Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:40:06 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_031023APB_FTO_542833
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-13-005-002-017/3042
(Chathannoor) 		1613005002NRG24031020231112269 03/10/2023 SARASWATHY AMMA 1613005002WL046195 SARASWATHY AMMA 00127 FDRL0001278 333 333 Processed 11/11/2023 7375927392 SARASWATHY AMMA INDIAN OVERSEAS BANK(508541)
SubTotal 333 333
2 Ithikkara KL-13-005-002-016/1115
(Chathannoor) 		1613005002NRG24031020231112249 03/10/2023 USHA KUMARI AMMA 1613005002WL046195 USHA KUMARI AMMA 00177 IOBA0003229 1665 1665 Processed 11/11/2023 7375927412 MRS USHA KUMARI AMMA STATE BANK OF INDIA(508548)
3 Ithikkara KL-13-005-002-016/2320
(Chathannoor) 		1613005002NRG24031020231112253 03/10/2023 gopalan 1613005002WL046195 gopalan 00177 IOBA0003229 1332 1332 Processed 11/11/2023 7375927407 GOPALAN INDIAN OVERSEAS BANK(508541)
4 Ithikkara KL-13-005-002-016/4520
(Chathannoor) 		1613005002NRG24031020231112259 03/10/2023 GOPALAKRISHNAN 1613005002WL046195 GOPALAKRISHNAN 00177 IOBA0003229 1332 1332 Processed 11/11/2023 7375927406 GOPALAKRISHNAN INDIAN OVERSEAS BANK(508541)
5 Ithikkara KL-13-005-002-016/624
(Chathannoor) 		1613005002NRG24031020231112262 03/10/2023 SIVANKUTTY N 1613005002WL046195 SIVANKUTTY N 00177 IOBA0003229 1332 1332 Processed 11/11/2023 7375927409 SIVANKUTTY N INDIAN OVERSEAS BANK(508541)
6 Ithikkara KL-13-005-002-017/3687
(Chathannoor) 		1613005002NRG24031020231112272 03/10/2023 SINDHU R 1613005002WL046195 SINDHU R 00177 IOBA0003229 1665 1665 Processed 11/11/2023 7375927410 SINDHU SANTHOSHKUMAR INDIAN OVERSEAS BANK(508541)
7 Ithikkara KL-13-005-002-017/391
(Chathannoor) 		1613005002NRG24031020231112275 03/10/2023 AMBIKA K 1613005002WL046195 AMBIKA K 00177 IOBA0003229 1332 1332 Processed 11/11/2023 7375927413 AMBIKA K INDIA POST PAYMENTS BANK LIMITED(508528)
8 Ithikkara KL-13-005-002-017/4625
(Chathannoor) 		1613005002NRG24031020231112278 03/10/2023 SURESHKUMAR M 1613005002WL046195 SURESHKUMAR M 00177 IOBA0003229 1665 1665 Processed 11/11/2023 7375927411 SURESHKUMAR M INDIAN OVERSEAS BANK(508541)
9 Ithikkara KL-13-005-002-017/4732
(Chathannoor) 		1613005002NRG24031020231112279 03/10/2023 BALAKRISHNAPILLAI 1613005002WL046195 BALAKRISHNAPILLAI 00177 IOBA0003229 1665 1665 Processed 11/11/2023 7375927408 BALAKRISHNA PILLAI INDIAN OVERSEAS BANK(508541)
SubTotal 11988 11988
10 Ithikkara KL-13-005-002-016/1227
(Chathannoor) 		1613005002NRG24031020231112250 03/10/2023 lekshmanan 1613005002WL046195 lekshmanan 00415 SBIN0005185 1332 1332 Processed 11/11/2023 7375927394 MR LEKSHMANAN K STATE BANK OF INDIA(508548)
11 Ithikkara KL-13-005-002-016/1547
(Chathannoor) 		1613005002NRG24031020231112252 03/10/2023 MAJIDABEEVI 1613005002WL046195 MAJIDABEEVI 00415 SBIN0005185 999 999 Processed 11/11/2023 7375927414 MAJIDA BEEVI INDIAN OVERSEAS BANK(508541)
12 Ithikkara KL-13-005-002-016/301
(Chathannoor) 		1613005002NRG24031020231112254 03/10/2023 OMANA E 1613005002WL046195 OMANA E 00415 SBIN0005185 1332 1332 Processed 11/11/2023 7375927398 OMANA E INDIAN OVERSEAS BANK(508541)
13 Ithikkara KL-13-005-002-016/384
(Chathannoor) 		1613005002NRG24031020231112255 03/10/2023 BABY AMMA 1613005002WL046195 BABY AMMA 00415 SBIN0005185 1665 1665 Processed 11/11/2023 7375927402 MRS BABY AMMA M STATE BANK OF INDIA(508548)
14 Ithikkara KL-13-005-002-016/385
(Chathannoor) 		1613005002NRG24031020231112256 03/10/2023 OMANA 1613005002WL046195 OMANA 00415 SBIN0005185 1332 1332 Processed 11/11/2023 7375927400 OMANA INDIAN OVERSEAS BANK(508541)
15 Ithikkara KL-13-005-002-016/389
(Chathannoor) 		1613005002NRG24031020231112257 03/10/2023 SULABHADEVARAJAN 1613005002WL046195 SULABHADEVARAJAN 00415 SBIN0005185 666 666 Processed 11/11/2023 7375927403 SULABHA G INDIAN OVERSEAS BANK(508541)
16 Ithikkara KL-13-005-002-016/6053
(Chathannoor) 		1613005002NRG24031020231112260 03/10/2023 SANDHYA S 1613005002WL046195 SANDHYA S 00415 SBIN0005185 1332 1332 Processed 11/11/2023 7375927396 MRS SANDHYA S STATE BANK OF INDIA(508548)
17 Ithikkara KL-13-005-002-016/624
(Chathannoor) 		1613005002NRG24031020231112261 03/10/2023 SUDHA T 1613005002WL046195 SUDHA T 00415 SBIN0005185 1332 1332 Processed 11/11/2023 7375927397 MRS SUDHA T STATE BANK OF INDIA(508548)
18 Ithikkara KL-13-005-002-017/1976
(Chathannoor) 		1613005002NRG24031020231112265 03/10/2023 SUGATHAMMA 1613005002WL046195 SUGATHAMMA 00415 SBIN0005185 1665 1665 Processed 11/11/2023 7375927416 SUGATHAMMA B STATE BANK OF INDIA(508548)
19 Ithikkara KL-13-005-002-017/2022
(Chathannoor) 		1613005002NRG24031020231112266 03/10/2023 BINDHU MOL S 1613005002WL046195 BINDHU MOL S 00415 SBIN0005185 1332 1332 Processed 11/11/2023 7375927405 MRS BINDUMOL S STATE BANK OF INDIA(508548)
20 Ithikkara KL-13-005-002-017/2137
(Chathannoor) 		1613005002NRG24031020231112267 03/10/2023 RUGMINI AMMA 1613005002WL046195 RUGMINI AMMA 00415 SBIN0005185 999 999 Processed 11/11/2023 7375927415 RUGMINI AMMA INDIAN OVERSEAS BANK(508541)
21 Ithikkara KL-13-005-002-017/2350
(Chathannoor) 		1613005002NRG24031020231112268 03/10/2023 SARASAMMA 1613005002WL046195 SARASAMMA 00415 SBIN0005185 999 999 Processed 11/11/2023 7375927393 MRS SARASAMMA A STATE BANK OF INDIA(508548)
22 Ithikkara KL-13-005-002-017/3429
(Chathannoor) 		1613005002NRG24031020231112270 03/10/2023 LEELAMANI AMMA 1613005002WL046195 LEELAMANI AMMA 00415 SBIN0005185 1332 1332 Processed 11/11/2023 7375927417 MRS LEELAMANIAMMA STATE BANK OF INDIA(508548)
23 Ithikkara KL-13-005-002-017/3436
(Chathannoor) 		1613005002NRG24031020231112271 03/10/2023 INDIRA 1613005002WL046195 INDIRA 00415 SBIN0005185 1665 1665 Processed 11/11/2023 7375927419 INDIRA INDIAN OVERSEAS BANK(508541)
24 Ithikkara KL-13-005-002-017/380
(Chathannoor) 		1613005002NRG24031020231112273 03/10/2023 LALITHA K 1613005002WL046195 LALITHA K 00415 SBIN0005185 1332 1332 Processed 11/11/2023 7375927399 LALITHA K INDIA POST PAYMENTS BANK LIMITED(508528)
25 Ithikkara KL-13-005-002-017/386
(Chathannoor) 		1613005002NRG24031020231112274 03/10/2023 SHEELA R 1613005002WL046195 SHEELA R 00415 SBIN0005185 1332 1332 Processed 11/11/2023 7375927401 SHEELA INDIAN OVERSEAS BANK(508541)
26 Ithikkara KL-13-005-002-017/3942
(Chathannoor) 		1613005002NRG24031020231112276 03/10/2023 SHYLAJA 1613005002WL046195 SHYLAJA 00415 SBIN0005185 1665 1665 Processed 11/11/2023 7375927395 MISS SHAILAJA STATE BANK OF INDIA(508548)
27 Ithikkara KL-13-005-002-017/3956
(Chathannoor) 		1613005002NRG24031020231112277 03/10/2023 SINDHU R 1613005002WL046195 SINDHU R 00415 SBIN0005185 666 666 Processed 11/11/2023 7375927418 MRS SINDHU R STATE BANK OF INDIA(508548)
28 Ithikkara KL-13-005-002-017/622
(Chathannoor) 		1613005002NRG24031020231112280 03/10/2023 KRISHNAKUMARI B 1613005002WL046195 KRISHNAKUMARI B 00415 SBIN0005185 333 333 Processed 11/11/2023 7375927404 MRS KRISHNAKUMARI B STATE BANK OF INDIA(508548)
SubTotal 23310 23310
29 Ithikkara KL-13-005-002-017/1090
(Chathannoor) 		1613005002NRG24031020231112263 03/10/2023 INDIRA DEVI R 1613005002WL046195 INDIRA DEVI R 00415 SBIN0070067 1665 1665 Processed 11/11/2023 7375927421 MR INDIRA DEVI R STATE BANK OF INDIA(508548)
30 Ithikkara KL-13-005-002-017/1799
(Chathannoor) 		1613005002NRG24031020231112264 03/10/2023 BASHEERKUTTY 1613005002WL046195 BASHEERKUTTY 00415 SBIN0070067 1332 1332 Processed 11/11/2023 7375927423 BASHEERKUTTY I INDIAN OVERSEAS BANK(508541)
SubTotal 2997 2997
31 Ithikkara KL-13-005-002-016/1439
(Chathannoor) 		1613005002NRG24031020231112251 03/10/2023 . 1613005002WL046195 . 00415 SBIN0070121 666 666 Processed 11/11/2023 7375927422 THULASI M INDIAN OVERSEAS BANK(508541)
SubTotal 666 666
32 Ithikkara KL-13-005-002-016/407
(Chathannoor) 		1613005002NRG24031020231112258 03/10/2023 USHAKUMARI P 1613005002WL046195 USHAKUMARI P 00657 KLGB0040571 1665 1665 Processed 11/11/2023 7375927420 USHA KUMARI P INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
Total 40959 40959

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005002_031023APB_FTO_542833 Federal Bank FDRL0001278 CHATHANNOOR 333
2 Ithikkara KL1613005002_031023APB_FTO_542833 Indian Overseas Bank IOBA0003229 CHATHANNOOR 11988
3 Ithikkara KL1613005002_031023APB_FTO_542833 State Bank Of India SBIN0005185 CHATHANNUR 23310
4 Ithikkara KL1613005002_031023APB_FTO_542833 State Bank Of India SBIN0070067 CHATHANOOR 2997
5 Ithikkara KL1613005002_031023APB_FTO_542833 State Bank Of India SBIN0070121 POOVARANY 666
6 Ithikkara KL1613005002_031023APB_FTO_542833 Kerala Gramin Bank KLGB0040571 CHATHANNUR 1665

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