Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:28:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_270723APB_FTO_338273
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-13-005-002-006/2706
(Chathannoor) 		1613005002NRG24270720230636708 27/07/2023 LEELAMMA RAJAN 1613005002WL026933 LEELAMMA RAJAN 00127 FDRL0001278 1665 1665 Processed 01/08/2023 4049376018 LEELAMMA RAJAN FEDERAL BANK(607165)
2 Ithikkara KL-13-005-002-006/3719
(Chathannoor) 		1613005002NRG24270720230636724 27/07/2023 SUDHAKARAN 1613005002WL026933 SUDHAKARAN 00127 FDRL0001278 1665 1665 Processed 01/08/2023 4049376023 SUDHAKARAN S INDIA POST PAYMENTS BANK LIMITED(508528)
3 Ithikkara KL-13-005-002-006/49
(Chathannoor) 		1613005002NRG24270720230636732 27/07/2023 BEENA ANIYAN KUNJU 1613005002WL026933 BEENA ANIYAN KUNJU 00127 FDRL0001278 999 999 Processed 01/08/2023 4049376019 BEENA ANIYAN KUNJU KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Ithikkara KL-13-005-002-006/5382
(Chathannoor) 		1613005002NRG24270720230636734 27/07/2023 LISSY J 1613005002WL026933 LISSY J 00127 FDRL0001278 1665 1665 Processed 01/08/2023 4049376020 LISSY J FEDERAL BANK(607165)
5 Ithikkara KL-13-005-002-006/66
(Chathannoor) 		1613005002NRG24270720230636738 27/07/2023 MARIYAMMA JOHN 1613005002WL026933 MARIYAMMA JOHN 00127 FDRL0001278 1665 1665 Processed 01/08/2023 4049376021 MARIYAMMA JOHN FEDERAL BANK(607165)
6 Ithikkara KL-13-005-002-006/75
(Chathannoor) 		1613005002NRG24270720230636741 27/07/2023 BINU SANTHOSH 1613005002WL026933 BINU SANTHOSH 00127 FDRL0001278 1665 1665 Processed 01/08/2023 4049376022 BINU SANTHOSH SHOBHA SANTHOSH STATE BANK OF INDIA(508548)
SubTotal 9324 9324
7 Ithikkara KL-13-005-002-006/3199
(Chathannoor) 		1613005002NRG24270720230636719 27/07/2023 RAJU K 1613005002WL026933 RAJU K 00176 IDIB000C141 999 999 Processed 01/08/2023 4049376060 Mr. RAJU K INDIAN BANK(607105)
SubTotal 999 999
8 Ithikkara KL-13-005-002-006/5617
(Chathannoor) 		1613005002NRG24270720230636735 27/07/2023 SALEENA H 1613005002WL026933 SALEENA H 00176 IDIB000P023 1665 1665 Processed 01/08/2023 4049376070 Mrs. SALEENA H INDIAN BANK(607105)
SubTotal 1665 1665
9 Ithikkara KL-13-005-002-006/2901
(Chathannoor) 		1613005002NRG24270720230636712 27/07/2023 MANJUSHA M 1613005002WL026933 MANJUSHA M 00177 IOBA0003229 1665 1665 Processed 01/08/2023 4049376041 MANJUSHA M INDIAN OVERSEAS BANK(508541)
10 Ithikkara KL-13-005-002-006/4791
(Chathannoor) 		1613005002NRG24270720230636731 27/07/2023 SANITHA 1613005002WL026933 SANITHA 00177 IOBA0003229 1665 1665 Processed 01/08/2023 4049376040 SANITHA INDIAN OVERSEAS BANK(508541)
SubTotal 3330 3330
11 Ithikkara KL-13-005-002-006/14
(Chathannoor) 		1613005002NRG24270720230636701 27/07/2023 JAYA JACOB 1613005002WL026933 JAYA JACOB 00415 SBIN0005185 1665 1665 Processed 01/08/2023 4049376028 NO NAME STATE BANK OF INDIA(508548)
12 Ithikkara KL-13-005-002-006/1590
(Chathannoor) 		1613005002NRG24270720230636702 27/07/2023 RUSY KUNJUMON 1613005002WL026933 RUSY KUNJUMON 00415 SBIN0005185 1665 1665 Processed 01/08/2023 4049376042 MR RUSY KUNJUMON STATE BANK OF INDIA(508548)
13 Ithikkara KL-13-005-002-006/2182
(Chathannoor) 		1613005002NRG24270720230636704 27/07/2023 Sujitha L Abraham 1613005002WL026933 Sujitha L Abraham 00415 SBIN0005185 1332 1332 Processed 01/08/2023 4049376052 MRS SUJITHA L ABRAHAM STATE BANK OF INDIA(508548)
14 Ithikkara KL-13-005-002-006/2359
(Chathannoor) 		1613005002NRG24270720230636705 27/07/2023 BINDHU N 1613005002WL026933 BINDHU N 00415 SBIN0005185 1332 1332 Processed 01/08/2023 4049376044 MRS BINDHU N STATE BANK OF INDIA(508548)
15 Ithikkara KL-13-005-002-006/2671
(Chathannoor) 		1613005002NRG24270720230636707 27/07/2023 MINI K 1613005002WL026933 MINI K 00415 SBIN0005185 1665 1665 Processed 01/08/2023 4049376036 MRS MINI K STATE BANK OF INDIA(508548)
16 Ithikkara KL-13-005-002-006/2780
(Chathannoor) 		1613005002NRG24270720230636709 27/07/2023 KUNJUMOLE MATHEW 1613005002WL026933 KUNJUMOLE MATHEW 00415 SBIN0005185 1665 1665 Processed 01/08/2023 4049376039 MRS KUNJUMOLE MATHEW STATE BANK OF INDIA(508548)
17 Ithikkara KL-13-005-002-006/2851
(Chathannoor) 		1613005002NRG24270720230636711 27/07/2023 THANKAMANI 1613005002WL026933 THANKAMANI 00415 SBIN0005185 1332 1332 Processed 01/08/2023 4049376043 MRS THANKAMANI STATE BANK OF INDIA(508548)
18 Ithikkara KL-13-005-002-006/2946
(Chathannoor) 		1613005002NRG24270720230636713 27/07/2023 MARIAMMA 1613005002WL026933 MARIAMMA 00415 SBIN0005185 1665 1665 Processed 01/08/2023 4049376024 MARIAMMA T STATE BANK OF INDIA(508548)
19 Ithikkara KL-13-005-002-006/2946
(Chathannoor) 		1613005002NRG24270720230636714 27/07/2023 Thomas 1613005002WL026933 Thomas 00415 SBIN0005185 1665 1665 Processed 01/08/2023 4049376025 MR THOMAS LUKOSE STATE BANK OF INDIA(508548)
20 Ithikkara KL-13-005-002-006/2972
(Chathannoor) 		1613005002NRG24270720230636715 27/07/2023 BABYKUTTY PHILIP 1613005002WL026933 BABYKUTTY PHILIP 00415 SBIN0005185 999 999 Processed 01/08/2023 4049376038 MRS BABY KUTTY PHILIP STATE BANK OF INDIA(508548)
21 Ithikkara KL-13-005-002-006/3015
(Chathannoor) 		1613005002NRG24270720230636717 27/07/2023 VIMALA 1613005002WL026933 VIMALA 00415 SBIN0005185 1665 1665 Processed 01/08/2023 4049376049 MRS VIMALA STATE BANK OF INDIA(508548)
22 Ithikkara KL-13-005-002-006/3182
(Chathannoor) 		1613005002NRG24270720230636718 27/07/2023 V KARTHIKEYAN 1613005002WL026933 V KARTHIKEYAN 00415 SBIN0005185 1665 1665 Processed 01/08/2023 4049376032 MR KARTHIKEYAN P STATE BANK OF INDIA(508548)
23 Ithikkara KL-13-005-002-006/36
(Chathannoor) 		1613005002NRG24270720230636721 27/07/2023 LEELAMMA BABY 1613005002WL026933 LEELAMMA BABY 00415 SBIN0005185 1665 1665 Processed 01/08/2023 4049376031 MRS LEELAMMA BABY STATE BANK OF INDIA(508548)
24 Ithikkara KL-13-005-002-006/37
(Chathannoor) 		1613005002NRG24270720230636723 27/07/2023 SISI MOL B 1613005002WL026933 SISI MOL B 00415 SBIN0005185 1665 1665 Processed 01/08/2023 4049376030 MRS SISIMOL B STATE BANK OF INDIA(508548)
25 Ithikkara KL-13-005-002-006/3955
(Chathannoor) 		1613005002NRG24270720230636725 27/07/2023 SHYLA Y 1613005002WL026933 SHYLA Y 00415 SBIN0005185 1332 1332 Processed 01/08/2023 4049376046 SHYLA Y STATE BANK OF INDIA(508548)
26 Ithikkara KL-13-005-002-006/40
(Chathannoor) 		1613005002NRG24270720230636726 27/07/2023 MANI THAMPI 1613005002WL026933 MANI THAMPI 00415 SBIN0005185 1665 1665 Processed 01/08/2023 4049376027 MRS MANI THAMPI STATE BANK OF INDIA(508548)
27 Ithikkara KL-13-005-002-006/4555
(Chathannoor) 		1613005002NRG24270720230636729 27/07/2023 LEELAMMA 1613005002WL026933 LEELAMMA 00415 SBIN0005185 1665 1665 Processed 01/08/2023 4049376045 LEELAMMA L INDIAN OVERSEAS BANK(508541)
28 Ithikkara KL-13-005-002-006/4790
(Chathannoor) 		1613005002NRG24270720230636730 27/07/2023 Ambika c 1613005002WL026933 Ambika c 00415 SBIN0005185 1332 1332 Processed 01/08/2023 4049376051 AMBIKA C KERALA GRAMIN BANK(607476)
29 Ithikkara KL-13-005-002-006/52
(Chathannoor) 		1613005002NRG24270720230636733 27/07/2023 PONNAMMA SUNNY 1613005002WL026933 PONNAMMA SUNNY 00415 SBIN0005185 1665 1665 Processed 01/08/2023 4049376033 MRS PONNAMMA SUNNY STATE BANK OF INDIA(508548)
30 Ithikkara KL-13-005-002-006/60
(Chathannoor) 		1613005002NRG24270720230636736 27/07/2023 MARYKUTTY 1613005002WL026933 MARYKUTTY 00415 SBIN0005185 1665 1665 Processed 01/08/2023 4049376026 MRS MARYKUTTY RAJAN STATE BANK OF INDIA(508548)
31 Ithikkara KL-13-005-002-006/69
(Chathannoor) 		1613005002NRG24270720230636739 27/07/2023 SUNITHA REVEENDRAN 1613005002WL026933 SUNITHA REVEENDRAN 00415 SBIN0005185 666 666 Processed 01/08/2023 4049376029 SUNITHA S KERALA GRAMIN BANK(607476)
32 Ithikkara KL-13-005-002-006/756
(Chathannoor) 		1613005002NRG24270720230636742 27/07/2023 AJITHA KUMARI RAVIKUMAR 1613005002WL026933 AJITHA KUMARI RAVIKUMAR 00415 SBIN0005185 1665 1665 Processed 01/08/2023 4049376035 MRS AJITHA KUMARI RAVIKUMAR ARUN R STATE BANK OF INDIA(508548)
33 Ithikkara KL-13-005-002-006/863
(Chathannoor) 		1613005002NRG24270720230636745 27/07/2023 kamala 1613005002WL026933 kamala 00415 SBIN0005185 1665 1665 Processed 01/08/2023 4049376050 MRS KAMALAKSHY STATE BANK OF INDIA(508548)
34 Ithikkara KL-13-005-002-006/867
(Chathannoor) 		1613005002NRG24270720230636746 27/07/2023 UNNI 1613005002WL026933 UNNI 00415 SBIN0005185 333 333 Processed 01/08/2023 4049376048 MR UNNI K STATE BANK OF INDIA(508548)
35 Ithikkara KL-13-005-002-006/871
(Chathannoor) 		1613005002NRG24270720230636748 27/07/2023 AMBIKA 1613005002WL026933 AMBIKA 00415 SBIN0005185 333 333 Processed 01/08/2023 4049376047 AMBIKA N INDIA POST PAYMENTS BANK LIMITED(508528)
36 Ithikkara KL-13-005-002-006/94
(Chathannoor) 		1613005002NRG24270720230636749 27/07/2023 RETNAMMA K 1613005002WL026933 RETNAMMA K 00415 SBIN0005185 1665 1665 Processed 01/08/2023 4049376037 MRS RETNAMMA K STATE BANK OF INDIA(508548)
37 Ithikkara KL-13-005-002-008/29
(Chathannoor) 		1613005002NRG24270720230636753 27/07/2023 LISSY BABU 1613005002WL026933 LISSY BABU 00415 SBIN0005185 1332 1332 Processed 01/08/2023 4049376034 MRS LISSY BABU STATE BANK OF INDIA(508548)
SubTotal 38628 38628
38 Ithikkara KL-13-005-002-006/18
(Chathannoor) 		1613005002NRG24270720230636703 27/07/2023 SAMUEL 1613005002WL026933 SAMUEL 00415 SBIN0070067 1665 1665 Processed 01/08/2023 4049376061 SAMUEL D FEDERAL BANK(607165)
39 Ithikkara KL-13-005-002-006/2544
(Chathannoor) 		1613005002NRG24270720230636706 27/07/2023 samuel mathai 1613005002WL026933 samuel mathai 00415 SBIN0070067 1665 1665 Processed 01/08/2023 4049376057 MR SAMUEL MATHAI STATE BANK OF INDIA(508548)
40 Ithikkara KL-13-005-002-006/2781
(Chathannoor) 		1613005002NRG24270720230636710 27/07/2023 UDAYASREE.D 1613005002WL026933 UDAYASREE.D 00415 SBIN0070067 999 999 Processed 01/08/2023 4049376068 MRS UDAYASREE D STATE BANK OF INDIA(508548)
41 Ithikkara KL-13-005-002-006/2974
(Chathannoor) 		1613005002NRG24270720230636716 27/07/2023 G THOMAS 1613005002WL026933 G THOMAS 00415 SBIN0070067 1665 1665 Processed 01/08/2023 4049376059 MR THOMAS G STATE BANK OF INDIA(508548)
42 Ithikkara KL-13-005-002-006/34
(Chathannoor) 		1613005002NRG24270720230636720 27/07/2023 LIJI MATHEW 1613005002WL026933 LIJI MATHEW 00415 SBIN0070067 1332 1332 Processed 01/08/2023 4049376065 MRS LIJI MATHEW STATE BANK OF INDIA(508548)
43 Ithikkara KL-13-005-002-006/3679
(Chathannoor) 		1613005002NRG24270720230636722 27/07/2023 SARITHA 1613005002WL026933 SARITHA 00415 SBIN0070067 1332 1332 Processed 01/08/2023 4049376069 MRS SARITHA S STATE BANK OF INDIA(508548)
44 Ithikkara KL-13-005-002-006/45
(Chathannoor) 		1613005002NRG24270720230636728 27/07/2023 LATHIKA 1613005002WL026933 LATHIKA 00415 SBIN0070067 1332 1332 Processed 01/08/2023 4049376063 LATHIKA R INDIAN OVERSEAS BANK(508541)
45 Ithikkara KL-13-005-002-006/64
(Chathannoor) 		1613005002NRG24270720230636737 27/07/2023 SHEELAMMA K 1613005002WL026933 SHEELAMMA K 00415 SBIN0070067 1665 1665 Processed 01/08/2023 4049376056 MRS SHEELAMMA K STATE BANK OF INDIA(508548)
46 Ithikkara KL-13-005-002-006/70
(Chathannoor) 		1613005002NRG24270720230636740 27/07/2023 SARASWATHY 1613005002WL026933 SARASWATHY 00415 SBIN0070067 1665 1665 Processed 01/08/2023 4049376066 SARASWATHY KERALA GRAMIN BANK(607476)
47 Ithikkara KL-13-005-002-006/80
(Chathannoor) 		1613005002NRG24270720230636743 27/07/2023 SUSAMMA L 1613005002WL026933 SUSAMMA L 00415 SBIN0070067 1665 1665 Processed 01/08/2023 4049376067 MRS SUSAMMA L STATE BANK OF INDIA(508548)
48 Ithikkara KL-13-005-002-006/81
(Chathannoor) 		1613005002NRG24270720230636744 27/07/2023 VASANTHA KUMARI 1613005002WL026933 VASANTHA KUMARI 00415 SBIN0070067 1665 1665 Processed 01/08/2023 4049376055 MRS VASANTHA KUMARY L STATE BANK OF INDIA(508548)
49 Ithikkara KL-13-005-002-006/96
(Chathannoor) 		1613005002NRG24270720230636750 27/07/2023 MOLY THOMAS 1613005002WL026933 MOLY THOMAS 00415 SBIN0070067 1665 1665 Processed 01/08/2023 4049376058 MRS MOLLY THOMAS STATE BANK OF INDIA(508548)
50 Ithikkara KL-13-005-002-006/97
(Chathannoor) 		1613005002NRG24270720230636751 27/07/2023 KUNJUMOL CHACKO 1613005002WL026933 KUNJUMOL CHACKO 00415 SBIN0070067 1332 1332 Processed 01/08/2023 4049376062 MRS KUNJUMOL CHACKO STATE BANK OF INDIA(508548)
51 Ithikkara KL-13-005-002-006/99
(Chathannoor) 		1613005002NRG24270720230636752 27/07/2023 SHEELA R 1613005002WL026933 SHEELA R 00415 SBIN0070067 1665 1665 Processed 01/08/2023 4049376064 MRS SHEELA R STATE BANK OF INDIA(508548)
SubTotal 21312 21312
52 Ithikkara KL-13-005-002-006/45
(Chathannoor) 		1613005002NRG24270720230636727 27/07/2023 BRAHMANANDAN C 1613005002WL026933 BRAHMANANDAN C 00657 KLGB0040571 1665 1665 Processed 01/08/2023 4049376054 BRAHMANANDAN C KERALA STATE CO-OPERATIVE BANK LTD(608165)
53 Ithikkara KL-13-005-002-006/871
(Chathannoor) 		1613005002NRG24270720230636747 27/07/2023 ANITHA A 1613005002WL026933 ANITHA A 00657 KLGB0040571 999 999 Processed 01/08/2023 4049376053 ANITHA A . INDIAN OVERSEAS BANK(508541)
SubTotal 2664 2664
Total 77922 77922

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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_338273 Federal Bank FDRL0001278 ??????????? 1665
2 Ithikkara KL1613005002_270723APB_FTO_338273 Federal Bank FDRL0001278 CHATHANNOOR 7659
3 Ithikkara KL1613005002_270723APB_FTO_338273 Indian Bank IDIB000C141 CHIRAKKARA 999
4 Ithikkara KL1613005002_270723APB_FTO_338273 Indian Bank IDIB000P023 PARAVUR 1665
5 Ithikkara KL1613005002_270723APB_FTO_338273 Indian Overseas Bank IOBA0003229 CHATHANNOOR 3330
6 Ithikkara KL1613005002_270723APB_FTO_338273 State Bank Of India SBIN0005185 ??????????? 18648
7 Ithikkara KL1613005002_270723APB_FTO_338273 State Bank Of India SBIN0005185 CHATHANNUR 19980
8 Ithikkara KL1613005002_270723APB_FTO_338273 State Bank Of India SBIN0070067 CHATHANOOR 21312
9 Ithikkara KL1613005002_270723APB_FTO_338273 Kerala Gramin Bank KLGB0040571 CHATHANNUR 2664

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