Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:18:58 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_190823APB_FTO_420337
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-13-005-002-009/1152
(Chathannoor) 		1613005002NRG24190820230849813 19/08/2023 GEETHA A 1613005002WL034800 GEETHA A 00177 IOBA0003229 1332 1332 Processed 21/09/2023 5798437290 GEETHA G . INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
2 Ithikkara KL-13-005-002-008/503
(Chathannoor) 		1613005002NRG24190820230849811 19/08/2023 SEEMA S 1613005002WL034800 SEEMA S 00415 SBIN0005185 1332 1332 Processed 21/09/2023 5798437288 MRS SEEMA S STATE BANK OF INDIA(508548)
3 Ithikkara KL-13-005-002-009/1341
(Chathannoor) 		1613005002NRG24190820230849815 19/08/2023 SEENATH 1613005002WL034800 SEENATH 00415 SBIN0005185 1332 1332 Processed 21/09/2023 5798437291 SEENATH S KERALA GRAMIN BANK(607476)
4 Ithikkara KL-13-005-002-009/1601
(Chathannoor) 		1613005002NRG24190820230849817 19/08/2023 SUDHARMANI 1613005002WL034800 SUDHARMANI 00415 SBIN0005185 1332 1332 Processed 21/09/2023 5798437292 MRS SUDHARMA STATE BANK OF INDIA(508548)
5 Ithikkara KL-13-005-002-009/1672
(Chathannoor) 		1613005002NRG24190820230849818 19/08/2023 OMANASOMAN 1613005002WL034800 OMANASOMAN 00415 SBIN0005185 1332 1332 Processed 21/09/2023 5798437293 MRS OMANA STATE BANK OF INDIA(508548)
6 Ithikkara KL-13-005-002-009/1690
(Chathannoor) 		1613005002NRG24190820230849819 19/08/2023 SINDHU LAL 1613005002WL034800 SINDHU LAL 00415 SBIN0005185 1332 1332 Processed 21/09/2023 5798437281 MRS SINDHU LAL STATE BANK OF INDIA(508548)
7 Ithikkara KL-13-005-002-009/190
(Chathannoor) 		1613005002NRG24190820230849820 19/08/2023 LATHA G 1613005002WL034800 LATHA G 00415 SBIN0005185 1332 1332 Processed 21/09/2023 5798437296 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Ithikkara KL-13-005-002-009/2760
(Chathannoor) 		1613005002NRG24190820230849821 19/08/2023 GIRIJA 1613005002WL034800 GIRIJA 00415 SBIN0005185 1332 1332 Processed 21/09/2023 5798437297 MRS GIRIJA STATE BANK OF INDIA(508548)
9 Ithikkara KL-13-005-002-009/3089
(Chathannoor) 		1613005002NRG24190820230849822 19/08/2023 SYAMALA VISWAN 1613005002WL034800 SYAMALA VISWAN 00415 SBIN0005185 1332 1332 Processed 21/09/2023 5798437298 SYAMALA VISWAN INDIAN OVERSEAS BANK(508541)
10 Ithikkara KL-13-005-002-009/408
(Chathannoor) 		1613005002NRG24190820230849823 19/08/2023 Sindhu.V 1613005002WL034800 Sindhu.V 00415 SBIN0005185 1332 1332 Processed 21/09/2023 5798437286 SINDHU V STATE BANK OF INDIA(508548)
11 Ithikkara KL-13-005-002-009/502
(Chathannoor) 		1613005002NRG24190820230849824 19/08/2023 DEEPA B 1613005002WL034800 DEEPA B 00415 SBIN0005185 1332 1332 Processed 21/09/2023 5798437289 DEEPA B KERALA GRAMIN BANK(607476)
12 Ithikkara KL-13-005-002-009/507
(Chathannoor) 		1613005002NRG24190820230849825 19/08/2023 RADHA S 1613005002WL034800 RADHA S 00415 SBIN0005185 1332 1332 Processed 21/09/2023 5798437285 MRS RADHA S STATE BANK OF INDIA(508548)
13 Ithikkara KL-13-005-002-009/666
(Chathannoor) 		1613005002NRG24190820230849826 19/08/2023 JAYASREE S 1613005002WL034800 JAYASREE S 00415 SBIN0005185 999 999 Processed 22/09/2023 5798437283 JAYASREE S KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Ithikkara KL-13-005-002-009/684
(Chathannoor) 		1613005002NRG24190820230849827 19/08/2023 SARASWATHY M 1613005002WL034800 SARASWATHY M 00415 SBIN0005185 1332 1332 Processed 21/09/2023 5798437284 MRS SARASWATHY M STATE BANK OF INDIA(508548)
15 Ithikkara KL-13-005-002-009/956
(Chathannoor) 		1613005002NRG24190820230849828 19/08/2023 USHAKUMARI M 1613005002WL034800 USHAKUMARI M 00415 SBIN0005185 1332 1332 Processed 21/09/2023 5798437282 USHAKUMARI M INDIAN OVERSEAS BANK(508541)
16 Ithikkara KL-13-005-002-011/557
(Chathannoor) 		1613005002NRG24190820230849829 19/08/2023 FLORENZ JOSE 1613005002WL034800 FLORENZ JOSE 00415 SBIN0005185 1332 1332 Processed 21/09/2023 5798437287 FLORENCE JOSE STATE BANK OF INDIA(508548)
SubTotal 19647 19647
17 Ithikkara KL-13-005-002-009/1108
(Chathannoor) 		1613005002NRG24190820230849812 19/08/2023 OMANA G 1613005002WL034800 OMANA G 00415 SBIN0070067 1332 1332 Processed 21/09/2023 5798437294 MRS OMANA G STATE BANK OF INDIA(508548)
18 Ithikkara KL-13-005-002-009/1244
(Chathannoor) 		1613005002NRG24190820230849814 19/08/2023 SAJEENA SAJEENA 1613005002WL034800 SAJEENA SAJEENA 00415 SBIN0070067 999 999 Processed 21/09/2023 5798437295 SAJEENA U FEDERAL BANK(607165)
19 Ithikkara KL-13-005-002-009/1442
(Chathannoor) 		1613005002NRG24190820230849816 19/08/2023 AMBIKA 1613005002WL034800 AMBIKA 00415 SBIN0070067 1332 1332 Processed 21/09/2023 5798437301 MRS AMBIKA K STATE BANK OF INDIA(508548)
20 Ithikkara KL-13-005-002-011/565
(Chathannoor) 		1613005002NRG24190820230849830 19/08/2023 SHERLY.K 1613005002WL034800 SHERLY.K 00415 SBIN0070067 1332 1332 Processed 21/09/2023 5798437299 MRS SHERLY K STATE BANK OF INDIA(508548)
21 Ithikkara KL-13-005-002-013/2108
(Chathannoor) 		1613005002NRG24190820230849831 19/08/2023 sudheena mohandas 1613005002WL034800 sudheena mohandas 00415 SBIN0070067 1332 1332 Processed 21/09/2023 5798437300 MRS SUDINA P STATE BANK OF INDIA(508548)
SubTotal 6327 6327
Total 27306 27306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005002_190823APB_FTO_420337 Indian Overseas Bank IOBA0003229 CHATHANNOOR 1332
2 Ithikkara KL1613005002_190823APB_FTO_420337 State Bank Of India SBIN0005185 ??????????? 7992
3 Ithikkara KL1613005002_190823APB_FTO_420337 State Bank Of India SBIN0005185 CHATHANNUR 11655
4 Ithikkara KL1613005002_190823APB_FTO_420337 State Bank Of India SBIN0070067 CHATHANOOR 6327

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