Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:49:09 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_210723APB_FTO_317696
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-13-005-002-016/1389
(Chathannoor) 		1613005002NRG24210720230590909 21/07/2023 MOHANAN PILLAI 1613005002WL024955 MOHANAN PILLAI 00177 IOBA0003229 1332 1332 Processed 28/07/2023 3952514021 MOHANAN PILLAI G INDIAN OVERSEAS BANK(508541)
2 Ithikkara KL-13-005-002-016/3232
(Chathannoor) 		1613005002NRG24210720230590915 21/07/2023 BEENA S 1613005002WL024955 BEENA S 00177 IOBA0003229 999 999 Processed 28/07/2023 3952514022 BEENA S INDIAN OVERSEAS BANK(508541)
3 Ithikkara KL-13-005-002-016/3606
(Chathannoor) 		1613005002NRG24210720230590916 21/07/2023 ABBAS A 1613005002WL024955 ABBAS A 00177 IOBA0003229 1332 1332 Processed 28/07/2023 3952514016 ABBAS A INDIAN OVERSEAS BANK(508541)
4 Ithikkara KL-13-005-002-016/4271
(Chathannoor) 		1613005002NRG24210720230590926 21/07/2023 BABU 1613005002WL024955 BABU 00177 IOBA0003229 1332 1332 Processed 28/07/2023 3952514015 BABU S INDIAN OVERSEAS BANK(508541)
5 Ithikkara KL-13-005-002-016/4428
(Chathannoor) 		1613005002NRG24210720230590927 21/07/2023 MOHANAN 1613005002WL024955 MOHANAN 00177 IOBA0003229 1332 1332 Processed 28/07/2023 3952514018 MOHANAN K INDIAN OVERSEAS BANK(508541)
6 Ithikkara KL-13-005-002-016/4646
(Chathannoor) 		1613005002NRG24210720230590932 21/07/2023 SEEMA 1613005002WL024955 SEEMA 00177 IOBA0003229 1332 1332 Processed 28/07/2023 3952514020 SEEMA A . INDIAN OVERSEAS BANK(508541)
7 Ithikkara KL-13-005-002-016/5341
(Chathannoor) 		1613005002NRG24210720230590938 21/07/2023 JAYAN S 1613005002WL024955 JAYAN S 00177 IOBA0003229 999 999 Processed 28/07/2023 3952514023 JAYAN S INDIAN OVERSEAS BANK(508541)
8 Ithikkara KL-13-005-002-016/5397
(Chathannoor) 		1613005002NRG24210720230590939 21/07/2023 shahina 1613005002WL024955 shahina 00177 IOBA0003229 1332 1332 Processed 28/07/2023 3952514019 SHAHINA. S . INDIAN OVERSEAS BANK(508541)
9 Ithikkara KL-13-005-002-016/5830
(Chathannoor) 		1613005002NRG24210720230590941 21/07/2023 SADANADAN 1613005002WL024955 SADANADAN 00177 IOBA0003229 1332 1332 Processed 28/07/2023 3952514024 SADANANDAN . INDIAN OVERSEAS BANK(508541)
10 Ithikkara KL-13-005-002-016/5846
(Chathannoor) 		1613005002NRG24210720230590942 21/07/2023 VIJAYAN G 1613005002WL024955 VIJAYAN G 00177 IOBA0003229 1332 1332 Processed 28/07/2023 3952514017 VIJAYAN G INDIAN OVERSEAS BANK(508541)
SubTotal 12654 12654
11 Ithikkara KL-13-005-002-015/1229
(Chathannoor) 		1613005002NRG24210720230590906 21/07/2023 SULEKHA V 1613005002WL024955 SULEKHA V 00415 SBIN0005185 1332 1332 Processed 28/07/2023 3952514012 MRS SULEKHA WO SUNIL KUMAR STATE BANK OF INDIA(508548)
12 Ithikkara KL-13-005-002-016/1076
(Chathannoor) 		1613005002NRG24210720230590907 21/07/2023 vasantha 1613005002WL024955 vasantha 00415 SBIN0005185 1332 1332 Processed 28/07/2023 3952514010 MRS VASANTHA S STATE BANK OF INDIA(508548)
13 Ithikkara KL-13-005-002-016/1150
(Chathannoor) 		1613005002NRG24210720230590908 21/07/2023 SINDHU V 1613005002WL024955 SINDHU V 00415 SBIN0005185 1332 1332 Processed 28/07/2023 3952514027 MRS SINDHU V STATE BANK OF INDIA(508548)
14 Ithikkara KL-13-005-002-016/1492
(Chathannoor) 		1613005002NRG24210720230590910 21/07/2023 ABDUL VAHID 1613005002WL024955 ABDUL VAHID 00415 SBIN0005185 1332 1332 Processed 28/07/2023 3952514026 MR ABDUL VAHID STATE BANK OF INDIA(508548)
15 Ithikkara KL-13-005-002-016/1898
(Chathannoor) 		1613005002NRG24210720230590911 21/07/2023 CHANDRIKA 1613005002WL024955 CHANDRIKA 00415 SBIN0005185 666 666 Processed 28/07/2023 3952514006 CHANDRIKA J INDIAN OVERSEAS BANK(508541)
16 Ithikkara KL-13-005-002-016/1899
(Chathannoor) 		1613005002NRG24210720230590912 21/07/2023 SHYNI P 1613005002WL024955 SHYNI P 00415 SBIN0005185 1332 1332 Processed 28/07/2023 3952514013 SHYNI P KERALA GRAMIN BANK(607476)
17 Ithikkara KL-13-005-002-016/3157
(Chathannoor) 		1613005002NRG24210720230590914 21/07/2023 anaja 1613005002WL024955 anaja 00415 SBIN0005185 1332 1332 Processed 28/07/2023 3952514005 MRS ANAJA STATE BANK OF INDIA(508548)
18 Ithikkara KL-13-005-002-016/3817
(Chathannoor) 		1613005002NRG24210720230590924 21/07/2023 ABDHUL KHARIM 1613005002WL024955 ABDHUL KHARIM 00415 SBIN0005185 1332 1332 Processed 28/07/2023 3952514030 MR ABDUL KAREEM STATE BANK OF INDIA(508548)
19 Ithikkara KL-13-005-002-016/4500
(Chathannoor) 		1613005002NRG24210720230590929 21/07/2023 shyleja 1613005002WL024955 shyleja 00415 SBIN0005185 1332 1332 Processed 28/07/2023 3952514014 MRS SHYLAJA K STATE BANK OF INDIA(508548)
20 Ithikkara KL-13-005-002-016/4509
(Chathannoor) 		1613005002NRG24210720230590930 21/07/2023 BABY 1613005002WL024955 BABY 00415 SBIN0005185 1332 1332 Processed 28/07/2023 3952514029 MRS BABY STATE BANK OF INDIA(508548)
21 Ithikkara KL-13-005-002-016/4510
(Chathannoor) 		1613005002NRG24210720230590931 21/07/2023 AMBIKA C 1613005002WL024955 AMBIKA C 00415 SBIN0005185 666 666 Processed 28/07/2023 3952514028 MRS AMBIKA THAMBI STATE BANK OF INDIA(508548)
22 Ithikkara KL-13-005-002-016/4657
(Chathannoor) 		1613005002NRG24210720230590933 21/07/2023 OMANA AMMA 1613005002WL024955 OMANA AMMA 00415 SBIN0005185 1332 1332 Processed 28/07/2023 3952514003 MRS OMANA AMMA STATE BANK OF INDIA(508548)
23 Ithikkara KL-13-005-002-016/472
(Chathannoor) 		1613005002NRG24210720230590934 21/07/2023 SARASWATHY Amma 1613005002WL024955 SARASWATHY Amma 00415 SBIN0005185 1332 1332 Processed 28/07/2023 3952514031 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
24 Ithikkara KL-13-005-002-016/5826
(Chathannoor) 		1613005002NRG24210720230590940 21/07/2023 REMANAN K 1613005002WL024955 REMANAN K 00415 SBIN0005185 1332 1332 Processed 28/07/2023 3952514032 MR RAMANAN K STATE BANK OF INDIA(508548)
25 Ithikkara KL-13-005-002-016/623
(Chathannoor) 		1613005002NRG24210720230590943 21/07/2023 RETNAMANI A 1613005002WL024955 RETNAMANI A 00415 SBIN0005185 666 666 Processed 28/07/2023 3952514008 MRS RATNAMANIAMMA R STATE BANK OF INDIA(508548)
26 Ithikkara KL-13-005-002-016/935
(Chathannoor) 		1613005002NRG24210720230590944 21/07/2023 RAJENDRAKURUP 1613005002WL024955 RAJENDRAKURUP 00415 SBIN0005185 1332 1332 Processed 28/07/2023 3952514025 MR RAJENDRA KURUP STATE BANK OF INDIA(508548)
27 Ithikkara KL-13-005-002-016/935
(Chathannoor) 		1613005002NRG24210720230590945 21/07/2023 SHEELA 1613005002WL024955 SHEELA 00415 SBIN0005185 1332 1332 Processed 28/07/2023 3952514004 SHEELA P S INDIAN OVERSEAS BANK(508541)
28 Ithikkara KL-13-005-002-017/1108
(Chathannoor) 		1613005002NRG24210720230590946 21/07/2023 CHANDRIKA AMMA 1613005002WL024955 CHANDRIKA AMMA 00415 SBIN0005185 1332 1332 Processed 28/07/2023 3952514011 MR CHANDRIKA AMMA STATE BANK OF INDIA(508548)
29 Ithikkara KL-13-005-002-017/3738
(Chathannoor) 		1613005002NRG24210720230590947 21/07/2023 sajitha beevi 1613005002WL024955 sajitha beevi 00415 SBIN0005185 1332 1332 Processed 28/07/2023 3952514033 MRS SAJITHABEEVI STATE BANK OF INDIA(508548)
30 Ithikkara KL-13-005-002-017/376
(Chathannoor) 		1613005002NRG24210720230590948 21/07/2023 ABDUL MANAF 1613005002WL024955 ABDUL MANAF 00415 SBIN0005185 333 333 Processed 28/07/2023 3952514007 ABDUL MANAF STATE BANK OF INDIA(508548)
31 Ithikkara KL-13-005-002-017/480
(Chathannoor) 		1613005002NRG24210720230590949 21/07/2023 LEELA S 1613005002WL024955 LEELA S 00415 SBIN0005185 1332 1332 Processed 28/07/2023 3952514009 LEELA . INDIAN OVERSEAS BANK(508541)
SubTotal 24975 24975
32 Ithikkara KL-13-005-002-016/2570
(Chathannoor) 		1613005002NRG24210720230590913 21/07/2023 BABY SOBHA S 1613005002WL024955 BABY SOBHA S 00415 SBIN0070067 666 666 Processed 28/07/2023 3952514044 MRS BABY SOBHA STATE BANK OF INDIA(508548)
33 Ithikkara KL-13-005-002-016/365
(Chathannoor) 		1613005002NRG24210720230590917 21/07/2023 SUDHA VENUPILLAI 1613005002WL024955 SUDHA VENUPILLAI 00415 SBIN0070067 1332 1332 Processed 28/07/2023 3952514043 MRS SUDHA VENUPILLAI STATE BANK OF INDIA(508548)
34 Ithikkara KL-13-005-002-016/367
(Chathannoor) 		1613005002NRG24210720230590918 21/07/2023 PADMAKUMARI A 1613005002WL024955 PADMAKUMARI A 00415 SBIN0070067 1332 1332 Processed 28/07/2023 3952514042 MRS PADMAKUMARI AMMA A STATE BANK OF INDIA(508548)
35 Ithikkara KL-13-005-002-016/375
(Chathannoor) 		1613005002NRG24210720230590920 21/07/2023 NASEEMA EMAM M 1613005002WL024955 NASEEMA EMAM M 00415 SBIN0070067 1332 1332 Processed 28/07/2023 3952514038 NASEEMA M . INDIAN OVERSEAS BANK(508541)
36 Ithikkara KL-13-005-002-016/377
(Chathannoor) 		1613005002NRG24210720230590922 21/07/2023 BHUVANENDRAN V 1613005002WL024955 BHUVANENDRAN V 00415 SBIN0070067 666 666 Processed 28/07/2023 3952514041 MR BHUVANENDRAN PILLAI STATE BANK OF INDIA(508548)
37 Ithikkara KL-13-005-002-016/377
(Chathannoor) 		1613005002NRG24210720230590921 21/07/2023 GEETHA A 1613005002WL024955 GEETHA A 00415 SBIN0070067 1332 1332 Processed 28/07/2023 3952514040 GEETHA CANARA BANK(508532)
38 Ithikkara KL-13-005-002-016/378
(Chathannoor) 		1613005002NRG24210720230590923 21/07/2023 ANITHA 1613005002WL024955 ANITHA 00415 SBIN0070067 1332 1332 Processed 28/07/2023 3952514039 MRS ANITHA A STATE BANK OF INDIA(508548)
39 Ithikkara KL-13-005-002-016/4482
(Chathannoor) 		1613005002NRG24210720230590928 21/07/2023 syama 1613005002WL024955 syama 00415 SBIN0070067 999 999 Processed 28/07/2023 3952514046 MRS SYAMA B STATE BANK OF INDIA(508548)
40 Ithikkara KL-13-005-002-016/5126
(Chathannoor) 		1613005002NRG24210720230590937 21/07/2023 SHIJILA BEEVI 1613005002WL024955 SHIJILA BEEVI 00415 SBIN0070067 333 333 Processed 28/07/2023 3952514045 SHIJILA BEEVI A M INDIAN OVERSEAS BANK(508541)
SubTotal 9324 9324
41 Ithikkara KL-13-005-002-016/369
(Chathannoor) 		1613005002NRG24210720230590919 21/07/2023 JASMIN.A 1613005002WL024955 JASMIN.A 00657 KLGB0040571 1332 1332 Processed 28/07/2023 3952514037 JASMIN KERALA GRAMIN BANK(607476)
42 Ithikkara KL-13-005-002-016/4073
(Chathannoor) 		1613005002NRG24210720230590925 21/07/2023 Mini S 1613005002WL024955 Mini S 00657 KLGB0040571 666 666 Processed 28/07/2023 3952514034 MRS MINI S STATE BANK OF INDIA(508548)
43 Ithikkara KL-13-005-002-016/4813
(Chathannoor) 		1613005002NRG24210720230590935 21/07/2023 NISA 1613005002WL024955 NISA 00657 KLGB0040571 1332 1332 Processed 28/07/2023 3952514036 NISA N KERALA GRAMIN BANK(607476)
44 Ithikkara KL-13-005-002-016/4841
(Chathannoor) 		1613005002NRG24210720230590936 21/07/2023 JALALUDEEN 1613005002WL024955 JALALUDEEN 00657 KLGB0040571 1332 1332 Processed 28/07/2023 3952514035 JAMALUDEEN KERALA GRAMIN BANK(607476)
SubTotal 4662 4662
Total 51615 51615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005002_210723APB_FTO_317696 Indian Overseas Bank IOBA0003229 CHATHANNOOR 12654
2 Ithikkara KL1613005002_210723APB_FTO_317696 State Bank Of India SBIN0005185 CHATHANNUR 24975
3 Ithikkara KL1613005002_210723APB_FTO_317696 State Bank Of India SBIN0070067 CHATHANOOR 9324
4 Ithikkara KL1613005002_210723APB_FTO_317696 Kerala Gramin Bank KLGB0040571 CHATHANNUR 4662

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