Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:07:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_270323APB_FTO_1189870
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-13-005-002-009/675
(Chathannoor) 		1613005002NRG23270320232241423 27/03/2023 LATHEEFA BEEVI 1613005002WL087382 LATHEEFA BEEVI 00127 FDRL0001278 1244 1244 Rejected 03/04/2023 0499757045 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 Ithikkara KL-13-005-002-011/549
(Chathannoor) 		1613005002NRG23270320232241432 27/03/2023 LISSY JOY 1613005002WL087382 LISSY JOY 00127 FDRL0001278 2177 2177 Processed 03/04/2023 0499757044 LISSY JOY FEDERAL BANK(607165)
SubTotal 3421 3421
3 Ithikkara KL-13-005-002-009/4186
(Chathannoor) 		1613005002NRG23270320232241420 27/03/2023 SAUMYA 1613005002WL087382 SAUMYA 00177 IOBA0003229 1244 1244 Processed 03/04/2023 0499757059 SOUMYA B S INDIAN OVERSEAS BANK(508541)
4 Ithikkara KL-13-005-002-009/669
(Chathannoor) 		1613005002NRG23270320232241422 27/03/2023 K S SUDHA 1613005002WL087382 K S SUDHA 00177 IOBA0003229 2177 2177 Rejected 03/04/2023 0499757058 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3421 3421
5 Ithikkara KL-13-005-002-009/1485
(Chathannoor) 		1613005002NRG23270320232241414 27/03/2023 SINDHU S 1613005002WL087382 SINDHU S 00415 SBIN0005185 1555 1555 Processed 03/04/2023 0499757047 MRS SINDHU S STATE BANK OF INDIA(508548)
6 Ithikkara KL-13-005-002-009/3318
(Chathannoor) 		1613005002NRG23270320232241417 27/03/2023 SHEELA B 1613005002WL087382 SHEELA B 00415 SBIN0005185 311 311 Processed 03/04/2023 0499757062 SHEELA B KERALA GRAMIN BANK(607476)
7 Ithikkara KL-13-005-002-009/5294
(Chathannoor) 		1613005002NRG23270320232241421 27/03/2023 THULASEEBAI 1613005002WL087382 THULASEEBAI 00415 SBIN0005185 622 622 Processed 03/04/2023 0499757061 THULASAI BHAI KERALA GRAMIN BANK(607476)
8 Ithikkara KL-13-005-002-009/682
(Chathannoor) 		1613005002NRG23270320232241426 27/03/2023 Nasila.A 1613005002WL087382 Nasila.A 00415 SBIN0005185 2177 2177 Processed 03/04/2023 0499757051 MRS NASILA A STATE BANK OF INDIA(508548)
9 Ithikkara KL-13-005-002-009/685
(Chathannoor) 		1613005002NRG23270320232241428 27/03/2023 SUDHADEVI 1613005002WL087382 SUDHADEVI 00415 SBIN0005185 2177 2177 Processed 03/04/2023 0499757049 SUDHADEVI B INDIAN OVERSEAS BANK(508541)
10 Ithikkara KL-13-005-002-009/686
(Chathannoor) 		1613005002NRG23270320232241429 27/03/2023 SAJITHA SASI 1613005002WL087382 SAJITHA SASI 00415 SBIN0005185 622 622 Processed 03/04/2023 0499757054 MRS SAJITHA SASI STATE BANK OF INDIA(508548)
11 Ithikkara KL-13-005-002-009/706
(Chathannoor) 		1613005002NRG23270320232241430 27/03/2023 GIRIJA P 1613005002WL087382 GIRIJA P 00415 SBIN0005185 1555 1555 Processed 03/04/2023 0499757057 MRS GIRIJA P STATE BANK OF INDIA(508548)
12 Ithikkara KL-13-005-002-009/930
(Chathannoor) 		1613005002NRG23270320232241431 27/03/2023 Ammini.D 1613005002WL087382 Ammini.D 00415 SBIN0005185 1555 1555 Processed 03/04/2023 0499757060 MRS AMMINI D STATE BANK OF INDIA(508548)
13 Ithikkara KL-13-005-002-011/551
(Chathannoor) 		1613005002NRG23270320232241433 27/03/2023 Ponnamma.N 1613005002WL087382 Ponnamma.N 00415 SBIN0005185 2177 2177 Processed 03/04/2023 0499757048 MRS PONNAMMA N STATE BANK OF INDIA(508548)
14 Ithikkara KL-13-005-002-011/552
(Chathannoor) 		1613005002NRG23270320232241434 27/03/2023 AJITHA P 1613005002WL087382 AJITHA P 00415 SBIN0005185 2177 2177 Processed 03/04/2023 0499757056 MRS AJITHA P STATE BANK OF INDIA(508548)
15 Ithikkara KL-13-005-002-011/553
(Chathannoor) 		1613005002NRG23270320232241435 27/03/2023 LAILA K 1613005002WL087382 LAILA K 00415 SBIN0005185 1244 1244 Processed 03/04/2023 0499757053 LAILA INDIAN OVERSEAS BANK(508541)
16 Ithikkara KL-13-005-002-011/554
(Chathannoor) 		1613005002NRG23270320232241436 27/03/2023 GIRIJA RAMACHANDRAN 1613005002WL087382 GIRIJA RAMACHANDRAN 00415 SBIN0005185 2177 2177 Processed 03/04/2023 0499757050 MRS GIRIJA RAMACHANDRAN STATE BANK OF INDIA(508548)
17 Ithikkara KL-13-005-002-011/558
(Chathannoor) 		1613005002NRG23270320232241437 27/03/2023 sarada 1613005002WL087382 sarada 00415 SBIN0005185 1866 1866 Processed 03/04/2023 0499757055 MRS SARADA K STATE BANK OF INDIA(508548)
18 Ithikkara KL-13-005-002-011/561
(Chathannoor) 		1613005002NRG23270320232241438 27/03/2023 GEETHA CHANDRAN 1613005002WL087382 GEETHA CHANDRAN 00415 SBIN0005185 622 622 Processed 03/04/2023 0499757052 MRS GEETHA CHANDRAN STATE BANK OF INDIA(508548)
19 Ithikkara KL-13-005-002-012/2862
(Chathannoor) 		1613005002NRG23270320232241439 27/03/2023 Prasanna 1613005002WL087382 Prasanna 00415 SBIN0005185 2177 2177 Processed 03/04/2023 0499757046 PRASANNA S INDIAN OVERSEAS BANK(508541)
SubTotal 23014 23014
20 Ithikkara KL-13-005-002-009/1667
(Chathannoor) 		1613005002NRG23270320232241415 27/03/2023 SASIKALA.B 1613005002WL087382 SASIKALA.B 00415 SBIN0070067 1244 1244 Processed 03/04/2023 0499757067 MRS SASIKALA B STATE BANK OF INDIA(508548)
21 Ithikkara KL-13-005-002-009/2112
(Chathannoor) 		1613005002NRG23270320232241416 27/03/2023 SHEMEENA S 1613005002WL087382 SHEMEENA S 00415 SBIN0070067 2177 2177 Processed 03/04/2023 0499757065 MRS SHEMEENA SHIHABUDEEN STATE BANK OF INDIA(508548)
22 Ithikkara KL-13-005-002-009/3327
(Chathannoor) 		1613005002NRG23270320232241418 27/03/2023 . 1613005002WL087382 . 00415 SBIN0070067 1555 1555 Processed 03/04/2023 0499757063 MRS SINI S STATE BANK OF INDIA(508548)
23 Ithikkara KL-13-005-002-009/3915
(Chathannoor) 		1613005002NRG23270320232241419 27/03/2023 pankajakshi 1613005002WL087382 pankajakshi 00415 SBIN0070067 1244 1244 Processed 03/04/2023 0499757064 MRS PANKAJAKSHI K STATE BANK OF INDIA(508548)
24 Ithikkara KL-13-005-002-009/676
(Chathannoor) 		1613005002NRG23270320232241424 27/03/2023 SANDHYASUNILKUMAR 1613005002WL087382 SANDHYASUNILKUMAR 00415 SBIN0070067 2177 2177 Processed 03/04/2023 0499757066 MRS SANDHYA R STATE BANK OF INDIA(508548)
25 Ithikkara KL-13-005-002-009/680
(Chathannoor) 		1613005002NRG23270320232241425 27/03/2023 USHA.K 1613005002WL087382 USHA.K 00415 SBIN0070067 2177 2177 Processed 03/04/2023 0499757069 USHA K STATE BANK OF INDIA(508548)
26 Ithikkara KL-13-005-002-009/683
(Chathannoor) 		1613005002NRG23270320232241427 27/03/2023 SREEDEVI AMMA 1613005002WL087382 SREEDEVI AMMA 00415 SBIN0070067 2177 2177 Processed 03/04/2023 0499757068 MRS SREEDEVI AMMA STATE BANK OF INDIA(508548)
SubTotal 12751 12751
Total 42607 42607

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005002_270323APB_FTO_1189870 Federal Bank FDRL0001278 CHATHANNOOR 3421
2 Ithikkara KL1613005002_270323APB_FTO_1189870 Indian Overseas Bank IOBA0003229 CHATHANNOOR 3421
3 Ithikkara KL1613005002_270323APB_FTO_1189870 State Bank Of India SBIN0005185 ??????????? 18038
4 Ithikkara KL1613005002_270323APB_FTO_1189870 State Bank Of India SBIN0005185 CHATHANNUR 4976
5 Ithikkara KL1613005002_270323APB_FTO_1189870 State Bank Of India SBIN0070067 CHATHANOOR 12751

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