Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:24:52 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_290523APB_FTO_140300
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-13-005-002-005/179
(Chathannoor) 		1613005002NRG24290520230255122 29/05/2023 nabeezath beevi 1613005002WL010599 nabeezath beevi 00127 FDRL0001278 1665 1665 Processed 01/06/2023 2001033175 NABEESATH BEEVI FEDERAL BANK(607165)
2 Ithikkara KL-13-005-002-011/1728
(Chathannoor) 		1613005002NRG24290520230255124 29/05/2023 GEETHA PHILIP ALIAS RASEENA PHILIP 1613005002WL010599 GEETHA PHILIP ALIAS RASEENA PHILIP 00127 FDRL0001278 1998 1998 Processed 01/06/2023 2001033174 RASEENAPHILIP KERALA GRAMIN BANK(607476)
3 Ithikkara KL-13-005-002-011/3537
(Chathannoor) 		1613005002NRG24290520230255132 29/05/2023 SOBHANA SAMBASIVAN 1613005002WL010599 SOBHANA SAMBASIVAN 00127 FDRL0001278 1998 1998 Processed 01/06/2023 2001033173 MRS SOBHANA KUMARI STATE BANK OF INDIA(508548)
SubTotal 5661 5661
4 Ithikkara KL-13-005-002-010/2608
(Chathannoor) 		1613005002NRG24290520230255123 29/05/2023 BINDHU C 1613005002WL010599 BINDHU C 00415 SBIN0005185 1665 1665 Processed 01/06/2023 2001033176 MRS BINDHU C STATE BANK OF INDIA(508548)
5 Ithikkara KL-13-005-002-011/1741
(Chathannoor) 		1613005002NRG24290520230255125 29/05/2023 VALSALA KUMARI 1613005002WL010599 VALSALA KUMARI 00415 SBIN0005185 1998 1998 Processed 01/06/2023 2001033180 VALSALA KUMARI STATE BANK OF INDIA(508548)
6 Ithikkara KL-13-005-002-011/211
(Chathannoor) 		1613005002NRG24290520230255127 29/05/2023 RAHIYANATH BEEVI 1613005002WL010599 RAHIYANATH BEEVI 00415 SBIN0005185 1998 1998 Processed 01/06/2023 2001033181 MRS RAHIYANATH BEEVI S STATE BANK OF INDIA(508548)
7 Ithikkara KL-13-005-002-011/223
(Chathannoor) 		1613005002NRG24290520230255129 29/05/2023 KRISHNAKUMARI 1613005002WL010599 KRISHNAKUMARI 00415 SBIN0005185 1998 1998 Processed 01/06/2023 2001033179 MRS KRISHNAKUMARI MURARIYIL STATE BANK OF INDIA(508548)
8 Ithikkara KL-13-005-002-011/233
(Chathannoor) 		1613005002NRG24290520230255130 29/05/2023 RADHAMANI AMMA P 1613005002WL010599 RADHAMANI AMMA P 00415 SBIN0005185 666 666 Processed 01/06/2023 2001033184 MRS RADHAMANI AMMA P STATE BANK OF INDIA(508548)
9 Ithikkara KL-13-005-002-011/234
(Chathannoor) 		1613005002NRG24290520230255131 29/05/2023 LATHEEFA A 1613005002WL010599 LATHEEFA A 00415 SBIN0005185 1998 1998 Processed 01/06/2023 2001033178 MRS LATHEEFA A STATE BANK OF INDIA(508548)
10 Ithikkara KL-13-005-002-011/4092
(Chathannoor) 		1613005002NRG24290520230255133 29/05/2023 ushakumari 1613005002WL010599 ushakumari 00415 SBIN0005185 1998 1998 Processed 01/06/2023 2001033177 MR USHAKUMARI STATE BANK OF INDIA(508548)
11 Ithikkara KL-13-005-002-011/5761
(Chathannoor) 		1613005002NRG24290520230255134 29/05/2023 G Babu 1613005002WL010599 G Babu 00415 SBIN0005185 1665 1665 Processed 01/06/2023 2001033172 MR GBABU GBABU STATE BANK OF INDIA(508548)
12 Ithikkara KL-13-005-002-011/969
(Chathannoor) 		1613005002NRG24290520230255135 29/05/2023 BABU RAJAN 1613005002WL010599 BABU RAJAN 00415 SBIN0005185 999 999 Processed 01/06/2023 2001033182 MR BABU RAJAN G STATE BANK OF INDIA(508548)
SubTotal 14985 14985
13 Ithikkara KL-13-005-002-011/1997
(Chathannoor) 		1613005002NRG24290520230255126 29/05/2023 LEELA AMMA 1613005002WL010599 LEELA AMMA 00415 SBIN0070067 1332 1332 Processed 01/06/2023 2001033183 MRS LEELAMMA ACHANKUNJU STATE BANK OF INDIA(508548)
14 Ithikkara KL-13-005-002-011/222
(Chathannoor) 		1613005002NRG24290520230255128 29/05/2023 MINI JOSE 1613005002WL010599 MINI JOSE 00415 SBIN0070067 1665 1665 Processed 01/06/2023 2001033185 MRS MINI JOSE STATE BANK OF INDIA(508548)
SubTotal 2997 2997
Total 23643 23643

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005002_290523APB_FTO_140300 Federal Bank FDRL0001278 CHATHANNOOR 5661
2 Ithikkara KL1613005002_290523APB_FTO_140300 State Bank Of India SBIN0005185 ??????????? 1998
3 Ithikkara KL1613005002_290523APB_FTO_140300 State Bank Of India SBIN0005185 CHATHANNUR 12987
4 Ithikkara KL1613005002_290523APB_FTO_140300 State Bank Of India SBIN0070067 CHATHANOOR 2997

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