Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:23:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_220223APB_FTO_1056211
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-13-005-002-016/1389
(Chathannoor) 		1613005002NRG23220220231776969 22/02/2023 MOHANAN PILLAI 1613005002WL076287 MOHANAN PILLAI 00177 IOBA0003229 1866 1866 Processed 28/02/2023 9308998987 MOHANAN PILLAI G INDIAN OVERSEAS BANK(508541)
2 Ithikkara KL-13-005-002-016/3232
(Chathannoor) 		1613005002NRG23220220231776974 22/02/2023 BEENA S 1613005002WL076287 BEENA S 00177 IOBA0003229 1866 1866 Processed 28/02/2023 9308998992 BEENA S INDIAN OVERSEAS BANK(508541)
3 Ithikkara KL-13-005-002-016/3606
(Chathannoor) 		1613005002NRG23220220231776975 22/02/2023 ABBAS A 1613005002WL076287 ABBAS A 00177 IOBA0003229 1555 1555 Processed 28/02/2023 9308998973 ABBAS A INDIAN OVERSEAS BANK(508541)
4 Ithikkara KL-13-005-002-016/4271
(Chathannoor) 		1613005002NRG23220220231776982 22/02/2023 BABU 1613005002WL076287 BABU 00177 IOBA0003229 1866 1866 Processed 28/02/2023 9308998972 BABU S INDIAN OVERSEAS BANK(508541)
5 Ithikkara KL-13-005-002-016/4630
(Chathannoor) 		1613005002NRG23220220231776987 22/02/2023 manju 1613005002WL076287 manju 00177 IOBA0003229 1866 1866 Processed 28/02/2023 9308998974 MANJU L INDIAN OVERSEAS BANK(508541)
6 Ithikkara KL-13-005-002-016/4646
(Chathannoor) 		1613005002NRG23220220231776988 22/02/2023 SEEMA 1613005002WL076287 SEEMA 00177 IOBA0003229 1866 1866 Processed 28/02/2023 9308998986 SEEMA A . INDIAN OVERSEAS BANK(508541)
7 Ithikkara KL-13-005-002-016/5397
(Chathannoor) 		1613005002NRG23220220231776994 22/02/2023 shahina 1613005002WL076287 shahina 00177 IOBA0003229 1555 1555 Processed 28/02/2023 9308998998 SHAHINA. S . INDIAN OVERSEAS BANK(508541)
8 Ithikkara KL-13-005-002-016/5830
(Chathannoor) 		1613005002NRG23220220231776995 22/02/2023 SADANADAN 1613005002WL076287 SADANADAN 00177 IOBA0003229 1866 1866 Processed 28/02/2023 9308998993 SADANANDAN . INDIAN OVERSEAS BANK(508541)
9 Ithikkara KL-13-005-002-017/4530
(Chathannoor) 		1613005002NRG23220220231777000 22/02/2023 MILLA BEEVI 1613005002WL076287 MILLA BEEVI 00177 IOBA0003229 933 933 Processed 28/02/2023 9308998985 MULLA BEEVI . INDIAN OVERSEAS BANK(508541)
SubTotal 15239 15239
10 Ithikkara KL-13-005-002-016/1076
(Chathannoor) 		1613005002NRG23220220231776964 22/02/2023 vasantha 1613005002WL076287 vasantha 00415 SBIN0005185 1866 1866 Processed 28/02/2023 9308998967 MRS VASANTHA S STATE BANK OF INDIA(508548)
11 Ithikkara KL-13-005-002-016/1096
(Chathannoor) 		1613005002NRG23220220231776965 22/02/2023 VRINDA B 1613005002WL076287 VRINDA B 00415 SBIN0005185 1866 1866 Processed 28/02/2023 9308998999 MRS VRINDA B STATE BANK OF INDIA(508548)
12 Ithikkara KL-13-005-002-016/1150
(Chathannoor) 		1613005002NRG23220220231776966 22/02/2023 SINDHU V 1613005002WL076287 SINDHU V 00415 SBIN0005185 1866 1866 Processed 28/02/2023 9308998975 MRS SINDHU V STATE BANK OF INDIA(508548)
13 Ithikkara KL-13-005-002-016/1189
(Chathannoor) 		1613005002NRG23220220231776967 22/02/2023 OMANA KUMARI AMMA 1613005002WL076287 OMANA KUMARI AMMA 00415 SBIN0005185 1555 1555 Processed 28/02/2023 9308998969 OMANAKUMARI AMMA . INDIAN OVERSEAS BANK(508541)
14 Ithikkara KL-13-005-002-016/1492
(Chathannoor) 		1613005002NRG23220220231776970 22/02/2023 ABDUL VAHID 1613005002WL076287 ABDUL VAHID 00415 SBIN0005185 1555 1555 Processed 28/02/2023 9308998976 MR ABDUL VAHID STATE BANK OF INDIA(508548)
15 Ithikkara KL-13-005-002-016/1899
(Chathannoor) 		1613005002NRG23220220231776971 22/02/2023 SHYNI P 1613005002WL076287 SHYNI P 00415 SBIN0005185 1866 1866 Processed 28/02/2023 9308998970 SHYNI P KERALA GRAMIN BANK(607476)
16 Ithikkara KL-13-005-002-016/3157
(Chathannoor) 		1613005002NRG23220220231776973 22/02/2023 anaja 1613005002WL076287 anaja 00415 SBIN0005185 1866 1866 Processed 28/02/2023 9308998963 MRS ANAJA STATE BANK OF INDIA(508548)
17 Ithikkara KL-13-005-002-016/3817
(Chathannoor) 		1613005002NRG23220220231776980 22/02/2023 ABDHUL KHARIM 1613005002WL076287 ABDHUL KHARIM 00415 SBIN0005185 1555 1555 Processed 28/02/2023 9308998980 MR ABDUL KAREEM STATE BANK OF INDIA(508548)
18 Ithikkara KL-13-005-002-016/4500
(Chathannoor) 		1613005002NRG23220220231776984 22/02/2023 shyleja 1613005002WL076287 shyleja 00415 SBIN0005185 1866 1866 Processed 28/02/2023 9308998971 MRS SHYLAJA K STATE BANK OF INDIA(508548)
19 Ithikkara KL-13-005-002-016/4509
(Chathannoor) 		1613005002NRG23220220231776985 22/02/2023 BABY 1613005002WL076287 BABY 00415 SBIN0005185 1866 1866 Processed 28/02/2023 9308998991 MRS BABY STATE BANK OF INDIA(508548)
20 Ithikkara KL-13-005-002-016/4510
(Chathannoor) 		1613005002NRG23220220231776986 22/02/2023 AMBIKA C 1613005002WL076287 AMBIKA C 00415 SBIN0005185 1866 1866 Processed 28/02/2023 9308998990 MRS AMBIKA THAMBI STATE BANK OF INDIA(508548)
21 Ithikkara KL-13-005-002-016/4657
(Chathannoor) 		1613005002NRG23220220231776989 22/02/2023 OMANA AMMA 1613005002WL076287 OMANA AMMA 00415 SBIN0005185 1866 1866 Processed 28/02/2023 9308998962 MRS OMANA AMMA STATE BANK OF INDIA(508548)
22 Ithikkara KL-13-005-002-016/472
(Chathannoor) 		1613005002NRG23220220231776990 22/02/2023 SARASWATHY Amma 1613005002WL076287 SARASWATHY Amma 00415 SBIN0005185 1866 1866 Processed 28/02/2023 9308998983 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
23 Ithikkara KL-13-005-002-016/623
(Chathannoor) 		1613005002NRG23220220231776996 22/02/2023 RETNAMANI A 1613005002WL076287 RETNAMANI A 00415 SBIN0005185 1866 1866 Processed 28/02/2023 9308998965 MRS RETNAMANI STATE BANK OF INDIA(508548)
24 Ithikkara KL-13-005-002-017/1108
(Chathannoor) 		1613005002NRG23220220231776997 22/02/2023 CHANDRIKA AMMA 1613005002WL076287 CHANDRIKA AMMA 00415 SBIN0005185 1866 1866 Processed 28/02/2023 9308998968 MR CHANDRIKA AMMA STATE BANK OF INDIA(508548)
25 Ithikkara KL-13-005-002-017/3738
(Chathannoor) 		1613005002NRG23220220231776998 22/02/2023 sajitha beevi 1613005002WL076287 sajitha beevi 00415 SBIN0005185 1866 1866 Processed 28/02/2023 9308998981 MRS SAJITHABEEVI STATE BANK OF INDIA(508548)
26 Ithikkara KL-13-005-002-017/376
(Chathannoor) 		1613005002NRG23220220231776999 22/02/2023 ABDUL MANAF 1613005002WL076287 ABDUL MANAF 00415 SBIN0005185 1866 1866 Processed 28/02/2023 9308998964 ABDUL MANAF STATE BANK OF INDIA(508548)
27 Ithikkara KL-13-005-002-017/480
(Chathannoor) 		1613005002NRG23220220231777001 22/02/2023 LEELA S 1613005002WL076287 LEELA S 00415 SBIN0005185 933 933 Processed 28/02/2023 9308998966 LEELA . INDIAN OVERSEAS BANK(508541)
SubTotal 31722 31722
28 Ithikkara KL-13-005-002-016/2570
(Chathannoor) 		1613005002NRG23220220231776972 22/02/2023 BABY SOBHA S 1613005002WL076287 BABY SOBHA S 00415 SBIN0070067 1555 1555 Processed 28/02/2023 9308998989 MRS BABY SOBHA STATE BANK OF INDIA(508548)
29 Ithikkara KL-13-005-002-016/367
(Chathannoor) 		1613005002NRG23220220231776976 22/02/2023 PADMAKUMARI A 1613005002WL076287 PADMAKUMARI A 00415 SBIN0070067 1866 1866 Processed 28/02/2023 9308998977 MRS PADMAKUMARI AMMA A STATE BANK OF INDIA(508548)
30 Ithikkara KL-13-005-002-016/368
(Chathannoor) 		1613005002NRG23220220231776977 22/02/2023 KUMARI B 1613005002WL076287 KUMARI B 00415 SBIN0070067 1555 1555 Processed 28/02/2023 9308998996 MRS KUMARI B STATE BANK OF INDIA(508548)
31 Ithikkara KL-13-005-002-016/375
(Chathannoor) 		1613005002NRG23220220231776978 22/02/2023 NASEEMA EMAM M 1613005002WL076287 NASEEMA EMAM M 00415 SBIN0070067 1866 1866 Processed 28/02/2023 9308998978 NASEEMA M . INDIAN OVERSEAS BANK(508541)
32 Ithikkara KL-13-005-002-016/378
(Chathannoor) 		1613005002NRG23220220231776979 22/02/2023 ANITHA 1613005002WL076287 ANITHA 00415 SBIN0070067 1555 1555 Processed 28/02/2023 9308998979 MRS ANITHA A STATE BANK OF INDIA(508548)
33 Ithikkara KL-13-005-002-016/4482
(Chathannoor) 		1613005002NRG23220220231776983 22/02/2023 syama 1613005002WL076287 syama 00415 SBIN0070067 1555 1555 Processed 28/02/2023 9308998984 MRS SYAMA B STATE BANK OF INDIA(508548)
34 Ithikkara KL-13-005-002-016/5126
(Chathannoor) 		1613005002NRG23220220231776993 22/02/2023 SHIJILA BEEVI 1613005002WL076287 SHIJILA BEEVI 00415 SBIN0070067 1244 1244 Processed 28/02/2023 9308998997 SHIJILA BEEVI A M INDIAN OVERSEAS BANK(508541)
SubTotal 11196 11196
35 Ithikkara KL-13-005-002-016/1259
(Chathannoor) 		1613005002NRG23220220231776968 22/02/2023 MEENA K 1613005002WL076287 MEENA K 00657 KLGB0040571 1555 1555 Processed 28/02/2023 9308998995 K MEENA INDIAN OVERSEAS BANK(508541)
36 Ithikkara KL-13-005-002-016/4073
(Chathannoor) 		1613005002NRG23220220231776981 22/02/2023 Mini S 1613005002WL076287 Mini S 00657 KLGB0040571 1866 1866 Processed 28/02/2023 9308998982 MRS MINI S STATE BANK OF INDIA(508548)
37 Ithikkara KL-13-005-002-016/4813
(Chathannoor) 		1613005002NRG23220220231776991 22/02/2023 NISA 1613005002WL076287 NISA 00657 KLGB0040571 1866 1866 Processed 28/02/2023 9308998988 NISA N KERALA GRAMIN BANK(607476)
38 Ithikkara KL-13-005-002-016/4841
(Chathannoor) 		1613005002NRG23220220231776992 22/02/2023 JALALUDEEN 1613005002WL076287 JALALUDEEN 00657 KLGB0040571 1866 1866 Processed 28/02/2023 9308998994 JAMALUDEEN KERALA GRAMIN BANK(607476)
SubTotal 7153 7153
Total 65310 65310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005002_220223APB_FTO_1056211 Indian Overseas Bank IOBA0003229 CHATHANNOOR 15239
2 Ithikkara KL1613005002_220223APB_FTO_1056211 State Bank Of India SBIN0005185 CHATHANNUR 31722
3 Ithikkara KL1613005002_220223APB_FTO_1056211 State Bank Of India SBIN0070067 CHATHANOOR 11196
4 Ithikkara KL1613005002_220223APB_FTO_1056211 Kerala Gramin Bank KLGB0040571 CHATHANNUR 7153

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