Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:12:51 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_081223APB_FTO_807783
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-13-005-002-007/1014
(Chathannoor) 		1613005002NRG24081220231648291 08/12/2023 SANDHYA S 1613005002WL070515 SANDHYA S 00078 CNRB0004214 333 333 Processed 12/03/2024 1674194610 SANDHYA L INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
2 Ithikkara KL-13-005-002-008/747
(Chathannoor) 		1613005002NRG24081220231648302 08/12/2023 prameela kumari 1613005002WL070515 prameela kumari 00127 FDRL0001278 333 333 Processed 12/03/2024 1674194604 PRAMEELA S FEDERAL BANK(607165)
SubTotal 333 333
3 Ithikkara KL-13-005-002-006/834
(Chathannoor) 		1613005002NRG24081220231648290 08/12/2023 Syamala 1613005002WL070515 Syamala 00415 SBIN0005185 999 999 Processed 12/03/2024 1674194619 SYAMALA D CANARA BANK(508532)
4 Ithikkara KL-13-005-002-007/1297
(Chathannoor) 		1613005002NRG24081220231648292 08/12/2023 SUDHA KRISHNAN 1613005002WL070515 SUDHA KRISHNAN 00415 SBIN0005185 1332 1332 Processed 12/03/2024 1674194606 MRS SUDHA KRISHNAN STATE BANK OF INDIA(508548)
5 Ithikkara KL-13-005-002-007/188
(Chathannoor) 		1613005002NRG24081220231648293 08/12/2023 AMBILY 1613005002WL070515 AMBILY 00415 SBIN0005185 1332 1332 Processed 12/03/2024 1674194617 MRS AMBILY S STATE BANK OF INDIA(508548)
6 Ithikkara KL-13-005-002-007/2070
(Chathannoor) 		1613005002NRG24081220231648294 08/12/2023 M SUDEVAN 1613005002WL070515 M SUDEVAN 00415 SBIN0005185 333 333 Processed 12/03/2024 1674194618 M SUDEVAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Ithikkara KL-13-005-002-007/2274
(Chathannoor) 		1613005002NRG24081220231648295 08/12/2023 JANARDHANAN 1613005002WL070515 JANARDHANAN 00415 SBIN0005185 1332 1332 Processed 12/03/2024 1674194615 MR JANARDANAN STATE BANK OF INDIA(508548)
8 Ithikkara KL-13-005-002-007/2813
(Chathannoor) 		1613005002NRG24081220231648296 08/12/2023 SHAHEERA 1613005002WL070515 SHAHEERA 00415 SBIN0005185 333 333 Processed 12/03/2024 1674194614 SHAHEERA UCO BANK(607066)
9 Ithikkara KL-13-005-002-007/4004
(Chathannoor) 		1613005002NRG24081220231648297 08/12/2023 susamma rajan 1613005002WL070515 susamma rajan 00415 SBIN0005185 1332 1332 Processed 12/03/2024 1674194605 MRS SUSAMMA SAJAN STATE BANK OF INDIA(508548)
10 Ithikkara KL-13-005-002-007/573
(Chathannoor) 		1613005002NRG24081220231648298 08/12/2023 INDIRAMMA 1613005002WL070515 INDIRAMMA 00415 SBIN0005185 1332 1332 Processed 12/03/2024 1674194608 INDIRAMMA STATE BANK OF INDIA(508548)
11 Ithikkara KL-13-005-002-007/5883
(Chathannoor) 		1613005002NRG24081220231648299 08/12/2023 PUSHPAVALLY 1613005002WL070515 PUSHPAVALLY 00415 SBIN0005185 666 666 Processed 12/03/2024 1674194613 PUSHPAVALLY STATE BANK OF INDIA(508548)
12 Ithikkara KL-13-005-002-007/836
(Chathannoor) 		1613005002NRG24081220231648301 08/12/2023 MUMTHAS M 1613005002WL070515 MUMTHAS M 00415 SBIN0005185 1332 1332 Processed 12/03/2024 1674194616 MRS MUMTHAS MUMTHAS STATE BANK OF INDIA(508548)
13 Ithikkara KL-13-005-002-010/500
(Chathannoor) 		1613005002NRG24081220231648303 08/12/2023 VASANTHAKUMARI 1613005002WL070515 VASANTHAKUMARI 00415 SBIN0005185 999 999 Processed 12/03/2024 1674194609 MRS VASANTHA KUMARI S STATE BANK OF INDIA(508548)
14 Ithikkara KL-13-005-002-010/835
(Chathannoor) 		1613005002NRG24081220231648304 08/12/2023 THANKACHAN G 1613005002WL070515 THANKACHAN G 00415 SBIN0005185 1332 1332 Processed 12/03/2024 1674194607 MR THANKACHAN G STATE BANK OF INDIA(508548)
SubTotal 12654 12654
15 Ithikkara KL-13-005-002-006/1713
(Chathannoor) 		1613005002NRG24081220231648289 08/12/2023 JAYAKUMARI S 1613005002WL070515 JAYAKUMARI S 00657 KLGB0040571 999 999 Processed 12/03/2024 1674194612 JAYA KUMARI S CANARA BANK(508532)
16 Ithikkara KL-13-005-002-007/6013
(Chathannoor) 		1613005002NRG24081220231648300 08/12/2023 UNNIKRISHNAPILLAI G 1613005002WL070515 UNNIKRISHNAPILLAI G 00657 KLGB0040571 1332 1332 Processed 12/03/2024 1674194611 UNNIKRISHNA PILLAI G KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
Total 15651 15651

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005002_081223APB_FTO_807783 Canara Bank CNRB0004214 POOYAPPALLY 333
2 Ithikkara KL1613005002_081223APB_FTO_807783 Federal Bank FDRL0001278 CHATHANNOOR 333
3 Ithikkara KL1613005002_081223APB_FTO_807783 State Bank Of India SBIN0005185 ??????????? 4329
4 Ithikkara KL1613005002_081223APB_FTO_807783 State Bank Of India SBIN0005185 CHATHANNUR 8325
5 Ithikkara KL1613005002_081223APB_FTO_807783 Kerala Gramin Bank KLGB0040571 CHATHANNUR 2331

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