Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:02:31 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_270723APB_FTO_338677
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-13-005-002-006/3163
(Chathannoor) 		1613005002NRG24270720230638827 27/07/2023 OMANA AMMA 1613005002WL027007 OMANA AMMA 00127 FDRL0001278 666 666 Processed 01/08/2023 4052259970 OMANA AMMA FEDERAL BANK(607165)
2 Ithikkara KL-13-005-002-006/3222
(Chathannoor) 		1613005002NRG24270720230638828 27/07/2023 SARASWATHY 1613005002WL027007 SARASWATHY 00127 FDRL0001278 666 666 Processed 01/08/2023 4052259969 SARASWATHY . FEDERAL BANK(607165)
3 Ithikkara KL-13-005-002-006/3782
(Chathannoor) 		1613005002NRG24270720230638833 27/07/2023 BINDHU 1613005002WL027007 BINDHU 00127 FDRL0001278 999 999 Processed 01/08/2023 4052259971 MRS BINDHU SUDARSHANAN STATE BANK OF INDIA(508548)
SubTotal 2331 2331
4 Ithikkara KL-13-005-002-006/3788
(Chathannoor) 		1613005002NRG24270720230638834 27/07/2023 SHIJIMOHAN S 1613005002WL027007 SHIJIMOHAN S 00177 IOBA0003229 999 999 Processed 01/08/2023 4052259968 SHIJIMOHAN S INDIAN OVERSEAS BANK(508541)
5 Ithikkara KL-13-005-002-006/4599
(Chathannoor) 		1613005002NRG24270720230638838 27/07/2023 SEETHA 1613005002WL027007 SEETHA 00177 IOBA0003229 999 999 Processed 01/08/2023 4052259984 SEETHA INDIAN OVERSEAS BANK(508541)
6 Ithikkara KL-13-005-002-006/5365
(Chathannoor) 		1613005002NRG24270720230638841 27/07/2023 BINDHU 1613005002WL027007 BINDHU 00177 IOBA0003229 666 666 Processed 01/08/2023 4052259985 BINDHU . INDIAN OVERSEAS BANK(508541)
SubTotal 2664 2664
7 Ithikkara KL-13-005-002-006/5618
(Chathannoor) 		1613005002NRG24270720230638843 27/07/2023 REJITHA R 1613005002WL027007 REJITHA R 00409 SIBL0000642 999 999 Processed 01/08/2023 4052259967 REJITHA R KERALA GRAMIN BANK(607476)
SubTotal 999 999
8 Ithikkara KL-13-005-002-006/1661
(Chathannoor) 		1613005002NRG24270720230638822 27/07/2023 SANTHA C 1613005002WL027007 SANTHA C 00415 SBIN0005185 999 999 Processed 01/08/2023 4052259993 MRS SANTHA STATE BANK OF INDIA(508548)
9 Ithikkara KL-13-005-002-006/1813
(Chathannoor) 		1613005002NRG24270720230638823 27/07/2023 GIRIJA 1613005002WL027007 GIRIJA 00415 SBIN0005185 999 999 Processed 01/08/2023 4052259994 GIRIJA G INDIAN OVERSEAS BANK(508541)
10 Ithikkara KL-13-005-002-006/22
(Chathannoor) 		1613005002NRG24270720230638824 27/07/2023 reghu 1613005002WL027007 reghu 00415 SBIN0005185 999 999 Processed 01/08/2023 4052259992 MR REGHU STATE BANK OF INDIA(508548)
11 Ithikkara KL-13-005-002-006/2518
(Chathannoor) 		1613005002NRG24270720230638825 27/07/2023 SATHI RAVI 1613005002WL027007 SATHI RAVI 00415 SBIN0005185 999 999 Processed 01/08/2023 4052259972 MRS SATHI RAVI STATE BANK OF INDIA(508548)
12 Ithikkara KL-13-005-002-006/2806
(Chathannoor) 		1613005002NRG24270720230638826 27/07/2023 SREEMATHI 1613005002WL027007 SREEMATHI 00415 SBIN0005185 999 999 Processed 01/08/2023 4052259973 SREEMATHI H KERALA GRAMIN BANK(607476)
13 Ithikkara KL-13-005-002-006/3307
(Chathannoor) 		1613005002NRG24270720230638829 27/07/2023 BINDHU L 1613005002WL027007 BINDHU L 00415 SBIN0005185 999 999 Processed 01/08/2023 4052259990 MS BINDHU L STATE BANK OF INDIA(508548)
14 Ithikkara KL-13-005-002-006/35
(Chathannoor) 		1613005002NRG24270720230638830 27/07/2023 GOPI S 1613005002WL027007 GOPI S 00415 SBIN0005185 999 999 Processed 01/08/2023 4052259982 MR GOPI S STATE BANK OF INDIA(508548)
15 Ithikkara KL-13-005-002-006/3724
(Chathannoor) 		1613005002NRG24270720230638832 27/07/2023 KUNJUMOL 1613005002WL027007 KUNJUMOL 00415 SBIN0005185 666 666 Processed 01/08/2023 4052259978 MRS KUNJUMOLE T STATE BANK OF INDIA(508548)
16 Ithikkara KL-13-005-002-006/415
(Chathannoor) 		1613005002NRG24270720230638836 27/07/2023 OMANA 1613005002WL027007 OMANA 00415 SBIN0005185 999 999 Processed 01/08/2023 4052259981 OMANA G INDIAN OVERSEAS BANK(508541)
17 Ithikkara KL-13-005-002-006/4725
(Chathannoor) 		1613005002NRG24270720230638839 27/07/2023 INDIRA 1613005002WL027007 INDIRA 00415 SBIN0005185 999 999 Processed 01/08/2023 4052259975 MRS INDIRA T STATE BANK OF INDIA(508548)
18 Ithikkara KL-13-005-002-006/5075
(Chathannoor) 		1613005002NRG24270720230638840 27/07/2023 subhadra 1613005002WL027007 subhadra 00415 SBIN0005185 999 999 Processed 01/08/2023 4052259989 SUBHADRA CHELLAMMA INDIAN OVERSEAS BANK(508541)
19 Ithikkara KL-13-005-002-006/55
(Chathannoor) 		1613005002NRG24270720230638842 27/07/2023 THANKACHI RAVEENDRAN 1613005002WL027007 THANKACHI RAVEENDRAN 00415 SBIN0005185 666 666 Processed 01/08/2023 4052259979 THANKACHI C KERALA GRAMIN BANK(607476)
20 Ithikkara KL-13-005-002-006/61
(Chathannoor) 		1613005002NRG24270720230638845 27/07/2023 KUNJAMMA ALPHONS 1613005002WL027007 KUNJAMMA ALPHONS 00415 SBIN0005185 999 999 Processed 01/08/2023 4052259976 MRS KUNJAMMA ALPHONS STATE BANK OF INDIA(508548)
21 Ithikkara KL-13-005-002-006/643
(Chathannoor) 		1613005002NRG24270720230638846 27/07/2023 SOMAN 1613005002WL027007 SOMAN 00415 SBIN0005185 999 999 Processed 01/08/2023 4052259983 MR SOMAN K STATE BANK OF INDIA(508548)
22 Ithikkara KL-13-005-002-006/72
(Chathannoor) 		1613005002NRG24270720230638847 27/07/2023 LEKSHMI 1613005002WL027007 LEKSHMI 00415 SBIN0005185 999 999 Processed 01/08/2023 4052259977 MRS LAKSHMI G STATE BANK OF INDIA(508548)
23 Ithikkara KL-13-005-002-006/73
(Chathannoor) 		1613005002NRG24270720230638848 27/07/2023 SUDHA 1613005002WL027007 SUDHA 00415 SBIN0005185 666 666 Processed 01/08/2023 4052259974 MRS SUDHA G STATE BANK OF INDIA(508548)
24 Ithikkara KL-13-005-002-006/864
(Chathannoor) 		1613005002NRG24270720230638849 27/07/2023 SANTHA 1613005002WL027007 SANTHA 00415 SBIN0005185 999 999 Processed 01/08/2023 4052259986 MRS SANTHA STATE BANK OF INDIA(508548)
25 Ithikkara KL-13-005-002-006/92
(Chathannoor) 		1613005002NRG24270720230638850 27/07/2023 NANDINI 1613005002WL027007 NANDINI 00415 SBIN0005185 999 999 Processed 01/08/2023 4052259987 NANDINI NARAYANAN KERALA GRAMIN BANK(607476)
26 Ithikkara KL-13-005-002-010/3068
(Chathannoor) 		1613005002NRG24270720230638853 27/07/2023 SANTHA 1613005002WL027007 SANTHA 00415 SBIN0005185 999 999 Processed 01/08/2023 4052259988 SANTHA C FEDERAL BANK(607165)
27 Ithikkara KL-13-005-002-010/3313
(Chathannoor) 		1613005002NRG24270720230638854 27/07/2023 USHA 1613005002WL027007 USHA 00415 SBIN0005185 999 999 Processed 01/08/2023 4052259991 MS USHA STATE BANK OF INDIA(508548)
28 Ithikkara KL-13-005-002-011/3225
(Chathannoor) 		1613005002NRG24270720230638856 27/07/2023 SAJITHA JAIN 1613005002WL027007 SAJITHA JAIN 00415 SBIN0005185 999 999 Processed 01/08/2023 4052259980 MRS SAJITHA JAIN STATE BANK OF INDIA(508548)
SubTotal 19980 19980
29 Ithikkara KL-13-005-002-006/3531
(Chathannoor) 		1613005002NRG24270720230638831 27/07/2023 LATHA 1613005002WL027007 LATHA 00415 SBIN0070067 999 999 Processed 01/08/2023 4052260000 MRS LETHA B STATE BANK OF INDIA(508548)
30 Ithikkara KL-13-005-002-006/38
(Chathannoor) 		1613005002NRG24270720230638835 27/07/2023 REJANI P 1613005002WL027007 REJANI P 00415 SBIN0070067 333 333 Processed 01/08/2023 4052259997 MRS REJANI P STATE BANK OF INDIA(508548)
31 Ithikkara KL-13-005-002-006/43
(Chathannoor) 		1613005002NRG24270720230638837 27/07/2023 ALICE BABU 1613005002WL027007 ALICE BABU 00415 SBIN0070067 999 999 Processed 01/08/2023 4052259999 ALICE G INDIA POST PAYMENTS BANK LIMITED(508528)
32 Ithikkara KL-13-005-002-006/5951
(Chathannoor) 		1613005002NRG24270720230638844 27/07/2023 LATHIKA BHARATHI 1613005002WL027007 LATHIKA BHARATHI 00415 SBIN0070067 999 999 Processed 01/08/2023 4052260001 LATHIKA B KERALA GRAMIN BANK(607476)
33 Ithikkara KL-13-005-002-006/942
(Chathannoor) 		1613005002NRG24270720230638851 27/07/2023 BETTY JOSEY 1613005002WL027007 BETTY JOSEY 00415 SBIN0070067 999 999 Processed 01/08/2023 4052259995 MR BETTY JOSY STATE BANK OF INDIA(508548)
34 Ithikkara KL-13-005-002-007/817
(Chathannoor) 		1613005002NRG24270720230638852 27/07/2023 ELIYAMMA BEEVI 1613005002WL027007 ELIYAMMA BEEVI 00415 SBIN0070067 666 666 Processed 01/08/2023 4052259998 MRS ALEYAMMA V STATE BANK OF INDIA(508548)
35 Ithikkara KL-13-005-002-011/2693
(Chathannoor) 		1613005002NRG24270720230638855 27/07/2023 SHEEJA BIJU 1613005002WL027007 SHEEJA BIJU 00415 SBIN0070067 999 999 Processed 01/08/2023 4052259996 MRS SHEEJA BIJU STATE BANK OF INDIA(508548)
SubTotal 5994 5994
Total 31968 31968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005002_270723APB_FTO_338677 Federal Bank FDRL0001278 CHATHANNOOR 2331
2 Ithikkara KL1613005002_270723APB_FTO_338677 Indian Overseas Bank IOBA0003229 CHATHANNOOR 2664
3 Ithikkara KL1613005002_270723APB_FTO_338677 South Indian Bank SIBL0000642 PARIPALLY 999
4 Ithikkara KL1613005002_270723APB_FTO_338677 State Bank Of India SBIN0005185 ??????????? 4662
5 Ithikkara KL1613005002_270723APB_FTO_338677 State Bank Of India SBIN0005185 CHATHANNUR 15318
6 Ithikkara KL1613005002_270723APB_FTO_338677 State Bank Of India SBIN0070067 CHATHANOOR 5994

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