Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:32:07 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_021123APB_FTO_658424
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-13-005-002-004/3367
(Chathannoor) 		1613005002NRG24021120231355540 02/11/2023 MANIYAMMA 1613005002WL057613 MANIYAMMA 00127 FDRL0001278 1998 1998 Processed 27/11/2023 8026019265 MRS MANIYAMMA J STATE BANK OF INDIA(508548)
SubTotal 1998 1998
2 Ithikkara KL-13-005-002-010/1273
(Chathannoor) 		1613005002NRG24021120231355542 02/11/2023 AJITHAKUMARI 1613005002WL057613 AJITHAKUMARI 00415 SBIN0005185 1998 1998 Processed 27/11/2023 8026019276 AJITHA KUMARI INDIAN OVERSEAS BANK(508541)
3 Ithikkara KL-13-005-002-010/1413
(Chathannoor) 		1613005002NRG24021120231355543 02/11/2023 PRAKASH 1613005002WL057613 PRAKASH 00415 SBIN0005185 1998 1998 Processed 27/11/2023 8026019275 MR PRAKASH R STATE BANK OF INDIA(508548)
4 Ithikkara KL-13-005-002-010/3405
(Chathannoor) 		1613005002NRG24021120231355545 02/11/2023 MINI R 1613005002WL057613 MINI R 00415 SBIN0005185 1998 1998 Processed 27/11/2023 8026019278 MRS MINI R STATE BANK OF INDIA(508548)
5 Ithikkara KL-13-005-002-010/532
(Chathannoor) 		1613005002NRG24021120231355546 02/11/2023 RAJAMMA AMMA B 1613005002WL057613 RAJAMMA AMMA B 00415 SBIN0005185 1998 1998 Processed 27/11/2023 8026019270 MRS RAJAMMA AMMA B STATE BANK OF INDIA(508548)
6 Ithikkara KL-13-005-002-010/713
(Chathannoor) 		1613005002NRG24021120231355547 02/11/2023 THANKAMANI AMMA 1613005002WL057613 THANKAMANI AMMA 00415 SBIN0005185 1998 1998 Processed 27/11/2023 8026019277 THANKAMANIAMMA L STATE BANK OF INDIA(508548)
7 Ithikkara KL-13-005-002-010/714
(Chathannoor) 		1613005002NRG24021120231355548 02/11/2023 OMANA AMMA R 1613005002WL057613 OMANA AMMA R 00415 SBIN0005185 1665 1665 Processed 27/11/2023 8026019271 MRS OMANA AMMA R STATE BANK OF INDIA(508548)
8 Ithikkara KL-13-005-002-010/715
(Chathannoor) 		1613005002NRG24021120231355549 02/11/2023 SOMARAJAN PILLAI S 1613005002WL057613 SOMARAJAN PILLAI S 00415 SBIN0005185 1998 1998 Processed 27/11/2023 8026019274 MR SOMARAJAN PILLAI S STATE BANK OF INDIA(508548)
9 Ithikkara KL-13-005-002-010/716
(Chathannoor) 		1613005002NRG24021120231355550 02/11/2023 KARTHYINI G 1613005002WL057613 KARTHYINI G 00415 SBIN0005185 1998 1998 Processed 27/11/2023 8026019268 KARTHIYAYANI K KERALA GRAMIN BANK(607476)
10 Ithikkara KL-13-005-002-010/719
(Chathannoor) 		1613005002NRG24021120231355551 02/11/2023 KUMARY SINDHU 1613005002WL057613 KUMARY SINDHU 00415 SBIN0005185 1998 1998 Processed 27/11/2023 8026019272 MRS KUMARY SINDHU STATE BANK OF INDIA(508548)
11 Ithikkara KL-13-005-002-010/738
(Chathannoor) 		1613005002NRG24021120231355552 02/11/2023 VIMALA L 1613005002WL057613 VIMALA L 00415 SBIN0005185 1998 1998 Processed 27/11/2023 8026019269 MRS VIMALA L STATE BANK OF INDIA(508548)
12 Ithikkara KL-13-005-002-010/739
(Chathannoor) 		1613005002NRG24021120231355553 02/11/2023 OMANA AMMA B 1613005002WL057613 OMANA AMMA B 00415 SBIN0005185 1998 1998 Processed 27/11/2023 8026019267 MRS OMANA AMMA B STATE BANK OF INDIA(508548)
13 Ithikkara KL-13-005-002-010/772
(Chathannoor) 		1613005002NRG24021120231355554 02/11/2023 GEETHA R 1613005002WL057613 GEETHA R 00415 SBIN0005185 1332 1332 Processed 27/11/2023 8026019273 MRS GEETHA R STATE BANK OF INDIA(508548)
14 Ithikkara KL-13-005-002-010/773
(Chathannoor) 		1613005002NRG24021120231355556 02/11/2023 OMANA JOHN 1613005002WL057613 OMANA JOHN 00415 SBIN0005185 1998 1998 Processed 27/11/2023 8026019266 MRS OMANA JOHN STATE BANK OF INDIA(508548)
SubTotal 24975 24975
15 Ithikkara KL-13-005-002-005/3912
(Chathannoor) 		1613005002NRG24021120231355541 02/11/2023 THOMAS M 1613005002WL057613 THOMAS M 00415 SBIN0070067 1998 1998 Processed 27/11/2023 8026019280 MR THOMAS M STATE BANK OF INDIA(508548)
16 Ithikkara KL-13-005-002-010/2526
(Chathannoor) 		1613005002NRG24021120231355544 02/11/2023 LATHA CHANDRAN 1613005002WL057613 LATHA CHANDRAN 00415 SBIN0070067 1998 1998 Processed 27/11/2023 8026019281 MRS LATHA CHANDRAN STATE BANK OF INDIA(508548)
17 Ithikkara KL-13-005-002-010/773
(Chathannoor) 		1613005002NRG24021120231355555 02/11/2023 JOHN J 1613005002WL057613 JOHN J 00415 SBIN0070067 666 666 Processed 27/11/2023 8026019285 MR JOHN J STATE BANK OF INDIA(508548)
18 Ithikkara KL-13-005-002-010/777
(Chathannoor) 		1613005002NRG24021120231355557 02/11/2023 VISWANATHAN NAIR K 1613005002WL057613 VISWANATHAN NAIR K 00415 SBIN0070067 1998 1998 Processed 27/11/2023 8026019283 VISWANATHANNAIR K INDIAN OVERSEAS BANK(508541)
19 Ithikkara KL-13-005-002-010/787
(Chathannoor) 		1613005002NRG24021120231355558 02/11/2023 SAVITHRI G R 1613005002WL057613 SAVITHRI G R 00415 SBIN0070067 1998 1998 Processed 27/11/2023 8026019279 MRS SAVITHRI G R STATE BANK OF INDIA(508548)
20 Ithikkara KL-13-005-002-010/793
(Chathannoor) 		1613005002NRG24021120231355559 02/11/2023 BINDHU 1613005002WL057613 BINDHU 00415 SBIN0070067 1998 1998 Processed 27/11/2023 8026019282 MRS BINDHU R STATE BANK OF INDIA(508548)
21 Ithikkara KL-13-005-002-010/794
(Chathannoor) 		1613005002NRG24021120231355560 02/11/2023 KAMALAKSHI 1613005002WL057613 KAMALAKSHI 00415 SBIN0070067 1998 1998 Processed 27/11/2023 8026019284 MRS KAMALAKSHI STATE BANK OF INDIA(508548)
SubTotal 12654 12654
Total 39627 39627

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005002_021123APB_FTO_658424 Federal Bank FDRL0001278 CHATHANNOOR 1998
2 Ithikkara KL1613005002_021123APB_FTO_658424 State Bank Of India SBIN0005185 ??????????? 15651
3 Ithikkara KL1613005002_021123APB_FTO_658424 State Bank Of India SBIN0005185 CHATHANNUR 9324
4 Ithikkara KL1613005002_021123APB_FTO_658424 State Bank Of India SBIN0070067 CHATHANOOR 12654

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