Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:42:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_020523APB_FTO_59972
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-13-005-002-016/1276
(Chathannoor) 		1613005002NRG24020520230107653 02/05/2023 SIVAPRASAD 1613005002WL004234 SIVAPRASAD 00078 CNRB0014513 1332 1332 Processed 20/05/2023 1748826597 SIVAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
2 Ithikkara KL-13-005-002-016/5329
(Chathannoor) 		1613005002NRG24020520230107658 02/05/2023 ANANDAN R 1613005002WL004234 ANANDAN R 00177 IOBA0003229 1332 1332 Processed 20/05/2023 1748826591 ANANDAN R INDIAN OVERSEAS BANK(508541)
3 Ithikkara KL-13-005-002-016/5945
(Chathannoor) 		1613005002NRG24020520230107659 02/05/2023 AJITHA KUMARI 1613005002WL004234 AJITHA KUMARI 00177 IOBA0003229 1332 1332 Processed 20/05/2023 1748826592 AJITHA KUMARI . INDIAN OVERSEAS BANK(508541)
SubTotal 2664 2664
4 Ithikkara KL-13-005-002-013/3194
(Chathannoor) 		1613005002NRG24020520230107648 02/05/2023 BABY C 1613005002WL004234 BABY C 00415 SBIN0005185 1332 1332 Processed 20/05/2023 1748826594 MRS BABY C STATE BANK OF INDIA(508548)
5 Ithikkara KL-13-005-002-015/2310
(Chathannoor) 		1613005002NRG24020520230107650 02/05/2023 GOPALAKRISHNA PILLAI 1613005002WL004234 GOPALAKRISHNA PILLAI 00415 SBIN0005185 1332 1332 Processed 20/05/2023 1748826593 Mr. GOPALAKRISHNA PILLAI K INDIAN BANK(607105)
6 Ithikkara KL-13-005-002-016/1289
(Chathannoor) 		1613005002NRG24020520230107654 02/05/2023 SUVARNA 1613005002WL004234 SUVARNA 00415 SBIN0005185 1332 1332 Processed 20/05/2023 1748826590 MRS SUVARNA SURESH D STATE BANK OF INDIA(508548)
7 Ithikkara KL-13-005-002-016/4659
(Chathannoor) 		1613005002NRG24020520230107656 02/05/2023 VILASINI 1613005002WL004234 VILASINI 00415 SBIN0005185 1332 1332 Processed 20/05/2023 1748826595 MRS VILASINI STATE BANK OF INDIA(508548)
8 Ithikkara KL-13-005-002-016/4840
(Chathannoor) 		1613005002NRG24020520230107657 02/05/2023 PREETHA V S 1613005002WL004234 PREETHA V S 00415 SBIN0005185 1332 1332 Processed 20/05/2023 1748826596 PREETHA V INDUSIND BANK(607189)
SubTotal 6660 6660
9 Ithikkara KL-13-005-002-014/2585
(Chathannoor) 		1613005002NRG24020520230107649 02/05/2023 UTHAMAN N 1613005002WL004234 UTHAMAN N 00415 SBIN0070067 1332 1332 Processed 20/05/2023 1748826599 MR UTHAMAN N STATE BANK OF INDIA(508548)
10 Ithikkara KL-13-005-002-015/323
(Chathannoor) 		1613005002NRG24020520230107651 02/05/2023 SULOCHANA 1613005002WL004234 SULOCHANA 00415 SBIN0070067 1332 1332 Processed 20/05/2023 1748826600 SULOCHANA S INDIAN OVERSEAS BANK(508541)
11 Ithikkara KL-13-005-002-015/331
(Chathannoor) 		1613005002NRG24020520230107652 02/05/2023 SUJATHA S 1613005002WL004234 SUJATHA S 00415 SBIN0070067 1332 1332 Processed 20/05/2023 1748826598 MRS SUJATHA S STATE BANK OF INDIA(508548)
12 Ithikkara KL-13-005-002-016/1837
(Chathannoor) 		1613005002NRG24020520230107655 02/05/2023 indu 1613005002WL004234 indu 00415 SBIN0070067 1332 1332 Processed 20/05/2023 1748826601 MRS INDU O STATE BANK OF INDIA(508548)
SubTotal 5328 5328
Total 15984 15984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005002_020523APB_FTO_59972 Canara Bank CNRB0014513 Chathannor 1332
2 Ithikkara KL1613005002_020523APB_FTO_59972 Indian Overseas Bank IOBA0003229 CHATHANNOOR 2664
3 Ithikkara KL1613005002_020523APB_FTO_59972 State Bank Of India SBIN0005185 CHATHANNUR 6660
4 Ithikkara KL1613005002_020523APB_FTO_59972 State Bank Of India SBIN0070067 CHATHANOOR 5328

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