Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:20:22 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_250823APB_FTO_445796
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-13-005-002-003/124
(Chathannoor) 		1613005002NRG24250820230929902 25/08/2023 SAJEENA J 1613005002WL037642 SAJEENA J 00127 FDRL0001278 1332 1332 Processed 21/09/2023 5794838958 MRS SAJEENA J STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 Ithikkara KL-13-005-002-003/252
(Chathannoor) 		1613005002NRG24250820230929908 25/08/2023 LALY JOHNSON 1613005002WL037642 LALY JOHNSON 00177 IOBA0003229 1332 1332 Processed 21/09/2023 5794838965 LALI JOHNSON INDIAN OVERSEAS BANK(508541)
3 Ithikkara KL-13-005-002-003/638
(Chathannoor) 		1613005002NRG24250820230929910 25/08/2023 kanakamma 1613005002WL037642 kanakamma 00177 IOBA0003229 1332 1332 Processed 21/09/2023 5794838964 KANAKAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 2664 2664
4 Ithikkara KL-13-005-002-003/1006
(Chathannoor) 		1613005002NRG24250820230929901 25/08/2023 VAVACHI PUSHPARAJAN 1613005002WL037642 VAVACHI PUSHPARAJAN 00415 SBIN0005185 1332 1332 Processed 21/09/2023 5794838962 VAVACHI PUSHPARAJAN STATE BANK OF INDIA(508548)
5 Ithikkara KL-13-005-002-003/139
(Chathannoor) 		1613005002NRG24250820230929904 25/08/2023 SUSEELA VIJAYAN 1613005002WL037642 SUSEELA VIJAYAN 00415 SBIN0005185 1332 1332 Processed 21/09/2023 5794838960 MRS SUSHEELA VIJAYAN STATE BANK OF INDIA(508548)
6 Ithikkara KL-13-005-002-003/145
(Chathannoor) 		1613005002NRG24250820230929905 25/08/2023 SINIKUMARI 1613005002WL037642 SINIKUMARI 00415 SBIN0005185 999 999 Processed 21/09/2023 5794838961 MRS SINI KUMARI STATE BANK OF INDIA(508548)
7 Ithikkara KL-13-005-002-003/1500
(Chathannoor) 		1613005002NRG24250820230929906 25/08/2023 LISSY JOHN 1613005002WL037642 LISSY JOHN 00415 SBIN0005185 1332 1332 Processed 21/09/2023 5794838963 LISSY JOHN INDIAN OVERSEAS BANK(508541)
8 Ithikkara KL-13-005-002-003/2192
(Chathannoor) 		1613005002NRG24250820230929907 25/08/2023 ATHIRA JAYA KUMAR 1613005002WL037642 ATHIRA JAYA KUMAR 00415 SBIN0005185 1665 1665 Processed 21/09/2023 5794838966 MRS ATHIRA JAYA KUMAR STATE BANK OF INDIA(508548)
9 Ithikkara KL-13-005-002-003/3603
(Chathannoor) 		1613005002NRG24250820230929909 25/08/2023 SAROJAM 1613005002WL037642 SAROJAM 00415 SBIN0005185 1665 1665 Processed 21/09/2023 5794838959 SAROJAM C INDIAN OVERSEAS BANK(508541)
SubTotal 8325 8325
10 Ithikkara KL-13-005-002-003/127
(Chathannoor) 		1613005002NRG24250820230929903 25/08/2023 MANJUSHA R 1613005002WL037642 MANJUSHA R 00415 SBIN0070067 1665 1665 Processed 21/09/2023 5794838968 MRS MANJUSHA R STATE BANK OF INDIA(508548)
11 Ithikkara KL-13-005-002-003/918
(Chathannoor) 		1613005002NRG24250820230929911 25/08/2023 THOMAS BABY 1613005002WL037642 THOMAS BABY 00415 SBIN0070067 333 333 Processed 21/09/2023 5794838967 MR THOMAS BABY STATE BANK OF INDIA(508548)
12 Ithikkara KL-13-005-002-004/2276
(Chathannoor) 		1613005002NRG24250820230929912 25/08/2023 SHANI 1613005002WL037642 SHANI 00415 SBIN0070067 999 999 Processed 21/09/2023 5794838969 SHANI S INDIAN OVERSEAS BANK(508541)
SubTotal 2997 2997
Total 15318 15318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005002_250823APB_FTO_445796 Federal Bank FDRL0001278 CHATHANNOOR 1332
2 Ithikkara KL1613005002_250823APB_FTO_445796 Indian Overseas Bank IOBA0003229 CHATHANNOOR 2664
3 Ithikkara KL1613005002_250823APB_FTO_445796 State Bank Of India SBIN0005185 CHATHANNUR 8325
4 Ithikkara KL1613005002_250823APB_FTO_445796 State Bank Of India SBIN0070067 CHATHANOOR 2997

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