Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:56:41 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_150723APB_FTO_303868
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-13-005-002-004/3367
(Chathannoor) 		1613005002NRG24150720230556939 15/07/2023 MANIYAMMA 1613005002WL023484 MANIYAMMA 00127 FDRL0001278 1332 1332 Processed 20/07/2023 3601965116 MRS MANIYAMMA J STATE BANK OF INDIA(508548)
2 Ithikkara KL-13-005-002-010/2848
(Chathannoor) 		1613005002NRG24150720230556953 15/07/2023 KUNJUMON K 1613005002WL023484 KUNJUMON K 00127 FDRL0001278 1332 1332 Processed 20/07/2023 3601965115 KUNJUMON K FEDERAL BANK(607165)
3 Ithikkara KL-13-005-002-010/5867
(Chathannoor) 		1613005002NRG24150720230556967 15/07/2023 SULOCHANA S 1613005002WL023484 SULOCHANA S 00127 FDRL0001278 1332 1332 Processed 20/07/2023 3601965114 SULOCHANA S FEDERAL BANK(607165)
SubTotal 3996 3996
4 Ithikkara KL-13-005-002-010/1413
(Chathannoor) 		1613005002NRG24150720230556947 15/07/2023 LEKSHMI K 1613005002WL023484 LEKSHMI K 00177 IOBA0003229 333 333 Processed 20/07/2023 3601965140 MRS LEKSHMI STATE BANK OF INDIA(508548)
SubTotal 333 333
5 Ithikkara KL-13-005-002-010/1118
(Chathannoor) 		1613005002NRG24150720230556943 15/07/2023 Reveendran 1613005002WL023484 Reveendran 00415 SBIN0005185 666 666 Processed 20/07/2023 3601965138 RAVEENDRAN PILLAI INDIAN OVERSEAS BANK(508541)
6 Ithikkara KL-13-005-002-010/1118
(Chathannoor) 		1613005002NRG24150720230556942 15/07/2023 SUPRABHA 1613005002WL023484 SUPRABHA 00415 SBIN0005185 1332 1332 Processed 20/07/2023 3601965137 RAVEEDRAN PILLAI SUPRABHA STATE BANK OF INDIA(508548)
7 Ithikkara KL-13-005-002-010/1273
(Chathannoor) 		1613005002NRG24150720230556944 15/07/2023 AJITHAKUMARI 1613005002WL023484 AJITHAKUMARI 00415 SBIN0005185 1332 1332 Processed 20/07/2023 3601965144 AJITHA KUMARI INDIAN OVERSEAS BANK(508541)
8 Ithikkara KL-13-005-002-010/1308
(Chathannoor) 		1613005002NRG24150720230556945 15/07/2023 KAMALAM 1613005002WL023484 KAMALAM 00415 SBIN0005185 1332 1332 Processed 20/07/2023 3601965143 KAMALAM V INDIAN OVERSEAS BANK(508541)
9 Ithikkara KL-13-005-002-010/1413
(Chathannoor) 		1613005002NRG24150720230556946 15/07/2023 PRAKASH 1613005002WL023484 PRAKASH 00415 SBIN0005185 666 666 Processed 20/07/2023 3601965139 MR PRAKASH R STATE BANK OF INDIA(508548)
10 Ithikkara KL-13-005-002-010/1841
(Chathannoor) 		1613005002NRG24150720230556948 15/07/2023 SHAIMA 1613005002WL023484 SHAIMA 00415 SBIN0005185 1332 1332 Processed 20/07/2023 3601965141 SHAIMA STATE BANK OF INDIA(508548)
11 Ithikkara KL-13-005-002-010/1842
(Chathannoor) 		1613005002NRG24150720230556949 15/07/2023 USHA 1613005002WL023484 USHA 00415 SBIN0005185 999 999 Processed 20/07/2023 3601965142 MRS USHA STATE BANK OF INDIA(508548)
12 Ithikkara KL-13-005-002-010/2387
(Chathannoor) 		1613005002NRG24150720230556950 15/07/2023 SHYLA BEEVI 1613005002WL023484 SHYLA BEEVI 00415 SBIN0005185 1332 1332 Processed 20/07/2023 3601965135 SHYLA BEEVI INDIAN OVERSEAS BANK(508541)
13 Ithikkara KL-13-005-002-010/2479
(Chathannoor) 		1613005002NRG24150720230556951 15/07/2023 SAJEENA 1613005002WL023484 SAJEENA 00415 SBIN0005185 1332 1332 Processed 20/07/2023 3601965148 MRS SAJEENA H STATE BANK OF INDIA(508548)
14 Ithikkara KL-13-005-002-010/3092
(Chathannoor) 		1613005002NRG24150720230556954 15/07/2023 GRACY BABY 1613005002WL023484 GRACY BABY 00415 SBIN0005185 1332 1332 Processed 20/07/2023 3601965117 GRACY BABY FEDERAL BANK(607165)
15 Ithikkara KL-13-005-002-010/3405
(Chathannoor) 		1613005002NRG24150720230556955 15/07/2023 MINI R 1613005002WL023484 MINI R 00415 SBIN0005185 1332 1332 Processed 20/07/2023 3601965149 MRS MINI R STATE BANK OF INDIA(508548)
16 Ithikkara KL-13-005-002-010/3610
(Chathannoor) 		1613005002NRG24150720230556956 15/07/2023 BABUTHOMAS 1613005002WL023484 BABUTHOMAS 00415 SBIN0005185 1332 1332 Processed 20/07/2023 3601965147 BABU THOMAS INDIA POST PAYMENTS BANK LIMITED(508528)
17 Ithikkara KL-13-005-002-010/3841
(Chathannoor) 		1613005002NRG24150720230556957 15/07/2023 PRAMEELA K 1613005002WL023484 PRAMEELA K 00415 SBIN0005185 1332 1332 Processed 20/07/2023 3601965150 PRAMEELA INDIAN OVERSEAS BANK(508541)
18 Ithikkara KL-13-005-002-010/3843
(Chathannoor) 		1613005002NRG24150720230556958 15/07/2023 Abdulmuthaleef 1613005002WL023484 Abdulmuthaleef 00415 SBIN0005185 999 999 Processed 20/07/2023 3601965118 MR ABDULMUTHALEEF M STATE BANK OF INDIA(508548)
19 Ithikkara KL-13-005-002-010/412
(Chathannoor) 		1613005002NRG24150720230556960 15/07/2023 LALITHA BHAI AMMA P 1613005002WL023484 LALITHA BHAI AMMA P 00415 SBIN0005185 1332 1332 Processed 21/07/2023 3601965126 LALITHA BHAI AMMA KERALA GRAMIN BANK(607476)
20 Ithikkara KL-13-005-002-010/412
(Chathannoor) 		1613005002NRG24150720230556959 15/07/2023 SASIDHARAN PILLAI 1613005002WL023484 SASIDHARAN PILLAI 00415 SBIN0005185 1332 1332 Processed 20/07/2023 3601965136 MR SASIDHARAN PILLAI STATE BANK OF INDIA(508548)
21 Ithikkara KL-13-005-002-010/4175
(Chathannoor) 		1613005002NRG24150720230556961 15/07/2023 REVEENDRAN 1613005002WL023484 REVEENDRAN 00415 SBIN0005185 1332 1332 Processed 20/07/2023 3601965119 MR RAVEENDRAN R STATE BANK OF INDIA(508548)
22 Ithikkara KL-13-005-002-010/4853
(Chathannoor) 		1613005002NRG24150720230556962 15/07/2023 SUGUNAN K 1613005002WL023484 SUGUNAN K 00415 SBIN0005185 999 999 Processed 20/07/2023 3601965132 SUGUNAN K STATE BANK OF INDIA(508548)
23 Ithikkara KL-13-005-002-010/4949
(Chathannoor) 		1613005002NRG24150720230556963 15/07/2023 S Saraswathy 1613005002WL023484 S Saraswathy 00415 SBIN0005185 666 666 Rejected 20/07/2023 3601965153 Aadhaar Number not Mapped to Account Number
24 Ithikkara KL-13-005-002-010/5489
(Chathannoor) 		1613005002NRG24150720230556965 15/07/2023 VIJAYAKUMARI 1613005002WL023484 VIJAYAKUMARI 00415 SBIN0005185 1332 1332 Processed 20/07/2023 3601965145 MRS VIJAYA KUMARI STATE BANK OF INDIA(508548)
25 Ithikkara KL-13-005-002-010/700
(Chathannoor) 		1613005002NRG24150720230556969 15/07/2023 SAINUDEEN 1613005002WL023484 SAINUDEEN 00415 SBIN0005185 999 999 Processed 20/07/2023 3601965129 MR SAINUDEEN N STATE BANK OF INDIA(508548)
26 Ithikkara KL-13-005-002-010/713
(Chathannoor) 		1613005002NRG24150720230556970 15/07/2023 THANKAMANI AMMA 1613005002WL023484 THANKAMANI AMMA 00415 SBIN0005185 999 999 Processed 20/07/2023 3601965146 THANKAMANIAMMA L STATE BANK OF INDIA(508548)
27 Ithikkara KL-13-005-002-010/714
(Chathannoor) 		1613005002NRG24150720230556971 15/07/2023 OMANA AMMA R 1613005002WL023484 OMANA AMMA R 00415 SBIN0005185 1332 1332 Processed 20/07/2023 3601965127 MRS OMANA AMMA R STATE BANK OF INDIA(508548)
28 Ithikkara KL-13-005-002-010/715
(Chathannoor) 		1613005002NRG24150720230556972 15/07/2023 SOMARAJAN PILLAI S 1613005002WL023484 SOMARAJAN PILLAI S 00415 SBIN0005185 1332 1332 Processed 20/07/2023 3601965134 MR SOMARAJAN PILLAI S STATE BANK OF INDIA(508548)
29 Ithikkara KL-13-005-002-010/716
(Chathannoor) 		1613005002NRG24150720230556973 15/07/2023 KARTHYINI G 1613005002WL023484 KARTHYINI G 00415 SBIN0005185 999 999 Processed 21/07/2023 3601965124 KARTHIYAYANI K KERALA GRAMIN BANK(607476)
30 Ithikkara KL-13-005-002-010/719
(Chathannoor) 		1613005002NRG24150720230556974 15/07/2023 KUMARY SINDHU 1613005002WL023484 KUMARY SINDHU 00415 SBIN0005185 1332 1332 Processed 20/07/2023 3601965128 MRS KUMARY SINDHU STATE BANK OF INDIA(508548)
31 Ithikkara KL-13-005-002-010/720
(Chathannoor) 		1613005002NRG24150720230556975 15/07/2023 ANIMOL R 1613005002WL023484 ANIMOL R 00415 SBIN0005185 1332 1332 Processed 20/07/2023 3601965120 MRS ANIMOL WO RAJAN STATE BANK OF INDIA(508548)
32 Ithikkara KL-13-005-002-010/738
(Chathannoor) 		1613005002NRG24150720230556977 15/07/2023 VIMALA L 1613005002WL023484 VIMALA L 00415 SBIN0005185 1332 1332 Processed 20/07/2023 3601965125 MRS VIMALA L STATE BANK OF INDIA(508548)
33 Ithikkara KL-13-005-002-010/739
(Chathannoor) 		1613005002NRG24150720230556978 15/07/2023 OMANA AMMA B 1613005002WL023484 OMANA AMMA B 00415 SBIN0005185 999 999 Processed 20/07/2023 3601965123 MRS OMANA AMMA B STATE BANK OF INDIA(508548)
34 Ithikkara KL-13-005-002-010/772
(Chathannoor) 		1613005002NRG24150720230556979 15/07/2023 GEETHA R 1613005002WL023484 GEETHA R 00415 SBIN0005185 1332 1332 Processed 20/07/2023 3601965130 MRS GEETHA R STATE BANK OF INDIA(508548)
35 Ithikkara KL-13-005-002-010/773
(Chathannoor) 		1613005002NRG24150720230556980 15/07/2023 OMANA JOHN 1613005002WL023484 OMANA JOHN 00415 SBIN0005185 666 666 Processed 20/07/2023 3601965122 MRS OMANA JOHN STATE BANK OF INDIA(508548)
36 Ithikkara KL-13-005-002-010/778
(Chathannoor) 		1613005002NRG24150720230556982 15/07/2023 LISSY K 1613005002WL023484 LISSY K 00415 SBIN0005185 333 333 Processed 20/07/2023 3601965121 LISSY K CANARA BANK(508532)
37 Ithikkara KL-13-005-002-010/782
(Chathannoor) 		1613005002NRG24150720230556983 15/07/2023 SANTHY S 1613005002WL023484 SANTHY S 00415 SBIN0005185 1332 1332 Processed 20/07/2023 3601965133 MRS SANTHI S STATE BANK OF INDIA(508548)
38 Ithikkara KL-13-005-002-010/783
(Chathannoor) 		1613005002NRG24150720230556984 15/07/2023 BABU G 1613005002WL023484 BABU G 00415 SBIN0005185 999 999 Processed 20/07/2023 3601965131 MR BABU G STATE BANK OF INDIA(508548)
SubTotal 38961 38961
39 Ithikkara KL-13-005-002-005/3912
(Chathannoor) 		1613005002NRG24150720230556940 15/07/2023 THOMAS M 1613005002WL023484 THOMAS M 00415 SBIN0070067 1332 1332 Processed 20/07/2023 3601965155 MR THOMAS M STATE BANK OF INDIA(508548)
40 Ithikkara KL-13-005-002-010/1017
(Chathannoor) 		1613005002NRG24150720230556941 15/07/2023 SHEELA B SHEELA B 1613005002WL023484 SHEELA B SHEELA B 00415 SBIN0070067 1332 1332 Processed 20/07/2023 3601965157 MRS SHEELA B STATE BANK OF INDIA(508548)
41 Ithikkara KL-13-005-002-010/2526
(Chathannoor) 		1613005002NRG24150720230556952 15/07/2023 LATHA CHANDRAN 1613005002WL023484 LATHA CHANDRAN 00415 SBIN0070067 1332 1332 Processed 20/07/2023 3601965156 MRS LATHA CHANDRAN STATE BANK OF INDIA(508548)
42 Ithikkara KL-13-005-002-010/5686
(Chathannoor) 		1613005002NRG24150720230556966 15/07/2023 SHEINUDEEN H 1613005002WL023484 SHEINUDEEN H 00415 SBIN0070067 999 999 Processed 20/07/2023 3601965162 MR SHEINUDEEN H STATE BANK OF INDIA(508548)
43 Ithikkara KL-13-005-002-010/729
(Chathannoor) 		1613005002NRG24150720230556976 15/07/2023 ROSSAMMA LISSY 1613005002WL023484 ROSSAMMA LISSY 00415 SBIN0070067 999 999 Processed 20/07/2023 3601965160 ROSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Ithikkara KL-13-005-002-010/777
(Chathannoor) 		1613005002NRG24150720230556981 15/07/2023 VISWANATHAN NAIR K 1613005002WL023484 VISWANATHAN NAIR K 00415 SBIN0070067 666 666 Processed 20/07/2023 3601965159 VISWANATHANNAIR K INDIAN OVERSEAS BANK(508541)
45 Ithikkara KL-13-005-002-010/787
(Chathannoor) 		1613005002NRG24150720230556985 15/07/2023 SAVITHRI G R 1613005002WL023484 SAVITHRI G R 00415 SBIN0070067 1332 1332 Processed 20/07/2023 3601965154 MRS SAVITHRI G R STATE BANK OF INDIA(508548)
46 Ithikkara KL-13-005-002-010/793
(Chathannoor) 		1613005002NRG24150720230556986 15/07/2023 BINDHU 1613005002WL023484 BINDHU 00415 SBIN0070067 666 666 Processed 20/07/2023 3601965158 MRS BINDHU R STATE BANK OF INDIA(508548)
47 Ithikkara KL-13-005-002-010/794
(Chathannoor) 		1613005002NRG24150720230556987 15/07/2023 KAMALAKSHI 1613005002WL023484 KAMALAKSHI 00415 SBIN0070067 1332 1332 Processed 20/07/2023 3601965161 MRS KAMALAKSHI STATE BANK OF INDIA(508548)
SubTotal 9990 9990
48 Ithikkara KL-13-005-002-010/5012
(Chathannoor) 		1613005002NRG24150720230556964 15/07/2023 BINU RAJ 1613005002WL023484 BINU RAJ 00657 KLGB0040571 666 666 Processed 21/07/2023 3601965151 BINURAJ V KERALA GRAMIN BANK(607476)
49 Ithikkara KL-13-005-002-010/6056
(Chathannoor) 		1613005002NRG24150720230556968 15/07/2023 BALAKRISHNAN S 1613005002WL023484 BALAKRISHNAN S 00657 KLGB0040571 333 333 Processed 21/07/2023 3601965152 BALAKRISHNAN S KERALA GRAMIN BANK(607476)
SubTotal 999 999
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_150723APB_FTO_303868 Federal Bank FDRL0001278 CHATHANNOOR 3996
2 Ithikkara KL1613005002_150723APB_FTO_303868 Indian Overseas Bank IOBA0003229 CHATHANNOOR 333
3 Ithikkara KL1613005002_150723APB_FTO_303868 State Bank Of India SBIN0005185 ??????????? 19647
4 Ithikkara KL1613005002_150723APB_FTO_303868 State Bank Of India SBIN0005185 CHATHANNUR 19314
5 Ithikkara KL1613005002_150723APB_FTO_303868 State Bank Of India SBIN0070067 CHATHANOOR 9990
6 Ithikkara KL1613005002_150723APB_FTO_303868 Kerala Gramin Bank KLGB0040571 CHATHANNUR 999

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