Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:25:55 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_070623APB_FTO_173554
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-13-005-002-004/3367
(Chathannoor) 		1613005002NRG24060620230307739 07/06/2023 MANIYAMMA 1613005002WL012834 MANIYAMMA 00127 FDRL0001278 1332 1332 Processed 12/06/2023 2461402138 MRS MANIYAMMA J STATE BANK OF INDIA(508548)
2 Ithikkara KL-13-005-002-010/4949
(Chathannoor) 		1613005002NRG24060620230307758 07/06/2023 S SARASWATHY 1613005002WL012834 S SARASWATHY 00127 FDRL0001278 333 333 Processed 12/06/2023 2461402096 SARASWATHY FEDERAL BANK(607165)
3 Ithikkara KL-13-005-002-010/5867
(Chathannoor) 		1613005002NRG24060620230307762 07/06/2023 SULOCHANA S 1613005002WL012834 SULOCHANA S 00127 FDRL0001278 333 333 Processed 12/06/2023 2461402095 SULOCHANA S FEDERAL BANK(607165)
SubTotal 1998 1998
4 Ithikkara KL-13-005-002-010/1273
(Chathannoor) 		1613005002NRG24060620230307742 07/06/2023 AJITHAKUMARI 1613005002WL012834 AJITHAKUMARI 00415 SBIN0005185 1998 1998 Processed 12/06/2023 2461402121 AJITHA KUMARI INDIAN OVERSEAS BANK(508541)
5 Ithikkara KL-13-005-002-010/1308
(Chathannoor) 		1613005002NRG24060620230307743 07/06/2023 KAMALAM 1613005002WL012834 KAMALAM 00415 SBIN0005185 1998 1998 Processed 12/06/2023 2461402120 KAMALAM V INDIAN OVERSEAS BANK(508541)
6 Ithikkara KL-13-005-002-010/1403
(Chathannoor) 		1613005002NRG24060620230307744 07/06/2023 EJI G ALEX 1613005002WL012834 EJI G ALEX 00415 SBIN0005185 333 333 Processed 12/06/2023 2461402119 MRS EJI G ALEX STATE BANK OF INDIA(508548)
7 Ithikkara KL-13-005-002-010/1841
(Chathannoor) 		1613005002NRG24060620230307745 07/06/2023 SHAIMA 1613005002WL012834 SHAIMA 00415 SBIN0005185 1998 1998 Processed 12/06/2023 2461402117 SHAIMA STATE BANK OF INDIA(508548)
8 Ithikkara KL-13-005-002-010/1842
(Chathannoor) 		1613005002NRG24060620230307746 07/06/2023 USHA 1613005002WL012834 USHA 00415 SBIN0005185 1998 1998 Processed 12/06/2023 2461402118 MRS USHA STATE BANK OF INDIA(508548)
9 Ithikkara KL-13-005-002-010/2387
(Chathannoor) 		1613005002NRG24060620230307747 07/06/2023 SHYLA BEEVI 1613005002WL012834 SHYLA BEEVI 00415 SBIN0005185 1665 1665 Processed 12/06/2023 2461402115 SHYLA BEEVI INDIAN OVERSEAS BANK(508541)
10 Ithikkara KL-13-005-002-010/2479
(Chathannoor) 		1613005002NRG24060620230307748 07/06/2023 SAJEENA 1613005002WL012834 SAJEENA 00415 SBIN0005185 1332 1332 Processed 12/06/2023 2461402125 MRS SAJEENA H STATE BANK OF INDIA(508548)
11 Ithikkara KL-13-005-002-010/3092
(Chathannoor) 		1613005002NRG24060620230307750 07/06/2023 GRACY BABY 1613005002WL012834 GRACY BABY 00415 SBIN0005185 1998 1998 Processed 12/06/2023 2461402098 GRACY BABY FEDERAL BANK(607165)
12 Ithikkara KL-13-005-002-010/3405
(Chathannoor) 		1613005002NRG24060620230307751 07/06/2023 MINI R 1613005002WL012834 MINI R 00415 SBIN0005185 1998 1998 Processed 12/06/2023 2461402126 MRS MINI R STATE BANK OF INDIA(508548)
13 Ithikkara KL-13-005-002-010/3455
(Chathannoor) 		1613005002NRG24060620230307752 07/06/2023 JANARDHANAN PILLAI 1613005002WL012834 JANARDHANAN PILLAI 00415 SBIN0005185 1998 1998 Processed 12/06/2023 2461402097 JANADRDHANAN PILLAI STATE BANK OF INDIA(508548)
14 Ithikkara KL-13-005-002-010/3610
(Chathannoor) 		1613005002NRG24060620230307753 07/06/2023 BABUTHOMAS 1613005002WL012834 BABUTHOMAS 00415 SBIN0005185 666 666 Processed 12/06/2023 2461402124 BABU THOMAS INDIA POST PAYMENTS BANK LIMITED(508528)
15 Ithikkara KL-13-005-002-010/3843
(Chathannoor) 		1613005002NRG24060620230307754 07/06/2023 Abdulmuthaleef 1613005002WL012834 Abdulmuthaleef 00415 SBIN0005185 1998 1998 Processed 12/06/2023 2461402137 MR ABDULMUTHALEEF M STATE BANK OF INDIA(508548)
16 Ithikkara KL-13-005-002-010/412
(Chathannoor) 		1613005002NRG24060620230307756 07/06/2023 LALITHA BHAI AMMA P 1613005002WL012834 LALITHA BHAI AMMA P 00415 SBIN0005185 1998 1998 Processed 12/06/2023 2461402107 LALITHA BHAI AMMA KERALA GRAMIN BANK(607476)
17 Ithikkara KL-13-005-002-010/412
(Chathannoor) 		1613005002NRG24060620230307755 07/06/2023 SASIDHARAN PILLAI 1613005002WL012834 SASIDHARAN PILLAI 00415 SBIN0005185 1998 1998 Processed 12/06/2023 2461402116 MR SASIDHARAN PILLAI STATE BANK OF INDIA(508548)
18 Ithikkara KL-13-005-002-010/4175
(Chathannoor) 		1613005002NRG24060620230307757 07/06/2023 REVEENDRAN 1613005002WL012834 REVEENDRAN 00415 SBIN0005185 1665 1665 Processed 12/06/2023 2461402099 MR RAVEENDRAN R STATE BANK OF INDIA(508548)
19 Ithikkara KL-13-005-002-010/5489
(Chathannoor) 		1613005002NRG24060620230307760 07/06/2023 VIJAYAKUMARI 1613005002WL012834 VIJAYAKUMARI 00415 SBIN0005185 1998 1998 Processed 12/06/2023 2461402122 MRS VIJAYA KUMARI STATE BANK OF INDIA(508548)
20 Ithikkara KL-13-005-002-010/700
(Chathannoor) 		1613005002NRG24060620230307764 07/06/2023 SAINUDEEN 1613005002WL012834 SAINUDEEN 00415 SBIN0005185 999 999 Processed 12/06/2023 2461402110 MR SAINUDEEN N STATE BANK OF INDIA(508548)
21 Ithikkara KL-13-005-002-010/713
(Chathannoor) 		1613005002NRG24060620230307765 07/06/2023 THANKAMANI AMMA 1613005002WL012834 THANKAMANI AMMA 00415 SBIN0005185 1998 1998 Processed 12/06/2023 2461402123 THANKAMANIAMMA L STATE BANK OF INDIA(508548)
22 Ithikkara KL-13-005-002-010/714
(Chathannoor) 		1613005002NRG24060620230307766 07/06/2023 OMANA AMMA R 1613005002WL012834 OMANA AMMA R 00415 SBIN0005185 1998 1998 Processed 12/06/2023 2461402108 MRS OMANA AMMA R STATE BANK OF INDIA(508548)
23 Ithikkara KL-13-005-002-010/715
(Chathannoor) 		1613005002NRG24060620230307767 07/06/2023 SOMARAJAN PILLAI S 1613005002WL012834 SOMARAJAN PILLAI S 00415 SBIN0005185 1998 1998 Processed 12/06/2023 2461402114 MR SOMARAJAN PILLAI S STATE BANK OF INDIA(508548)
24 Ithikkara KL-13-005-002-010/716
(Chathannoor) 		1613005002NRG24060620230307768 07/06/2023 KARTHYINI G 1613005002WL012834 KARTHYINI G 00415 SBIN0005185 1998 1998 Processed 12/06/2023 2461402105 KARTHIYAYANI K KERALA GRAMIN BANK(607476)
25 Ithikkara KL-13-005-002-010/719
(Chathannoor) 		1613005002NRG24060620230307769 07/06/2023 KUMARY SINDHU 1613005002WL012834 KUMARY SINDHU 00415 SBIN0005185 1998 1998 Processed 12/06/2023 2461402109 MRS KUMARY SINDHU STATE BANK OF INDIA(508548)
26 Ithikkara KL-13-005-002-010/720
(Chathannoor) 		1613005002NRG24060620230307770 07/06/2023 ANIMOL R 1613005002WL012834 ANIMOL R 00415 SBIN0005185 1998 1998 Processed 12/06/2023 2461402101 MRS ANIMOL WO RAJAN STATE BANK OF INDIA(508548)
27 Ithikkara KL-13-005-002-010/738
(Chathannoor) 		1613005002NRG24060620230307771 07/06/2023 VIMALA L 1613005002WL012834 VIMALA L 00415 SBIN0005185 1998 1998 Processed 12/06/2023 2461402106 MRS VIMALA L STATE BANK OF INDIA(508548)
28 Ithikkara KL-13-005-002-010/739
(Chathannoor) 		1613005002NRG24060620230307772 07/06/2023 OMANA AMMA B 1613005002WL012834 OMANA AMMA B 00415 SBIN0005185 1998 1998 Processed 12/06/2023 2461402104 MRS OMANA AMMA B STATE BANK OF INDIA(508548)
29 Ithikkara KL-13-005-002-010/771
(Chathannoor) 		1613005002NRG24060620230307773 07/06/2023 BINDHU S 1613005002WL012834 BINDHU S 00415 SBIN0005185 666 666 Processed 12/06/2023 2461402100 MRS BINDHU S STATE BANK OF INDIA(508548)
30 Ithikkara KL-13-005-002-010/772
(Chathannoor) 		1613005002NRG24060620230307774 07/06/2023 GEETHA R 1613005002WL012834 GEETHA R 00415 SBIN0005185 1998 1998 Processed 12/06/2023 2461402111 MRS GEETHA R STATE BANK OF INDIA(508548)
31 Ithikkara KL-13-005-002-010/773
(Chathannoor) 		1613005002NRG24060620230307775 07/06/2023 OMANA JOHN 1613005002WL012834 OMANA JOHN 00415 SBIN0005185 1665 1665 Processed 12/06/2023 2461402103 MRS OMANA JOHN STATE BANK OF INDIA(508548)
32 Ithikkara KL-13-005-002-010/778
(Chathannoor) 		1613005002NRG24060620230307777 07/06/2023 LISSY K 1613005002WL012834 LISSY K 00415 SBIN0005185 1998 1998 Processed 12/06/2023 2461402102 LISSY K CANARA BANK(508532)
33 Ithikkara KL-13-005-002-010/782
(Chathannoor) 		1613005002NRG24060620230307778 07/06/2023 SANTHY S 1613005002WL012834 SANTHY S 00415 SBIN0005185 1998 1998 Processed 12/06/2023 2461402113 MRS SANTHI S STATE BANK OF INDIA(508548)
34 Ithikkara KL-13-005-002-010/783
(Chathannoor) 		1613005002NRG24060620230307779 07/06/2023 BABU G 1613005002WL012834 BABU G 00415 SBIN0005185 1998 1998 Processed 12/06/2023 2461402112 MR BABU G STATE BANK OF INDIA(508548)
SubTotal 54945 54945
35 Ithikkara KL-13-005-002-005/3912
(Chathannoor) 		1613005002NRG24060620230307740 07/06/2023 THOMAS M 1613005002WL012834 THOMAS M 00415 SBIN0070067 1998 1998 Processed 12/06/2023 2461402136 MR THOMAS M STATE BANK OF INDIA(508548)
36 Ithikkara KL-13-005-002-010/1017
(Chathannoor) 		1613005002NRG24060620230307741 07/06/2023 SHEELA B SHEELA B 1613005002WL012834 SHEELA B SHEELA B 00415 SBIN0070067 1998 1998 Processed 12/06/2023 2461402131 MRS SHEELA B STATE BANK OF INDIA(508548)
37 Ithikkara KL-13-005-002-010/2526
(Chathannoor) 		1613005002NRG24060620230307749 07/06/2023 LATHA CHANDRAN 1613005002WL012834 LATHA CHANDRAN 00415 SBIN0070067 1998 1998 Processed 12/06/2023 2461402130 MRS LATHA CHANDRAN STATE BANK OF INDIA(508548)
38 Ithikkara KL-13-005-002-010/5686
(Chathannoor) 		1613005002NRG24060620230307761 07/06/2023 SHEINUDEEN H 1613005002WL012834 SHEINUDEEN H 00415 SBIN0070067 1332 1332 Processed 12/06/2023 2461402135 MR SHEINUDEEN H STATE BANK OF INDIA(508548)
39 Ithikkara KL-13-005-002-010/777
(Chathannoor) 		1613005002NRG24060620230307776 07/06/2023 VISWANATHAN NAIR K 1613005002WL012834 VISWANATHAN NAIR K 00415 SBIN0070067 1998 1998 Processed 12/06/2023 2461402133 VISWANATHANNAIR K INDIAN OVERSEAS BANK(508541)
40 Ithikkara KL-13-005-002-010/787
(Chathannoor) 		1613005002NRG24060620230307780 07/06/2023 SAVITHRI G R 1613005002WL012834 SAVITHRI G R 00415 SBIN0070067 1998 1998 Processed 12/06/2023 2461402129 MRS SAVITHRI G R STATE BANK OF INDIA(508548)
41 Ithikkara KL-13-005-002-010/793
(Chathannoor) 		1613005002NRG24060620230307781 07/06/2023 BINDHU 1613005002WL012834 BINDHU 00415 SBIN0070067 1332 1332 Processed 12/06/2023 2461402132 MRS BINDHU R STATE BANK OF INDIA(508548)
42 Ithikkara KL-13-005-002-010/794
(Chathannoor) 		1613005002NRG24060620230307782 07/06/2023 KAMALAKSHI 1613005002WL012834 KAMALAKSHI 00415 SBIN0070067 333 333 Processed 12/06/2023 2461402134 MRS KAMALAKSHI STATE BANK OF INDIA(508548)
SubTotal 12987 12987
43 Ithikkara KL-13-005-002-010/5012
(Chathannoor) 		1613005002NRG24060620230307759 07/06/2023 BINU RAJ 1613005002WL012834 BINU RAJ 00657 KLGB0040571 1665 1665 Processed 12/06/2023 2461402127 BINURAJ V KERALA GRAMIN BANK(607476)
44 Ithikkara KL-13-005-002-010/6056
(Chathannoor) 		1613005002NRG24060620230307763 07/06/2023 BALAKRISHNAN S 1613005002WL012834 BALAKRISHNAN S 00657 KLGB0040571 1998 1998 Processed 12/06/2023 2461402128 BALAKRISHNAN S KERALA GRAMIN BANK(607476)
SubTotal 3663 3663
Total 73593 73593

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005002_070623APB_FTO_173554 Federal Bank FDRL0001278 CHATHANNOOR 1998
2 Ithikkara KL1613005002_070623APB_FTO_173554 State Bank Of India SBIN0005185 ??????????? 33633
3 Ithikkara KL1613005002_070623APB_FTO_173554 State Bank Of India SBIN0005185 CHATHANNUR 21312
4 Ithikkara KL1613005002_070623APB_FTO_173554 State Bank Of India SBIN0070067 CHATHANOOR 12987
5 Ithikkara KL1613005002_070623APB_FTO_173554 Kerala Gramin Bank KLGB0040571 CHATHANNUR 3663

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