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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:20:36 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_200923APB_FTO_496243
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-13-005-002-008/4239
(Chathannoor) 		1613005002NRG24200920231002876 20/09/2023 MOHANAM 1613005002WL041377 MOHANAM 00177 IOBA0003229 1665 1665 Processed 09/11/2023 7273040294 MOHANAM . INDIAN OVERSEAS BANK(508541)
2 Ithikkara KL-13-005-002-008/4775
(Chathannoor) 		1613005002NRG24200920231002883 20/09/2023 ASWATHY 1613005002WL041377 ASWATHY 00177 IOBA0003229 1332 1332 Processed 10/11/2023 7273040295 MRS ASWATHY STATE BANK OF INDIA(508548)
3 Ithikkara KL-13-005-002-008/5646
(Chathannoor) 		1613005002NRG24200920231002886 20/09/2023 KUNJUMOL 1613005002WL041377 KUNJUMOL 00177 IOBA0003229 1665 1665 Processed 10/11/2023 7273040297 MRS KUNJUMOL STATE BANK OF INDIA(508548)
4 Ithikkara KL-13-005-002-008/5744
(Chathannoor) 		1613005002NRG24200920231002888 20/09/2023 VIJAYAN 1613005002WL041377 VIJAYAN 00177 IOBA0003229 1665 1665 Processed 09/11/2023 7273040296 VIJAYAN . INDIAN OVERSEAS BANK(508541)
5 Ithikkara KL-13-005-002-010/4779
(Chathannoor) 		1613005002NRG24200920231002897 20/09/2023 AMBIKA G 1613005002WL041377 AMBIKA G 00177 IOBA0003229 1665 1665 Processed 09/11/2023 7273040314 AMBIKA G INDIAN OVERSEAS BANK(508541)
SubTotal 7992 7992
6 Ithikkara KL-13-005-002-007/1003
(Chathannoor) 		1613005002NRG24200920231002864 20/09/2023 NITHYAMANGALAM G 1613005002WL041377 NITHYAMANGALAM G 00415 SBIN0005185 1665 1665 Processed 09/11/2023 7273040287 NITHYA MANGALAM KERALA GRAMIN BANK(607476)
7 Ithikkara KL-13-005-002-007/1258
(Chathannoor) 		1613005002NRG24200920231002865 20/09/2023 SHAHIDA BEEVI 1613005002WL041377 SHAHIDA BEEVI 00415 SBIN0005185 1665 1665 Processed 10/11/2023 7273040319 MRS SHAHIDA BEEVI STATE BANK OF INDIA(508548)
8 Ithikkara KL-13-005-002-007/1729
(Chathannoor) 		1613005002NRG24200920231002866 20/09/2023 BABY KUMARI 1613005002WL041377 BABY KUMARI 00415 SBIN0005185 1665 1665 Processed 09/11/2023 7273040305 BABY KUMARI KERALA GRAMIN BANK(607476)
9 Ithikkara KL-13-005-002-007/533
(Chathannoor) 		1613005002NRG24200920231002867 20/09/2023 SUMANGALA P 1613005002WL041377 SUMANGALA P 00415 SBIN0005185 1665 1665 Processed 10/11/2023 7273040317 MRS SUMANGALA P STATE BANK OF INDIA(508548)
10 Ithikkara KL-13-005-002-007/803
(Chathannoor) 		1613005002NRG24200920231002868 20/09/2023 PRAMEELA 1613005002WL041377 PRAMEELA 00415 SBIN0005185 1665 1665 Processed 09/11/2023 7273040289 PRAMEELA T KERALA GRAMIN BANK(607476)
11 Ithikkara KL-13-005-002-007/807
(Chathannoor) 		1613005002NRG24200920231002869 20/09/2023 CHANDRIKA 1613005002WL041377 CHANDRIKA 00415 SBIN0005185 1665 1665 Processed 10/11/2023 7273040315 MRS CHANDRIKA M STATE BANK OF INDIA(508548)
12 Ithikkara KL-13-005-002-007/994
(Chathannoor) 		1613005002NRG24200920231002870 20/09/2023 MARI MUTHU M 1613005002WL041377 MARI MUTHU M 00415 SBIN0005185 1665 1665 Processed 10/11/2023 7273040290 MARI MUTHU M STATE BANK OF INDIA(508548)
13 Ithikkara KL-13-005-002-008/1048
(Chathannoor) 		1613005002NRG24200920231002871 20/09/2023 PRASANNA 1613005002WL041377 PRASANNA 00415 SBIN0005185 1665 1665 Processed 09/11/2023 7273040299 PRASANNA S KERALA GRAMIN BANK(607476)
14 Ithikkara KL-13-005-002-008/2324
(Chathannoor) 		1613005002NRG24200920231002872 20/09/2023 SHAJITHA BEEVI 1613005002WL041377 SHAJITHA BEEVI 00415 SBIN0005185 1332 1332 Processed 10/11/2023 7273040312 MRS SHAJITHA BEEVI STATE BANK OF INDIA(508548)
15 Ithikkara KL-13-005-002-008/320
(Chathannoor) 		1613005002NRG24200920231002873 20/09/2023 KAMALAMMA V 1613005002WL041377 KAMALAMMA V 00415 SBIN0005185 999 999 Processed 10/11/2023 7273040298 MRS KAMALAMMA RETHNAKARAN STATE BANK OF INDIA(508548)
16 Ithikkara KL-13-005-002-008/3508
(Chathannoor) 		1613005002NRG24200920231002874 20/09/2023 RAJEEV 1613005002WL041377 RAJEEV 00415 SBIN0005185 1665 1665 Processed 10/11/2023 7273040302 MR RAJEEV T STATE BANK OF INDIA(508548)
17 Ithikkara KL-13-005-002-008/421
(Chathannoor) 		1613005002NRG24200920231002875 20/09/2023 SINDHU S 1613005002WL041377 SINDHU S 00415 SBIN0005185 1332 1332 Processed 10/11/2023 7273040292 MRS SINDHU S STATE BANK OF INDIA(508548)
18 Ithikkara KL-13-005-002-008/4248
(Chathannoor) 		1613005002NRG24200920231002877 20/09/2023 MANIYAN PILLAI G 1613005002WL041377 MANIYAN PILLAI G 00415 SBIN0005185 1665 1665 Processed 10/11/2023 7273040303 MR MANIYANPILLAI G STATE BANK OF INDIA(508548)
19 Ithikkara KL-13-005-002-008/4337
(Chathannoor) 		1613005002NRG24200920231002878 20/09/2023 sakunthala 1613005002WL041377 sakunthala 00415 SBIN0005185 1665 1665 Processed 10/11/2023 7273040313 SAKUNTHALA V STATE BANK OF INDIA(508548)
20 Ithikkara KL-13-005-002-008/4542
(Chathannoor) 		1613005002NRG24200920231002879 20/09/2023 BABU 1613005002WL041377 BABU 00415 SBIN0005185 1665 1665 Processed 10/11/2023 7273040285 MR BABU STATE BANK OF INDIA(508548)
21 Ithikkara KL-13-005-002-008/4551
(Chathannoor) 		1613005002NRG24200920231002880 20/09/2023 ambika k 1613005002WL041377 ambika k 00415 SBIN0005185 999 999 Processed 10/11/2023 7273040301 AMBIKA STATE BANK OF INDIA(508548)
22 Ithikkara KL-13-005-002-008/464
(Chathannoor) 		1613005002NRG24200920231002881 20/09/2023 SASIKALA 1613005002WL041377 SASIKALA 00415 SBIN0005185 1665 1665 Processed 10/11/2023 7273040291 MRS SASIKALA STATE BANK OF INDIA(508548)
23 Ithikkara KL-13-005-002-008/5430
(Chathannoor) 		1613005002NRG24200920231002885 20/09/2023 PRIYA S B 1613005002WL041377 PRIYA S B 00415 SBIN0005185 1665 1665 Processed 09/11/2023 7273040293 PRIYA S B KERALA GRAMIN BANK(607476)
24 Ithikkara KL-13-005-002-008/5650
(Chathannoor) 		1613005002NRG24200920231002887 20/09/2023 SHEELA 1613005002WL041377 SHEELA 00415 SBIN0005185 1332 1332 Processed 10/11/2023 7273040300 MRS SHEELA STATE BANK OF INDIA(508548)
25 Ithikkara KL-13-005-002-008/696
(Chathannoor) 		1613005002NRG24200920231002889 20/09/2023 VASUDEVAN 1613005002WL041377 VASUDEVAN 00415 SBIN0005185 1665 1665 Processed 09/11/2023 7273040304 M R VASUDEVAN KERALA GRAMIN BANK(607476)
26 Ithikkara KL-13-005-002-008/697
(Chathannoor) 		1613005002NRG24200920231002890 20/09/2023 SASIKALA T 1613005002WL041377 SASIKALA T 00415 SBIN0005185 1665 1665 Processed 09/11/2023 7273040288 SASIKALA T KERALA GRAMIN BANK(607476)
27 Ithikkara KL-13-005-002-008/698
(Chathannoor) 		1613005002NRG24200920231002891 20/09/2023 USHAKUMARI 1613005002WL041377 USHAKUMARI 00415 SBIN0005185 1665 1665 Processed 09/11/2023 7273040318 USHAKUMARI V KERALA GRAMIN BANK(607476)
28 Ithikkara KL-13-005-002-008/702
(Chathannoor) 		1613005002NRG24200920231002893 20/09/2023 SHAMNA S 1613005002WL041377 SHAMNA S 00415 SBIN0005185 1332 1332 Processed 09/11/2023 7273040286 SHAMNA JACOB KERALA GRAMIN BANK(607476)
29 Ithikkara KL-13-005-002-008/988
(Chathannoor) 		1613005002NRG24200920231002896 20/09/2023 SANTHAMMA L 1613005002WL041377 SANTHAMMA L 00415 SBIN0005185 1332 1332 Processed 10/11/2023 7273040316 MRS SANTHAMMA L STATE BANK OF INDIA(508548)
SubTotal 36963 36963
30 Ithikkara KL-13-005-002-008/4763
(Chathannoor) 		1613005002NRG24200920231002882 20/09/2023 ASOKAN 1613005002WL041377 ASOKAN 00415 SBIN0070067 1665 1665 Processed 10/11/2023 7273040311 MR ASOKAN G STATE BANK OF INDIA(508548)
31 Ithikkara KL-13-005-002-008/981
(Chathannoor) 		1613005002NRG24200920231002894 20/09/2023 SANTHAMMA JOY 1613005002WL041377 SANTHAMMA JOY 00415 SBIN0070067 1665 1665 Processed 09/11/2023 7273040310 SANTHAMMA JOYKUTTY KERALA GRAMIN BANK(607476)
32 Ithikkara KL-13-005-002-008/984
(Chathannoor) 		1613005002NRG24200920231002895 20/09/2023 SARAMMA CHACKO 1613005002WL041377 SARAMMA CHACKO 00415 SBIN0070067 1665 1665 Processed 10/11/2023 7273040309 MRS SARAMMA CHACKO STATE BANK OF INDIA(508548)
SubTotal 4995 4995
33 Ithikkara KL-13-005-002-004/4632
(Chathannoor) 		1613005002NRG24200920231002863 20/09/2023 PRASANNA S 1613005002WL041377 PRASANNA S 00657 KLGB0040571 1332 1332 Processed 09/11/2023 7273040307 PRASANNA S KERALA GRAMIN BANK(607476)
34 Ithikkara KL-13-005-002-008/5422
(Chathannoor) 		1613005002NRG24200920231002884 20/09/2023 LATHA M K 1613005002WL041377 LATHA M K 00657 KLGB0040571 1332 1332 Processed 09/11/2023 7273040308 LATHA M K KERALA GRAMIN BANK(607476)
35 Ithikkara KL-13-005-002-008/699
(Chathannoor) 		1613005002NRG24200920231002892 20/09/2023 SANTHAMMA 1613005002WL041377 SANTHAMMA 00657 KLGB0040571 1665 1665 Processed 09/11/2023 7273040306 Mrs. SANTHAMMA P INDIAN BANK(607105)
SubTotal 4329 4329
Total 54279 54279

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005002_200923APB_FTO_496243 Indian Overseas Bank IOBA0003229 CHATHANNOOR 7992
2 Ithikkara KL1613005002_200923APB_FTO_496243 State Bank Of India SBIN0005185 ??????????? 7659
3 Ithikkara KL1613005002_200923APB_FTO_496243 State Bank Of India SBIN0005185 CHATHANNUR 29304
4 Ithikkara KL1613005002_200923APB_FTO_496243 State Bank Of India SBIN0070067 CHATHANOOR 4995
5 Ithikkara KL1613005002_200923APB_FTO_496243 Kerala Gramin Bank KLGB0040571 CHATHANNUR 4329

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