Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:42:18 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_030123APB_FTO_900804
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-13-005-002-003/639
(Chathannoor) 		1613005002NRG23030120231498775 03/01/2023 THANKAMANI KS 1613005002WL065324 THANKAMANI KS 00177 IOBA0003229 1866 1866 Processed 01/02/2023 8304165348 THANKAMANI K S INDIAN OVERSEAS BANK(508541)
SubTotal 1866 1866
2 Ithikkara KL-13-005-002-003/117
(Chathannoor) 		1613005002NRG23030120231498772 03/01/2023 SREELATHA N 1613005002WL065324 SREELATHA N 00415 SBIN0005185 622 622 Processed 01/02/2023 8304165341 MRS SREELATHA N STATE BANK OF INDIA(508548)
3 Ithikkara KL-13-005-002-003/152
(Chathannoor) 		1613005002NRG23030120231498774 03/01/2023 BABU 1613005002WL065324 BABU 00415 SBIN0005185 1866 1866 Processed 01/02/2023 8304165353 P BABU KERALA GRAMIN BANK(607476)
4 Ithikkara KL-13-005-002-003/152
(Chathannoor) 		1613005002NRG23030120231498773 03/01/2023 USHA P 1613005002WL065324 USHA P 00415 SBIN0005185 1866 1866 Processed 01/02/2023 8304165347 MRS USHA P STATE BANK OF INDIA(508548)
5 Ithikkara KL-13-005-002-004/1083
(Chathannoor) 		1613005002NRG23030120231498778 03/01/2023 MINI K 1613005002WL065324 MINI K 00415 SBIN0005185 1555 1555 Processed 01/02/2023 8304165349 MINI B S INDIAN OVERSEAS BANK(508541)
6 Ithikkara KL-13-005-002-004/119
(Chathannoor) 		1613005002NRG23030120231498779 03/01/2023 OMANA Y 1613005002WL065324 OMANA Y 00415 SBIN0005185 1866 1866 Processed 01/02/2023 8304165355 MRS OMANA Y STATE BANK OF INDIA(508548)
7 Ithikkara KL-13-005-002-004/120
(Chathannoor) 		1613005002NRG23030120231498780 03/01/2023 ANITHA S 1613005002WL065324 ANITHA S 00415 SBIN0005185 1866 1866 Processed 01/02/2023 8304165339 MRS ANITHA S STATE BANK OF INDIA(508548)
8 Ithikkara KL-13-005-002-004/140
(Chathannoor) 		1613005002NRG23030120231498781 03/01/2023 SANILA V 1613005002WL065324 SANILA V 00415 SBIN0005185 1866 1866 Processed 01/02/2023 8304165340 MRS SANILA V STATE BANK OF INDIA(508548)
9 Ithikkara KL-13-005-002-004/151
(Chathannoor) 		1613005002NRG23030120231498782 03/01/2023 BINDHU K 1613005002WL065324 BINDHU K 00415 SBIN0005185 1866 1866 Processed 01/02/2023 8304165342 MRS BINDU K STATE BANK OF INDIA(508548)
10 Ithikkara KL-13-005-002-004/154
(Chathannoor) 		1613005002NRG23030120231498783 03/01/2023 OMANA K 1613005002WL065324 OMANA K 00415 SBIN0005185 1866 1866 Processed 01/02/2023 8304165345 OMANA STATE BANK OF INDIA(508548)
11 Ithikkara KL-13-005-002-004/169
(Chathannoor) 		1613005002NRG23030120231498787 03/01/2023 VASANTHY 1613005002WL065324 VASANTHY 00415 SBIN0005185 1866 1866 Processed 01/02/2023 8304165338 MRS VASANTHI GOPALAKRISHNAN STATE BANK OF INDIA(508548)
12 Ithikkara KL-13-005-002-004/171
(Chathannoor) 		1613005002NRG23030120231498788 03/01/2023 MANI C 1613005002WL065324 MANI C 00415 SBIN0005185 1866 1866 Processed 01/02/2023 8304165343 MRS MANI C STATE BANK OF INDIA(508548)
13 Ithikkara KL-13-005-002-004/2271
(Chathannoor) 		1613005002NRG23030120231498791 03/01/2023 INDIRA D 1613005002WL065324 INDIRA D 00415 SBIN0005185 1555 1555 Processed 02/02/2023 8304165346 INDIRA D KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Ithikkara KL-13-005-002-004/3195
(Chathannoor) 		1613005002NRG23030120231498792 03/01/2023 usha 1613005002WL065324 usha 00415 SBIN0005185 1555 1555 Processed 01/02/2023 8304165354 USHA L KERALA GRAMIN BANK(607476)
15 Ithikkara KL-13-005-002-004/435
(Chathannoor) 		1613005002NRG23030120231498793 03/01/2023 AMBIKA S 1613005002WL065324 AMBIKA S 00415 SBIN0005185 1866 1866 Processed 01/02/2023 8304165344 MRS AMBIKA S STATE BANK OF INDIA(508548)
SubTotal 23947 23947
16 Ithikkara KL-13-005-002-004/1551
(Chathannoor) 		1613005002NRG23030120231498784 03/01/2023 SHINI 1613005002WL065324 SHINI 00415 SBIN0070067 1866 1866 Processed 01/02/2023 8304165358 MRS SHINI A S STATE BANK OF INDIA(508548)
17 Ithikkara KL-13-005-002-004/158
(Chathannoor) 		1613005002NRG23030120231498786 03/01/2023 SHEEJA JAYAKUMAR 1613005002WL065324 SHEEJA JAYAKUMAR 00415 SBIN0070067 1866 1866 Processed 01/02/2023 8304165350 MRS SHEEJA JAYAKUMAR STATE BANK OF INDIA(508548)
SubTotal 3732 3732
18 Ithikkara KL-13-005-002-004/156
(Chathannoor) 		1613005002NRG23030120231498785 03/01/2023 PONNAMMAK 1613005002WL065324 PONNAMMAK 00657 KLGB0040571 1866 1866 Processed 01/02/2023 8304165352 MRS PONNAMMA RAVINDRAN STATE BANK OF INDIA(508548)
19 Ithikkara KL-13-005-002-004/1755
(Chathannoor) 		1613005002NRG23030120231498789 03/01/2023 SEETHA K 1613005002WL065324 SEETHA K 00657 KLGB0040571 1244 1244 Processed 01/02/2023 8304165351 SEETHA K KERALA GRAMIN BANK(607476)
20 Ithikkara KL-13-005-002-004/5452
(Chathannoor) 		1613005002NRG23030120231498794 03/01/2023 DHARMINI 1613005002WL065324 DHARMINI 00657 KLGB0040571 1866 1866 Processed 01/02/2023 8304165356 DHARMMINI C KERALA GRAMIN BANK(607476)
21 Ithikkara KL-13-005-002-004/5992
(Chathannoor) 		1613005002NRG23030120231498796 03/01/2023 SYAMA M 1613005002WL065324 SYAMA M 00657 KLGB0040571 622 622 Processed 01/02/2023 8304165357 SYAMA M KERALA GRAMIN BANK(607476)
SubTotal 5598 5598
Total 35143 35143

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005002_030123APB_FTO_900804 Indian Overseas Bank IOBA0003229 CHATHANNOOR 1866
2 Ithikkara KL1613005002_030123APB_FTO_900804 State Bank Of India SBIN0005185 CHATHANNUR 23947
3 Ithikkara KL1613005002_030123APB_FTO_900804 State Bank Of India SBIN0070067 CHATHANOOR 3732
4 Ithikkara KL1613005002_030123APB_FTO_900804 Kerala Gramin Bank KLGB0040571 CHATHANNUR 5598

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