Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:08:21 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_140723APB_FTO_300476
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-13-005-002-016/1276
(Chathannoor) 		1613005002NRG24120720230535039 14/07/2023 SIVAPRASAD 1613005002WL022507 SIVAPRASAD 00078 CNRB0014513 333 333 Processed 20/07/2023 3604385835 SIVAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
2 Ithikkara KL-13-005-002-015/2398
(Chathannoor) 		1613005002NRG24120720230535033 14/07/2023 KUTTAPPAN S 1613005002WL022507 KUTTAPPAN S 00177 IOBA0003229 666 666 Processed 20/07/2023 3604385828 KUTTAPPAN S INDIAN OVERSEAS BANK(508541)
3 Ithikkara KL-13-005-002-016/5945
(Chathannoor) 		1613005002NRG24120720230535045 14/07/2023 AJITHA KUMARI 1613005002WL022507 AJITHA KUMARI 00177 IOBA0003229 666 666 Processed 20/07/2023 3604385827 AJITHA KUMARI . INDIAN OVERSEAS BANK(508541)
4 Ithikkara KL-13-005-002-017/1568
(Chathannoor) 		1613005002NRG24120720230535046 14/07/2023 shyleja 1613005002WL022507 shyleja 00177 IOBA0003229 333 333 Processed 20/07/2023 3604385826 SHYLAJA . INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
5 Ithikkara KL-13-005-002-013/3194
(Chathannoor) 		1613005002NRG24120720230535027 14/07/2023 BABY C 1613005002WL022507 BABY C 00415 SBIN0005185 666 666 Processed 20/07/2023 3604385830 MRS BABY C STATE BANK OF INDIA(508548)
6 Ithikkara KL-13-005-002-015/196
(Chathannoor) 		1613005002NRG24120720230535030 14/07/2023 SAVITHRI G 1613005002WL022507 SAVITHRI G 00415 SBIN0005185 333 333 Processed 20/07/2023 3604385824 SAVITHRI AMMA G INDIAN OVERSEAS BANK(508541)
7 Ithikkara KL-13-005-002-015/2310
(Chathannoor) 		1613005002NRG24120720230535032 14/07/2023 GOPALAKRISHNA PILLAI 1613005002WL022507 GOPALAKRISHNA PILLAI 00415 SBIN0005185 666 666 Processed 21/07/2023 3604385829 Mr. GOPALAKRISHNA PILLAI K INDIAN BANK(607105)
8 Ithikkara KL-13-005-002-015/5710
(Chathannoor) 		1613005002NRG24120720230535037 14/07/2023 INDHU M 1613005002WL022507 INDHU M 00415 SBIN0005185 333 333 Processed 20/07/2023 3604385833 MR INDHU M STATE BANK OF INDIA(508548)
9 Ithikkara KL-13-005-002-016/1289
(Chathannoor) 		1613005002NRG24120720230535040 14/07/2023 SUVARNA 1613005002WL022507 SUVARNA 00415 SBIN0005185 666 666 Processed 20/07/2023 3604385825 MRS SUVARNA SURESH D STATE BANK OF INDIA(508548)
10 Ithikkara KL-13-005-002-016/4659
(Chathannoor) 		1613005002NRG24120720230535041 14/07/2023 VILASINI 1613005002WL022507 VILASINI 00415 SBIN0005185 666 666 Processed 20/07/2023 3604385831 MRS VILASINI STATE BANK OF INDIA(508548)
11 Ithikkara KL-13-005-002-016/4840
(Chathannoor) 		1613005002NRG24120720230535042 14/07/2023 PREETHA V S 1613005002WL022507 PREETHA V S 00415 SBIN0005185 666 666 Processed 20/07/2023 3604385832 PREETHA V INDUSIND BANK(607189)
SubTotal 3996 3996
12 Ithikkara KL-13-005-002-014/2585
(Chathannoor) 		1613005002NRG24120720230535028 14/07/2023 UTHAMAN N 1613005002WL022507 UTHAMAN N 00415 SBIN0070067 666 666 Processed 20/07/2023 3604385840 MR UTHAMAN N STATE BANK OF INDIA(508548)
13 Ithikkara KL-13-005-002-015/195
(Chathannoor) 		1613005002NRG24120720230535029 14/07/2023 SANTHAMMA C 1613005002WL022507 SANTHAMMA C 00415 SBIN0070067 666 666 Processed 20/07/2023 3604385836 SANTHAMMA C INDIAN OVERSEAS BANK(508541)
14 Ithikkara KL-13-005-002-015/2166
(Chathannoor) 		1613005002NRG24120720230535031 14/07/2023 S GEETHA 1613005002WL022507 S GEETHA 00415 SBIN0070067 666 666 Processed 20/07/2023 3604385837 GEETHA . INDIAN OVERSEAS BANK(508541)
15 Ithikkara KL-13-005-002-015/322
(Chathannoor) 		1613005002NRG24120720230535034 14/07/2023 JYOTHI LEKSHMI 1613005002WL022507 JYOTHI LEKSHMI 00415 SBIN0070067 666 666 Processed 20/07/2023 3604385843 MRS JYOTHILEKSHMI S STATE BANK OF INDIA(508548)
16 Ithikkara KL-13-005-002-015/323
(Chathannoor) 		1613005002NRG24120720230535035 14/07/2023 SULOCHANA 1613005002WL022507 SULOCHANA 00415 SBIN0070067 666 666 Processed 20/07/2023 3604385842 SULOCHANA S INDIAN OVERSEAS BANK(508541)
17 Ithikkara KL-13-005-002-015/331
(Chathannoor) 		1613005002NRG24120720230535036 14/07/2023 SUJATHA S 1613005002WL022507 SUJATHA S 00415 SBIN0070067 333 333 Processed 20/07/2023 3604385839 MRS SUJATHA S STATE BANK OF INDIA(508548)
18 Ithikkara KL-13-005-002-015/632
(Chathannoor) 		1613005002NRG24120720230535038 14/07/2023 SEEMA PRADEEP 1613005002WL022507 SEEMA PRADEEP 00415 SBIN0070067 333 333 Processed 20/07/2023 3604385838 SEEMA S CANARA BANK(508532)
19 Ithikkara KL-13-005-002-016/539
(Chathannoor) 		1613005002NRG24120720230535043 14/07/2023 bindhu 1613005002WL022507 bindhu 00415 SBIN0070067 333 333 Processed 20/07/2023 3604385841 BINDHU R INDIAN OVERSEAS BANK(508541)
SubTotal 4329 4329
20 Ithikkara KL-13-005-002-016/5944
(Chathannoor) 		1613005002NRG24120720230535044 14/07/2023 MANJU S K 1613005002WL022507 MANJU S K 00657 KLGB0040571 666 666 Processed 21/07/2023 3604385834 MANJU S K KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 10989 10989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005002_140723APB_FTO_300476 Canara Bank CNRB0014513 Chathannor 333
2 Ithikkara KL1613005002_140723APB_FTO_300476 Indian Overseas Bank IOBA0003229 CHATHANNOOR 1665
3 Ithikkara KL1613005002_140723APB_FTO_300476 State Bank Of India SBIN0005185 CHATHANNUR 3996
4 Ithikkara KL1613005002_140723APB_FTO_300476 State Bank Of India SBIN0070067 CHATHANOOR 4329
5 Ithikkara KL1613005002_140723APB_FTO_300476 Kerala Gramin Bank KLGB0040571 CHATHANNUR 666

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