Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:29:10 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_130224APB_FTO_1040353
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-13-005-002-010/2848
(Chathannoor) 		1613005002NRG24130220242047234 13/02/2024 KUNJUMON K 1613005002WL090800 KUNJUMON K 00127 FDRL0001278 999 999 Processed 09/04/2024 2754626820 KUNJUMON K FEDERAL BANK(607165)
SubTotal 999 999
2 Ithikkara KL-13-005-002-010/5859
(Chathannoor) 		1613005002NRG24130220242047244 13/02/2024 REJANI R 1613005002WL090800 REJANI R 00177 IOBA0003229 1665 1665 Processed 09/04/2024 2754626839 MRS RAJANI R STATE BANK OF INDIA(508548)
SubTotal 1665 1665
3 Ithikkara KL-13-005-002-010/1273
(Chathannoor) 		1613005002NRG24130220242047230 13/02/2024 AJITHAKUMARI 1613005002WL090800 AJITHAKUMARI 00415 SBIN0005185 1998 1998 Processed 09/04/2024 2754626828 AJITHA KUMARI INDIAN OVERSEAS BANK(508541)
4 Ithikkara KL-13-005-002-010/1308
(Chathannoor) 		1613005002NRG24130220242047231 13/02/2024 KAMALAM 1613005002WL090800 KAMALAM 00415 SBIN0005185 333 333 Processed 09/04/2024 2754626826 KAMALAM V INDIAN OVERSEAS BANK(508541)
5 Ithikkara KL-13-005-002-010/1413
(Chathannoor) 		1613005002NRG24130220242047232 13/02/2024 PRAKASH 1613005002WL090800 PRAKASH 00415 SBIN0005185 333 333 Processed 09/04/2024 2754626825 MR PRAKASH R STATE BANK OF INDIA(508548)
6 Ithikkara KL-13-005-002-010/2479
(Chathannoor) 		1613005002NRG24130220242047233 13/02/2024 SAJEENA 1613005002WL090800 SAJEENA 00415 SBIN0005185 1998 1998 Processed 09/04/2024 2754626829 MRS SAJEENA H STATE BANK OF INDIA(508548)
7 Ithikkara KL-13-005-002-010/3407
(Chathannoor) 		1613005002NRG24130220242047235 13/02/2024 BABY UDAYAKUMAR 1613005002WL090800 BABY UDAYAKUMAR 00415 SBIN0005185 1332 1332 Processed 09/04/2024 2754626831 BABY R KERALA GRAMIN BANK(607476)
8 Ithikkara KL-13-005-002-010/3456
(Chathannoor) 		1613005002NRG24130220242047236 13/02/2024 SUJATHA 1613005002WL090800 SUJATHA 00415 SBIN0005185 1998 1998 Processed 09/04/2024 2754626827 SUJATHA B STATE BANK OF INDIA(508548)
9 Ithikkara KL-13-005-002-010/3841
(Chathannoor) 		1613005002NRG24130220242047237 13/02/2024 PRAMEELA K 1613005002WL090800 PRAMEELA K 00415 SBIN0005185 1998 1998 Processed 09/04/2024 2754626830 PRAMEELA INDIAN OVERSEAS BANK(508541)
10 Ithikkara KL-13-005-002-010/3843
(Chathannoor) 		1613005002NRG24130220242047238 13/02/2024 Abdulmuthaleef 1613005002WL090800 Abdulmuthaleef 00415 SBIN0005185 333 333 Processed 09/04/2024 2754626821 MR ABDULMUTHALEEF M STATE BANK OF INDIA(508548)
11 Ithikkara KL-13-005-002-010/4175
(Chathannoor) 		1613005002NRG24130220242047239 13/02/2024 REVEENDRAN 1613005002WL090800 REVEENDRAN 00415 SBIN0005185 999 999 Processed 09/04/2024 2754626841 MR RAVEENDRAN R STATE BANK OF INDIA(508548)
12 Ithikkara KL-13-005-002-010/4949
(Chathannoor) 		1613005002NRG24130220242047242 13/02/2024 S Saraswathy 1613005002WL090800 S Saraswathy 00415 SBIN0005185 1998 1998 Processed 09/04/2024 2754626834 MRS S SARASWATHY STATE BANK OF INDIA(508548)
13 Ithikkara KL-13-005-002-010/700
(Chathannoor) 		1613005002NRG24130220242047246 13/02/2024 SAINUDEEN 1613005002WL090800 SAINUDEEN 00415 SBIN0005185 1665 1665 Processed 09/04/2024 2754626822 MR SAINUDEEN N STATE BANK OF INDIA(508548)
14 Ithikkara KL-13-005-002-010/715
(Chathannoor) 		1613005002NRG24130220242047247 13/02/2024 SOMARAJAN PILLAI S 1613005002WL090800 SOMARAJAN PILLAI S 00415 SBIN0005185 1998 1998 Processed 09/04/2024 2754626824 MR SOMARAJAN PILLAI S STATE BANK OF INDIA(508548)
15 Ithikkara KL-13-005-002-010/728
(Chathannoor) 		1613005002NRG24130220242047248 13/02/2024 USHA BABU 1613005002WL090800 USHA BABU 00415 SBIN0005185 1998 1998 Processed 09/04/2024 2754626840 USHADEVI KERALA GRAMIN BANK(607476)
16 Ithikkara KL-13-005-002-010/772
(Chathannoor) 		1613005002NRG24130220242047249 13/02/2024 GEETHA R 1613005002WL090800 GEETHA R 00415 SBIN0005185 1998 1998 Processed 09/04/2024 2754626823 MRS GEETHA R STATE BANK OF INDIA(508548)
SubTotal 20979 20979
17 Ithikkara KL-13-005-002-010/1017
(Chathannoor) 		1613005002NRG24130220242047229 13/02/2024 SHEELA B SHEELA B 1613005002WL090800 SHEELA B SHEELA B 00415 SBIN0070067 1998 1998 Processed 09/04/2024 2754626835 MRS SHEELA B STATE BANK OF INDIA(508548)
18 Ithikkara KL-13-005-002-010/4417
(Chathannoor) 		1613005002NRG24130220242047240 13/02/2024 MOLY PRASAD 1613005002WL090800 MOLY PRASAD 00415 SBIN0070067 1998 1998 Processed 09/04/2024 2754626838 MRS MOLY PRASAD STATE BANK OF INDIA(508548)
19 Ithikkara KL-13-005-002-010/5686
(Chathannoor) 		1613005002NRG24130220242047243 13/02/2024 SHEINUDEEN H 1613005002WL090800 SHEINUDEEN H 00415 SBIN0070067 1665 1665 Processed 09/04/2024 2754626837 MR SHEINUDEEN H STATE BANK OF INDIA(508548)
20 Ithikkara KL-13-005-002-010/777
(Chathannoor) 		1613005002NRG24130220242047250 13/02/2024 VISWANATHAN NAIR K 1613005002WL090800 VISWANATHAN NAIR K 00415 SBIN0070067 1998 1998 Processed 09/04/2024 2754626836 VISWANATHANNAIR K INDIAN OVERSEAS BANK(508541)
SubTotal 7659 7659
21 Ithikkara KL-13-005-002-010/4780
(Chathannoor) 		1613005002NRG24130220242047241 13/02/2024 PRINCY G 1613005002WL090800 PRINCY G 00657 KLGB0040571 1665 1665 Processed 09/04/2024 2754626832 PRINCY G KERALA GRAMIN BANK(607476)
22 Ithikkara KL-13-005-002-010/6056
(Chathannoor) 		1613005002NRG24130220242047245 13/02/2024 BALAKRISHNAN S 1613005002WL090800 BALAKRISHNAN S 00657 KLGB0040571 1998 1998 Processed 09/04/2024 2754626833 BALAKRISHNAN S KERALA GRAMIN BANK(607476)
SubTotal 3663 3663
Total 34965 34965

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005002_130224APB_FTO_1040353 Federal Bank FDRL0001278 CHATHANNOOR 999
2 Ithikkara KL1613005002_130224APB_FTO_1040353 Indian Overseas Bank IOBA0003229 CHATHANNOOR 1665
3 Ithikkara KL1613005002_130224APB_FTO_1040353 State Bank Of India SBIN0005185 ??????????? 4329
4 Ithikkara KL1613005002_130224APB_FTO_1040353 State Bank Of India SBIN0005185 CHATHANNUR 16650
5 Ithikkara KL1613005002_130224APB_FTO_1040353 State Bank Of India SBIN0070067 CHATHANOOR 7659
6 Ithikkara KL1613005002_130224APB_FTO_1040353 Kerala Gramin Bank KLGB0040571 CHATHANNUR 3663

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