREELETHA AJAYAN 1613005002WL066057 SREELETHA AJAYAN 00415 SBIN0005185 1332 1332 Processed 01/01/2024 9004500604 MRS SREELETHA AJAYAN STATE BANK OF INDIA(508548)
6 Ithikkara KL-13-005-002-004/170
(Chathannoor) 		1613005002NRG24271120231551392 27/11/2023 SREEJA S 1613005002WL066057 SREEJA S 00415 SBIN0005185 1998 1998 Processed 01/01/2024 9004500607 SREEJA S KERALA GRAMIN BANK(607476)
7 Ithikkara KL-13-005-002-004/201
(Chathannoor) 		1613005002NRG24271120231551395 27/11/2023 OMANA J 1613005002WL066057 OMANA J 00415 SBIN0005185 1998 1998 Processed 01/01/2024 9004500605 MRS OMANA J STATE BANK OF INDIA(508548)
8 Ithikkara KL-13-005-002-004/418
(Chathannoor) 		1613005002NRG24271120231551398 27/11/2023 SADASIVAN 1613005002WL066057 SADASIVAN 00415 SBIN0005185 1998 1998 Processed 01/01/2024 9004500608 MR SADASIVAN STATE BANK OF INDIA(508548)
9 Ithikkara KL-13-005-002-004/511
(Chathannoor) 		1613005002NRG24271120231551401 27/11/2023 JYOTHY L 1613005002WL066057 JYOTHY L 00415 SBIN0005185 1332 1332 Processed 01/01/2024 9004500606 MRS JYOTHY L STATE BANK OF INDIA(508548)
10 Ithikkara KL-13-005-002-004/516
(Chathannoor) 		1613005002NRG24271120231551402 27/11/2023 PUSHPALATHA 1613005002WL066057 PUSHPALATHA 00415 SBIN0005185 1998 1998 Processed 01/01/2024 9004500617 MRS PUSHPA LATHA K STATE BANK OF INDIA(508548)
11 Ithikkara KL-13-005-002-004/754
(Chathannoor) 		1613005002NRG24271120231551404 27/11/2023 AMBIKA 1613005002WL066057 AMBIKA 00415 SBIN0005185 666 666 Processed 01/01/2024 9004500609 MRS AMBIKA C STATE BANK OF INDIA(508548)
SubTotal 11322 11322
12 Ithikkara KL-13-005-002-003/2170
(Chathannoor) 		1613005002NRG24271120231551389 27/11/2023 BINDHU ASOK 1613005002WL066057 BINDHU ASOK 00415 SBIN0070067 1998 1998 Processed 02/01/2024 9004500613 BINDHU S INDIAN OVERSEAS BANK(508541)
13 Ithikkara KL-13-005-002-004/164
(Chathannoor) 		1613005002NRG24271120231551391 27/11/2023 VIJAYALEKSHMI 1613005002WL066057 VIJAYALEKSHMI 00415 SBIN0070067 1998 1998 Processed 02/01/2024 9004500615 VIJAYALEKSHMI B INDIAN OVERSEAS BANK(508541)
14 Ithikkara KL-13-005-002-004/172
(Chathannoor) 		1613005002NRG24271120231551393 27/11/2023 ASHA TP 1613005002WL066057 ASHA TP 00415 SBIN0070067 1998 1998 Processed 01/01/2024 9004500614 ASHA T FEDERAL BANK(607165)
15 Ithikkara KL-13-005-002-004/203
(Chathannoor) 		1613005002NRG24271120231551396 27/11/2023 THANKAMANI K 1613005002WL066057 THANKAMANI K 00415 SBIN0070067 1998 1998 Processed 01/01/2024 9004500612 MRS THANKAMANI K STATE BANK OF INDIA(508548)
16 Ithikkara KL-13-005-002-004/250
(Chathannoor) 		1613005002NRG24271120231551397 27/11/2023 KANAKA MANI L 1613005002WL066057 KANAKA MANI L 00415 SBIN0070067 1998 1998 Processed 01/01/2024 9004500616 MRS KANAKA MANI L STATE BANK OF INDIA(508548)
SubTotal 9990 9990
Total 28971 28971

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005002_271123APB_FTO_747996 Federal Bank FDRL0001278 CHATHANNOOR 3996
2 Ithikkara KL1613005002_271123APB_FTO_747996 Indian Overseas Bank IOBA0003229 CHATHANNOOR 3663
3 Ithikkara KL1613005002_271123APB_FTO_747996 State Bank Of India SBIN0005185 CHATHANNUR 11322
4 Ithikkara KL1613005002_271123APB_FTO_747996 State Bank Of India SBIN0070067 CHATHANOOR 9990

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