Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:34:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_140823APB_FTO_400306
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-13-005-002-009/675
(Chathannoor) 		1613005002NRG24140820230785501 14/08/2023 LATHEEFA BEEVI 1613005002WL032417 LATHEEFA BEEVI 00127 FDRL0001278 1665 1665 Processed 21/09/2023 5799853982 LATHEEFA BEEVI FEDERAL BANK(607165)
2 Ithikkara KL-13-005-002-009/677
(Chathannoor) 		1613005002NRG24140820230785503 14/08/2023 RADHAMANI 1613005002WL032417 RADHAMANI 00127 FDRL0001278 1332 1332 Processed 21/09/2023 5799853980 RADHAMANI K FEDERAL BANK(607165)
3 Ithikkara KL-13-005-002-011/549
(Chathannoor) 		1613005002NRG24140820230785511 14/08/2023 LISSY JOY 1613005002WL032417 LISSY JOY 00127 FDRL0001278 1665 1665 Processed 21/09/2023 5799853981 LISSY JOY FEDERAL BANK(607165)
SubTotal 4662 4662
4 Ithikkara KL-13-005-002-009/4186
(Chathannoor) 		1613005002NRG24140820230785498 14/08/2023 SAUMYA 1613005002WL032417 SAUMYA 00177 IOBA0003229 1665 1665 Processed 21/09/2023 5799853995 SOUMYA B S INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
5 Ithikkara KL-13-005-002-009/3318
(Chathannoor) 		1613005002NRG24140820230785495 14/08/2023 SHEELA B 1613005002WL032417 SHEELA B 00415 SBIN0005185 999 999 Processed 21/09/2023 5799853998 SHEELA B KERALA GRAMIN BANK(607476)
6 Ithikkara KL-13-005-002-009/5294
(Chathannoor) 		1613005002NRG24140820230785499 14/08/2023 THULASEEBAI 1613005002WL032417 THULASEEBAI 00415 SBIN0005185 999 999 Processed 21/09/2023 5799853997 THULASAI BHAI KERALA GRAMIN BANK(607476)
7 Ithikkara KL-13-005-002-009/682
(Chathannoor) 		1613005002NRG24140820230785505 14/08/2023 Nasila.A 1613005002WL032417 Nasila.A 00415 SBIN0005185 1665 1665 Processed 21/09/2023 5799853988 MRS NASILA A STATE BANK OF INDIA(508548)
8 Ithikkara KL-13-005-002-009/685
(Chathannoor) 		1613005002NRG24140820230785507 14/08/2023 SUDHADEVI 1613005002WL032417 SUDHADEVI 00415 SBIN0005185 1332 1332 Processed 21/09/2023 5799853985 SUDHADEVI B INDIAN OVERSEAS BANK(508541)
9 Ithikkara KL-13-005-002-009/686
(Chathannoor) 		1613005002NRG24140820230785508 14/08/2023 SAJITHA SASI 1613005002WL032417 SAJITHA SASI 00415 SBIN0005185 1665 1665 Processed 21/09/2023 5799853991 MRS SAJITHA SASI STATE BANK OF INDIA(508548)
10 Ithikkara KL-13-005-002-009/706
(Chathannoor) 		1613005002NRG24140820230785509 14/08/2023 GIRIJA P 1613005002WL032417 GIRIJA P 00415 SBIN0005185 1665 1665 Processed 21/09/2023 5799853994 MRS GIRIJA P STATE BANK OF INDIA(508548)
11 Ithikkara KL-13-005-002-009/930
(Chathannoor) 		1613005002NRG24140820230785510 14/08/2023 Ammini.D 1613005002WL032417 Ammini.D 00415 SBIN0005185 999 999 Processed 21/09/2023 5799853996 MRS AMMINI D STATE BANK OF INDIA(508548)
12 Ithikkara KL-13-005-002-011/551
(Chathannoor) 		1613005002NRG24140820230785512 14/08/2023 Ponnamma.N 1613005002WL032417 Ponnamma.N 00415 SBIN0005185 1332 1332 Processed 21/09/2023 5799853984 MRS PONNAMMA N STATE BANK OF INDIA(508548)
13 Ithikkara KL-13-005-002-011/552
(Chathannoor) 		1613005002NRG24140820230785513 14/08/2023 AJITHA P 1613005002WL032417 AJITHA P 00415 SBIN0005185 1332 1332 Processed 21/09/2023 5799853993 MRS AJITHA P STATE BANK OF INDIA(508548)
14 Ithikkara KL-13-005-002-011/553
(Chathannoor) 		1613005002NRG24140820230785514 14/08/2023 LAILA K 1613005002WL032417 LAILA K 00415 SBIN0005185 1332 1332 Processed 21/09/2023 5799853990 LAILA INDIAN OVERSEAS BANK(508541)
15 Ithikkara KL-13-005-002-011/554
(Chathannoor) 		1613005002NRG24140820230785515 14/08/2023 GIRIJA RAMACHANDRAN 1613005002WL032417 GIRIJA RAMACHANDRAN 00415 SBIN0005185 1332 1332 Processed 21/09/2023 5799853987 MRS GIRIJA RAMACHANDRAN STATE BANK OF INDIA(508548)
16 Ithikkara KL-13-005-002-011/558
(Chathannoor) 		1613005002NRG24140820230785516 14/08/2023 sarada 1613005002WL032417 sarada 00415 SBIN0005185 1332 1332 Processed 21/09/2023 5799853992 MRS SARADA K STATE BANK OF INDIA(508548)
17 Ithikkara KL-13-005-002-011/561
(Chathannoor) 		1613005002NRG24140820230785517 14/08/2023 GEETHA CHANDRAN 1613005002WL032417 GEETHA CHANDRAN 00415 SBIN0005185 999 999 Processed 21/09/2023 5799853989 MRS GEETHA CHANDRAN STATE BANK OF INDIA(508548)
18 Ithikkara KL-13-005-002-011/567
(Chathannoor) 		1613005002NRG24140820230785518 14/08/2023 DELBEENA BABU 1613005002WL032417 DELBEENA BABU 00415 SBIN0005185 1332 1332 Processed 21/09/2023 5799853986 MRS DELBEENA BABU STATE BANK OF INDIA(508548)
19 Ithikkara KL-13-005-002-012/2862
(Chathannoor) 		1613005002NRG24140820230785519 14/08/2023 Prasanna 1613005002WL032417 Prasanna 00415 SBIN0005185 1332 1332 Processed 21/09/2023 5799853983 PRASANNA S INDIAN OVERSEAS BANK(508541)
SubTotal 19647 19647
20 Ithikkara KL-13-005-002-009/1667
(Chathannoor) 		1613005002NRG24140820230785494 14/08/2023 SASIKALA.B 1613005002WL032417 SASIKALA.B 00415 SBIN0070067 1665 1665 Processed 21/09/2023 5799854003 MRS SASIKALA B STATE BANK OF INDIA(508548)
21 Ithikkara KL-13-005-002-009/3327
(Chathannoor) 		1613005002NRG24140820230785496 14/08/2023 . 1613005002WL032417 . 00415 SBIN0070067 1332 1332 Processed 21/09/2023 5799854000 MRS SINI S STATE BANK OF INDIA(508548)
22 Ithikkara KL-13-005-002-009/3915
(Chathannoor) 		1613005002NRG24140820230785497 14/08/2023 pankajakshi 1613005002WL032417 pankajakshi 00415 SBIN0070067 1665 1665 Processed 21/09/2023 5799854001 MRS PANKAJAKSHI K STATE BANK OF INDIA(508548)
23 Ithikkara KL-13-005-002-009/676
(Chathannoor) 		1613005002NRG24140820230785502 14/08/2023 SANDHYASUNILKUMAR 1613005002WL032417 SANDHYASUNILKUMAR 00415 SBIN0070067 1665 1665 Processed 21/09/2023 5799854002 MRS SANDHYA R STATE BANK OF INDIA(508548)
24 Ithikkara KL-13-005-002-009/680
(Chathannoor) 		1613005002NRG24140820230785504 14/08/2023 USHA.K 1613005002WL032417 USHA.K 00415 SBIN0070067 1665 1665 Processed 21/09/2023 5799854005 USHA K STATE BANK OF INDIA(508548)
25 Ithikkara KL-13-005-002-009/683
(Chathannoor) 		1613005002NRG24140820230785506 14/08/2023 SREEDEVI AMMA 1613005002WL032417 SREEDEVI AMMA 00415 SBIN0070067 1665 1665 Processed 21/09/2023 5799854004 MRS SREEDEVI AMMA STATE BANK OF INDIA(508548)
SubTotal 9657 9657
26 Ithikkara KL-13-005-002-009/5612
(Chathannoor) 		1613005002NRG24140820230785500 14/08/2023 SHASAR BEEGAM 1613005002WL032417 SHASAR BEEGAM 00657 KLGB0040571 999 999 Processed 21/09/2023 5799853999 MRS SHAMSAR BEEGUM STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 36630 36630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005002_140823APB_FTO_400306 Federal Bank FDRL0001278 CHATHANNOOR 4662
2 Ithikkara KL1613005002_140823APB_FTO_400306 Indian Overseas Bank IOBA0003229 CHATHANNOOR 1665
3 Ithikkara KL1613005002_140823APB_FTO_400306 State Bank Of India SBIN0005185 ??????????? 14985
4 Ithikkara KL1613005002_140823APB_FTO_400306 State Bank Of India SBIN0005185 CHATHANNUR 4662
5 Ithikkara KL1613005002_140823APB_FTO_400306 State Bank Of India SBIN0070067 CHATHANOOR 9657
6 Ithikkara KL1613005002_140823APB_FTO_400306 Kerala Gramin Bank KLGB0040571 CHATHANNUR 999

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