Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:35:56 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_111223APB_FTO_812408
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-13-005-002-002/173
(Chathannoor) 		1613005002NRG24111220231655533 11/12/2023 RAJI SANTHOSH 1613005002WL070842 RAJI SANTHOSH 00127 FDRL0001278 666 666 Processed 12/03/2024 1674335627 MRS RAJI SANTHOSHKUMAR STATE BANK OF INDIA(508548)
SubTotal 666 666
2 Ithikkara KL-13-005-002-002/193
(Chathannoor) 		1613005002NRG24111220231655534 11/12/2023 REMA BHAI 1613005002WL070842 REMA BHAI 00415 SBIN0005185 666 666 Processed 12/03/2024 1674335642 MRS REMA BHAI STATE BANK OF INDIA(508548)
3 Ithikkara KL-13-005-002-002/257
(Chathannoor) 		1613005002NRG24111220231655536 11/12/2023 SUDHA M 1613005002WL070842 SUDHA M 00415 SBIN0005185 333 333 Processed 12/03/2024 1674335643 SUDHA M STATE BANK OF INDIA(508548)
4 Ithikkara KL-13-005-002-002/277
(Chathannoor) 		1613005002NRG24111220231655537 11/12/2023 AMBIKA S 1613005002WL070842 AMBIKA S 00415 SBIN0005185 333 333 Processed 12/03/2024 1674335644 MRS AMBIKA S STATE BANK OF INDIA(508548)
5 Ithikkara KL-13-005-002-002/296
(Chathannoor) 		1613005002NRG24111220231655540 11/12/2023 SATHEE BHAI 1613005002WL070842 SATHEE BHAI 00415 SBIN0005185 666 666 Processed 13/03/2024 1674335645 SATHEEBAI R KERALA GRAMIN BANK(607476)
6 Ithikkara KL-13-005-002-002/3060
(Chathannoor) 		1613005002NRG24111220231655541 11/12/2023 BINU T 1613005002WL070842 BINU T 00415 SBIN0005185 333 333 Processed 12/03/2024 1674335629 MR BINU T STATE BANK OF INDIA(508548)
7 Ithikkara KL-13-005-002-002/3440
(Chathannoor) 		1613005002NRG24111220231655543 11/12/2023 SALI JOY 1613005002WL070842 SALI JOY 00415 SBIN0005185 666 666 Processed 12/03/2024 1674335631 SALI JOY STATE BANK OF INDIA(508548)
8 Ithikkara KL-13-005-002-002/4045
(Chathannoor) 		1613005002NRG24111220231655545 11/12/2023 LALITHA K 1613005002WL070842 LALITHA K 00415 SBIN0005185 333 333 Processed 12/03/2024 1674335630 LALITHA V STATE BANK OF INDIA(508548)
9 Ithikkara KL-13-005-002-002/423
(Chathannoor) 		1613005002NRG24111220231655548 11/12/2023 SHOBANATH 1613005002WL070842 SHOBANATH 00415 SBIN0005185 666 666 Processed 12/03/2024 1674335641 MRS SHOBANATH STATE BANK OF INDIA(508548)
10 Ithikkara KL-13-005-002-002/424
(Chathannoor) 		1613005002NRG24111220231655549 11/12/2023 RADHAMANY G 1613005002WL070842 RADHAMANY G 00415 SBIN0005185 666 666 Processed 12/03/2024 1674335640 RADHAMANI G FEDERAL BANK(607165)
11 Ithikkara KL-13-005-002-002/429
(Chathannoor) 		1613005002NRG24111220231655550 11/12/2023 INDIRA 1613005002WL070842 INDIRA 00415 SBIN0005185 333 333 Processed 12/03/2024 1674335628 MRS INDIRA STATE BANK OF INDIA(508548)
SubTotal 4995 4995
12 Ithikkara KL-13-005-002-001/4143
(Chathannoor) 		1613005002NRG24111220231655532 11/12/2023 SAJEEV 1613005002WL070842 SAJEEV 00415 SBIN0070067 666 666 Processed 12/03/2024 1674335647 MR SAJEEVKUMAR S STATE BANK OF INDIA(508548)
13 Ithikkara KL-13-005-002-002/198
(Chathannoor) 		1613005002NRG24111220231655535 11/12/2023 GIRIJA 1613005002WL070842 GIRIJA 00415 SBIN0070067 666 666 Processed 12/03/2024 1674335634 MRS GIRIJA G STATE BANK OF INDIA(508548)
14 Ithikkara KL-13-005-002-002/278
(Chathannoor) 		1613005002NRG24111220231655538 11/12/2023 LEELAMMA T .LEELAMMA T 1613005002WL070842 LEELAMMA T .LEELAMMA T 00415 SBIN0070067 666 666 Processed 12/03/2024 1674335636 MRS LEELAMMA T STATE BANK OF INDIA(508548)
15 Ithikkara KL-13-005-002-002/280
(Chathannoor) 		1613005002NRG24111220231655539 11/12/2023 REVAMMA B 1613005002WL070842 REVAMMA B 00415 SBIN0070067 333 333 Processed 12/03/2024 1674335635 MRS REVAMMA B STATE BANK OF INDIA(508548)
16 Ithikkara KL-13-005-002-002/3398
(Chathannoor) 		1613005002NRG24111220231655542 11/12/2023 SANDHYA L 1613005002WL070842 SANDHYA L 00415 SBIN0070067 666 666 Processed 12/03/2024 1674335638 MRS SANDHYA L STATE BANK OF INDIA(508548)
17 Ithikkara KL-13-005-002-002/3760
(Chathannoor) 		1613005002NRG24111220231655544 11/12/2023 prasanna 1613005002WL070842 prasanna 00415 SBIN0070067 666 666 Processed 12/03/2024 1674335639 MRS PRASANNA P STATE BANK OF INDIA(508548)
18 Ithikkara KL-13-005-002-002/4157
(Chathannoor) 		1613005002NRG24111220231655546 11/12/2023 Aniyamma 1613005002WL070842 Aniyamma 00415 SBIN0070067 666 666 Processed 12/03/2024 1674335646 MRS ANIAMMA KUNJUMON STATE BANK OF INDIA(508548)
19 Ithikkara KL-13-005-002-002/422
(Chathannoor) 		1613005002NRG24111220231655547 11/12/2023 AJITHAMMA N 1613005002WL070842 AJITHAMMA N 00415 SBIN0070067 666 666 Processed 12/03/2024 1674335637 MRS AJITHA N STATE BANK OF INDIA(508548)
20 Ithikkara KL-13-005-002-003/5003
(Chathannoor) 		1613005002NRG24111220231655551 11/12/2023 LISSY T 1613005002WL070842 LISSY T 00415 SBIN0070067 666 666 Processed 12/03/2024 1674335632 MRS LISSY T STATE BANK OF INDIA(508548)
SubTotal 5661 5661
21 Ithikkara KL-13-005-002-001/3484
(Chathannoor) 		1613005002NRG24111220231655531 11/12/2023 OMANA JOHNSON 1613005002WL070842 OMANA JOHNSON 00657 KLGB0040571 666 666 Processed 13/03/2024 1674335633 A OMANA KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 11988 11988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005002_111223APB_FTO_812408 Federal Bank FDRL0001278 CHATHANNOOR 666
2 Ithikkara KL1613005002_111223APB_FTO_812408 State Bank Of India SBIN0005185 CHATHANNUR 4995
3 Ithikkara KL1613005002_111223APB_FTO_812408 State Bank Of India SBIN0070067 CHATHANOOR 5661
4 Ithikkara KL1613005002_111223APB_FTO_812408 Kerala Gramin Bank KLGB0040571 CHATHANNUR 666

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