Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:52:13 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_230923APB_FTO_506567
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-13-005-002-016/4428
(Chathannoor) 		1613005002NRG24230920231025003 23/09/2023 MOHANAN 1613005002WL042387 MOHANAN 00177 IOBA0003229 1665 1665 Processed 09/11/2023 7273049661 MOHANAN K INDIAN OVERSEAS BANK(508541)
2 Ithikkara KL-13-005-002-016/4646
(Chathannoor) 		1613005002NRG24230920231025006 23/09/2023 SEEMA 1613005002WL042387 SEEMA 00177 IOBA0003229 1665 1665 Processed 09/11/2023 7273049662 SEEMA A . INDIAN OVERSEAS BANK(508541)
3 Ithikkara KL-13-005-002-016/5341
(Chathannoor) 		1613005002NRG24230920231025008 23/09/2023 JAYAN S 1613005002WL042387 JAYAN S 00177 IOBA0003229 333 333 Processed 09/11/2023 7273049663 JAYAN S INDIAN OVERSEAS BANK(508541)
4 Ithikkara KL-13-005-002-016/5397
(Chathannoor) 		1613005002NRG24230920231025009 23/09/2023 shahina 1613005002WL042387 shahina 00177 IOBA0003229 1998 1998 Processed 09/11/2023 7273049673 SHAHINA. S . INDIAN OVERSEAS BANK(508541)
5 Ithikkara KL-13-005-002-016/5830
(Chathannoor) 		1613005002NRG24230920231025010 23/09/2023 SADANADAN 1613005002WL042387 SADANADAN 00177 IOBA0003229 1998 1998 Processed 09/11/2023 7273049664 SADANANDAN . INDIAN OVERSEAS BANK(508541)
6 Ithikkara KL-13-005-002-016/5846
(Chathannoor) 		1613005002NRG24230920231025011 23/09/2023 VIJAYAN G 1613005002WL042387 VIJAYAN G 00177 IOBA0003229 1665 1665 Processed 09/11/2023 7273049678 VIJAYAN G INDIAN OVERSEAS BANK(508541)
SubTotal 9324 9324
7 Ithikkara KL-13-005-002-016/1076
(Chathannoor) 		1613005002NRG24230920231024997 23/09/2023 vasantha 1613005002WL042387 vasantha 00415 SBIN0005185 1998 1998 Processed 10/11/2023 7273049677 MRS VASANTHA S STATE BANK OF INDIA(508548)
8 Ithikkara KL-13-005-002-016/4509
(Chathannoor) 		1613005002NRG24230920231025004 23/09/2023 BABY 1613005002WL042387 BABY 00415 SBIN0005185 1998 1998 Processed 10/11/2023 7273049667 MRS BABY STATE BANK OF INDIA(508548)
9 Ithikkara KL-13-005-002-016/4510
(Chathannoor) 		1613005002NRG24230920231025005 23/09/2023 AMBIKA C 1613005002WL042387 AMBIKA C 00415 SBIN0005185 1998 1998 Processed 10/11/2023 7273049666 MRS AMBIKA THAMBI STATE BANK OF INDIA(508548)
10 Ithikkara KL-13-005-002-016/4657
(Chathannoor) 		1613005002NRG24230920231025007 23/09/2023 OMANA AMMA 1613005002WL042387 OMANA AMMA 00415 SBIN0005185 1998 1998 Processed 10/11/2023 7273049674 MRS OMANA AMMA STATE BANK OF INDIA(508548)
11 Ithikkara KL-13-005-002-016/935
(Chathannoor) 		1613005002NRG24230920231025012 23/09/2023 RAJENDRAKURUP 1613005002WL042387 RAJENDRAKURUP 00415 SBIN0005185 1998 1998 Processed 10/11/2023 7273049665 MR RAJENDRA KURUP STATE BANK OF INDIA(508548)
12 Ithikkara KL-13-005-002-016/935
(Chathannoor) 		1613005002NRG24230920231025013 23/09/2023 SHEELA 1613005002WL042387 SHEELA 00415 SBIN0005185 1998 1998 Processed 09/11/2023 7273049675 SHEELA P S INDIAN OVERSEAS BANK(508541)
13 Ithikkara KL-13-005-002-017/480
(Chathannoor) 		1613005002NRG24230920231025014 23/09/2023 LEELA S 1613005002WL042387 LEELA S 00415 SBIN0005185 1998 1998 Processed 09/11/2023 7273049676 LEELA . INDIAN OVERSEAS BANK(508541)
SubTotal 13986 13986
14 Ithikkara KL-13-005-002-016/365
(Chathannoor) 		1613005002NRG24230920231024998 23/09/2023 SUDHA VENUPILLAI 1613005002WL042387 SUDHA VENUPILLAI 00415 SBIN0070067 1998 1998 Processed 10/11/2023 7273049672 MRS SUDHA VENUPILLAI STATE BANK OF INDIA(508548)
15 Ithikkara KL-13-005-002-016/367
(Chathannoor) 		1613005002NRG24230920231025000 23/09/2023 PADMAKUMARI A 1613005002WL042387 PADMAKUMARI A 00415 SBIN0070067 1998 1998 Processed 10/11/2023 7273049671 MRS PADMAKUMARI AMMA A STATE BANK OF INDIA(508548)
16 Ithikkara KL-13-005-002-016/375
(Chathannoor) 		1613005002NRG24230920231025001 23/09/2023 NASEEMA EMAM M 1613005002WL042387 NASEEMA EMAM M 00415 SBIN0070067 1998 1998 Processed 09/11/2023 7273049669 NASEEMA M . INDIAN OVERSEAS BANK(508541)
17 Ithikkara KL-13-005-002-016/378
(Chathannoor) 		1613005002NRG24230920231025002 23/09/2023 ANITHA 1613005002WL042387 ANITHA 00415 SBIN0070067 1998 1998 Processed 10/11/2023 7273049670 MRS ANITHA A STATE BANK OF INDIA(508548)
SubTotal 7992 7992
18 Ithikkara KL-13-005-002-016/365
(Chathannoor) 		1613005002NRG24230920231024999 23/09/2023 VENUPILLAI 1613005002WL042387 VENUPILLAI 00657 KLGB0040571 1665 1665 Processed 10/11/2023 7273049668 MR VENU PILLAI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 32967 32967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005002_230923APB_FTO_506567 Indian Overseas Bank IOBA0003229 CHATHANNOOR 9324
2 Ithikkara KL1613005002_230923APB_FTO_506567 State Bank Of India SBIN0005185 CHATHANNUR 13986
3 Ithikkara KL1613005002_230923APB_FTO_506567 State Bank Of India SBIN0070067 CHATHANOOR 7992
4 Ithikkara KL1613005002_230923APB_FTO_506567 Kerala Gramin Bank KLGB0040571 CHATHANNUR 1665

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