Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:04:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_261022APB_FTO_620476
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-13-005-002-006/761
(Chathannoor) 		1613005002NRG23261020220921479 26/10/2022 BINDHU RENJITH 1613005002WL044609 BINDHU RENJITH 00415 SBIN0005185 1555 1555 Processed 14/12/2022 7193249594 MRS BINDHU RENJITH STATE BANK OF INDIA(508548)
2 Ithikkara KL-13-005-002-010/1118
(Chathannoor) 		1613005002NRG23261020220921481 26/10/2022 Reveendran 1613005002WL044609 Reveendran 00415 SBIN0005185 1555 1555 Processed 14/12/2022 7193249601 RAVEENDRAN PILLAI INDIAN OVERSEAS BANK(508541)
3 Ithikkara KL-13-005-002-010/1273
(Chathannoor) 		1613005002NRG23261020220921482 26/10/2022 AJITHAKUMARI 1613005002WL044609 AJITHAKUMARI 00415 SBIN0005185 1244 1244 Processed 14/12/2022 7193249605 AJITHA KUMARI INDIAN OVERSEAS BANK(508541)
4 Ithikkara KL-13-005-002-010/1308
(Chathannoor) 		1613005002NRG23261020220921483 26/10/2022 KAMALAM 1613005002WL044609 KAMALAM 00415 SBIN0005185 1555 1555 Processed 14/12/2022 7193249604 KAMALAM V INDIAN OVERSEAS BANK(508541)
5 Ithikkara KL-13-005-002-010/1841
(Chathannoor) 		1613005002NRG23261020220921485 26/10/2022 SHAIMA 1613005002WL044609 SHAIMA 00415 SBIN0005185 1555 1555 Processed 14/12/2022 7193249602 SHAIMA STATE BANK OF INDIA(508548)
6 Ithikkara KL-13-005-002-010/2387
(Chathannoor) 		1613005002NRG23261020220921486 26/10/2022 SHYLA BEEVI 1613005002WL044609 SHYLA BEEVI 00415 SBIN0005185 1244 1244 Processed 14/12/2022 7193249599 SHYLA BEEVI INDIAN OVERSEAS BANK(508541)
7 Ithikkara KL-13-005-002-010/2479
(Chathannoor) 		1613005002NRG23261020220921487 26/10/2022 SAJEENA 1613005002WL044609 SAJEENA 00415 SBIN0005185 1555 1555 Processed 14/12/2022 7193249607 MRS SAJEENA H STATE BANK OF INDIA(508548)
8 Ithikkara KL-13-005-002-010/3092
(Chathannoor) 		1613005002NRG23261020220921489 26/10/2022 GRACY BABY 1613005002WL044609 GRACY BABY 00415 SBIN0005185 1555 1555 Processed 14/12/2022 7193249580 GRACY BABY FEDERAL BANK(607165)
9 Ithikkara KL-13-005-002-010/3405
(Chathannoor) 		1613005002NRG23261020220921491 26/10/2022 MINI R 1613005002WL044609 MINI R 00415 SBIN0005185 1555 1555 Processed 14/12/2022 7193249608 MRS MINI R STATE BANK OF INDIA(508548)
10 Ithikkara KL-13-005-002-010/3406
(Chathannoor) 		1613005002NRG23261020220921492 26/10/2022 SUDHARMANI SUKUMARAN 1613005002WL044609 SUDHARMANI SUKUMARAN 00415 SBIN0005185 311 311 Processed 14/12/2022 7193249610 MRS SUDHARMANI B STATE BANK OF INDIA(508548)
11 Ithikkara KL-13-005-002-010/3610
(Chathannoor) 		1613005002NRG23261020220921494 26/10/2022 BABUTHOMAS 1613005002WL044609 BABUTHOMAS 00415 SBIN0005185 1555 1555 Processed 14/12/2022 7193249606 MR BABU THOMAS STATE BANK OF INDIA(508548)
12 Ithikkara KL-13-005-002-010/3611
(Chathannoor) 		1613005002NRG23261020220921495 26/10/2022 BABU 1613005002WL044609 BABU 00415 SBIN0005185 933 933 Processed 14/12/2022 7193249611 MR BABU G STATE BANK OF INDIA(508548)
13 Ithikkara KL-13-005-002-010/3841
(Chathannoor) 		1613005002NRG23261020220921496 26/10/2022 PRAMEELA K 1613005002WL044609 PRAMEELA K 00415 SBIN0005185 1555 1555 Processed 14/12/2022 7193249609 PRAMEELA INDIAN OVERSEAS BANK(508541)
14 Ithikkara KL-13-005-002-010/3843
(Chathannoor) 		1613005002NRG23261020220921497 26/10/2022 Abdulmuthaleef 1613005002WL044609 Abdulmuthaleef 00415 SBIN0005185 1555 1555 Processed 14/12/2022 7193249581 MR ABDULMUTHALEEF M STATE BANK OF INDIA(508548)
15 Ithikkara KL-13-005-002-010/412
(Chathannoor) 		1613005002NRG23261020220921499 26/10/2022 LALITHA BHAI AMMA P 1613005002WL044609 LALITHA BHAI AMMA P 00415 SBIN0005185 1555 1555 Processed 14/12/2022 7193249590 LALITHA BHAI AMMA KERALA GRAMIN BANK(607476)
16 Ithikkara KL-13-005-002-010/412
(Chathannoor) 		1613005002NRG23261020220921498 26/10/2022 SASIDHARAN PILLAI 1613005002WL044609 SASIDHARAN PILLAI 00415 SBIN0005185 1555 1555 Processed 14/12/2022 7193249600 MR SASIDHARAN PILLAI STATE BANK OF INDIA(508548)
17 Ithikkara KL-13-005-002-010/4175
(Chathannoor) 		1613005002NRG23261020220921500 26/10/2022 REVEENDRAN 1613005002WL044609 REVEENDRAN 00415 SBIN0005185 1555 1555 Processed 14/12/2022 7193249582 MR RAVEENDRAN R STATE BANK OF INDIA(508548)
18 Ithikkara KL-13-005-002-010/4478
(Chathannoor) 		1613005002NRG23261020220921503 26/10/2022 valsala 1613005002WL044609 valsala 00415 SBIN0005185 1244 1244 Processed 14/12/2022 7193249603 MRS VALSALA R VALSALA R STATE BANK OF INDIA(508548)
19 Ithikkara KL-13-005-002-010/700
(Chathannoor) 		1613005002NRG23261020220921508 26/10/2022 SAINUDEEN 1613005002WL044609 SAINUDEEN 00415 SBIN0005185 622 622 Processed 14/12/2022 7193249593 MR SAINUDEEN N STATE BANK OF INDIA(508548)
20 Ithikkara KL-13-005-002-010/714
(Chathannoor) 		1613005002NRG23261020220921509 26/10/2022 OMANA AMMA R 1613005002WL044609 OMANA AMMA R 00415 SBIN0005185 1555 1555 Processed 14/12/2022 7193249591 MRS OMANA AMMA R STATE BANK OF INDIA(508548)
21 Ithikkara KL-13-005-002-010/715
(Chathannoor) 		1613005002NRG23261020220921510 26/10/2022 SOMARAJAN PILLAI S 1613005002WL044609 SOMARAJAN PILLAI S 00415 SBIN0005185 1555 1555 Processed 14/12/2022 7193249598 MR SOMARAJAN PILLAI S STATE BANK OF INDIA(508548)
22 Ithikkara KL-13-005-002-010/716
(Chathannoor) 		1613005002NRG23261020220921511 26/10/2022 KARTHYINI G 1613005002WL044609 KARTHYINI G 00415 SBIN0005185 1244 1244 Processed 14/12/2022 7193249588 KARTHIYAYANI K KERALA GRAMIN BANK(607476)
23 Ithikkara KL-13-005-002-010/719
(Chathannoor) 		1613005002NRG23261020220921512 26/10/2022 KUMARY SINDHU 1613005002WL044609 KUMARY SINDHU 00415 SBIN0005185 1555 1555 Processed 14/12/2022 7193249592 MRS KUMARY SINDHU STATE BANK OF INDIA(508548)
24 Ithikkara KL-13-005-002-010/720
(Chathannoor) 		1613005002NRG23261020220921513 26/10/2022 ANIMOL R 1613005002WL044609 ANIMOL R 00415 SBIN0005185 1555 1555 Processed 14/12/2022 7193249583 MRS ANIMOL WO RAJAN STATE BANK OF INDIA(508548)
25 Ithikkara KL-13-005-002-010/738
(Chathannoor) 		1613005002NRG23261020220921515 26/10/2022 VIMALA L 1613005002WL044609 VIMALA L 00415 SBIN0005185 1555 1555 Processed 14/12/2022 7193249589 MRS VIMALA L STATE BANK OF INDIA(508548)
26 Ithikkara KL-13-005-002-010/739
(Chathannoor) 		1613005002NRG23261020220921516 26/10/2022 OMANA AMMA B 1613005002WL044609 OMANA AMMA B 00415 SBIN0005185 1555 1555 Processed 14/12/2022 7193249586 MRS OMANA AMMA B STATE BANK OF INDIA(508548)
27 Ithikkara KL-13-005-002-010/773
(Chathannoor) 		1613005002NRG23261020220921517 26/10/2022 OMANA JOHN 1613005002WL044609 OMANA JOHN 00415 SBIN0005185 1244 1244 Processed 14/12/2022 7193249585 MRS OMANA JOHN STATE BANK OF INDIA(508548)
28 Ithikkara KL-13-005-002-010/778
(Chathannoor) 		1613005002NRG23261020220921519 26/10/2022 LISSY K 1613005002WL044609 LISSY K 00415 SBIN0005185 1555 1555 Processed 14/12/2022 7193249584 LISSY K CANARA BANK(508532)
29 Ithikkara KL-13-005-002-010/779
(Chathannoor) 		1613005002NRG23261020220921520 26/10/2022 SUBALEKSHMI D 1613005002WL044609 SUBALEKSHMI D 00415 SBIN0005185 1555 1555 Processed 14/12/2022 7193249597 MRS SUBALEKSHMI D STATE BANK OF INDIA(508548)
30 Ithikkara KL-13-005-002-010/782
(Chathannoor) 		1613005002NRG23261020220921521 26/10/2022 SANTHY S 1613005002WL044609 SANTHY S 00415 SBIN0005185 1244 1244 Processed 14/12/2022 7193249596 MRS SANTHI S STATE BANK OF INDIA(508548)
31 Ithikkara KL-13-005-002-010/783
(Chathannoor) 		1613005002NRG23261020220921522 26/10/2022 BABU G 1613005002WL044609 BABU G 00415 SBIN0005185 1555 1555 Processed 14/12/2022 7193249595 MR BABU G STATE BANK OF INDIA(508548)
32 Ithikkara KL-13-005-002-010/790
(Chathannoor) 		1613005002NRG23261020220921524 26/10/2022 LEELA MONY S 1613005002WL044609 LEELA MONY S 00415 SBIN0005185 1555 1555 Processed 14/12/2022 7193249587 MRS LEELA MONEY S STATE BANK OF INDIA(508548)
SubTotal 45095 45095
33 Ithikkara KL-13-005-002-005/3912
(Chathannoor) 		1613005002NRG23261020220921478 26/10/2022 THOMAS M 1613005002WL044609 THOMAS M 00415 SBIN0070067 1555 1555 Processed 14/12/2022 7193249613 MR THOMAS M STATE BANK OF INDIA(508548)
34 Ithikkara KL-13-005-002-010/1017
(Chathannoor) 		1613005002NRG23261020220921480 26/10/2022 SHEELA B SHEELA B 1613005002WL044609 SHEELA B SHEELA B 00415 SBIN0070067 1555 1555 Processed 14/12/2022 7193249615 MRS SHEELA B STATE BANK OF INDIA(508548)
35 Ithikkara KL-13-005-002-010/2526
(Chathannoor) 		1613005002NRG23261020220921488 26/10/2022 LATHA CHANDRAN 1613005002WL044609 LATHA CHANDRAN 00415 SBIN0070067 1555 1555 Processed 14/12/2022 7193249614 MRS LATHA CHANDRAN STATE BANK OF INDIA(508548)
36 Ithikkara KL-13-005-002-010/4417
(Chathannoor) 		1613005002NRG23261020220921501 26/10/2022 MOLY PRASAD 1613005002WL044609 MOLY PRASAD 00415 SBIN0070067 933 933 Processed 14/12/2022 7193249620 MRS MOLY PRASAD STATE BANK OF INDIA(508548)
37 Ithikkara KL-13-005-002-010/5012
(Chathannoor) 		1613005002NRG23261020220921505 26/10/2022 SOBHA B 1613005002WL044609 SOBHA B 00415 SBIN0070067 933 933 Processed 14/12/2022 7193249619 MRS SOBHA B STATE BANK OF INDIA(508548)
38 Ithikkara KL-13-005-002-010/777
(Chathannoor) 		1613005002NRG23261020220921518 26/10/2022 VISWANATHAN NAIR K 1613005002WL044609 VISWANATHAN NAIR K 00415 SBIN0070067 1555 1555 Processed 14/12/2022 7193249617 VISWANATHANNAIR K INDIAN OVERSEAS BANK(508541)
39 Ithikkara KL-13-005-002-010/787
(Chathannoor) 		1613005002NRG23261020220921523 26/10/2022 SAVITHRI G R 1613005002WL044609 SAVITHRI G R 00415 SBIN0070067 933 933 Processed 14/12/2022 7193249612 MRS SAVITHRI G R STATE BANK OF INDIA(508548)
40 Ithikkara KL-13-005-002-010/793
(Chathannoor) 		1613005002NRG23261020220921525 26/10/2022 BINDHU 1613005002WL044609 BINDHU 00415 SBIN0070067 1555 1555 Processed 14/12/2022 7193249616 MRS BINDHU R STATE BANK OF INDIA(508548)
41 Ithikkara KL-13-005-002-010/794
(Chathannoor) 		1613005002NRG23261020220921526 26/10/2022 KAMALAKSHI 1613005002WL044609 KAMALAKSHI 00415 SBIN0070067 1555 1555 Processed 14/12/2022 7193249618 MRS KAMALAKSHI STATE BANK OF INDIA(508548)
SubTotal 12129 12129
Total 57224 57224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005002_261022APB_FTO_620476 State Bank Of India SBIN0005185 ??????????? 26746
2 Ithikkara KL1613005002_261022APB_FTO_620476 State Bank Of India SBIN0005185 CHATHANNUR 18349
3 Ithikkara KL1613005002_261022APB_FTO_620476 State Bank Of India SBIN0070067 CHATHANOOR 12129

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