Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:19:50 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_260523APB_FTO_132945
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-13-005-002-009/1152
(Chathannoor) 		1613005002NRG24260520230239877 26/05/2023 GEETHA A 1613005002WL010076 GEETHA A 00177 IOBA0003229 1998 1998 Processed 31/05/2023 1985940140 GEETHA G . INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
2 Ithikkara KL-13-005-002-008/503
(Chathannoor) 		1613005002NRG24260520230239875 26/05/2023 SEEMA S 1613005002WL010076 SEEMA S 00415 SBIN0005185 1332 1332 Processed 31/05/2023 1985940138 MRS SEEMA S STATE BANK OF INDIA(508548)
3 Ithikkara KL-13-005-002-009/1341
(Chathannoor) 		1613005002NRG24260520230239879 26/05/2023 SEENATH 1613005002WL010076 SEENATH 00415 SBIN0005185 1665 1665 Processed 01/06/2023 1985940141 SEENATH S KERALA GRAMIN BANK(607476)
4 Ithikkara KL-13-005-002-009/1601
(Chathannoor) 		1613005002NRG24260520230239881 26/05/2023 SUDHARMANI 1613005002WL010076 SUDHARMANI 00415 SBIN0005185 999 999 Processed 31/05/2023 1985940142 MRS SUDHARMA STATE BANK OF INDIA(508548)
5 Ithikkara KL-13-005-002-009/1672
(Chathannoor) 		1613005002NRG24260520230239882 26/05/2023 OMANASOMAN 1613005002WL010076 OMANASOMAN 00415 SBIN0005185 1665 1665 Processed 31/05/2023 1985940143 MRS OMANA STATE BANK OF INDIA(508548)
6 Ithikkara KL-13-005-002-009/1690
(Chathannoor) 		1613005002NRG24260520230239883 26/05/2023 SINDHU LAL 1613005002WL010076 SINDHU LAL 00415 SBIN0005185 1332 1332 Processed 31/05/2023 1985940129 MRS SINDHU LAL STATE BANK OF INDIA(508548)
7 Ithikkara KL-13-005-002-009/190
(Chathannoor) 		1613005002NRG24260520230239884 26/05/2023 LATHA G 1613005002WL010076 LATHA G 00415 SBIN0005185 666 666 Processed 31/05/2023 1985940146 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Ithikkara KL-13-005-002-009/2760
(Chathannoor) 		1613005002NRG24260520230239885 26/05/2023 GIRIJA 1613005002WL010076 GIRIJA 00415 SBIN0005185 1998 1998 Processed 31/05/2023 1985940144 MRS GIRIJA STATE BANK OF INDIA(508548)
9 Ithikkara KL-13-005-002-009/3089
(Chathannoor) 		1613005002NRG24260520230239886 26/05/2023 SYAMALA VISWAN 1613005002WL010076 SYAMALA VISWAN 00415 SBIN0005185 1332 1332 Processed 31/05/2023 1985940145 SYAMALA VISWAN INDIAN OVERSEAS BANK(508541)
10 Ithikkara KL-13-005-002-009/408
(Chathannoor) 		1613005002NRG24260520230239887 26/05/2023 Sindhu.V 1613005002WL010076 Sindhu.V 00415 SBIN0005185 1998 1998 Processed 31/05/2023 1985940136 SINDHU V STATE BANK OF INDIA(508548)
11 Ithikkara KL-13-005-002-009/502
(Chathannoor) 		1613005002NRG24260520230239888 26/05/2023 DEEPA B 1613005002WL010076 DEEPA B 00415 SBIN0005185 666 666 Processed 01/06/2023 1985940139 DEEPA B KERALA GRAMIN BANK(607476)
12 Ithikkara KL-13-005-002-009/504
(Chathannoor) 		1613005002NRG24260520230239889 26/05/2023 SINDHU PRADEEP 1613005002WL010076 SINDHU PRADEEP 00415 SBIN0005185 1332 1332 Processed 31/05/2023 1985940132 SINDHU KUMARY R S INDIAN OVERSEAS BANK(508541)
13 Ithikkara KL-13-005-002-009/507
(Chathannoor) 		1613005002NRG24260520230239890 26/05/2023 RADHA S 1613005002WL010076 RADHA S 00415 SBIN0005185 1332 1332 Processed 31/05/2023 1985940135 MRS RADHA S STATE BANK OF INDIA(508548)
14 Ithikkara KL-13-005-002-009/664
(Chathannoor) 		1613005002NRG24260520230239891 26/05/2023 JAYASREE N 1613005002WL010076 JAYASREE N 00415 SBIN0005185 1665 1665 Processed 01/06/2023 1985940131 JAYASREE N KERALA GRAMIN BANK(607476)
15 Ithikkara KL-13-005-002-009/666
(Chathannoor) 		1613005002NRG24260520230239892 26/05/2023 JAYASREE S 1613005002WL010076 JAYASREE S 00415 SBIN0005185 1998 1998 Processed 31/05/2023 1985940133 JAYASREE S KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Ithikkara KL-13-005-002-009/684
(Chathannoor) 		1613005002NRG24260520230239893 26/05/2023 SARASWATHY M 1613005002WL010076 SARASWATHY M 00415 SBIN0005185 1332 1332 Processed 31/05/2023 1985940134 MRS SARASWATHY M STATE BANK OF INDIA(508548)
17 Ithikkara KL-13-005-002-009/956
(Chathannoor) 		1613005002NRG24260520230239894 26/05/2023 USHAKUMARI M 1613005002WL010076 USHAKUMARI M 00415 SBIN0005185 1665 1665 Processed 31/05/2023 1985940130 USHAKUMARI M INDIAN OVERSEAS BANK(508541)
18 Ithikkara KL-13-005-002-011/557
(Chathannoor) 		1613005002NRG24260520230239895 26/05/2023 FLORENZ JOSE 1613005002WL010076 FLORENZ JOSE 00415 SBIN0005185 1998 1998 Processed 31/05/2023 1985940137 FLORENCE JOSE STATE BANK OF INDIA(508548)
SubTotal 24975 24975
19 Ithikkara KL-13-005-002-009/1108
(Chathannoor) 		1613005002NRG24260520230239876 26/05/2023 OMANA G 1613005002WL010076 OMANA G 00415 SBIN0070067 1998 1998 Processed 31/05/2023 1985940149 MRS OMANA G STATE BANK OF INDIA(508548)
20 Ithikkara KL-13-005-002-009/1244
(Chathannoor) 		1613005002NRG24260520230239878 26/05/2023 SAJEENA SAJEENA 1613005002WL010076 SAJEENA SAJEENA 00415 SBIN0070067 1332 1332 Processed 31/05/2023 1985940147 SAJEENA SHAJAHAN FEDERAL BANK(607165)
21 Ithikkara KL-13-005-002-009/1442
(Chathannoor) 		1613005002NRG24260520230239880 26/05/2023 AMBIKA 1613005002WL010076 AMBIKA 00415 SBIN0070067 1998 1998 Processed 31/05/2023 1985940151 MRS AMBIKA K STATE BANK OF INDIA(508548)
22 Ithikkara KL-13-005-002-011/565
(Chathannoor) 		1613005002NRG24260520230239896 26/05/2023 SHERLY.K 1613005002WL010076 SHERLY.K 00415 SBIN0070067 1998 1998 Processed 31/05/2023 1985940148 MRS SHERLY K STATE BANK OF INDIA(508548)
23 Ithikkara KL-13-005-002-013/2108
(Chathannoor) 		1613005002NRG24260520230239897 26/05/2023 sudheena mohandas 1613005002WL010076 sudheena mohandas 00415 SBIN0070067 1665 1665 Processed 31/05/2023 1985940150 MRS SUDINA P STATE BANK OF INDIA(508548)
SubTotal 8991 8991
Total 35964 35964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005002_260523APB_FTO_132945 Indian Overseas Bank IOBA0003229 CHATHANNOOR 1998
2 Ithikkara KL1613005002_260523APB_FTO_132945 State Bank Of India SBIN0005185 ??????????? 11655
3 Ithikkara KL1613005002_260523APB_FTO_132945 State Bank Of India SBIN0005185 CHATHANNUR 13320
4 Ithikkara KL1613005002_260523APB_FTO_132945 State Bank Of India SBIN0070067 CHATHANOOR 8991

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