Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:10:28 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_130623APB_FTO_194937
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-13-005-002-007/1014
(Chathannoor) 		1613005002NRG24130620230351603 13/06/2023 SANDHYA S 1613005002WL014786 SANDHYA S 00078 CNRB0004214 999 999 Processed 29/07/2023 3952545932 SANDHYA L INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
2 Ithikkara KL-13-005-002-007/749
(Chathannoor) 		1613005002NRG24130620230351632 13/06/2023 VASANTHA 1613005002WL014786 VASANTHA 00127 FDRL0001278 1332 1332 Processed 28/07/2023 3952545894 VASANTHA D KERALA GRAMIN BANK(607476)
3 Ithikkara KL-13-005-002-008/747
(Chathannoor) 		1613005002NRG24130620230351643 13/06/2023 prameela kumari 1613005002WL014786 prameela kumari 00127 FDRL0001278 1998 1998 Processed 28/07/2023 3952545895 PRAMEELA S FEDERAL BANK(607165)
SubTotal 3330 3330
4 Ithikkara KL-13-005-002-006/834
(Chathannoor) 		1613005002NRG24130620230351602 13/06/2023 Syamala 1613005002WL014786 Syamala 00415 SBIN0005185 1998 1998 Processed 28/07/2023 3952545937 SYAMALA D CANARA BANK(508532)
5 Ithikkara KL-13-005-002-007/1074
(Chathannoor) 		1613005002NRG24130620230351604 13/06/2023 RAJAM S 1613005002WL014786 RAJAM S 00415 SBIN0005185 1998 1998 Processed 28/07/2023 3952545913 RAJAM S STATE BANK OF INDIA(508548)
6 Ithikkara KL-13-005-002-007/1297
(Chathannoor) 		1613005002NRG24130620230351605 13/06/2023 SUDHA KRISHNAN 1613005002WL014786 SUDHA KRISHNAN 00415 SBIN0005185 1332 1332 Processed 28/07/2023 3952545901 MRS SUDHA KRISHNAN STATE BANK OF INDIA(508548)
7 Ithikkara KL-13-005-002-007/1312
(Chathannoor) 		1613005002NRG24130620230351606 13/06/2023 SARAMMAMOHAN 1613005002WL014786 SARAMMAMOHAN 00415 SBIN0005185 1998 1998 Processed 28/07/2023 3952545915 MRS SARAMMA MOHAN STATE BANK OF INDIA(508548)
8 Ithikkara KL-13-005-002-007/1375
(Chathannoor) 		1613005002NRG24130620230351607 13/06/2023 GOMATHY C 1613005002WL014786 GOMATHY C 00415 SBIN0005185 1998 1998 Processed 28/07/2023 3952545928 C GOMATHY . INDIAN OVERSEAS BANK(508541)
9 Ithikkara KL-13-005-002-007/1572
(Chathannoor) 		1613005002NRG24130620230351608 13/06/2023 SAIFUNIZA S 1613005002WL014786 SAIFUNIZA S 00415 SBIN0005185 1998 1998 Processed 28/07/2023 3952545917 SAIFUNIZA KERALA GRAMIN BANK(607476)
10 Ithikkara KL-13-005-002-007/1587
(Chathannoor) 		1613005002NRG24130620230351609 13/06/2023 AMBILI 1613005002WL014786 AMBILI 00415 SBIN0005185 1998 1998 Processed 28/07/2023 3952545918 MRS AMBILY STATE BANK OF INDIA(508548)
11 Ithikkara KL-13-005-002-007/1703
(Chathannoor) 		1613005002NRG24130620230351610 13/06/2023 SUSAMMA 1613005002WL014786 SUSAMMA 00415 SBIN0005185 1665 1665 Processed 28/07/2023 3952545900 MRS SUSAMMA RAJU STATE BANK OF INDIA(508548)
12 Ithikkara KL-13-005-002-007/188
(Chathannoor) 		1613005002NRG24130620230351611 13/06/2023 AMBILY 1613005002WL014786 AMBILY 00415 SBIN0005185 999 999 Processed 28/07/2023 3952545909 MRS AMBILY S STATE BANK OF INDIA(508548)
13 Ithikkara KL-13-005-002-007/2070
(Chathannoor) 		1613005002NRG24130620230351613 13/06/2023 M SUDEVAN 1613005002WL014786 M SUDEVAN 00415 SBIN0005185 1998 1998 Processed 28/07/2023 3952545897 M SUDEVAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Ithikkara KL-13-005-002-007/2274
(Chathannoor) 		1613005002NRG24130620230351614 13/06/2023 JANARDHANAN 1613005002WL014786 JANARDHANAN 00415 SBIN0005185 1665 1665 Processed 28/07/2023 3952545912 MR JANARDANAN STATE BANK OF INDIA(508548)
15 Ithikkara KL-13-005-002-007/2627
(Chathannoor) 		1613005002NRG24130620230351615 13/06/2023 SINI V 1613005002WL014786 SINI V 00415 SBIN0005185 1998 1998 Processed 28/07/2023 3952545923 MRS SINI V STATE BANK OF INDIA(508548)
16 Ithikkara KL-13-005-002-007/2813
(Chathannoor) 		1613005002NRG24130620230351616 13/06/2023 SHAHEERA 1613005002WL014786 SHAHEERA 00415 SBIN0005185 1998 1998 Processed 28/07/2023 3952545919 SHAHEERA UCO BANK(607066)
17 Ithikkara KL-13-005-002-007/3476
(Chathannoor) 		1613005002NRG24130620230351618 13/06/2023 NOORJAHAN 1613005002WL014786 NOORJAHAN 00415 SBIN0005185 1998 1998 Processed 28/07/2023 3952545914 MRS NOORJAHAN STATE BANK OF INDIA(508548)
18 Ithikkara KL-13-005-002-007/4004
(Chathannoor) 		1613005002NRG24130620230351619 13/06/2023 susamma rajan 1613005002WL014786 susamma rajan 00415 SBIN0005185 999 999 Processed 28/07/2023 3952545896 MRS SUSAMMA SAJAN STATE BANK OF INDIA(508548)
19 Ithikkara KL-13-005-002-007/5046
(Chathannoor) 		1613005002NRG24130620230351620 13/06/2023 VALSALA 1613005002WL014786 VALSALA 00415 SBIN0005185 1665 1665 Processed 28/07/2023 3952545925 MRS VALSALA S STATE BANK OF INDIA(508548)
20 Ithikkara KL-13-005-002-007/5616
(Chathannoor) 		1613005002NRG24130620230351624 13/06/2023 SHYLABEEVI 1613005002WL014786 SHYLABEEVI 00415 SBIN0005185 1665 1665 Processed 29/07/2023 3952545926 SHYLABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Ithikkara KL-13-005-002-007/571
(Chathannoor) 		1613005002NRG24130620230351625 13/06/2023 SINDHU C 1613005002WL014786 SINDHU C 00415 SBIN0005185 999 999 Processed 28/07/2023 3952545906 MRS SINDHU C STATE BANK OF INDIA(508548)
22 Ithikkara KL-13-005-002-007/573
(Chathannoor) 		1613005002NRG24130620230351626 13/06/2023 INDIRAMMA 1613005002WL014786 INDIRAMMA 00415 SBIN0005185 1998 1998 Processed 28/07/2023 3952545908 INDIRAMMA STATE BANK OF INDIA(508548)
23 Ithikkara KL-13-005-002-007/5883
(Chathannoor) 		1613005002NRG24130620230351628 13/06/2023 PUSHPAVALLY 1613005002WL014786 PUSHPAVALLY 00415 SBIN0005185 1998 1998 Processed 28/07/2023 3952545924 PUSHPAVALLY STATE BANK OF INDIA(508548)
24 Ithikkara KL-13-005-002-007/603
(Chathannoor) 		1613005002NRG24130620230351630 13/06/2023 LISSY 1613005002WL014786 LISSY 00415 SBIN0005185 1998 1998 Processed 28/07/2023 3952545922 MRS LISSY STATE BANK OF INDIA(508548)
25 Ithikkara KL-13-005-002-007/6083
(Chathannoor) 		1613005002NRG24130620230351631 13/06/2023 S RADHAMANIYAMMA 1613005002WL014786 S RADHAMANIYAMMA 00415 SBIN0005185 1665 1665 Processed 28/07/2023 3952545903 RADHAMANI AMMA STATE BANK OF INDIA(508548)
26 Ithikkara KL-13-005-002-007/766
(Chathannoor) 		1613005002NRG24130620230351633 13/06/2023 INDIRA A 1613005002WL014786 INDIRA A 00415 SBIN0005185 1998 1998 Processed 28/07/2023 3952545905 MRS INDIRA A STATE BANK OF INDIA(508548)
27 Ithikkara KL-13-005-002-007/805
(Chathannoor) 		1613005002NRG24130620230351634 13/06/2023 RADHA K 1613005002WL014786 RADHA K 00415 SBIN0005185 1998 1998 Processed 28/07/2023 3952545907 RADHA K STATE BANK OF INDIA(508548)
28 Ithikkara KL-13-005-002-007/813
(Chathannoor) 		1613005002NRG24130620230351635 13/06/2023 OMANA BABU 1613005002WL014786 OMANA BABU 00415 SBIN0005185 1998 1998 Processed 28/07/2023 3952545899 MRS OMANA BABU STATE BANK OF INDIA(508548)
29 Ithikkara KL-13-005-002-007/814
(Chathannoor) 		1613005002NRG24130620230351636 13/06/2023 SUDHARMANI 1613005002WL014786 SUDHARMANI 00415 SBIN0005185 1998 1998 Processed 28/07/2023 3952545904 SUDHARMANY J KERALA GRAMIN BANK(607476)
30 Ithikkara KL-13-005-002-007/822
(Chathannoor) 		1613005002NRG24130620230351637 13/06/2023 vasanthakumari R 1613005002WL014786 vasanthakumari R 00415 SBIN0005185 1998 1998 Processed 28/07/2023 3952545920 MRS VASANTHAKUMARI R STATE BANK OF INDIA(508548)
31 Ithikkara KL-13-005-002-007/836
(Chathannoor) 		1613005002NRG24130620230351638 13/06/2023 MUMTHAS M 1613005002WL014786 MUMTHAS M 00415 SBIN0005185 333 333 Processed 28/07/2023 3952545910 MRS MUMTHAS MUMTHAS STATE BANK OF INDIA(508548)
32 Ithikkara KL-13-005-002-007/855
(Chathannoor) 		1613005002NRG24130620230351639 13/06/2023 SASIKALAMMA 1613005002WL014786 SASIKALAMMA 00415 SBIN0005185 1665 1665 Processed 28/07/2023 3952545898 MRS SASIKALAMMA C STATE BANK OF INDIA(508548)
33 Ithikkara KL-13-005-002-008/1368
(Chathannoor) 		1613005002NRG24130620230351641 13/06/2023 HARITHA KUMARI V S 1613005002WL014786 HARITHA KUMARI V S 00415 SBIN0005185 1998 1998 Processed 28/07/2023 3952545916 MRS HARITHA KUMARI V STATE BANK OF INDIA(508548)
34 Ithikkara KL-13-005-002-008/2074
(Chathannoor) 		1613005002NRG24130620230351642 13/06/2023 LEKHA L 1613005002WL014786 LEKHA L 00415 SBIN0005185 1998 1998 Processed 28/07/2023 3952545921 LEKHA L STATE BANK OF INDIA(508548)
35 Ithikkara KL-13-005-002-010/500
(Chathannoor) 		1613005002NRG24130620230351644 13/06/2023 VASANTHAKUMARI 1613005002WL014786 VASANTHAKUMARI 00415 SBIN0005185 1998 1998 Processed 28/07/2023 3952545911 MRS VASANTHA KUMARI S STATE BANK OF INDIA(508548)
36 Ithikkara KL-13-005-002-010/835
(Chathannoor) 		1613005002NRG24130620230351645 13/06/2023 THANKACHAN G 1613005002WL014786 THANKACHAN G 00415 SBIN0005185 1665 1665 Processed 28/07/2023 3952545902 MR THANKACHAN G STATE BANK OF INDIA(508548)
SubTotal 58275 58275
37 Ithikkara KL-13-005-002-006/19
(Chathannoor) 		1613005002NRG24130620230351601 13/06/2023 CHINNAMMA 1613005002WL014786 CHINNAMMA 00415 SBIN0070067 1998 1998 Processed 28/07/2023 3952545934 MRS CHINNAMMA M STATE BANK OF INDIA(508548)
38 Ithikkara KL-13-005-002-007/2068
(Chathannoor) 		1613005002NRG24130620230351612 13/06/2023 SARASWATHY 1613005002WL014786 SARASWATHY 00415 SBIN0070067 1998 1998 Processed 28/07/2023 3952545936 MRS SARASWATHY R STATE BANK OF INDIA(508548)
39 Ithikkara KL-13-005-002-007/2883
(Chathannoor) 		1613005002NRG24130620230351617 13/06/2023 MUSSAMMIL KOYA THANGAL AND MAJIDA BEEVI A 1613005002WL014786 MUSSAMMIL KOYA THANGAL AND MAJIDA BEEVI A 00415 SBIN0070067 1665 1665 Processed 28/07/2023 3952545933 MRS S MAJITHABEEVI STATE BANK OF INDIA(508548)
40 Ithikkara KL-13-005-002-007/537
(Chathannoor) 		1613005002NRG24130620230351621 13/06/2023 SUNITHA V 1613005002WL014786 SUNITHA V 00415 SBIN0070067 666 666 Processed 28/07/2023 3952545935 MRS SUNITHA V STATE BANK OF INDIA(508548)
41 Ithikkara KL-13-005-002-007/5603
(Chathannoor) 		1613005002NRG24130620230351623 13/06/2023 SEETHI FATHIMA YASMIN 1613005002WL014786 SEETHI FATHIMA YASMIN 00415 SBIN0070067 1665 1665 Processed 29/07/2023 3952545927 SEETHI FATHIMA YASMIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7992 7992
42 Ithikkara KL-13-005-002-006/1713
(Chathannoor) 		1613005002NRG24130620230351600 13/06/2023 JAYAKUMARI S 1613005002WL014786 JAYAKUMARI S 00657 KLGB0040571 1998 1998 Processed 28/07/2023 3952545929 JAYA KUMARI S CANARA BANK(508532)
43 Ithikkara KL-13-005-002-007/5750
(Chathannoor) 		1613005002NRG24130620230351627 13/06/2023 SURENDRAN D 1613005002WL014786 SURENDRAN D 00657 KLGB0040571 1998 1998 Processed 28/07/2023 3952545931 SURENDRAN D KERALA GRAMIN BANK(607476)
44 Ithikkara KL-13-005-002-007/6013
(Chathannoor) 		1613005002NRG24130620230351629 13/06/2023 UNNIKRISHNAPILLAI G 1613005002WL014786 UNNIKRISHNAPILLAI G 00657 KLGB0040571 1665 1665 Processed 28/07/2023 3952545930 UNNIKRISHNA PILLAI G KERALA GRAMIN BANK(607476)
SubTotal 5661 5661
Total 76257 76257

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005002_130623APB_FTO_194937 Canara Bank CNRB0004214 POOYAPPALLY 999
2 Ithikkara KL1613005002_130623APB_FTO_194937 Federal Bank FDRL0001278 CHATHANNOOR 3330
3 Ithikkara KL1613005002_130623APB_FTO_194937 State Bank Of India SBIN0005185 ??????????? 11322
4 Ithikkara KL1613005002_130623APB_FTO_194937 State Bank Of India SBIN0005185 CHATHANNUR 46953
5 Ithikkara KL1613005002_130623APB_FTO_194937 State Bank Of India SBIN0070067 CHATHANOOR 7992
6 Ithikkara KL1613005002_130623APB_FTO_194937 Kerala Gramin Bank KLGB0040571 CHATHANNUR 5661

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