Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:40:20 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_010323APB_FTO_1069478
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-13-005-002-003/1398
(Chathannoor) 		1613005002NRG23010320231799110 01/03/2023 SREEDEVI 1613005002WL077504 SREEDEVI 00127 FDRL0001278 1555 1555 Processed 22/03/2023 0014568545 SREEDEVI R . INDIAN OVERSEAS BANK(508541)
2 Ithikkara KL-13-005-002-004/261
(Chathannoor) 		1613005002NRG23010320231799115 01/03/2023 JOSE M 1613005002WL077504 JOSE M 00127 FDRL0001278 311 311 Processed 22/03/2023 0014568546 JOSE M FEDERAL BANK(607165)
SubTotal 1866 1866
3 Ithikkara KL-13-005-002-004/5166
(Chathannoor) 		1613005002NRG23010320231799121 01/03/2023 SANTHY R 1613005002WL077504 SANTHY R 00177 IOBA0003229 1866 1866 Processed 22/03/2023 0014568553 SANTHI R . INDIAN OVERSEAS BANK(508541)
SubTotal 1866 1866
4 Ithikkara KL-13-005-002-004/1175
(Chathannoor) 		1613005002NRG23010320231799111 01/03/2023 LATHIKA T 1613005002WL077504 LATHIKA T 00415 SBIN0005185 1866 1866 Processed 22/03/2023 0014568547 LATHIKA T INDIAN OVERSEAS BANK(508541)
5 Ithikkara KL-13-005-002-004/2316
(Chathannoor) 		1613005002NRG23010320231799113 01/03/2023 sarojam 1613005002WL077504 sarojam 00415 SBIN0005185 1866 1866 Processed 22/03/2023 0014568554 MRS SAROJAM R STATE BANK OF INDIA(508548)
6 Ithikkara KL-13-005-002-004/255
(Chathannoor) 		1613005002NRG23010320231799114 01/03/2023 REMANI P 1613005002WL077504 REMANI P 00415 SBIN0005185 1866 1866 Processed 22/03/2023 0014568558 MRS REMANY P STATE BANK OF INDIA(508548)
7 Ithikkara KL-13-005-002-004/270
(Chathannoor) 		1613005002NRG23010320231799116 01/03/2023 VALSALA Y 1613005002WL077504 VALSALA Y 00415 SBIN0005185 1866 1866 Processed 22/03/2023 0014568548 VALSALA G INDIAN OVERSEAS BANK(508541)
8 Ithikkara KL-13-005-002-004/289
(Chathannoor) 		1613005002NRG23010320231799117 01/03/2023 SANTHA 1613005002WL077504 SANTHA 00415 SBIN0005185 1866 1866 Processed 22/03/2023 0014568549 SANTHA C KERALA GRAMIN BANK(607476)
9 Ithikkara KL-13-005-002-004/428
(Chathannoor) 		1613005002NRG23010320231799119 01/03/2023 BINDHU P 1613005002WL077504 BINDHU P 00415 SBIN0005185 1866 1866 Processed 22/03/2023 0014568550 BINDHU P INDIAN OVERSEAS BANK(508541)
10 Ithikkara KL-13-005-002-004/4419
(Chathannoor) 		1613005002NRG23010320231799120 01/03/2023 RAMACHANDRAN PILLAI 1613005002WL077504 RAMACHANDRAN PILLAI 00415 SBIN0005185 1866 1866 Rejected 22/03/2023 0014568555 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 Ithikkara KL-13-005-002-004/630
(Chathannoor) 		1613005002NRG23010320231799122 01/03/2023 AJITHA 1613005002WL077504 AJITHA 00415 SBIN0005185 1244 1244 Processed 22/03/2023 0014568552 AJITHA S INDIAN OVERSEAS BANK(508541)
12 Ithikkara KL-13-005-002-004/644
(Chathannoor) 		1613005002NRG23010320231799123 01/03/2023 PRABHA 1613005002WL077504 PRABHA 00415 SBIN0005185 311 311 Processed 22/03/2023 0014568551 PRABHA R INDIAN OVERSEAS BANK(508541)
SubTotal 14617 14617
13 Ithikkara KL-13-005-002-004/3538
(Chathannoor) 		1613005002NRG23010320231799118 01/03/2023 SUMANGALA G 1613005002WL077504 SUMANGALA G 00415 SBIN0070067 1866 1866 Processed 22/03/2023 0014568557 SUMANGALA G KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
14 Ithikkara KL-13-005-002-004/2157
(Chathannoor) 		1613005002NRG23010320231799112 01/03/2023 ANITHA S 1613005002WL077504 ANITHA S 00657 KLGB0040571 1555 1555 Rejected 22/03/2023 0014568556 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1555 1555
Total 21770 21770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005002_010323APB_FTO_1069478 Federal Bank FDRL0001278 CHATHANNOOR 1866
2 Ithikkara KL1613005002_010323APB_FTO_1069478 Indian Overseas Bank IOBA0003229 CHATHANNOOR 1866
3 Ithikkara KL1613005002_010323APB_FTO_1069478 State Bank Of India SBIN0005185 ??????????? 1866
4 Ithikkara KL1613005002_010323APB_FTO_1069478 State Bank Of India SBIN0005185 CHATHANNUR 12751
5 Ithikkara KL1613005002_010323APB_FTO_1069478 State Bank Of India SBIN0070067 CHATHANOOR 1866
6 Ithikkara KL1613005002_010323APB_FTO_1069478 Kerala Gramin Bank KLGB0040571 CHATHANNUR 1555

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