Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:58:31 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_140823APB_FTO_400778
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-13-005-001-001/222
(Adichanalloor) 		1613005001NRG24140820230791085 14/08/2023 Sheeja Vijayakumar 1613005001WL032634 Sheeja Vijayakumar 00078 CNRB0000999 1665 1665 Processed 21/09/2023 5799852622 SHEEJA R KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
2 Ithikkara KL-13-005-001-001/1033
(Adichanalloor) 		1613005001NRG24140820230791066 14/08/2023 URMILAKUMARI 1613005001WL032634 URMILAKUMARI 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5799852629 URMILA KUMARI KERALA GRAMIN BANK(607476)
3 Ithikkara KL-13-005-001-001/53
(Adichanalloor) 		1613005001NRG24140820230791094 14/08/2023 BINDHU S 1613005001WL032634 BINDHU S 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5799852625 Mrs. BINDHU S CENTRAL BANK OF INDIA(607115)
4 Ithikkara KL-13-005-001-001/58
(Adichanalloor) 		1613005001NRG24140820230791095 14/08/2023 ANITHA M 1613005001WL032634 ANITHA M 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5799852624 Mrs. M ANITHAKUMARI CENTRAL BANK OF INDIA(607115)
5 Ithikkara KL-13-005-001-001/63
(Adichanalloor) 		1613005001NRG24140820230791097 14/08/2023 SREEKUMARY L 1613005001WL032634 SREEKUMARY L 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5799852626 SREEKUMARI SURESH KERALA GRAMIN BANK(607476)
6 Ithikkara KL-13-005-001-001/66
(Adichanalloor) 		1613005001NRG24140820230791098 14/08/2023 THAHIRA BEEVI 1613005001WL032634 THAHIRA BEEVI 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5799852623 THAHIRA BEEVI KERALA GRAMIN BANK(607476)
7 Ithikkara KL-13-005-001-001/73
(Adichanalloor) 		1613005001NRG24140820230791099 14/08/2023 Arundhathi 1613005001WL032634 Arundhathi 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5799852627 ARUNDHATHY KERALA GRAMIN BANK(607476)
8 Ithikkara KL-13-005-001-001/75
(Adichanalloor) 		1613005001NRG24140820230791100 14/08/2023 USHASREENIVASAN 1613005001WL032634 USHASREENIVASAN 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5799852628 USHA KERALA GRAMIN BANK(607476)
SubTotal 13986 13986
9 Ithikkara KL-13-005-001-001/86
(Adichanalloor) 		1613005001NRG24140820230791103 14/08/2023 Pushpakaran K 1613005001WL032634 Pushpakaran K 00078 CNRB0003476 1998 1998 Processed 21/09/2023 5799852650 PUSHPAKARAN UNION BANK OF INDIA(508500)
SubTotal 1998 1998
10 Ithikkara KL-13-005-001-001/1217
(Adichanalloor) 		1613005001NRG24140820230791073 14/08/2023 BALAKRISHNA PILLAI 1613005001WL032634 BALAKRISHNA PILLAI 00089 CBIN0284357 1998 1998 Processed 21/09/2023 5799852653 Mr. BALAKRISHNA PILLAI CENTRAL BANK OF INDIA(607115)
11 Ithikkara KL-13-005-001-001/1486
(Adichanalloor) 		1613005001NRG24140820230791078 14/08/2023 Rajani C 1613005001WL032634 Rajani C 00089 CBIN0284357 1332 1332 Processed 21/09/2023 5799852649 Mrs. RAJANI C CENTRAL BANK OF INDIA(607115)
12 Ithikkara KL-13-005-001-001/172
(Adichanalloor) 		1613005001NRG24140820230791080 14/08/2023 SUDHARMINI V 1613005001WL032634 SUDHARMINI V 00089 CBIN0284357 1998 1998 Processed 21/09/2023 5799852648 MRS SUDHARMINI STATE BANK OF INDIA(508548)
13 Ithikkara KL-13-005-001-001/1756
(Adichanalloor) 		1613005001NRG24140820230791082 14/08/2023 Lathamma 1613005001WL032634 Lathamma 00089 CBIN0284357 1665 1665 Processed 21/09/2023 5799852651 MRS LATHA AMMA STATE BANK OF INDIA(508548)
14 Ithikkara KL-13-005-001-001/242
(Adichanalloor) 		1613005001NRG24140820230791086 14/08/2023 Neelima 1613005001WL032634 Neelima 00089 CBIN0284357 333 333 Processed 21/09/2023 5799852647 Mrs. NEELIMA S CENTRAL BANK OF INDIA(607115)
SubTotal 7326 7326
15 Ithikkara KL-13-005-001-001/176
(Adichanalloor) 		1613005001NRG24140820230791083 14/08/2023 Sidharthan K 1613005001WL032634 Sidharthan K 00415 SBIN0005185 1998 1998 Processed 21/09/2023 5799852652 MR SIDHARTHAN K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
16 Ithikkara KL-13-005-001-001/138
(Adichanalloor) 		1613005001NRG24140820230791075 14/08/2023 Chandrangadan K 1613005001WL032634 Chandrangadan K 00415 SBIN0015786 1665 1665 Processed 21/09/2023 5799852662 MR CHANDRANGADAN K STATE BANK OF INDIA(508548)
17 Ithikkara KL-13-005-001-001/157
(Adichanalloor) 		1613005001NRG24140820230791079 14/08/2023 VIJAYAKUMARI S 1613005001WL032634 VIJAYAKUMARI S 00415 SBIN0015786 666 666 Processed 21/09/2023 5799852630 MRS VIJAYA KUMARI STATE BANK OF INDIA(508548)
18 Ithikkara KL-13-005-001-001/2881
(Adichanalloor) 		1613005001NRG24140820230791089 14/08/2023 SARASWATHY AMMA 1613005001WL032634 SARASWATHY AMMA 00415 SBIN0015786 333 333 Processed 21/09/2023 5799852631 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
19 Ithikkara KL-13-005-001-001/2881
(Adichanalloor) 		1613005001NRG24140820230791090 14/08/2023 SASIDHARAN PILLAI 1613005001WL032634 SASIDHARAN PILLAI 00415 SBIN0015786 333 333 Processed 21/09/2023 5799852654 SASIDHARAN PILLAI UNION BANK OF INDIA(508500)
SubTotal 2997 2997
20 Ithikkara KL-13-005-001-001/146
(Adichanalloor) 		1613005001NRG24140820230791077 14/08/2023 SHILASAJEEV 1613005001WL032634 SHILASAJEEV 00415 SBIN0070352 1998 1998 Processed 21/09/2023 5799852660 MR SHYLA S STATE BANK OF INDIA(508548)
21 Ithikkara KL-13-005-001-001/175
(Adichanalloor) 		1613005001NRG24140820230791081 14/08/2023 RAGINI 1613005001WL032634 RAGINI 00415 SBIN0070352 1998 1998 Processed 21/09/2023 5799852663 MRS RAGINI K STATE BANK OF INDIA(508548)
22 Ithikkara KL-13-005-001-001/83
(Adichanalloor) 		1613005001NRG24140820230791102 14/08/2023 Vijayan 1613005001WL032634 Vijayan 00415 SBIN0070352 1665 1665 Processed 21/09/2023 5799852661 MR VIJAYAN STATE BANK OF INDIA(508548)
SubTotal 5661 5661
23 Ithikkara KL-13-005-001-001/1028
(Adichanalloor) 		1613005001NRG24140820230791065 14/08/2023 VIJAYAKUMARI L 1613005001WL032634 VIJAYAKUMARI L 00468 UBIN0533670 1998 1998 Processed 21/09/2023 5799852641 VIJAYAKUMARI L UNION BANK OF INDIA(508500)
24 Ithikkara KL-13-005-001-001/1040
(Adichanalloor) 		1613005001NRG24140820230791067 14/08/2023 MRUDULA T 1613005001WL032634 MRUDULA T 00468 UBIN0533670 1998 1998 Processed 21/09/2023 5799852639 MRIDHULA T UNION BANK OF INDIA(508500)
25 Ithikkara KL-13-005-001-001/1079
(Adichanalloor) 		1613005001NRG24140820230791070 14/08/2023 RETNAMMA K 1613005001WL032634 RETNAMMA K 00468 UBIN0533670 1998 1998 Processed 21/09/2023 5799852635 RATHNAMMA SUDHARSANAN HDFC BANK LTD(607152)
26 Ithikkara KL-13-005-001-001/108
(Adichanalloor) 		1613005001NRG24140820230791071 14/08/2023 Laila 1613005001WL032634 Laila 00468 UBIN0533670 1998 1998 Processed 21/09/2023 5799852634 LAILA L UNION BANK OF INDIA(508500)
27 Ithikkara KL-13-005-001-001/113
(Adichanalloor) 		1613005001NRG24140820230791072 14/08/2023 NIRMALA AMMA 1613005001WL032634 NIRMALA AMMA 00468 UBIN0533670 1665 1665 Processed 21/09/2023 5799852638 Mrs. NIRMALA C INDIAN BANK(607105)
28 Ithikkara KL-13-005-001-001/134
(Adichanalloor) 		1613005001NRG24140820230791074 14/08/2023 Asha T 1613005001WL032634 Asha T 00468 UBIN0533670 1665 1665 Processed 21/09/2023 5799852646 ASHA T UNION BANK OF INDIA(508500)
29 Ithikkara KL-13-005-001-001/142
(Adichanalloor) 		1613005001NRG24140820230791076 14/08/2023 USHADEVI K 1613005001WL032634 USHADEVI K 00468 UBIN0533670 1332 1332 Processed 21/09/2023 5799852643 USHADEVI K UNION BANK OF INDIA(508500)
30 Ithikkara KL-13-005-001-001/2760
(Adichanalloor) 		1613005001NRG24140820230791087 14/08/2023 THANKAMANI S 1613005001WL032634 THANKAMANI S 00468 UBIN0533670 1998 1998 Processed 21/09/2023 5799852636 THANKAMANI S KERALA GRAMIN BANK(607476)
31 Ithikkara KL-13-005-001-001/2807
(Adichanalloor) 		1613005001NRG24140820230791088 14/08/2023 Raveendran 1613005001WL032634 Raveendran 00468 UBIN0533670 1998 1998 Processed 21/09/2023 5799852645 RAVEENDRAN UNION BANK OF INDIA(508500)
32 Ithikkara KL-13-005-001-001/4
(Adichanalloor) 		1613005001NRG24140820230791091 14/08/2023 MANJU S 1613005001WL032634 MANJU S 00468 UBIN0533670 1998 1998 Processed 21/09/2023 5799852642 MANJU S UNION BANK OF INDIA(508500)
33 Ithikkara KL-13-005-001-001/45
(Adichanalloor) 		1613005001NRG24140820230791092 14/08/2023 SYAMALA BABY 1613005001WL032634 SYAMALA BABY 00468 UBIN0533670 1998 1998 Processed 21/09/2023 5799852632 SYAMALA BABY P KERALA GRAMIN BANK(607476)
34 Ithikkara KL-13-005-001-001/51
(Adichanalloor) 		1613005001NRG24140820230791093 14/08/2023 Rohini Dileep 1613005001WL032634 Rohini Dileep 00468 UBIN0533670 1998 1998 Processed 21/09/2023 5799852644 ROHINI DILEEP UNION BANK OF INDIA(508500)
35 Ithikkara KL-13-005-001-001/8
(Adichanalloor) 		1613005001NRG24140820230791101 14/08/2023 MINI 1613005001WL032634 MINI 00468 UBIN0533670 1665 1665 Processed 21/09/2023 5799852640 MINI MOL KERALA GRAMIN BANK(607476)
36 Ithikkara KL-13-005-001-001/87
(Adichanalloor) 		1613005001NRG24140820230791104 14/08/2023 R SUNILA 1613005001WL032634 R SUNILA 00468 UBIN0533670 1665 1665 Processed 21/09/2023 5799852633 R SUNILA UNION BANK OF INDIA(508500)
37 Ithikkara KL-13-005-001-001/91
(Adichanalloor) 		1613005001NRG24140820230791105 14/08/2023 VALSALA V 1613005001WL032634 VALSALA V 00468 UBIN0533670 1998 1998 Processed 21/09/2023 5799852637 VALSALA V KERALA GRAMIN BANK(607476)
SubTotal 27972 27972
38 Ithikkara KL-13-005-001-001/1045
(Adichanalloor) 		1613005001NRG24140820230791068 14/08/2023 MOHANAN 1613005001WL032634 MOHANAN 00657 KLGB0040577 666 666 Processed 21/09/2023 5799852656 MOHANAN P KERALA GRAMIN BANK(607476)
39 Ithikkara KL-13-005-001-001/1051
(Adichanalloor) 		1613005001NRG24140820230791069 14/08/2023 Latha 1613005001WL032634 Latha 00657 KLGB0040577 1998 1998 Processed 21/09/2023 5799852659 MRS LATHA SREEJITH STATE BANK OF INDIA(508548)
40 Ithikkara KL-13-005-001-001/221
(Adichanalloor) 		1613005001NRG24140820230791084 14/08/2023 RADHA 1613005001WL032634 RADHA 00657 KLGB0040577 1998 1998 Processed 21/09/2023 5799852658 RADHA SUDHARMAN KERALA GRAMIN BANK(607476)
41 Ithikkara KL-13-005-001-001/60
(Adichanalloor) 		1613005001NRG24140820230791096 14/08/2023 RENJINI 1613005001WL032634 RENJINI 00657 KLGB0040577 1998 1998 Processed 22/09/2023 5799852655 RENJINI KERALA STATE CO-OPERATIVE BANK LTD(608165)
42 Ithikkara KL-13-005-001-001/98
(Adichanalloor) 		1613005001NRG24140820230791106 14/08/2023 REVATHY S 1613005001WL032634 REVATHY S 00657 KLGB0040577 999 999 Processed 21/09/2023 5799852657 REVATHY S KERALA GRAMIN BANK(607476)
SubTotal 7659 7659
Total 71262 71262

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_140823APB_FTO_400778 Canara Bank CNRB0000999 TRIKOVILVATTAM 1665
2 Ithikkara KL1613005001_140823APB_FTO_400778 Canara Bank CNRB0001548 ADICHANALLOOR 13986
3 Ithikkara KL1613005001_140823APB_FTO_400778 Canara Bank CNRB0003476 KOTTIYAM 1998
4 Ithikkara KL1613005001_140823APB_FTO_400778 Central Bank of India CBIN0284357 KOTTIYAM 7326
5 Ithikkara KL1613005001_140823APB_FTO_400778 State Bank Of India SBIN0005185 CHATHANNUR 1998
6 Ithikkara KL1613005001_140823APB_FTO_400778 State Bank Of India SBIN0015786 KOTTIYAM 2997
7 Ithikkara KL1613005001_140823APB_FTO_400778 State Bank Of India SBIN0070352 KOTTIYAM 5661
8 Ithikkara KL1613005001_140823APB_FTO_400778 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 27972
9 Ithikkara KL1613005001_140823APB_FTO_400778 Kerala Gramin Bank KLGB0040577 KOTTIYAM 7659

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