Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:55:11 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_191023APB_FTO_606341
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-13-005-002-018/475
(Chathannoor) 		1613005002NRG24191020231252283 19/10/2023 ANANDAVALLY 1613005002WL052555 ANANDAVALLY 00177 IOBA0003229 1665 1665 Processed 28/11/2023 8020907007 ANANDAVALLY KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 Ithikkara KL-13-005-002-018/5964
(Chathannoor) 		1613005002NRG24191020231252286 19/10/2023 USAIBA 1613005002WL052555 USAIBA 00177 IOBA0003229 1665 1665 Processed 27/11/2023 8020907006 USAIBA . INDIAN OVERSEAS BANK(508541)
SubTotal 3330 3330
3 Ithikkara KL-13-005-002-018/1033
(Chathannoor) 		1613005002NRG24191020231252273 19/10/2023 RAJI 1613005002WL052555 RAJI 00415 SBIN0005185 999 999 Processed 27/11/2023 8020907005 RAJI S INDIA POST PAYMENTS BANK LIMITED(508528)
4 Ithikkara KL-13-005-002-018/1477
(Chathannoor) 		1613005002NRG24191020231252274 19/10/2023 Ponnamma 1613005002WL052555 Ponnamma 00415 SBIN0005185 1665 1665 Processed 27/11/2023 8020907008 MRS PONNAMMA AMMA B STATE BANK OF INDIA(508548)
5 Ithikkara KL-13-005-002-018/240
(Chathannoor) 		1613005002NRG24191020231252275 19/10/2023 KUMARI K 1613005002WL052555 KUMARI K 00415 SBIN0005185 1665 1665 Processed 27/11/2023 8020907002 KUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
6 Ithikkara KL-13-005-002-018/242
(Chathannoor) 		1613005002NRG24191020231252276 19/10/2023 SUNITHAMOL 1613005002WL052555 SUNITHAMOL 00415 SBIN0005185 1665 1665 Processed 27/11/2023 8020907004 SUNITHAMOL . INDIAN OVERSEAS BANK(508541)
7 Ithikkara KL-13-005-002-018/243
(Chathannoor) 		1613005002NRG24191020231252277 19/10/2023 SHEEBA 1613005002WL052555 SHEEBA 00415 SBIN0005185 1332 1332 Processed 27/11/2023 8020907003 SHEEBA V STATE BANK OF INDIA(508548)
8 Ithikkara KL-13-005-002-018/248
(Chathannoor) 		1613005002NRG24191020231252278 19/10/2023 RAGINI 1613005002WL052555 RAGINI 00415 SBIN0005185 1665 1665 Processed 27/11/2023 8020907012 MR RAGINI STATE BANK OF INDIA(508548)
9 Ithikkara KL-13-005-002-018/292
(Chathannoor) 		1613005002NRG24191020231252279 19/10/2023 USAIFABEEVI 1613005002WL052555 USAIFABEEVI 00415 SBIN0005185 1332 1332 Processed 27/11/2023 8020907001 USAIFA BEEVI . INDIAN OVERSEAS BANK(508541)
10 Ithikkara KL-13-005-002-018/3888
(Chathannoor) 		1613005002NRG24191020231252280 19/10/2023 RADHAMANI AMMA 1613005002WL052555 RADHAMANI AMMA 00415 SBIN0005185 1665 1665 Processed 27/11/2023 8020907009 RADHAMANY AMMA KERALA GRAMIN BANK(607476)
11 Ithikkara KL-13-005-002-018/4050
(Chathannoor) 		1613005002NRG24191020231252281 19/10/2023 SHYLEJA 1613005002WL052555 SHYLEJA 00415 SBIN0005185 1665 1665 Processed 27/11/2023 8020907011 SHYLA K KERALA GRAMIN BANK(607476)
12 Ithikkara KL-13-005-002-018/4107
(Chathannoor) 		1613005002NRG24191020231252282 19/10/2023 LEELAMMA 1613005002WL052555 LEELAMMA 00415 SBIN0005185 1665 1665 Processed 27/11/2023 8020907010 LEELAMMA P STATE BANK OF INDIA(508548)
13 Ithikkara KL-13-005-002-018/6052
(Chathannoor) 		1613005002NRG24191020231252287 19/10/2023 Badarudeen P 1613005002WL052555 Badarudeen P 00415 SBIN0005185 999 999 Processed 27/11/2023 8020907016 MR BADARUDEEN P STATE BANK OF INDIA(508548)
14 Ithikkara KL-13-005-002-018/6057
(Chathannoor) 		1613005002NRG24191020231252288 19/10/2023 RENUKA B 1613005002WL052555 RENUKA B 00415 SBIN0005185 1332 1332 Processed 27/11/2023 8020907013 RENUKA B KERALA GRAMIN BANK(607476)
SubTotal 17649 17649
15 Ithikkara KL-13-005-002-018/5171
(Chathannoor) 		1613005002NRG24191020231252284 19/10/2023 LALITHAMMA P 1613005002WL052555 LALITHAMMA P 00657 KLGB0040571 1332 1332 Processed 27/11/2023 8020907014 MRS LALITHAMMA J STATE BANK OF INDIA(508548)
16 Ithikkara KL-13-005-002-018/5963
(Chathannoor) 		1613005002NRG24191020231252285 19/10/2023 ROSINA N 1613005002WL052555 ROSINA N 00657 KLGB0040571 1665 1665 Processed 27/11/2023 8020907015 ROSINA N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
Total 23976 23976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005002_191023APB_FTO_606341 Indian Overseas Bank IOBA0003229 CHATHANNOOR 3330
2 Ithikkara KL1613005002_191023APB_FTO_606341 State Bank Of India SBIN0005185 chathannoor 1665
3 Ithikkara KL1613005002_191023APB_FTO_606341 State Bank Of India SBIN0005185 CHATHANNUR 15984
4 Ithikkara KL1613005002_191023APB_FTO_606341 Kerala Gramin Bank KLGB0040571 CHATHANNUR 2997

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