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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:24:19 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_140823APB_FTO_400381
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-13-005-002-005/179
(Chathannoor) 		1613005002NRG24140820230784233 14/08/2023 nabeezath beevi 1613005002WL032373 nabeezath beevi 00127 FDRL0001278 1998 1998 Processed 21/09/2023 5799850071 NABEESATH BEEVI FEDERAL BANK(607165)
2 Ithikkara KL-13-005-002-008/701
(Chathannoor) 		1613005002NRG24140820230784234 14/08/2023 SASI 1613005002WL032373 SASI 00127 FDRL0001278 666 666 Processed 21/09/2023 5799850073 SASI A FEDERAL BANK(607165)
3 Ithikkara KL-13-005-002-011/1688
(Chathannoor) 		1613005002NRG24140820230784236 14/08/2023 VIJI G 1613005002WL032373 VIJI G 00127 FDRL0001278 1998 1998 Processed 21/09/2023 5799850072 VIJI G FEDERAL BANK(607165)
4 Ithikkara KL-13-005-002-011/1728
(Chathannoor) 		1613005002NRG24140820230784237 14/08/2023 GEETHA PHILIP ALIAS RASEENA PHILIP 1613005002WL032373 GEETHA PHILIP ALIAS RASEENA PHILIP 00127 FDRL0001278 1998 1998 Processed 21/09/2023 5799850070 RASEENAPHILIP KERALA GRAMIN BANK(607476)
5 Ithikkara KL-13-005-002-011/229
(Chathannoor) 		1613005002NRG24140820230784242 14/08/2023 JACOB YOHANNAN 1613005002WL032373 JACOB YOHANNAN 00127 FDRL0001278 1998 1998 Processed 21/09/2023 5799850074 JACOB YOHANNAN FEDERAL BANK(607165)
6 Ithikkara KL-13-005-002-011/3537
(Chathannoor) 		1613005002NRG24140820230784246 14/08/2023 SOBHANA SAMBASIVAN 1613005002WL032373 SOBHANA SAMBASIVAN 00127 FDRL0001278 1998 1998 Processed 21/09/2023 5799850069 MRS SOBHANA KUMARI STATE BANK OF INDIA(508548)
SubTotal 10656 10656
7 Ithikkara KL-13-005-002-010/2608
(Chathannoor) 		1613005002NRG24140820230784235 14/08/2023 BINDHU C 1613005002WL032373 BINDHU C 00415 SBIN0005185 1665 1665 Processed 21/09/2023 5799850076 MRS BINDHU C STATE BANK OF INDIA(508548)
8 Ithikkara KL-13-005-002-011/1741
(Chathannoor) 		1613005002NRG24140820230784238 14/08/2023 VALSALA KUMARI 1613005002WL032373 VALSALA KUMARI 00415 SBIN0005185 1998 1998 Processed 21/09/2023 5799850080 VALSALA KUMARI STATE BANK OF INDIA(508548)
9 Ithikkara KL-13-005-002-011/223
(Chathannoor) 		1613005002NRG24140820230784240 14/08/2023 KRISHNAKUMARI 1613005002WL032373 KRISHNAKUMARI 00415 SBIN0005185 999 999 Processed 21/09/2023 5799850079 MRS KRISHNAKUMARI MURARIYIL STATE BANK OF INDIA(508548)
10 Ithikkara KL-13-005-002-011/226
(Chathannoor) 		1613005002NRG24140820230784241 14/08/2023 PRADEEPAN 1613005002WL032373 PRADEEPAN 00415 SBIN0005185 1665 1665 Processed 21/09/2023 5799850083 MR PRADEEVAN S STATE BANK OF INDIA(508548)
11 Ithikkara KL-13-005-002-011/231
(Chathannoor) 		1613005002NRG24140820230784243 14/08/2023 BIJU 1613005002WL032373 BIJU 00415 SBIN0005185 1332 1332 Processed 21/09/2023 5799850077 MR BIJU C STATE BANK OF INDIA(508548)
12 Ithikkara KL-13-005-002-011/233
(Chathannoor) 		1613005002NRG24140820230784244 14/08/2023 RADHAMANI AMMA P 1613005002WL032373 RADHAMANI AMMA P 00415 SBIN0005185 1665 1665 Processed 21/09/2023 5799850081 MRS RADHAMANI AMMA P STATE BANK OF INDIA(508548)
13 Ithikkara KL-13-005-002-011/234
(Chathannoor) 		1613005002NRG24140820230784245 14/08/2023 LATHEEFA A 1613005002WL032373 LATHEEFA A 00415 SBIN0005185 1332 1332 Processed 21/09/2023 5799850078 MRS LATHEEFA A STATE BANK OF INDIA(508548)
14 Ithikkara KL-13-005-002-011/4176
(Chathannoor) 		1613005002NRG24140820230784247 14/08/2023 sheeba R 1613005002WL032373 sheeba R 00415 SBIN0005185 333 333 Processed 21/09/2023 5799850084 SHEEBA R INDIAN OVERSEAS BANK(508541)
15 Ithikkara KL-13-005-002-011/4177
(Chathannoor) 		1613005002NRG24140820230784248 14/08/2023 leelamani amma 1613005002WL032373 leelamani amma 00415 SBIN0005185 999 999 Processed 21/09/2023 5799850085 MRS LEELA MANI STATE BANK OF INDIA(508548)
16 Ithikkara KL-13-005-002-011/5761
(Chathannoor) 		1613005002NRG24140820230784249 14/08/2023 G Babu 1613005002WL032373 G Babu 00415 SBIN0005185 1665 1665 Processed 21/09/2023 5799850075 MR GBABU GBABU STATE BANK OF INDIA(508548)
17 Ithikkara KL-13-005-002-011/969
(Chathannoor) 		1613005002NRG24140820230784250 14/08/2023 BABU RAJAN 1613005002WL032373 BABU RAJAN 00415 SBIN0005185 1665 1665 Processed 21/09/2023 5799850082 MR BABU RAJAN G STATE BANK OF INDIA(508548)
SubTotal 15318 15318
18 Ithikkara KL-13-005-002-011/1997
(Chathannoor) 		1613005002NRG24140820230784239 14/08/2023 LEELA AMMA 1613005002WL032373 LEELA AMMA 00415 SBIN0070067 1998 1998 Processed 21/09/2023 5799850086 MRS LEELAMMA ACHANKUNJU STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 27972 27972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005002_140823APB_FTO_400381 Federal Bank FDRL0001278 CHATHANNOOR 10656
2 Ithikkara KL1613005002_140823APB_FTO_400381 State Bank Of India SBIN0005185 ??????????? 1998
3 Ithikkara KL1613005002_140823APB_FTO_400381 State Bank Of India SBIN0005185 CHATHANNUR 13320
4 Ithikkara KL1613005002_140823APB_FTO_400381 State Bank Of India SBIN0070067 CHATHANOOR 1998

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