Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:30:35 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_150723APB_FTO_303783
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-13-005-002-008/4239
(Chathannoor) 		1613005002NRG24150720230557367 15/07/2023 MOHANAM 1613005002WL023502 MOHANAM 00177 IOBA0003229 1332 1332 Processed 20/07/2023 3604393482 MOHANAM . INDIAN OVERSEAS BANK(508541)
2 Ithikkara KL-13-005-002-008/4775
(Chathannoor) 		1613005002NRG24150720230557375 15/07/2023 ASWATHY 1613005002WL023502 ASWATHY 00177 IOBA0003229 1332 1332 Processed 20/07/2023 3604393484 MRS ASWATHY STATE BANK OF INDIA(508548)
3 Ithikkara KL-13-005-002-008/5646
(Chathannoor) 		1613005002NRG24150720230557378 15/07/2023 KUNJUMOL 1613005002WL023502 KUNJUMOL 00177 IOBA0003229 999 999 Processed 20/07/2023 3604393486 MRS KUNJUMOL STATE BANK OF INDIA(508548)
4 Ithikkara KL-13-005-002-008/5744
(Chathannoor) 		1613005002NRG24150720230557380 15/07/2023 VIJAYAN 1613005002WL023502 VIJAYAN 00177 IOBA0003229 1332 1332 Processed 20/07/2023 3604393485 VIJAYAN . INDIAN OVERSEAS BANK(508541)
5 Ithikkara KL-13-005-002-010/4779
(Chathannoor) 		1613005002NRG24150720230557390 15/07/2023 AMBIKA G 1613005002WL023502 AMBIKA G 00177 IOBA0003229 1332 1332 Processed 20/07/2023 3604393483 AMBIKA G INDIAN OVERSEAS BANK(508541)
SubTotal 6327 6327
6 Ithikkara KL-13-005-002-007/1003
(Chathannoor) 		1613005002NRG24150720230557354 15/07/2023 NITHYAMANGALAM G 1613005002WL023502 NITHYAMANGALAM G 00415 SBIN0005185 1332 1332 Processed 21/07/2023 3604393470 NITHYA MANGALAM KERALA GRAMIN BANK(607476)
7 Ithikkara KL-13-005-002-007/1258
(Chathannoor) 		1613005002NRG24150720230557355 15/07/2023 SHAHIDA BEEVI 1613005002WL023502 SHAHIDA BEEVI 00415 SBIN0005185 999 999 Processed 20/07/2023 3604393471 MRS SHAHIDA BEEVI STATE BANK OF INDIA(508548)
8 Ithikkara KL-13-005-002-007/1729
(Chathannoor) 		1613005002NRG24150720230557356 15/07/2023 BABY KUMARI 1613005002WL023502 BABY KUMARI 00415 SBIN0005185 999 999 Processed 21/07/2023 3604393495 BABY KUMARI KERALA GRAMIN BANK(607476)
9 Ithikkara KL-13-005-002-007/533
(Chathannoor) 		1613005002NRG24150720230557357 15/07/2023 SUMANGALA P 1613005002WL023502 SUMANGALA P 00415 SBIN0005185 1332 1332 Processed 20/07/2023 3604393476 MRS SUMANGALA P STATE BANK OF INDIA(508548)
10 Ithikkara KL-13-005-002-007/803
(Chathannoor) 		1613005002NRG24150720230557358 15/07/2023 PRAMEELA 1613005002WL023502 PRAMEELA 00415 SBIN0005185 1332 1332 Processed 21/07/2023 3604393474 PRAMEELA T KERALA GRAMIN BANK(607476)
11 Ithikkara KL-13-005-002-007/807
(Chathannoor) 		1613005002NRG24150720230557359 15/07/2023 CHANDRIKA 1613005002WL023502 CHANDRIKA 00415 SBIN0005185 1332 1332 Processed 20/07/2023 3604393478 MRS CHANDRIKA M STATE BANK OF INDIA(508548)
12 Ithikkara KL-13-005-002-007/994
(Chathannoor) 		1613005002NRG24150720230557360 15/07/2023 MARI MUTHU M 1613005002WL023502 MARI MUTHU M 00415 SBIN0005185 1332 1332 Processed 20/07/2023 3604393475 MARI MUTHU M STATE BANK OF INDIA(508548)
13 Ithikkara KL-13-005-002-008/1048
(Chathannoor) 		1613005002NRG24150720230557361 15/07/2023 PRASANNA 1613005002WL023502 PRASANNA 00415 SBIN0005185 1332 1332 Processed 21/07/2023 3604393489 PRASANNA S KERALA GRAMIN BANK(607476)
14 Ithikkara KL-13-005-002-008/2324
(Chathannoor) 		1613005002NRG24150720230557362 15/07/2023 SHAJITHA BEEVI 1613005002WL023502 SHAJITHA BEEVI 00415 SBIN0005185 999 999 Processed 20/07/2023 3604393491 MRS SHAJITHA BEEVI STATE BANK OF INDIA(508548)
15 Ithikkara KL-13-005-002-008/320
(Chathannoor) 		1613005002NRG24150720230557363 15/07/2023 KAMALAMMA V 1613005002WL023502 KAMALAMMA V 00415 SBIN0005185 666 666 Processed 20/07/2023 3604393488 MRS KAMALAMMA RETHNAKARAN STATE BANK OF INDIA(508548)
16 Ithikkara KL-13-005-002-008/3508
(Chathannoor) 		1613005002NRG24150720230557364 15/07/2023 RAJEEV 1613005002WL023502 RAJEEV 00415 SBIN0005185 1332 1332 Processed 20/07/2023 3604393492 MR RAJEEV T STATE BANK OF INDIA(508548)
17 Ithikkara KL-13-005-002-008/4082
(Chathannoor) 		1613005002NRG24150720230557365 15/07/2023 SULOCHANA 1613005002WL023502 SULOCHANA 00415 SBIN0005185 333 333 Processed 20/07/2023 3604393487 MRS SULOCHANA VISWANATHAN STATE BANK OF INDIA(508548)
18 Ithikkara KL-13-005-002-008/421
(Chathannoor) 		1613005002NRG24150720230557366 15/07/2023 SINDHU S 1613005002WL023502 SINDHU S 00415 SBIN0005185 1332 1332 Processed 20/07/2023 3604393480 MRS SINDHU S STATE BANK OF INDIA(508548)
19 Ithikkara KL-13-005-002-008/4248
(Chathannoor) 		1613005002NRG24150720230557368 15/07/2023 MANIYAN PILLAI G 1613005002WL023502 MANIYAN PILLAI G 00415 SBIN0005185 333 333 Processed 20/07/2023 3604393493 MR MANIYANPILLAI G STATE BANK OF INDIA(508548)
20 Ithikkara KL-13-005-002-008/4337
(Chathannoor) 		1613005002NRG24150720230557369 15/07/2023 sakunthala 1613005002WL023502 sakunthala 00415 SBIN0005185 1332 1332 Processed 20/07/2023 3604393467 SAKUNTHALA V STATE BANK OF INDIA(508548)
21 Ithikkara KL-13-005-002-008/4542
(Chathannoor) 		1613005002NRG24150720230557370 15/07/2023 BABU 1613005002WL023502 BABU 00415 SBIN0005185 1332 1332 Processed 20/07/2023 3604393468 MR BABU STATE BANK OF INDIA(508548)
22 Ithikkara KL-13-005-002-008/4551
(Chathannoor) 		1613005002NRG24150720230557371 15/07/2023 ambika k 1613005002WL023502 ambika k 00415 SBIN0005185 666 666 Processed 20/07/2023 3604393466 AMBIKA STATE BANK OF INDIA(508548)
23 Ithikkara KL-13-005-002-008/464
(Chathannoor) 		1613005002NRG24150720230557372 15/07/2023 SASIKALA 1613005002WL023502 SASIKALA 00415 SBIN0005185 1332 1332 Processed 20/07/2023 3604393479 MRS SASIKALA STATE BANK OF INDIA(508548)
24 Ithikkara KL-13-005-002-008/5430
(Chathannoor) 		1613005002NRG24150720230557377 15/07/2023 PRIYA S B 1613005002WL023502 PRIYA S B 00415 SBIN0005185 1332 1332 Processed 21/07/2023 3604393481 PRIYA S B KERALA GRAMIN BANK(607476)
25 Ithikkara KL-13-005-002-008/5650
(Chathannoor) 		1613005002NRG24150720230557379 15/07/2023 SHEELA 1613005002WL023502 SHEELA 00415 SBIN0005185 1332 1332 Processed 20/07/2023 3604393490 MRS SHEELA STATE BANK OF INDIA(508548)
26 Ithikkara KL-13-005-002-008/696
(Chathannoor) 		1613005002NRG24150720230557382 15/07/2023 VASUDEVAN 1613005002WL023502 VASUDEVAN 00415 SBIN0005185 999 999 Processed 21/07/2023 3604393494 M R VASUDEVAN KERALA GRAMIN BANK(607476)
27 Ithikkara KL-13-005-002-008/697
(Chathannoor) 		1613005002NRG24150720230557383 15/07/2023 SASIKALA T 1613005002WL023502 SASIKALA T 00415 SBIN0005185 1332 1332 Processed 21/07/2023 3604393473 SASIKALA T KERALA GRAMIN BANK(607476)
28 Ithikkara KL-13-005-002-008/698
(Chathannoor) 		1613005002NRG24150720230557384 15/07/2023 USHAKUMARI 1613005002WL023502 USHAKUMARI 00415 SBIN0005185 999 999 Processed 21/07/2023 3604393472 USHAKUMARI V KERALA GRAMIN BANK(607476)
29 Ithikkara KL-13-005-002-008/702
(Chathannoor) 		1613005002NRG24150720230557386 15/07/2023 SHAMNA S 1613005002WL023502 SHAMNA S 00415 SBIN0005185 1332 1332 Processed 21/07/2023 3604393469 SHAMNA JACOB KERALA GRAMIN BANK(607476)
30 Ithikkara KL-13-005-002-008/988
(Chathannoor) 		1613005002NRG24150720230557389 15/07/2023 SANTHAMMA L 1613005002WL023502 SANTHAMMA L 00415 SBIN0005185 999 999 Processed 20/07/2023 3604393477 MRS SANTHAMMA L STATE BANK OF INDIA(508548)
SubTotal 27972 27972
31 Ithikkara KL-13-005-002-008/4760
(Chathannoor) 		1613005002NRG24150720230557373 15/07/2023 THULASI B 1613005002WL023502 THULASI B 00415 SBIN0070067 1332 1332 Processed 20/07/2023 3604393464 MR THULASI B STATE BANK OF INDIA(508548)
32 Ithikkara KL-13-005-002-008/4763
(Chathannoor) 		1613005002NRG24150720230557374 15/07/2023 ASOKAN 1613005002WL023502 ASOKAN 00415 SBIN0070067 1332 1332 Processed 20/07/2023 3604393465 MR ASOKAN G STATE BANK OF INDIA(508548)
33 Ithikkara KL-13-005-002-008/694
(Chathannoor) 		1613005002NRG24150720230557381 15/07/2023 SEETHA BAI 1613005002WL023502 SEETHA BAI 00415 SBIN0070067 333 333 Processed 20/07/2023 3604393500 MRS SEETHA BHAI STATE BANK OF INDIA(508548)
34 Ithikkara KL-13-005-002-008/981
(Chathannoor) 		1613005002NRG24150720230557387 15/07/2023 SANTHAMMA JOY 1613005002WL023502 SANTHAMMA JOY 00415 SBIN0070067 1332 1332 Processed 21/07/2023 3604393463 SANTHAMMA JOYKUTTY KERALA GRAMIN BANK(607476)
35 Ithikkara KL-13-005-002-008/984
(Chathannoor) 		1613005002NRG24150720230557388 15/07/2023 SARAMMA CHACKO 1613005002WL023502 SARAMMA CHACKO 00415 SBIN0070067 1332 1332 Processed 20/07/2023 3604393499 MRS SARAMMA CHACKO STATE BANK OF INDIA(508548)
SubTotal 5661 5661
36 Ithikkara KL-13-005-002-004/4632
(Chathannoor) 		1613005002NRG24150720230557353 15/07/2023 PRASANNA S 1613005002WL023502 PRASANNA S 00657 KLGB0040571 333 333 Processed 21/07/2023 3604393497 PRASANNA S KERALA GRAMIN BANK(607476)
37 Ithikkara KL-13-005-002-008/5422
(Chathannoor) 		1613005002NRG24150720230557376 15/07/2023 LATHA M K 1613005002WL023502 LATHA M K 00657 KLGB0040571 1332 1332 Processed 21/07/2023 3604393498 LATHA M K KERALA GRAMIN BANK(607476)
38 Ithikkara KL-13-005-002-008/699
(Chathannoor) 		1613005002NRG24150720230557385 15/07/2023 SANTHAMMA 1613005002WL023502 SANTHAMMA 00657 KLGB0040571 1332 1332 Processed 21/07/2023 3604393496 Mrs. SANTHAMMA P INDIAN BANK(607105)
SubTotal 2997 2997
Total 42957 42957

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005002_150723APB_FTO_303783 Indian Overseas Bank IOBA0003229 CHATHANNOOR 6327
2 Ithikkara KL1613005002_150723APB_FTO_303783 State Bank Of India SBIN0005185 ??????????? 6660
3 Ithikkara KL1613005002_150723APB_FTO_303783 State Bank Of India SBIN0005185 CHATHANNUR 21312
4 Ithikkara KL1613005002_150723APB_FTO_303783 State Bank Of India SBIN0070067 CHATHANOOR 5661
5 Ithikkara KL1613005002_150723APB_FTO_303783 Kerala Gramin Bank KLGB0040571 CHATHANNUR 2997

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