Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:13:31 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_170423APB_FTO_35234
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-13-005-002-017/3042
(Chathannoor) 		1613005002NRG24170420230040446 17/04/2023 SARASWATHY AMMA 1613005002WL001484 SARASWATHY AMMA 00127 FDRL0001278 666 666 Processed 19/05/2023 1690742596 SARASWATHY AMMA INDIAN OVERSEAS BANK(508541)
SubTotal 666 666
2 Ithikkara KL-13-005-002-016/1115
(Chathannoor) 		1613005002NRG24170420230040431 17/04/2023 USHA KUMARI AMMA 1613005002WL001484 USHA KUMARI AMMA 00177 IOBA0003229 666 666 Processed 19/05/2023 1690742613 MRS USHA KUMARI AMMA STATE BANK OF INDIA(508548)
3 Ithikkara KL-13-005-002-017/1486
(Chathannoor) 		1613005002NRG24170420230040440 17/04/2023 SOFITHA F 1613005002WL001484 SOFITHA F 00177 IOBA0003229 666 666 Processed 19/05/2023 1690742612 SOFITHA F KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Ithikkara KL-13-005-002-017/3687
(Chathannoor) 		1613005002NRG24170420230040450 17/04/2023 SINDHU R 1613005002WL001484 SINDHU R 00177 IOBA0003229 666 666 Processed 19/05/2023 1690742609 SINDHU SANTHOSHKUMAR INDIAN OVERSEAS BANK(508541)
5 Ithikkara KL-13-005-002-017/370
(Chathannoor) 		1613005002NRG24170420230040451 17/04/2023 MADHUSOODANA KURUP 1613005002WL001484 MADHUSOODANA KURUP 00177 IOBA0003229 666 666 Processed 19/05/2023 1690742610 MADHUSOODANA KURUP INDIAN OVERSEAS BANK(508541)
6 Ithikkara KL-13-005-002-017/391
(Chathannoor) 		1613005002NRG24170420230040453 17/04/2023 AMBIKA K 1613005002WL001484 AMBIKA K 00177 IOBA0003229 333 333 Processed 19/05/2023 1690742614 AMBIKA K INDIAN OVERSEAS BANK(508541)
7 Ithikkara KL-13-005-002-017/4625
(Chathannoor) 		1613005002NRG24170420230040456 17/04/2023 SURESHKUMAR M 1613005002WL001484 SURESHKUMAR M 00177 IOBA0003229 666 666 Processed 19/05/2023 1690742611 SURESHKUMAR M INDIAN OVERSEAS BANK(508541)
8 Ithikkara KL-13-005-002-017/4732
(Chathannoor) 		1613005002NRG24170420230040457 17/04/2023 BALAKRISHNAPILLAI 1613005002WL001484 BALAKRISHNAPILLAI 00177 IOBA0003229 666 666 Processed 19/05/2023 1690742608 BALAKRISHNA PILLAI INDIAN OVERSEAS BANK(508541)
SubTotal 4329 4329
9 Ithikkara KL-13-005-002-016/1547
(Chathannoor) 		1613005002NRG24170420230040432 17/04/2023 MAJIDABEEVI 1613005002WL001484 MAJIDABEEVI 00415 SBIN0005185 666 666 Processed 19/05/2023 1690742615 MAJIDA BEEVI INDIAN OVERSEAS BANK(508541)
10 Ithikkara KL-13-005-002-016/301
(Chathannoor) 		1613005002NRG24170420230040433 17/04/2023 OMANA E 1613005002WL001484 OMANA E 00415 SBIN0005185 666 666 Processed 19/05/2023 1690742602 OMANA E INDIAN OVERSEAS BANK(508541)
11 Ithikkara KL-13-005-002-016/384
(Chathannoor) 		1613005002NRG24170420230040434 17/04/2023 BABY AMMA 1613005002WL001484 BABY AMMA 00415 SBIN0005185 666 666 Processed 19/05/2023 1690742605 MRS BABY AMMA M STATE BANK OF INDIA(508548)
12 Ithikkara KL-13-005-002-016/385
(Chathannoor) 		1613005002NRG24170420230040435 17/04/2023 OMANA 1613005002WL001484 OMANA 00415 SBIN0005185 666 666 Processed 19/05/2023 1690742604 OMANA INDIAN OVERSEAS BANK(508541)
13 Ithikkara KL-13-005-002-016/395
(Chathannoor) 		1613005002NRG24170420230040436 17/04/2023 ANANDAVALLY 1613005002WL001484 ANANDAVALLY 00415 SBIN0005185 666 666 Processed 19/05/2023 1690742603 ANANDAVALLY INDIAN OVERSEAS BANK(508541)
14 Ithikkara KL-13-005-002-017/1113
(Chathannoor) 		1613005002NRG24170420230040439 17/04/2023 JAYAKUMARI K 1613005002WL001484 JAYAKUMARI K 00415 SBIN0005185 333 333 Processed 19/05/2023 1690742607 JAYA KUMARI K MANU MANIKANDAN STATE BANK OF INDIA(508548)
15 Ithikkara KL-13-005-002-017/1976
(Chathannoor) 		1613005002NRG24170420230040441 17/04/2023 SUGATHAMMA 1613005002WL001484 SUGATHAMMA 00415 SBIN0005185 666 666 Processed 19/05/2023 1690742617 SUGATHAMMA B STATE BANK OF INDIA(508548)
16 Ithikkara KL-13-005-002-017/2137
(Chathannoor) 		1613005002NRG24170420230040442 17/04/2023 RUGMINI AMMA 1613005002WL001484 RUGMINI AMMA 00415 SBIN0005185 666 666 Processed 19/05/2023 1690742616 RUGMINI AMMA INDIAN OVERSEAS BANK(508541)
17 Ithikkara KL-13-005-002-017/2294
(Chathannoor) 		1613005002NRG24170420230040443 17/04/2023 VIMALA 1613005002WL001484 VIMALA 00415 SBIN0005185 666 666 Processed 19/05/2023 1690742621 MRS VIMALA O STATE BANK OF INDIA(508548)
18 Ithikkara KL-13-005-002-017/2350
(Chathannoor) 		1613005002NRG24170420230040444 17/04/2023 SARASAMMA 1613005002WL001484 SARASAMMA 00415 SBIN0005185 333 333 Processed 19/05/2023 1690742597 MRS SARASAMMA A STATE BANK OF INDIA(508548)
19 Ithikkara KL-13-005-002-017/2709
(Chathannoor) 		1613005002NRG24170420230040445 17/04/2023 ANITHA 1613005002WL001484 ANITHA 00415 SBIN0005185 333 333 Processed 19/05/2023 1690742598 ANITHA N INDIAN OVERSEAS BANK(508541)
20 Ithikkara KL-13-005-002-017/3429
(Chathannoor) 		1613005002NRG24170420230040447 17/04/2023 LEELAMANI AMMA 1613005002WL001484 LEELAMANI AMMA 00415 SBIN0005185 333 333 Processed 19/05/2023 1690742618 MRS LEELAMANIAMMA STATE BANK OF INDIA(508548)
21 Ithikkara KL-13-005-002-017/3436
(Chathannoor) 		1613005002NRG24170420230040448 17/04/2023 INDIRA 1613005002WL001484 INDIRA 00415 SBIN0005185 666 666 Processed 19/05/2023 1690742620 INDIRA INDIAN OVERSEAS BANK(508541)
22 Ithikkara KL-13-005-002-017/3471
(Chathannoor) 		1613005002NRG24170420230040449 17/04/2023 KRISHNANKUTTY PILLAI 1613005002WL001484 KRISHNANKUTTY PILLAI 00415 SBIN0005185 666 666 Processed 19/05/2023 1690742601 MR KRISHNAN KUTTY PILLAI STATE BANK OF INDIA(508548)
23 Ithikkara KL-13-005-002-017/373
(Chathannoor) 		1613005002NRG24170420230040452 17/04/2023 BINDHU S 1613005002WL001484 BINDHU S 00415 SBIN0005185 666 666 Processed 19/05/2023 1690742600 BINDHU S INDIAN OVERSEAS BANK(508541)
24 Ithikkara KL-13-005-002-017/3942
(Chathannoor) 		1613005002NRG24170420230040454 17/04/2023 SHYLAJA 1613005002WL001484 SHYLAJA 00415 SBIN0005185 666 666 Processed 19/05/2023 1690742599 MISS SHAILAJA STATE BANK OF INDIA(508548)
25 Ithikkara KL-13-005-002-017/3956
(Chathannoor) 		1613005002NRG24170420230040455 17/04/2023 SINDHU R 1613005002WL001484 SINDHU R 00415 SBIN0005185 666 666 Processed 19/05/2023 1690742619 MRS SINDHU R STATE BANK OF INDIA(508548)
26 Ithikkara KL-13-005-002-017/622
(Chathannoor) 		1613005002NRG24170420230040459 17/04/2023 KRISHNAKUMARI B 1613005002WL001484 KRISHNAKUMARI B 00415 SBIN0005185 666 666 Processed 19/05/2023 1690742606 MRS KRISHNAKUMARI B STATE BANK OF INDIA(508548)
SubTotal 10656 10656
27 Ithikkara KL-13-005-002-017/1090
(Chathannoor) 		1613005002NRG24170420230040438 17/04/2023 INDIRA DEVI R 1613005002WL001484 INDIRA DEVI R 00415 SBIN0070067 666 666 Processed 19/05/2023 1690742624 MR INDIRA DEVI R STATE BANK OF INDIA(508548)
SubTotal 666 666
28 Ithikkara KL-13-005-002-016/407
(Chathannoor) 		1613005002NRG24170420230040437 17/04/2023 USHAKUMARI P 1613005002WL001484 USHAKUMARI P 00657 KLGB0040571 333 333 Processed 19/05/2023 1690742623 USHA KUMARI P INDIAN OVERSEAS BANK(508541)
29 Ithikkara KL-13-005-002-017/5730
(Chathannoor) 		1613005002NRG24170420230040458 17/04/2023 SHYLA T 1613005002WL001484 SHYLA T 00657 KLGB0040571 333 333 Processed 19/05/2023 1690742622 MRS SHYLA T STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 16983 16983

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005002_170423APB_FTO_35234 Federal Bank FDRL0001278 CHATHANNOOR 666
2 Ithikkara KL1613005002_170423APB_FTO_35234 Indian Overseas Bank IOBA0003229 CHATHANNOOR 4329
3 Ithikkara KL1613005002_170423APB_FTO_35234 State Bank Of India SBIN0005185 CHATHANNUR 10656
4 Ithikkara KL1613005002_170423APB_FTO_35234 State Bank Of India SBIN0070067 CHATHANOOR 666
5 Ithikkara KL1613005002_170423APB_FTO_35234 Kerala Gramin Bank KLGB0040571 CHATHANNUR 666

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