Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:17:09 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_041023APB_FTO_548009
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-13-005-002-016/4271
(Chathannoor) 		1613005002NRG24041020231121753 04/10/2023 BABU 1613005002WL046730 BABU 00177 IOBA0003229 1332 1332 Processed 11/11/2023 7378228973 BABU S INDIAN OVERSEAS BANK(508541)
2 Ithikkara KL-13-005-002-016/4937
(Chathannoor) 		1613005002NRG24041020231121758 04/10/2023 VASUDEVAN 1613005002WL046730 VASUDEVAN 00177 IOBA0003229 1665 1665 Processed 11/11/2023 7378228972 VASUDEVAN R INDIAN OVERSEAS BANK(508541)
3 Ithikkara KL-13-005-002-016/5830
(Chathannoor) 		1613005002NRG24041020231121763 04/10/2023 SADANADAN 1613005002WL046730 SADANADAN 00177 IOBA0003229 1665 1665 Processed 11/11/2023 7378228976 SADANANDAN . INDIAN OVERSEAS BANK(508541)
4 Ithikkara KL-13-005-002-016/5846
(Chathannoor) 		1613005002NRG24041020231121764 04/10/2023 VIJAYAN G 1613005002WL046730 VIJAYAN G 00177 IOBA0003229 1665 1665 Processed 11/11/2023 7378228974 VIJAYAN G INDIAN OVERSEAS BANK(508541)
5 Ithikkara KL-13-005-002-017/4530
(Chathannoor) 		1613005002NRG24041020231121770 04/10/2023 MILLA BEEVI 1613005002WL046730 MILLA BEEVI 00177 IOBA0003229 999 999 Processed 11/11/2023 7378228975 MULLA BEEVI . INDIAN OVERSEAS BANK(508541)
SubTotal 7326 7326
6 Ithikkara KL-13-005-002-016/1096
(Chathannoor) 		1613005002NRG24041020231121749 04/10/2023 VRINDA B 1613005002WL046730 VRINDA B 00415 SBIN0005185 1665 1665 Processed 11/11/2023 7378228981 MRS VRINDA B STATE BANK OF INDIA(508548)
7 Ithikkara KL-13-005-002-016/1899
(Chathannoor) 		1613005002NRG24041020231121750 04/10/2023 SHYNI P 1613005002WL046730 SHYNI P 00415 SBIN0005185 1665 1665 Processed 11/11/2023 7378228970 SHYNI P KERALA GRAMIN BANK(607476)
8 Ithikkara KL-13-005-002-016/3817
(Chathannoor) 		1613005002NRG24041020231121751 04/10/2023 ABDHUL KHARIM 1613005002WL046730 ABDHUL KHARIM 00415 SBIN0005185 1332 1332 Processed 11/11/2023 7378228978 MR ABDUL KAREEM STATE BANK OF INDIA(508548)
9 Ithikkara KL-13-005-002-016/4500
(Chathannoor) 		1613005002NRG24041020231121755 04/10/2023 shyleja 1613005002WL046730 shyleja 00415 SBIN0005185 1665 1665 Processed 11/11/2023 7378228971 MRS SHYLAJA K STATE BANK OF INDIA(508548)
10 Ithikkara KL-13-005-002-016/4937
(Chathannoor) 		1613005002NRG24041020231121759 04/10/2023 KALYANI K 1613005002WL046730 KALYANI K 00415 SBIN0005185 1665 1665 Processed 11/11/2023 7378228965 MRS KALYANI K STATE BANK OF INDIA(508548)
11 Ithikkara KL-13-005-002-016/5826
(Chathannoor) 		1613005002NRG24041020231121762 04/10/2023 REMANAN K 1613005002WL046730 REMANAN K 00415 SBIN0005185 999 999 Processed 11/11/2023 7378228979 MR RAMANAN K STATE BANK OF INDIA(508548)
12 Ithikkara KL-13-005-002-016/623
(Chathannoor) 		1613005002NRG24041020231121765 04/10/2023 RETNAMANI A 1613005002WL046730 RETNAMANI A 00415 SBIN0005185 999 999 Processed 11/11/2023 7378228967 MRS RATNAMANIAMMA R STATE BANK OF INDIA(508548)
13 Ithikkara KL-13-005-002-016/935
(Chathannoor) 		1613005002NRG24041020231121766 04/10/2023 RAJENDRAKURUP 1613005002WL046730 RAJENDRAKURUP 00415 SBIN0005185 1665 1665 Processed 11/11/2023 7378228977 MR RAJENDRA KURUP STATE BANK OF INDIA(508548)
14 Ithikkara KL-13-005-002-017/1108
(Chathannoor) 		1613005002NRG24041020231121767 04/10/2023 CHANDRIKA AMMA 1613005002WL046730 CHANDRIKA AMMA 00415 SBIN0005185 1665 1665 Processed 11/11/2023 7378228969 MR CHANDRIKA AMMA STATE BANK OF INDIA(508548)
15 Ithikkara KL-13-005-002-017/3738
(Chathannoor) 		1613005002NRG24041020231121768 04/10/2023 sajitha beevi 1613005002WL046730 sajitha beevi 00415 SBIN0005185 1665 1665 Processed 11/11/2023 7378228980 MRS SAJITHABEEVI STATE BANK OF INDIA(508548)
16 Ithikkara KL-13-005-002-017/376
(Chathannoor) 		1613005002NRG24041020231121769 04/10/2023 ABDUL MANAF 1613005002WL046730 ABDUL MANAF 00415 SBIN0005185 1665 1665 Processed 11/11/2023 7378228966 ABDUL MANAF STATE BANK OF INDIA(508548)
17 Ithikkara KL-13-005-002-017/480
(Chathannoor) 		1613005002NRG24041020231121771 04/10/2023 LEELA S 1613005002WL046730 LEELA S 00415 SBIN0005185 1665 1665 Processed 11/11/2023 7378228968 LEELA . INDIAN OVERSEAS BANK(508541)
SubTotal 18315 18315
18 Ithikkara KL-13-005-002-016/4482
(Chathannoor) 		1613005002NRG24041020231121754 04/10/2023 syama 1613005002WL046730 syama 00415 SBIN0070067 1665 1665 Processed 11/11/2023 7378228987 MRS SYAMA B STATE BANK OF INDIA(508548)
19 Ithikkara KL-13-005-002-016/5126
(Chathannoor) 		1613005002NRG24041020231121760 04/10/2023 SHIJILA BEEVI 1613005002WL046730 SHIJILA BEEVI 00415 SBIN0070067 1332 1332 Processed 11/11/2023 7378228986 SHIJILA BEEVI A M INDIAN OVERSEAS BANK(508541)
SubTotal 2997 2997
20 Ithikkara KL-13-005-002-016/4073
(Chathannoor) 		1613005002NRG24041020231121752 04/10/2023 Mini S 1613005002WL046730 Mini S 00657 KLGB0040571 1665 1665 Processed 11/11/2023 7378228982 MRS MINI S STATE BANK OF INDIA(508548)
21 Ithikkara KL-13-005-002-016/4813
(Chathannoor) 		1613005002NRG24041020231121756 04/10/2023 NISA 1613005002WL046730 NISA 00657 KLGB0040571 999 999 Processed 11/11/2023 7378228984 NISA N KERALA GRAMIN BANK(607476)
22 Ithikkara KL-13-005-002-016/4841
(Chathannoor) 		1613005002NRG24041020231121757 04/10/2023 JALALUDEEN 1613005002WL046730 JALALUDEEN 00657 KLGB0040571 1332 1332 Processed 11/11/2023 7378228983 JAMALUDEEN KERALA GRAMIN BANK(607476)
23 Ithikkara KL-13-005-002-016/5353
(Chathannoor) 		1613005002NRG24041020231121761 04/10/2023 SOUMYA S 1613005002WL046730 SOUMYA S 00657 KLGB0040571 1665 1665 Processed 11/11/2023 7378228985 SOUMYA S KERALA GRAMIN BANK(607476)
SubTotal 5661 5661
Total 34299 34299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005002_041023APB_FTO_548009 Indian Overseas Bank IOBA0003229 CHATHANNOOR 7326
2 Ithikkara KL1613005002_041023APB_FTO_548009 State Bank Of India SBIN0005185 CHATHANNUR 18315
3 Ithikkara KL1613005002_041023APB_FTO_548009 State Bank Of India SBIN0070067 CHATHANOOR 2997
4 Ithikkara KL1613005002_041023APB_FTO_548009 Kerala Gramin Bank KLGB0040571 CHATHANNUR 5661

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