Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:34:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_030823APB_FTO_359534
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-13-005-002-003/146
(Chathannoor) 		1613005002NRG24030820230698316 03/08/2023 REKHA B 1613005002WL029106 REKHA B 00177 IOBA0003229 999 999 Processed 08/08/2023 4350873190 MRS REKHA B STATE BANK OF INDIA(508548)
2 Ithikkara KL-13-005-002-003/252
(Chathannoor) 		1613005002NRG24030820230698319 03/08/2023 LALY JOHNSON 1613005002WL029106 LALY JOHNSON 00177 IOBA0003229 999 999 Processed 08/08/2023 4350873191 LALI JOHNSON INDIAN OVERSEAS BANK(508541)
3 Ithikkara KL-13-005-002-003/638
(Chathannoor) 		1613005002NRG24030820230698321 03/08/2023 kanakamma 1613005002WL029106 kanakamma 00177 IOBA0003229 666 666 Processed 08/08/2023 4350873189 KANAKAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 2664 2664
4 Ithikkara KL-13-005-002-003/1006
(Chathannoor) 		1613005002NRG24030820230698313 03/08/2023 VAVACHI PUSHPARAJAN 1613005002WL029106 VAVACHI PUSHPARAJAN 00415 SBIN0005185 999 999 Processed 08/08/2023 4350873186 VAVACHI PUSHPARAJAN STATE BANK OF INDIA(508548)
5 Ithikkara KL-13-005-002-003/139
(Chathannoor) 		1613005002NRG24030820230698315 03/08/2023 SUSEELA VIJAYAN 1613005002WL029106 SUSEELA VIJAYAN 00415 SBIN0005185 999 999 Processed 08/08/2023 4350873185 MRS SUSHEELA VIJAYAN STATE BANK OF INDIA(508548)
6 Ithikkara KL-13-005-002-003/1500
(Chathannoor) 		1613005002NRG24030820230698317 03/08/2023 LISSY JOHN 1613005002WL029106 LISSY JOHN 00415 SBIN0005185 999 999 Processed 08/08/2023 4350873187 LISSY JOHN INDIAN OVERSEAS BANK(508541)
7 Ithikkara KL-13-005-002-003/2192
(Chathannoor) 		1613005002NRG24030820230698318 03/08/2023 ATHIRA JAYA KUMAR 1613005002WL029106 ATHIRA JAYA KUMAR 00415 SBIN0005185 999 999 Processed 08/08/2023 4350873192 MRS ATHIRA JAYA KUMAR STATE BANK OF INDIA(508548)
8 Ithikkara KL-13-005-002-003/3603
(Chathannoor) 		1613005002NRG24030820230698320 03/08/2023 SAROJAM 1613005002WL029106 SAROJAM 00415 SBIN0005185 999 999 Processed 08/08/2023 4350873184 SAROJAM C INDIAN OVERSEAS BANK(508541)
9 Ithikkara KL-13-005-002-003/918
(Chathannoor) 		1613005002NRG24030820230698322 03/08/2023 JOLLY THOMAS 1613005002WL029106 JOLLY THOMAS 00415 SBIN0005185 333 333 Processed 08/08/2023 4350873188 JOLLY THOMAS KERALA GRAMIN BANK(607476)
SubTotal 5328 5328
10 Ithikkara KL-13-005-002-003/127
(Chathannoor) 		1613005002NRG24030820230698314 03/08/2023 MANJUSHA R 1613005002WL029106 MANJUSHA R 00415 SBIN0070067 999 999 Processed 08/08/2023 4350873194 MRS MANJUSHA R STATE BANK OF INDIA(508548)
11 Ithikkara KL-13-005-002-003/918
(Chathannoor) 		1613005002NRG24030820230698323 03/08/2023 THOMAS BABY 1613005002WL029106 THOMAS BABY 00415 SBIN0070067 333 333 Processed 08/08/2023 4350873193 MR THOMAS BABY STATE BANK OF INDIA(508548)
12 Ithikkara KL-13-005-002-004/2276
(Chathannoor) 		1613005002NRG24030820230698324 03/08/2023 SHANI 1613005002WL029106 SHANI 00415 SBIN0070067 999 999 Processed 08/08/2023 4350873195 SHANI S INDIAN OVERSEAS BANK(508541)
SubTotal 2331 2331
Total 10323 10323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005002_030823APB_FTO_359534 Indian Overseas Bank IOBA0003229 CHATHANNOOR 2664
2 Ithikkara KL1613005002_030823APB_FTO_359534 State Bank Of India SBIN0005185 CHATHANNUR 5328
3 Ithikkara KL1613005002_030823APB_FTO_359534 State Bank Of India SBIN0070067 CHATHANOOR 2331

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