Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:52:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_210623APB_FTO_222883
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-13-005-002-018/475
(Chathannoor) 		1613005002NRG24210620230404447 21/06/2023 ANANDAVALLY 1613005002WL016931 ANANDAVALLY 00177 IOBA0003229 1332 1332 Processed 27/06/2023 2803315922 ANANDAVALLY KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 Ithikkara KL-13-005-002-018/5964
(Chathannoor) 		1613005002NRG24210620230404450 21/06/2023 USAIBA 1613005002WL016931 USAIBA 00177 IOBA0003229 1665 1665 Processed 27/06/2023 2803315921 USAIBA . INDIAN OVERSEAS BANK(508541)
SubTotal 2997 2997
3 Ithikkara KL-13-005-002-018/1033
(Chathannoor) 		1613005002NRG24210620230404437 21/06/2023 RAJI 1613005002WL016931 RAJI 00415 SBIN0005185 999 999 Processed 27/06/2023 2803315920 RAJI S INDIA POST PAYMENTS BANK LIMITED(508528)
4 Ithikkara KL-13-005-002-018/1477
(Chathannoor) 		1613005002NRG24210620230404438 21/06/2023 Ponnamma 1613005002WL016931 Ponnamma 00415 SBIN0005185 1665 1665 Processed 27/06/2023 2803315923 MRS PONNAMMA AMMA B STATE BANK OF INDIA(508548)
5 Ithikkara KL-13-005-002-018/240
(Chathannoor) 		1613005002NRG24210620230404439 21/06/2023 KUMARI K 1613005002WL016931 KUMARI K 00415 SBIN0005185 1665 1665 Processed 27/06/2023 2803315917 KUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
6 Ithikkara KL-13-005-002-018/242
(Chathannoor) 		1613005002NRG24210620230404440 21/06/2023 SUNITHAMOL 1613005002WL016931 SUNITHAMOL 00415 SBIN0005185 1665 1665 Processed 27/06/2023 2803315919 SUNITHAMOL . INDIAN OVERSEAS BANK(508541)
7 Ithikkara KL-13-005-002-018/243
(Chathannoor) 		1613005002NRG24210620230404441 21/06/2023 SHEEBA 1613005002WL016931 SHEEBA 00415 SBIN0005185 1665 1665 Processed 27/06/2023 2803315918 SHEEBA V STATE BANK OF INDIA(508548)
8 Ithikkara KL-13-005-002-018/292
(Chathannoor) 		1613005002NRG24210620230404443 21/06/2023 USAIFABEEVI 1613005002WL016931 USAIFABEEVI 00415 SBIN0005185 1665 1665 Processed 27/06/2023 2803315916 USAIFA BEEVI . INDIAN OVERSEAS BANK(508541)
9 Ithikkara KL-13-005-002-018/3888
(Chathannoor) 		1613005002NRG24210620230404444 21/06/2023 RADHAMANI AMMA 1613005002WL016931 RADHAMANI AMMA 00415 SBIN0005185 1665 1665 Processed 28/06/2023 2803315924 RADHAMANY AMMA KERALA GRAMIN BANK(607476)
10 Ithikkara KL-13-005-002-018/4050
(Chathannoor) 		1613005002NRG24210620230404445 21/06/2023 SHYLEJA 1613005002WL016931 SHYLEJA 00415 SBIN0005185 1665 1665 Processed 28/06/2023 2803315926 SHYLA K KERALA GRAMIN BANK(607476)
11 Ithikkara KL-13-005-002-018/4107
(Chathannoor) 		1613005002NRG24210620230404446 21/06/2023 LEELAMMA 1613005002WL016931 LEELAMMA 00415 SBIN0005185 1332 1332 Processed 27/06/2023 2803315925 LEELAMMA P STATE BANK OF INDIA(508548)
12 Ithikkara KL-13-005-002-018/6057
(Chathannoor) 		1613005002NRG24210620230404452 21/06/2023 RENUKA B 1613005002WL016931 RENUKA B 00415 SBIN0005185 1665 1665 Processed 28/06/2023 2803315927 RENUKA B KERALA GRAMIN BANK(607476)
SubTotal 15651 15651
13 Ithikkara KL-13-005-002-017/3104
(Chathannoor) 		1613005002NRG24210620230404436 21/06/2023 SUJATHA 1613005002WL016931 SUJATHA 00415 SBIN0070067 1665 1665 Processed 27/06/2023 2803315931 MRS SUJATHA B STATE BANK OF INDIA(508548)
14 Ithikkara KL-13-005-002-018/2611
(Chathannoor) 		1613005002NRG24210620230404442 21/06/2023 REHIYANATH BEEVI 1613005002WL016931 REHIYANATH BEEVI 00415 SBIN0070067 1665 1665 Processed 27/06/2023 2803315930 MRS RAHIYANATHU BEEVI P STATE BANK OF INDIA(508548)
SubTotal 3330 3330
15 Ithikkara KL-13-005-002-018/5171
(Chathannoor) 		1613005002NRG24210620230404448 21/06/2023 LALITHAMMA P 1613005002WL016931 LALITHAMMA P 00657 KLGB0040571 1665 1665 Processed 27/06/2023 2803315928 MRS LALITHAMMA J STATE BANK OF INDIA(508548)
16 Ithikkara KL-13-005-002-018/5963
(Chathannoor) 		1613005002NRG24210620230404449 21/06/2023 ROSINA N 1613005002WL016931 ROSINA N 00657 KLGB0040571 1665 1665 Processed 27/06/2023 2803315929 ROSINA N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
Total 25308 25308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005002_210623APB_FTO_222883 Indian Overseas Bank IOBA0003229 CHATHANNOOR 2997
2 Ithikkara KL1613005002_210623APB_FTO_222883 State Bank Of India SBIN0005185 chathannoor 1665
3 Ithikkara KL1613005002_210623APB_FTO_222883 State Bank Of India SBIN0005185 CHATHANNUR 13986
4 Ithikkara KL1613005002_210623APB_FTO_222883 State Bank Of India SBIN0070067 CHATHANOOR 3330
5 Ithikkara KL1613005002_210623APB_FTO_222883 Kerala Gramin Bank KLGB0040571 CHATHANNUR 3330

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