Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:04:51 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_011122APB_FTO_646132
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-13-005-002-006/1533
(Chathannoor) 		1613005002NRG23011120220973498 01/11/2022 SISILY JOHN 1613005002WL046560 SISILY JOHN 00127 FDRL0001278 1555 1555 Processed 14/12/2022 7194049100 SISILY JOHN FEDERAL BANK(607165)
2 Ithikkara KL-13-005-002-006/2706
(Chathannoor) 		1613005002NRG23011120220973500 01/11/2022 LEELAMMA RAJAN 1613005002WL046560 LEELAMMA RAJAN 00127 FDRL0001278 1866 1866 Processed 14/12/2022 7194049097 LEELAMMA RAJAN FEDERAL BANK(607165)
3 Ithikkara KL-13-005-002-006/62
(Chathannoor) 		1613005002NRG23011120220973520 01/11/2022 MALLIKA 1613005002WL046560 MALLIKA 00127 FDRL0001278 1555 1555 Processed 14/12/2022 7194049101 MALLIKADEVI P KERALA GRAMIN BANK(607476)
4 Ithikkara KL-13-005-002-006/66
(Chathannoor) 		1613005002NRG23011120220973522 01/11/2022 MARIYAMMA JOHN 1613005002WL046560 MARIYAMMA JOHN 00127 FDRL0001278 1244 1244 Processed 14/12/2022 7194049098 MARIYAMMA JOHN FEDERAL BANK(607165)
5 Ithikkara KL-13-005-002-006/75
(Chathannoor) 		1613005002NRG23011120220973525 01/11/2022 BINU SANTHOSH 1613005002WL046560 BINU SANTHOSH 00127 FDRL0001278 1866 1866 Processed 14/12/2022 7194049099 BINU SANTHOSH SHOBHA SANTHOSH STATE BANK OF INDIA(508548)
SubTotal 8086 8086
6 Ithikkara KL-13-005-002-006/14
(Chathannoor) 		1613005002NRG23011120220973495 01/11/2022 JAYA JACOB 1613005002WL046560 JAYA JACOB 00415 SBIN0005185 1866 1866 Processed 14/12/2022 7194049106 NO NAME STATE BANK OF INDIA(508548)
7 Ithikkara KL-13-005-002-006/15
(Chathannoor) 		1613005002NRG23011120220973497 01/11/2022 john 1613005002WL046560 john 00415 SBIN0005185 933 933 Processed 14/12/2022 7194049104 MR JOHN U STATE BANK OF INDIA(508548)
8 Ithikkara KL-13-005-002-006/15
(Chathannoor) 		1613005002NRG23011120220973496 01/11/2022 MARY JOHN 1613005002WL046560 MARY JOHN 00415 SBIN0005185 933 933 Processed 14/12/2022 7194049107 MRS MARY JOHN STATE BANK OF INDIA(508548)
9 Ithikkara KL-13-005-002-006/2946
(Chathannoor) 		1613005002NRG23011120220973501 01/11/2022 MARIAMMA 1613005002WL046560 MARIAMMA 00415 SBIN0005185 1555 1555 Processed 14/12/2022 7194049102 MARIAMMA T STATE BANK OF INDIA(508548)
10 Ithikkara KL-13-005-002-006/36
(Chathannoor) 		1613005002NRG23011120220973504 01/11/2022 LEELAMMA BABY 1613005002WL046560 LEELAMMA BABY 00415 SBIN0005185 1866 1866 Processed 14/12/2022 7194049110 MRS LEELAMMA BABY STATE BANK OF INDIA(508548)
11 Ithikkara KL-13-005-002-006/37
(Chathannoor) 		1613005002NRG23011120220973506 01/11/2022 SISI MOL B 1613005002WL046560 SISI MOL B 00415 SBIN0005185 1244 1244 Processed 14/12/2022 7194049109 MRS SISIMOL B STATE BANK OF INDIA(508548)
12 Ithikkara KL-13-005-002-006/3955
(Chathannoor) 		1613005002NRG23011120220973509 01/11/2022 SHYLA Y 1613005002WL046560 SHYLA Y 00415 SBIN0005185 1555 1555 Processed 14/12/2022 7194049114 SHYLA Y STATE BANK OF INDIA(508548)
13 Ithikkara KL-13-005-002-006/40
(Chathannoor) 		1613005002NRG23011120220973510 01/11/2022 MANI THAMPI 1613005002WL046560 MANI THAMPI 00415 SBIN0005185 1555 1555 Processed 14/12/2022 7194049105 MRS MANI THAMPI STATE BANK OF INDIA(508548)
14 Ithikkara KL-13-005-002-006/414
(Chathannoor) 		1613005002NRG23011120220973512 01/11/2022 babu 1613005002WL046560 babu 00415 SBIN0005185 1555 1555 Processed 14/12/2022 7194049103 MR BABU A STATE BANK OF INDIA(508548)
15 Ithikkara KL-13-005-002-006/4555
(Chathannoor) 		1613005002NRG23011120220973515 01/11/2022 LEELAMMA 1613005002WL046560 LEELAMMA 00415 SBIN0005185 1555 1555 Processed 14/12/2022 7194049113 LEELAMMA L INDIAN OVERSEAS BANK(508541)
16 Ithikkara KL-13-005-002-006/52
(Chathannoor) 		1613005002NRG23011120220973516 01/11/2022 PONNAMMA SUNNY 1613005002WL046560 PONNAMMA SUNNY 00415 SBIN0005185 1555 1555 Processed 14/12/2022 7194049112 MRS PONNAMMA SUNNY STATE BANK OF INDIA(508548)
17 Ithikkara KL-13-005-002-006/57
(Chathannoor) 		1613005002NRG23011120220973518 01/11/2022 RASEENTHA SAJAN 1613005002WL046560 RASEENTHA SAJAN 00415 SBIN0005185 622 622 Processed 14/12/2022 7194049111 MRS RASEENTHA SAJAN STATE BANK OF INDIA(508548)
18 Ithikkara KL-13-005-002-006/688
(Chathannoor) 		1613005002NRG23011120220973523 01/11/2022 SAVITHRI 1613005002WL046560 SAVITHRI 00415 SBIN0005185 1866 1866 Processed 14/12/2022 7194049108 VIDSHNU DAS SAVITHRY STATE BANK OF INDIA(508548)
SubTotal 18660 18660
19 Ithikkara KL-13-005-002-006/18
(Chathannoor) 		1613005002NRG23011120220973499 01/11/2022 SAMUEL 1613005002WL046560 SAMUEL 00415 SBIN0070067 1866 1866 Processed 14/12/2022 7194049118 SAMUEL D FEDERAL BANK(607165)
20 Ithikkara KL-13-005-002-006/3679
(Chathannoor) 		1613005002NRG23011120220973505 01/11/2022 SARITHA 1613005002WL046560 SARITHA 00415 SBIN0070067 1555 1555 Processed 14/12/2022 7194049124 MRS SARITHA S STATE BANK OF INDIA(508548)
21 Ithikkara KL-13-005-002-006/41
(Chathannoor) 		1613005002NRG23011120220973511 01/11/2022 SHEELA NELSON 1613005002WL046560 SHEELA NELSON 00415 SBIN0070067 1555 1555 Processed 14/12/2022 7194049119 SHEELA NELSON CANARA BANK(508532)
22 Ithikkara KL-13-005-002-006/45
(Chathannoor) 		1613005002NRG23011120220973514 01/11/2022 LATHIKA 1613005002WL046560 LATHIKA 00415 SBIN0070067 933 933 Processed 14/12/2022 7194049121 LATHIKA R INDIAN OVERSEAS BANK(508541)
23 Ithikkara KL-13-005-002-006/59
(Chathannoor) 		1613005002NRG23011120220973519 01/11/2022 ANNAMMA PAPPACHEN 1613005002WL046560 ANNAMMA PAPPACHEN 00415 SBIN0070067 1555 1555 Processed 14/12/2022 7194049123 MRS ANNAMMA PAPPACHEN STATE BANK OF INDIA(508548)
24 Ithikkara KL-13-005-002-006/64
(Chathannoor) 		1613005002NRG23011120220973521 01/11/2022 SHEELAMMA K 1613005002WL046560 SHEELAMMA K 00415 SBIN0070067 1866 1866 Processed 14/12/2022 7194049116 MRS SHEELAMMA K STATE BANK OF INDIA(508548)
25 Ithikkara KL-13-005-002-006/70
(Chathannoor) 		1613005002NRG23011120220973524 01/11/2022 SARASWATHY 1613005002WL046560 SARASWATHY 00415 SBIN0070067 1866 1866 Processed 14/12/2022 7194049122 SARASWATHY KERALA GRAMIN BANK(607476)
26 Ithikkara KL-13-005-002-006/96
(Chathannoor) 		1613005002NRG23011120220973526 01/11/2022 MOLY THOMAS 1613005002WL046560 MOLY THOMAS 00415 SBIN0070067 1866 1866 Processed 14/12/2022 7194049117 MRS MOLLY THOMAS STATE BANK OF INDIA(508548)
27 Ithikkara KL-13-005-002-006/97
(Chathannoor) 		1613005002NRG23011120220973527 01/11/2022 KUNJUMOL CHACKO 1613005002WL046560 KUNJUMOL CHACKO 00415 SBIN0070067 1866 1866 Processed 14/12/2022 7194049120 MRS KUNJUMOL CHACKO STATE BANK OF INDIA(508548)
SubTotal 14928 14928
28 Ithikkara KL-13-005-002-006/45
(Chathannoor) 		1613005002NRG23011120220973513 01/11/2022 BRAHMANANDAN C 1613005002WL046560 BRAHMANANDAN C 00657 KLGB0040571 1555 1555 Processed 14/12/2022 7194049115 BRAHMANANDAN C KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1555 1555
Total 43229 43229

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005002_011122APB_FTO_646132 Federal Bank FDRL0001278 ??????????? 1866
2 Ithikkara KL1613005002_011122APB_FTO_646132 Federal Bank FDRL0001278 CHATHANNOOR 6220
3 Ithikkara KL1613005002_011122APB_FTO_646132 State Bank Of India SBIN0005185 ??????????? 11196
4 Ithikkara KL1613005002_011122APB_FTO_646132 State Bank Of India SBIN0005185 CHATHANNUR 7464
5 Ithikkara KL1613005002_011122APB_FTO_646132 State Bank Of India SBIN0070067 CHATHANOOR 14928
6 Ithikkara KL1613005002_011122APB_FTO_646132 Kerala Gramin Bank KLGB0040571 CHATHANNUR 1555

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