Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:51:23 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_251023APB_FTO_626043
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-13-005-002-009/675
(Chathannoor) 		1613005002NRG24251020231294326 25/10/2023 LATHEEFA BEEVI 1613005002WL054425 LATHEEFA BEEVI 00127 FDRL0001278 333 333 Processed 27/11/2023 8020690296 LATHEEFA BEEVI FEDERAL BANK(607165)
2 Ithikkara KL-13-005-002-011/549
(Chathannoor) 		1613005002NRG24251020231294334 25/10/2023 LISSY JOY 1613005002WL054425 LISSY JOY 00127 FDRL0001278 333 333 Processed 27/11/2023 8020690295 LISSY JOY FEDERAL BANK(607165)
SubTotal 666 666
3 Ithikkara KL-13-005-002-009/4186
(Chathannoor) 		1613005002NRG24251020231294323 25/10/2023 SAUMYA 1613005002WL054425 SAUMYA 00177 IOBA0003229 333 333 Processed 27/11/2023 8020690310 SOUMYA B S INDIAN OVERSEAS BANK(508541)
4 Ithikkara KL-13-005-002-009/669
(Chathannoor) 		1613005002NRG24251020231294325 25/10/2023 K S SUDHA 1613005002WL054425 K S SUDHA 00177 IOBA0003229 333 333 Rejected 27/11/2023 8020690309 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 666 666
5 Ithikkara KL-13-005-002-009/3318
(Chathannoor) 		1613005002NRG24251020231294320 25/10/2023 SHEELA B 1613005002WL054425 SHEELA B 00415 SBIN0005185 333 333 Processed 27/11/2023 8020690312 SHEELA B KERALA GRAMIN BANK(607476)
6 Ithikkara KL-13-005-002-009/682
(Chathannoor) 		1613005002NRG24251020231294329 25/10/2023 Nasila.A 1613005002WL054425 Nasila.A 00415 SBIN0005185 333 333 Processed 27/11/2023 8020690302 MRS NASILA A STATE BANK OF INDIA(508548)
7 Ithikkara KL-13-005-002-009/685
(Chathannoor) 		1613005002NRG24251020231294330 25/10/2023 SUDHADEVI 1613005002WL054425 SUDHADEVI 00415 SBIN0005185 333 333 Processed 27/11/2023 8020690299 SUDHADEVI B INDIAN OVERSEAS BANK(508541)
8 Ithikkara KL-13-005-002-009/686
(Chathannoor) 		1613005002NRG24251020231294331 25/10/2023 SAJITHA SASI 1613005002WL054425 SAJITHA SASI 00415 SBIN0005185 333 333 Processed 27/11/2023 8020690305 MRS SAJITHA SASI STATE BANK OF INDIA(508548)
9 Ithikkara KL-13-005-002-009/706
(Chathannoor) 		1613005002NRG24251020231294332 25/10/2023 GIRIJA P 1613005002WL054425 GIRIJA P 00415 SBIN0005185 333 333 Processed 27/11/2023 8020690308 MRS GIRIJA P STATE BANK OF INDIA(508548)
10 Ithikkara KL-13-005-002-009/930
(Chathannoor) 		1613005002NRG24251020231294333 25/10/2023 Ammini.D 1613005002WL054425 Ammini.D 00415 SBIN0005185 333 333 Processed 27/11/2023 8020690311 MRS AMMINI D STATE BANK OF INDIA(508548)
11 Ithikkara KL-13-005-002-011/551
(Chathannoor) 		1613005002NRG24251020231294335 25/10/2023 Ponnamma.N 1613005002WL054425 Ponnamma.N 00415 SBIN0005185 333 333 Processed 27/11/2023 8020690298 MRS PONNAMMA N STATE BANK OF INDIA(508548)
12 Ithikkara KL-13-005-002-011/552
(Chathannoor) 		1613005002NRG24251020231294336 25/10/2023 AJITHA P 1613005002WL054425 AJITHA P 00415 SBIN0005185 333 333 Processed 27/11/2023 8020690307 MRS AJITHA P STATE BANK OF INDIA(508548)
13 Ithikkara KL-13-005-002-011/553
(Chathannoor) 		1613005002NRG24251020231294337 25/10/2023 LAILA K 1613005002WL054425 LAILA K 00415 SBIN0005185 333 333 Processed 27/11/2023 8020690304 LAILA INDIAN OVERSEAS BANK(508541)
14 Ithikkara KL-13-005-002-011/554
(Chathannoor) 		1613005002NRG24251020231294338 25/10/2023 GIRIJA RAMACHANDRAN 1613005002WL054425 GIRIJA RAMACHANDRAN 00415 SBIN0005185 333 333 Processed 27/11/2023 8020690301 MRS GIRIJA RAMACHANDRAN STATE BANK OF INDIA(508548)
15 Ithikkara KL-13-005-002-011/555
(Chathannoor) 		1613005002NRG24251020231294339 25/10/2023 THANKAMANI S 1613005002WL054425 THANKAMANI S 00415 SBIN0005185 333 333 Processed 27/11/2023 8020690306 THANKAMANI S STATE BANK OF INDIA(508548)
16 Ithikkara KL-13-005-002-011/561
(Chathannoor) 		1613005002NRG24251020231294340 25/10/2023 GEETHA CHANDRAN 1613005002WL054425 GEETHA CHANDRAN 00415 SBIN0005185 333 333 Processed 27/11/2023 8020690303 MRS GEETHA CHANDRAN STATE BANK OF INDIA(508548)
17 Ithikkara KL-13-005-002-011/567
(Chathannoor) 		1613005002NRG24251020231294341 25/10/2023 DELBEENA BABU 1613005002WL054425 DELBEENA BABU 00415 SBIN0005185 333 333 Processed 27/11/2023 8020690300 MRS DELBEENA BABU STATE BANK OF INDIA(508548)
18 Ithikkara KL-13-005-002-012/2862
(Chathannoor) 		1613005002NRG24251020231294342 25/10/2023 Prasanna 1613005002WL054425 Prasanna 00415 SBIN0005185 333 333 Processed 27/11/2023 8020690297 PRASANNA S INDIAN OVERSEAS BANK(508541)
SubTotal 4662 4662
19 Ithikkara KL-13-005-002-009/1667
(Chathannoor) 		1613005002NRG24251020231294319 25/10/2023 SASIKALA.B 1613005002WL054425 SASIKALA.B 00415 SBIN0070067 333 333 Processed 27/11/2023 8020690317 MRS SASIKALA B STATE BANK OF INDIA(508548)
20 Ithikkara KL-13-005-002-009/3327
(Chathannoor) 		1613005002NRG24251020231294321 25/10/2023 . 1613005002WL054425 . 00415 SBIN0070067 333 333 Processed 27/11/2023 8020690314 MRS SINI S STATE BANK OF INDIA(508548)
21 Ithikkara KL-13-005-002-009/3915
(Chathannoor) 		1613005002NRG24251020231294322 25/10/2023 pankajakshi 1613005002WL054425 pankajakshi 00415 SBIN0070067 333 333 Processed 27/11/2023 8020690315 MRS PANKAJAKSHI K STATE BANK OF INDIA(508548)
22 Ithikkara KL-13-005-002-009/676
(Chathannoor) 		1613005002NRG24251020231294327 25/10/2023 SANDHYASUNILKUMAR 1613005002WL054425 SANDHYASUNILKUMAR 00415 SBIN0070067 333 333 Processed 27/11/2023 8020690316 MRS SANDHYA R STATE BANK OF INDIA(508548)
23 Ithikkara KL-13-005-002-009/680
(Chathannoor) 		1613005002NRG24251020231294328 25/10/2023 USHA.K 1613005002WL054425 USHA.K 00415 SBIN0070067 333 333 Processed 27/11/2023 8020690318 USHA K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
24 Ithikkara KL-13-005-002-009/5612
(Chathannoor) 		1613005002NRG24251020231294324 25/10/2023 SHASAR BEEGAM 1613005002WL054425 SHASAR BEEGAM 00657 KLGB0040571 333 333 Processed 27/11/2023 8020690313 MRS SHAMSAR BEEGUM STATE BANK OF INDIA(508548)
SubTotal 333 333
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005002_251023APB_FTO_626043 Federal Bank FDRL0001278 CHATHANNOOR 666
2 Ithikkara KL1613005002_251023APB_FTO_626043 Indian Overseas Bank IOBA0003229 CHATHANNOOR 666
3 Ithikkara KL1613005002_251023APB_FTO_626043 State Bank Of India SBIN0005185 ??????????? 3996
4 Ithikkara KL1613005002_251023APB_FTO_626043 State Bank Of India SBIN0005185 CHATHANNUR 666
5 Ithikkara KL1613005002_251023APB_FTO_626043 State Bank Of India SBIN0070067 CHATHANOOR 1665
6 Ithikkara KL1613005002_251023APB_FTO_626043 Kerala Gramin Bank KLGB0040571 CHATHANNUR 333

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