Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:51:00 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_271123APB_FTO_748264
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-13-005-002-016/3232
(Chathannoor) 		1613005002NRG24271120231550841 27/11/2023 BEENA S 1613005002WL066026 BEENA S 00177 IOBA0003229 1998 1998 Processed 02/01/2024 9007524178 BEENA S INDIAN OVERSEAS BANK(508541)
2 Ithikkara KL-13-005-002-016/3606
(Chathannoor) 		1613005002NRG24271120231550842 27/11/2023 ABBAS A 1613005002WL066026 ABBAS A 00177 IOBA0003229 1998 1998 Processed 02/01/2024 9007524173 ABBAS A INDIAN OVERSEAS BANK(508541)
3 Ithikkara KL-13-005-002-016/4271
(Chathannoor) 		1613005002NRG24271120231550853 27/11/2023 BABU 1613005002WL066026 BABU 00177 IOBA0003229 1332 1332 Processed 02/01/2024 9007524172 BABU S INDIAN OVERSEAS BANK(508541)
4 Ithikkara KL-13-005-002-016/4428
(Chathannoor) 		1613005002NRG24271120231550854 27/11/2023 MOHANAN 1613005002WL066026 MOHANAN 00177 IOBA0003229 1998 1998 Processed 02/01/2024 9007524175 MOHANAN K INDIAN OVERSEAS BANK(508541)
5 Ithikkara KL-13-005-002-016/4646
(Chathannoor) 		1613005002NRG24271120231550859 27/11/2023 SEEMA 1613005002WL066026 SEEMA 00177 IOBA0003229 1998 1998 Processed 02/01/2024 9007524177 SEEMA A . INDIAN OVERSEAS BANK(508541)
6 Ithikkara KL-13-005-002-016/4937
(Chathannoor) 		1613005002NRG24271120231550863 27/11/2023 VASUDEVAN 1613005002WL066026 VASUDEVAN 00177 IOBA0003229 1998 1998 Processed 02/01/2024 9007524171 VASUDEVAN R INDIAN OVERSEAS BANK(508541)
7 Ithikkara KL-13-005-002-016/5341
(Chathannoor) 		1613005002NRG24271120231550865 27/11/2023 JAYAN S 1613005002WL066026 JAYAN S 00177 IOBA0003229 1998 1998 Processed 02/01/2024 9007524179 JAYAN S INDIAN OVERSEAS BANK(508541)
8 Ithikkara KL-13-005-002-016/5397
(Chathannoor) 		1613005002NRG24271120231550867 27/11/2023 shahina 1613005002WL066026 shahina 00177 IOBA0003229 1998 1998 Processed 02/01/2024 9007524176 SHAHINA. S . INDIAN OVERSEAS BANK(508541)
9 Ithikkara KL-13-005-002-016/5830
(Chathannoor) 		1613005002NRG24271120231550869 27/11/2023 SADANADAN 1613005002WL066026 SADANADAN 00177 IOBA0003229 1998 1998 Processed 02/01/2024 9007524180 SADANANDAN . INDIAN OVERSEAS BANK(508541)
10 Ithikkara KL-13-005-002-016/5846
(Chathannoor) 		1613005002NRG24271120231550870 27/11/2023 VIJAYAN G 1613005002WL066026 VIJAYAN G 00177 IOBA0003229 1665 1665 Processed 02/01/2024 9007524174 VIJAYAN G INDIAN OVERSEAS BANK(508541)
SubTotal 18981 18981
11 Ithikkara KL-13-005-002-015/1229
(Chathannoor) 		1613005002NRG24271120231550831 27/11/2023 SULEKHA V 1613005002WL066026 SULEKHA V 00415 SBIN0005185 1998 1998 Processed 01/01/2024 9007524168 MRS SULEKHA WO SUNIL KUMAR STATE BANK OF INDIA(508548)
12 Ithikkara KL-13-005-002-016/1076
(Chathannoor) 		1613005002NRG24271120231550832 27/11/2023 vasantha 1613005002WL066026 vasantha 00415 SBIN0005185 1998 1998 Processed 01/01/2024 9007524166 MRS VASANTHA S STATE BANK OF INDIA(508548)
13 Ithikkara KL-13-005-002-016/1096
(Chathannoor) 		1613005002NRG24271120231550833 27/11/2023 VRINDA B 1613005002WL066026 VRINDA B 00415 SBIN0005185 1998 1998 Processed 01/01/2024 9007524189 MRS VRINDA B STATE BANK OF INDIA(508548)
14 Ithikkara KL-13-005-002-016/1150
(Chathannoor) 		1613005002NRG24271120231550834 27/11/2023 SINDHU V 1613005002WL066026 SINDHU V 00415 SBIN0005185 1998 1998 Processed 01/01/2024 9007524183 MRS SINDHU V STATE BANK OF INDIA(508548)
15 Ithikkara KL-13-005-002-016/1492
(Chathannoor) 		1613005002NRG24271120231550835 27/11/2023 ABDUL VAHID 1613005002WL066026 ABDUL VAHID 00415 SBIN0005185 1665 1665 Processed 01/01/2024 9007524182 MR ABDUL VAHID STATE BANK OF INDIA(508548)
16 Ithikkara KL-13-005-002-016/1898
(Chathannoor) 		1613005002NRG24271120231550836 27/11/2023 CHANDRIKA 1613005002WL066026 CHANDRIKA 00415 SBIN0005185 1332 1332 Processed 02/01/2024 9007524208 CHANDRIKA J INDIAN OVERSEAS BANK(508541)
17 Ithikkara KL-13-005-002-016/1899
(Chathannoor) 		1613005002NRG24271120231550837 27/11/2023 SHYNI P 1613005002WL066026 SHYNI P 00415 SBIN0005185 1998 1998 Processed 01/01/2024 9007524169 SHYNI P KERALA GRAMIN BANK(607476)
18 Ithikkara KL-13-005-002-016/3157
(Chathannoor) 		1613005002NRG24271120231550840 27/11/2023 anaja 1613005002WL066026 anaja 00415 SBIN0005185 1998 1998 Processed 01/01/2024 9007524207 MRS ANAJA STATE BANK OF INDIA(508548)
19 Ithikkara KL-13-005-002-016/3817
(Chathannoor) 		1613005002NRG24271120231550851 27/11/2023 ABDHUL KHARIM 1613005002WL066026 ABDHUL KHARIM 00415 SBIN0005185 1665 1665 Processed 01/01/2024 9007524186 MR ABDUL KAREEM STATE BANK OF INDIA(508548)
20 Ithikkara KL-13-005-002-016/4500
(Chathannoor) 		1613005002NRG24271120231550856 27/11/2023 shyleja 1613005002WL066026 shyleja 00415 SBIN0005185 1332 1332 Processed 01/01/2024 9007524170 MRS SHYLAJA K STATE BANK OF INDIA(508548)
21 Ithikkara KL-13-005-002-016/4509
(Chathannoor) 		1613005002NRG24271120231550857 27/11/2023 BABY 1613005002WL066026 BABY 00415 SBIN0005185 1998 1998 Processed 01/01/2024 9007524185 MRS BABY STATE BANK OF INDIA(508548)
22 Ithikkara KL-13-005-002-016/4510
(Chathannoor) 		1613005002NRG24271120231550858 27/11/2023 AMBIKA C 1613005002WL066026 AMBIKA C 00415 SBIN0005185 1998 1998 Processed 01/01/2024 9007524184 MRS AMBIKA THAMBI STATE BANK OF INDIA(508548)
23 Ithikkara KL-13-005-002-016/4657
(Chathannoor) 		1613005002NRG24271120231550860 27/11/2023 OMANA AMMA 1613005002WL066026 OMANA AMMA 00415 SBIN0005185 1998 1998 Processed 01/01/2024 9007524206 MRS OMANA AMMA STATE BANK OF INDIA(508548)
24 Ithikkara KL-13-005-002-016/5826
(Chathannoor) 		1613005002NRG24271120231550868 27/11/2023 REMANAN K 1613005002WL066026 REMANAN K 00415 SBIN0005185 1665 1665 Processed 01/01/2024 9007524187 MR RAMANAN K STATE BANK OF INDIA(508548)
25 Ithikkara KL-13-005-002-016/623
(Chathannoor) 		1613005002NRG24271120231550871 27/11/2023 RETNAMANI A 1613005002WL066026 RETNAMANI A 00415 SBIN0005185 1332 1332 Processed 01/01/2024 9007524164 MRS RATNAMANIAMMA R STATE BANK OF INDIA(508548)
26 Ithikkara KL-13-005-002-016/935
(Chathannoor) 		1613005002NRG24271120231550872 27/11/2023 RAJENDRAKURUP 1613005002WL066026 RAJENDRAKURUP 00415 SBIN0005185 333 333 Processed 01/01/2024 9007524181 MR RAJENDRA KURUP STATE BANK OF INDIA(508548)
27 Ithikkara KL-13-005-002-017/1108
(Chathannoor) 		1613005002NRG24271120231550873 27/11/2023 CHANDRIKA AMMA 1613005002WL066026 CHANDRIKA AMMA 00415 SBIN0005185 1665 1665 Processed 01/01/2024 9007524167 MR CHANDRIKA AMMA STATE BANK OF INDIA(508548)
28 Ithikkara KL-13-005-002-017/3738
(Chathannoor) 		1613005002NRG24271120231550874 27/11/2023 sajitha beevi 1613005002WL066026 sajitha beevi 00415 SBIN0005185 1998 1998 Processed 01/01/2024 9007524188 MRS SAJITHABEEVI STATE BANK OF INDIA(508548)
29 Ithikkara KL-13-005-002-017/376
(Chathannoor) 		1613005002NRG24271120231550875 27/11/2023 ABDUL MANAF 1613005002WL066026 ABDUL MANAF 00415 SBIN0005185 1998 1998 Processed 01/01/2024 9007524163 ABDUL MANAF STATE BANK OF INDIA(508548)
30 Ithikkara KL-13-005-002-017/480
(Chathannoor) 		1613005002NRG24271120231550876 27/11/2023 LEELA S 1613005002WL066026 LEELA S 00415 SBIN0005185 1998 1998 Processed 02/01/2024 9007524165 LEELA . INDIAN OVERSEAS BANK(508541)
SubTotal 34965 34965
31 Ithikkara KL-13-005-002-016/2452
(Chathannoor) 		1613005002NRG24271120231550838 27/11/2023 SINDHU 1613005002WL066026 SINDHU 00415 SBIN0070067 1332 1332 Processed 01/01/2024 9007524203 MRS SINDHU S STATE BANK OF INDIA(508548)
32 Ithikkara KL-13-005-002-016/2570
(Chathannoor) 		1613005002NRG24271120231550839 27/11/2023 BABY SOBHA S 1613005002WL066026 BABY SOBHA S 00415 SBIN0070067 1998 1998 Processed 01/01/2024 9007524202 MRS BABY SOBHA STATE BANK OF INDIA(508548)
33 Ithikkara KL-13-005-002-016/365
(Chathannoor) 		1613005002NRG24271120231550843 27/11/2023 SUDHA VENUPILLAI 1613005002WL066026 SUDHA VENUPILLAI 00415 SBIN0070067 666 666 Processed 01/01/2024 9007524200 MRS SUDHA VENUPILLAI STATE BANK OF INDIA(508548)
34 Ithikkara KL-13-005-002-016/367
(Chathannoor) 		1613005002NRG24271120231550844 27/11/2023 PADMAKUMARI A 1613005002WL066026 PADMAKUMARI A 00415 SBIN0070067 1998 1998 Processed 01/01/2024 9007524199 MRS PADMAKUMARI AMMA A STATE BANK OF INDIA(508548)
35 Ithikkara KL-13-005-002-016/368
(Chathannoor) 		1613005002NRG24271120231550845 27/11/2023 KUMARI B 1613005002WL066026 KUMARI B 00415 SBIN0070067 1332 1332 Processed 01/01/2024 9007524201 MRS KUMARI B STATE BANK OF INDIA(508548)
36 Ithikkara KL-13-005-002-016/375
(Chathannoor) 		1613005002NRG24271120231550847 27/11/2023 NASEEMA EMAM M 1613005002WL066026 NASEEMA EMAM M 00415 SBIN0070067 1998 1998 Processed 02/01/2024 9007524195 NASEEMA M . INDIAN OVERSEAS BANK(508541)
37 Ithikkara KL-13-005-002-016/377
(Chathannoor) 		1613005002NRG24271120231550849 27/11/2023 BHUVANENDRAN V 1613005002WL066026 BHUVANENDRAN V 00415 SBIN0070067 333 333 Processed 01/01/2024 9007524198 MR BHUVANENDRAN PILLAI STATE BANK OF INDIA(508548)
38 Ithikkara KL-13-005-002-016/377
(Chathannoor) 		1613005002NRG24271120231550848 27/11/2023 GEETHA A 1613005002WL066026 GEETHA A 00415 SBIN0070067 1665 1665 Processed 01/01/2024 9007524197 GEETHA CANARA BANK(508532)
39 Ithikkara KL-13-005-002-016/378
(Chathannoor) 		1613005002NRG24271120231550850 27/11/2023 ANITHA 1613005002WL066026 ANITHA 00415 SBIN0070067 1998 1998 Processed 01/01/2024 9007524196 MRS ANITHA A STATE BANK OF INDIA(508548)
40 Ithikkara KL-13-005-002-016/4482
(Chathannoor) 		1613005002NRG24271120231550855 27/11/2023 syama 1613005002WL066026 syama 00415 SBIN0070067 1998 1998 Processed 01/01/2024 9007524205 MRS SYAMA B STATE BANK OF INDIA(508548)
41 Ithikkara KL-13-005-002-016/5126
(Chathannoor) 		1613005002NRG24271120231550864 27/11/2023 SHIJILA BEEVI 1613005002WL066026 SHIJILA BEEVI 00415 SBIN0070067 333 333 Processed 02/01/2024 9007524204 SHIJILA BEEVI A M INDIAN OVERSEAS BANK(508541)
SubTotal 15651 15651
42 Ithikkara KL-13-005-002-016/369
(Chathannoor) 		1613005002NRG24271120231550846 27/11/2023 JASMIN.A 1613005002WL066026 JASMIN.A 00657 KLGB0040571 1998 1998 Processed 01/01/2024 9007524194 JASMIN KERALA GRAMIN BANK(607476)
43 Ithikkara KL-13-005-002-016/4073
(Chathannoor) 		1613005002NRG24271120231550852 27/11/2023 Mini S 1613005002WL066026 Mini S 00657 KLGB0040571 1998 1998 Processed 01/01/2024 9007524190 MRS MINI S STATE BANK OF INDIA(508548)
44 Ithikkara KL-13-005-002-016/4813
(Chathannoor) 		1613005002NRG24271120231550861 27/11/2023 NISA 1613005002WL066026 NISA 00657 KLGB0040571 1998 1998 Processed 01/01/2024 9007524192 NISA N KERALA GRAMIN BANK(607476)
45 Ithikkara KL-13-005-002-016/4841
(Chathannoor) 		1613005002NRG24271120231550862 27/11/2023 JALALUDEEN 1613005002WL066026 JALALUDEEN 00657 KLGB0040571 1998 1998 Processed 01/01/2024 9007524191 JAMALUDEEN KERALA GRAMIN BANK(607476)
46 Ithikkara KL-13-005-002-016/5353
(Chathannoor) 		1613005002NRG24271120231550866 27/11/2023 SOUMYA S 1613005002WL066026 SOUMYA S 00657 KLGB0040571 1665 1665 Processed 01/01/2024 9007524193 SOUMYA S KERALA GRAMIN BANK(607476)
SubTotal 9657 9657
Total 79254 79254

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005002_271123APB_FTO_748264 Indian Overseas Bank IOBA0003229 CHATHANNOOR 18981
2 Ithikkara KL1613005002_271123APB_FTO_748264 State Bank Of India SBIN0005185 CHATHANNUR 34965
3 Ithikkara KL1613005002_271123APB_FTO_748264 State Bank Of India SBIN0070067 CHATHANOOR 15651
4 Ithikkara KL1613005002_271123APB_FTO_748264 Kerala Gramin Bank KLGB0040571 CHATHANNUR 9657

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