Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:48:22 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_021123APB_FTO_658409
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-13-005-002-010/2848
(Chathannoor) 		1613005002NRG24021120231355649 02/11/2023 KUNJUMON K 1613005002WL057618 KUNJUMON K 00127 FDRL0001278 1998 1998 Processed 27/11/2023 8021425039 KUNJUMON K FEDERAL BANK(607165)
2 Ithikkara KL-13-005-002-010/5867
(Chathannoor) 		1613005002NRG24021120231355669 02/11/2023 SULOCHANA S 1613005002WL057618 SULOCHANA S 00127 FDRL0001278 1998 1998 Processed 27/11/2023 8021425038 SULOCHANA S FEDERAL BANK(607165)
SubTotal 3996 3996
3 Ithikkara KL-13-005-002-010/4138
(Chathannoor) 		1613005002NRG24021120231355659 02/11/2023 moly 1613005002WL057618 moly 00177 IOBA0003229 1998 1998 Processed 27/11/2023 8021425052 MRS MOLY STATE BANK OF INDIA(508548)
4 Ithikkara KL-13-005-002-010/5859
(Chathannoor) 		1613005002NRG24021120231355668 02/11/2023 REJANI R 1613005002WL057618 REJANI R 00177 IOBA0003229 1998 1998 Processed 27/11/2023 8021425051 MRS RAJANI R STATE BANK OF INDIA(508548)
SubTotal 3996 3996
5 Ithikkara KL-13-005-002-010/1118
(Chathannoor) 		1613005002NRG24021120231355643 02/11/2023 Reveendran 1613005002WL057618 Reveendran 00415 SBIN0005185 999 999 Processed 27/11/2023 8021425070 RAVEENDRAN PILLAI INDIAN OVERSEAS BANK(508541)
6 Ithikkara KL-13-005-002-010/1118
(Chathannoor) 		1613005002NRG24021120231355642 02/11/2023 SUPRABHA 1613005002WL057618 SUPRABHA 00415 SBIN0005185 999 999 Processed 27/11/2023 8021425050 RAVEEDRAN PILLAI SUPRABHA STATE BANK OF INDIA(508548)
7 Ithikkara KL-13-005-002-010/1308
(Chathannoor) 		1613005002NRG24021120231355644 02/11/2023 KAMALAM 1613005002WL057618 KAMALAM 00415 SBIN0005185 1998 1998 Processed 27/11/2023 8021425055 KAMALAM V INDIAN OVERSEAS BANK(508541)
8 Ithikkara KL-13-005-002-010/1841
(Chathannoor) 		1613005002NRG24021120231355645 02/11/2023 SHAIMA 1613005002WL057618 SHAIMA 00415 SBIN0005185 1998 1998 Processed 27/11/2023 8021425053 SHAIMA STATE BANK OF INDIA(508548)
9 Ithikkara KL-13-005-002-010/1842
(Chathannoor) 		1613005002NRG24021120231355646 02/11/2023 USHA 1613005002WL057618 USHA 00415 SBIN0005185 1998 1998 Processed 27/11/2023 8021425054 MRS USHA STATE BANK OF INDIA(508548)
10 Ithikkara KL-13-005-002-010/2387
(Chathannoor) 		1613005002NRG24021120231355647 02/11/2023 SHYLA BEEVI 1613005002WL057618 SHYLA BEEVI 00415 SBIN0005185 1998 1998 Processed 27/11/2023 8021425048 SHYLA BEEVI INDIAN OVERSEAS BANK(508541)
11 Ithikkara KL-13-005-002-010/2479
(Chathannoor) 		1613005002NRG24021120231355648 02/11/2023 SAJEENA 1613005002WL057618 SAJEENA 00415 SBIN0005185 1998 1998 Processed 27/11/2023 8021425058 MRS SAJEENA H STATE BANK OF INDIA(508548)
12 Ithikkara KL-13-005-002-010/3092
(Chathannoor) 		1613005002NRG24021120231355650 02/11/2023 GRACY BABY 1613005002WL057618 GRACY BABY 00415 SBIN0005185 1998 1998 Processed 27/11/2023 8021425040 GRACY BABY FEDERAL BANK(607165)
13 Ithikkara KL-13-005-002-010/3407
(Chathannoor) 		1613005002NRG24021120231355651 02/11/2023 BABY UDAYAKUMAR 1613005002WL057618 BABY UDAYAKUMAR 00415 SBIN0005185 999 999 Processed 27/11/2023 8021425060 BABY R KERALA GRAMIN BANK(607476)
14 Ithikkara KL-13-005-002-010/3456
(Chathannoor) 		1613005002NRG24021120231355652 02/11/2023 SUJATHA 1613005002WL057618 SUJATHA 00415 SBIN0005185 1998 1998 Processed 27/11/2023 8021425056 SUJATHA B STATE BANK OF INDIA(508548)
15 Ithikkara KL-13-005-002-010/3610
(Chathannoor) 		1613005002NRG24021120231355653 02/11/2023 BABUTHOMAS 1613005002WL057618 BABUTHOMAS 00415 SBIN0005185 1998 1998 Processed 27/11/2023 8021425057 BABU THOMAS INDIA POST PAYMENTS BANK LIMITED(508528)
16 Ithikkara KL-13-005-002-010/3611
(Chathannoor) 		1613005002NRG24021120231355654 02/11/2023 BABU 1613005002WL057618 BABU 00415 SBIN0005185 1665 1665 Processed 27/11/2023 8021425068 MR BABU G STATE BANK OF INDIA(508548)
17 Ithikkara KL-13-005-002-010/3841
(Chathannoor) 		1613005002NRG24021120231355655 02/11/2023 PRAMEELA K 1613005002WL057618 PRAMEELA K 00415 SBIN0005185 1665 1665 Processed 27/11/2023 8021425059 PRAMEELA INDIAN OVERSEAS BANK(508541)
18 Ithikkara KL-13-005-002-010/3843
(Chathannoor) 		1613005002NRG24021120231355656 02/11/2023 Abdulmuthaleef 1613005002WL057618 Abdulmuthaleef 00415 SBIN0005185 1665 1665 Processed 27/11/2023 8021425041 MR ABDULMUTHALEEF M STATE BANK OF INDIA(508548)
19 Ithikkara KL-13-005-002-010/412
(Chathannoor) 		1613005002NRG24021120231355658 02/11/2023 LALITHA BHAI AMMA P 1613005002WL057618 LALITHA BHAI AMMA P 00415 SBIN0005185 666 666 Processed 27/11/2023 8021425043 LALITHA BHAI AMMA KERALA GRAMIN BANK(607476)
20 Ithikkara KL-13-005-002-010/412
(Chathannoor) 		1613005002NRG24021120231355657 02/11/2023 SASIDHARAN PILLAI 1613005002WL057618 SASIDHARAN PILLAI 00415 SBIN0005185 666 666 Processed 27/11/2023 8021425049 MR SASIDHARAN PILLAI STATE BANK OF INDIA(508548)
21 Ithikkara KL-13-005-002-010/4175
(Chathannoor) 		1613005002NRG24021120231355660 02/11/2023 REVEENDRAN 1613005002WL057618 REVEENDRAN 00415 SBIN0005185 1665 1665 Processed 27/11/2023 8021425071 MR RAVEENDRAN R STATE BANK OF INDIA(508548)
22 Ithikkara KL-13-005-002-010/4949
(Chathannoor) 		1613005002NRG24021120231355663 02/11/2023 S Saraswathy 1613005002WL057618 S Saraswathy 00415 SBIN0005185 1332 1332 Processed 27/11/2023 8021425064 MRS S SARASWATHY STATE BANK OF INDIA(508548)
23 Ithikkara KL-13-005-002-010/5489
(Chathannoor) 		1613005002NRG24021120231355666 02/11/2023 VIJAYAKUMARI 1613005002WL057618 VIJAYAKUMARI 00415 SBIN0005185 1998 1998 Processed 27/11/2023 8021425069 MRS VIJAYA KUMARI STATE BANK OF INDIA(508548)
24 Ithikkara KL-13-005-002-010/700
(Chathannoor) 		1613005002NRG24021120231355671 02/11/2023 SAINUDEEN 1613005002WL057618 SAINUDEEN 00415 SBIN0005185 1665 1665 Processed 27/11/2023 8021425044 MR SAINUDEEN N STATE BANK OF INDIA(508548)
25 Ithikkara KL-13-005-002-010/720
(Chathannoor) 		1613005002NRG24021120231355672 02/11/2023 ANIMOL R 1613005002WL057618 ANIMOL R 00415 SBIN0005185 1998 1998 Processed 27/11/2023 8021425042 MRS ANIMOL WO RAJAN STATE BANK OF INDIA(508548)
26 Ithikkara KL-13-005-002-010/728
(Chathannoor) 		1613005002NRG24021120231355673 02/11/2023 USHA BABU 1613005002WL057618 USHA BABU 00415 SBIN0005185 1998 1998 Processed 27/11/2023 8021425046 USHADEVI KERALA GRAMIN BANK(607476)
27 Ithikkara KL-13-005-002-010/782
(Chathannoor) 		1613005002NRG24021120231355674 02/11/2023 SANTHY S 1613005002WL057618 SANTHY S 00415 SBIN0005185 1998 1998 Processed 27/11/2023 8021425047 MRS SANTHI S STATE BANK OF INDIA(508548)
28 Ithikkara KL-13-005-002-010/783
(Chathannoor) 		1613005002NRG24021120231355675 02/11/2023 BABU G 1613005002WL057618 BABU G 00415 SBIN0005185 1665 1665 Processed 27/11/2023 8021425045 MR BABU G STATE BANK OF INDIA(508548)
SubTotal 39627 39627
29 Ithikkara KL-13-005-002-010/4417
(Chathannoor) 		1613005002NRG24021120231355661 02/11/2023 MOLY PRASAD 1613005002WL057618 MOLY PRASAD 00415 SBIN0070067 1332 1332 Processed 27/11/2023 8021425067 MRS MOLY PRASAD STATE BANK OF INDIA(508548)
30 Ithikkara KL-13-005-002-010/5012
(Chathannoor) 		1613005002NRG24021120231355664 02/11/2023 SOBHA B 1613005002WL057618 SOBHA B 00415 SBIN0070067 1332 1332 Processed 27/11/2023 8021425066 MRS SOBHA B STATE BANK OF INDIA(508548)
31 Ithikkara KL-13-005-002-010/5686
(Chathannoor) 		1613005002NRG24021120231355667 02/11/2023 SHEINUDEEN H 1613005002WL057618 SHEINUDEEN H 00415 SBIN0070067 1998 1998 Processed 27/11/2023 8021425065 MR SHEINUDEEN H STATE BANK OF INDIA(508548)
SubTotal 4662 4662
32 Ithikkara KL-13-005-002-010/4780
(Chathannoor) 		1613005002NRG24021120231355662 02/11/2023 PRINCY G 1613005002WL057618 PRINCY G 00657 KLGB0040571 999 999 Processed 27/11/2023 8021425061 PRINCY G KERALA GRAMIN BANK(607476)
33 Ithikkara KL-13-005-002-010/5012
(Chathannoor) 		1613005002NRG24021120231355665 02/11/2023 BINU RAJ 1613005002WL057618 BINU RAJ 00657 KLGB0040571 1998 1998 Processed 27/11/2023 8021425062 BINURAJ V KERALA GRAMIN BANK(607476)
34 Ithikkara KL-13-005-002-010/6056
(Chathannoor) 		1613005002NRG24021120231355670 02/11/2023 BALAKRISHNAN S 1613005002WL057618 BALAKRISHNAN S 00657 KLGB0040571 1665 1665 Processed 27/11/2023 8021425063 BALAKRISHNAN S KERALA GRAMIN BANK(607476)
SubTotal 4662 4662
Total 56943 56943

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005002_021123APB_FTO_658409 Federal Bank FDRL0001278 CHATHANNOOR 3996
2 Ithikkara KL1613005002_021123APB_FTO_658409 Indian Overseas Bank IOBA0003229 CHATHANNOOR 3996
3 Ithikkara KL1613005002_021123APB_FTO_658409 State Bank Of India SBIN0005185 ??????????? 16983
4 Ithikkara KL1613005002_021123APB_FTO_658409 State Bank Of India SBIN0005185 CHATHANNUR 22644
5 Ithikkara KL1613005002_021123APB_FTO_658409 State Bank Of India SBIN0070067 CHATHANOOR 4662
6 Ithikkara KL1613005002_021123APB_FTO_658409 Kerala Gramin Bank KLGB0040571 CHATHANNUR 4662

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