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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:39:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_041223APB_FTO_783019
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-13-005-002-004/1995
(Chathannoor) 		1613005002NRG24041220231609265 04/12/2023 VIJAYAMOHANAN PILLAI C 1613005002WL068647 VIJAYAMOHANAN PILLAI C 00127 FDRL0001278 1665 1665 Processed 01/02/2024 9909453536 VIJAYAMOHANAN PILLAI C FEDERAL BANK(607165)
SubTotal 1665 1665
2 Ithikkara KL-13-005-002-003/1483
(Chathannoor) 		1613005002NRG24041220231609259 04/12/2023 VIMALA 1613005002WL068647 VIMALA 00415 SBIN0005185 1665 1665 Processed 01/02/2024 9909453538 VIMALA KERALA GRAMIN BANK(607476)
3 Ithikkara KL-13-005-002-003/282
(Chathannoor) 		1613005002NRG24041220231609260 04/12/2023 SUNITHA Y 1613005002WL068647 SUNITHA Y 00415 SBIN0005185 1665 1665 Processed 01/02/2024 9909453541 SUNITHA Y KERALA GRAMIN BANK(607476)
4 Ithikkara KL-13-005-002-004/1175
(Chathannoor) 		1613005002NRG24041220231609261 04/12/2023 LATHIKA T 1613005002WL068647 LATHIKA T 00415 SBIN0005185 999 999 Processed 01/02/2024 9909453550 LATHIKA T INDIAN OVERSEAS BANK(508541)
5 Ithikkara KL-13-005-002-004/1268
(Chathannoor) 		1613005002NRG24041220231609262 04/12/2023 syamala 1613005002WL068647 syamala 00415 SBIN0005185 1665 1665 Processed 01/02/2024 9909453537 MRS SYAMALA STATE BANK OF INDIA(508548)
6 Ithikkara KL-13-005-002-004/1675
(Chathannoor) 		1613005002NRG24041220231609264 04/12/2023 PRABHA 1613005002WL068647 PRABHA 00415 SBIN0005185 1665 1665 Processed 01/02/2024 9909453544 PRABHA S KERALA GRAMIN BANK(607476)
7 Ithikkara KL-13-005-002-004/271
(Chathannoor) 		1613005002NRG24041220231609267 04/12/2023 VASANTHKUMARI S 1613005002WL068647 VASANTHKUMARI S 00415 SBIN0005185 1332 1332 Processed 01/02/2024 9909453540 VASANTHA KUMARI K UNION BANK OF INDIA(508500)
8 Ithikkara KL-13-005-002-004/289
(Chathannoor) 		1613005002NRG24041220231609269 04/12/2023 SANTHA 1613005002WL068647 SANTHA 00415 SBIN0005185 1665 1665 Processed 01/02/2024 9909453542 SANTHA C KERALA GRAMIN BANK(607476)
9 Ithikkara KL-13-005-002-004/2953
(Chathannoor) 		1613005002NRG24041220231609270 04/12/2023 LALITHAKUMARI 1613005002WL068647 LALITHAKUMARI 00415 SBIN0005185 1665 1665 Processed 01/02/2024 9909453549 MS LALITHAKUMARI STATE BANK OF INDIA(508548)
10 Ithikkara KL-13-005-002-004/512
(Chathannoor) 		1613005002NRG24041220231609272 04/12/2023 JAYASREE T 1613005002WL068647 JAYASREE T 00415 SBIN0005185 1665 1665 Processed 01/02/2024 9909453539 JAYASREE INDIAN OVERSEAS BANK(508541)
11 Ithikkara KL-13-005-002-004/755
(Chathannoor) 		1613005002NRG24041220231609273 04/12/2023 PUSHPALETHA 1613005002WL068647 PUSHPALETHA 00415 SBIN0005185 1665 1665 Processed 01/02/2024 9909453543 MRS PUSHPALETHA STATE BANK OF INDIA(508548)
SubTotal 15651 15651
12 Ithikkara KL-13-005-002-004/1660
(Chathannoor) 		1613005002NRG24041220231609263 04/12/2023 OMANA V 1613005002WL068647 OMANA V 00415 SBIN0070067 1665 1665 Processed 01/02/2024 9909453547 OMANA THULASEEDHARAN KERALA GRAMIN BANK(607476)
13 Ithikkara KL-13-005-002-004/251
(Chathannoor) 		1613005002NRG24041220231609266 04/12/2023 SHANI SHANI 1613005002WL068647 SHANI SHANI 00415 SBIN0070067 1665 1665 Processed 01/02/2024 9909453546 V S SHANI . INDIAN OVERSEAS BANK(508541)
14 Ithikkara KL-13-005-002-004/281
(Chathannoor) 		1613005002NRG24041220231609268 04/12/2023 SARAMMA JOHN 1613005002WL068647 SARAMMA JOHN 00415 SBIN0070067 1665 1665 Processed 01/02/2024 9909453548 MRS SARAMMA JOHN STATE BANK OF INDIA(508548)
15 Ithikkara KL-13-005-002-004/403
(Chathannoor) 		1613005002NRG24041220231609271 04/12/2023 SEETHA VIMALAN 1613005002WL068647 SEETHA VIMALAN 00415 SBIN0070067 1665 1665 Processed 01/02/2024 9909453545 MRS SEETHA T STATE BANK OF INDIA(508548)
SubTotal 6660 6660
Total 23976 23976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005002_041223APB_FTO_783019 Federal Bank FDRL0001278 CHATHANNOOR 1665
2 Ithikkara KL1613005002_041223APB_FTO_783019 State Bank Of India SBIN0005185 CHATHANNUR 15651
3 Ithikkara KL1613005002_041223APB_FTO_783019 State Bank Of India SBIN0070067 CHATHANOOR 6660

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