Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:43:22 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_101123APB_FTO_689739
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-13-005-001-014/1034
(Adichanalloor) 		1613005001NRG24091120231421454 10/11/2023 LALITHA M 1613005001WL060429 LALITHA M 00078 CNRB0001548 1665 1665 Processed 01/01/2024 8993361999 LALITHA M CANARA BANK(508532)
2 Ithikkara KL-13-005-001-014/25
(Adichanalloor) 		1613005001NRG24091120231421473 10/11/2023 KAUSALYA 1613005001WL060429 KAUSALYA 00078 CNRB0001548 1332 1332 Processed 01/01/2024 8993362000 KAUSALYA CANARA BANK(508532)
3 Ithikkara KL-13-005-001-014/850
(Adichanalloor) 		1613005001NRG24091120231421477 10/11/2023 THABEESH S 1613005001WL060429 THABEESH S 00078 CNRB0001548 999 999 Processed 01/01/2024 8993362004 THABEESH S CANARA BANK(508532)
4 Ithikkara KL-13-005-001-014/852
(Adichanalloor) 		1613005001NRG24091120231421478 10/11/2023 GEETHA BAI G 1613005001WL060429 GEETHA BAI G 00078 CNRB0001548 333 333 Processed 01/01/2024 8993362001 GEETHABHAI G KERALA GRAMIN BANK(607476)
5 Ithikkara KL-13-005-001-014/864
(Adichanalloor) 		1613005001NRG24091120231421479 10/11/2023 GEETHA 1613005001WL060429 GEETHA 00078 CNRB0001548 1332 1332 Processed 01/01/2024 8993362002 GEETHA CANARA BANK(508532)
6 Ithikkara KL-13-005-001-015/1056
(Adichanalloor) 		1613005001NRG24091120231421482 10/11/2023 Fathima Beevi 1613005001WL060429 Fathima Beevi 00078 CNRB0001548 666 666 Processed 01/01/2024 8993362003 PATHUMMA BEEVI CANARA BANK(508532)
SubTotal 6327 6327
7 Ithikkara KL-13-005-001-014/19
(Adichanalloor) 		1613005001NRG24091120231421471 10/11/2023 Kanakamma 1613005001WL060429 Kanakamma 00078 CNRB0003476 666 666 Processed 01/01/2024 8993362010 KANAKAMMA K CANARA BANK(508532)
SubTotal 666 666
8 Ithikkara KL-13-005-001-014/2996
(Adichanalloor) 		1613005001NRG24091120231421474 10/11/2023 Thankamma 1613005001WL060429 Thankamma 00089 CBIN0284357 666 666 Processed 01/01/2024 8993362016 THANKAMMA CANARA BANK(508532)
SubTotal 666 666
9 Ithikkara KL-13-005-001-014/1230
(Adichanalloor) 		1613005001NRG24091120231421458 10/11/2023 Anitha M S 1613005001WL060429 Anitha M S 00127 FDRL0002082 1665 1665 Processed 01/01/2024 8993362014 ANITHA M S FEDERAL BANK(607165)
10 Ithikkara KL-13-005-001-014/1340
(Adichanalloor) 		1613005001NRG24091120231421461 10/11/2023 LOURDE 1613005001WL060429 LOURDE 00127 FDRL0002082 999 999 Processed 01/01/2024 8993362013 LOURDE UNION BANK OF INDIA(508500)
11 Ithikkara KL-13-005-001-014/142
(Adichanalloor) 		1613005001NRG24091120231421463 10/11/2023 RAJINA 1613005001WL060429 RAJINA 00127 FDRL0002082 666 666 Processed 01/01/2024 8993362006 RAJINA FEDERAL BANK(607165)
12 Ithikkara KL-13-005-001-014/147
(Adichanalloor) 		1613005001NRG24091120231421467 10/11/2023 GEORGE 1613005001WL060429 GEORGE 00127 FDRL0002082 1332 1332 Processed 01/01/2024 8993362020 GEORGE . FEDERAL BANK(607165)
13 Ithikkara KL-13-005-001-014/3009
(Adichanalloor) 		1613005001NRG24091120231421475 10/11/2023 Reena 1613005001WL060429 Reena 00127 FDRL0002082 1332 1332 Processed 01/01/2024 8993362005 REENA N KERALA GRAMIN BANK(607476)
SubTotal 5994 5994
14 Ithikkara KL-13-005-001-014/146
(Adichanalloor) 		1613005001NRG24091120231421466 10/11/2023 ALBERA 1613005001WL060429 ALBERA 00176 IDIB000M024 1665 1665 Processed 01/01/2024 8993362019 ALBERA A KERALA GRAMIN BANK(607476)
15 Ithikkara KL-13-005-001-014/964
(Adichanalloor) 		1613005001NRG24091120231421481 10/11/2023 SANTHA N 1613005001WL060429 SANTHA N 00176 IDIB000M024 999 999 Processed 01/01/2024 8993362018 Mrs. N SANTHA INDIAN BANK(607105)
SubTotal 2664 2664
16 Ithikkara KL-13-005-001-014/137
(Adichanalloor) 		1613005001NRG24091120231421462 10/11/2023 Baby 1613005001WL060429 Baby 00409 SIBL0000451 1665 1665 Processed 01/01/2024 8993361998 BABY P SOUTH INDIAN BANK(607167)
17 Ithikkara KL-13-005-001-014/22
(Adichanalloor) 		1613005001NRG24091120231421472 10/11/2023 Elsy Alocious 1613005001WL060429 Elsy Alocious 00409 SIBL0000451 1332 1332 Processed 01/01/2024 8993361997 ELSY ALOCIOUS SOUTH INDIAN BANK(607167)
SubTotal 2997 2997
18 Ithikkara KL-13-005-001-014/1080
(Adichanalloor) 		1613005001NRG24091120231421455 10/11/2023 Saritha 1613005001WL060429 Saritha 00415 SBIN0015786 1665 1665 Processed 01/01/2024 8993362027 MRS SARITHA S STATE BANK OF INDIA(508548)
19 Ithikkara KL-13-005-001-014/1441
(Adichanalloor) 		1613005001NRG24091120231421464 10/11/2023 Sasidharan 1613005001WL060429 Sasidharan 00415 SBIN0015786 1332 1332 Processed 01/01/2024 8993362023 SASIDHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
20 Ithikkara KL-13-005-001-014/128
(Adichanalloor) 		1613005001NRG24091120231421459 10/11/2023 SUBHASHINI 1613005001WL060429 SUBHASHINI 00415 SBIN0070067 1332 1332 Processed 01/01/2024 8993362011 MRS SUBHASHINI A STATE BANK OF INDIA(508548)
SubTotal 1332 1332
21 Ithikkara KL-13-005-001-014/1033
(Adichanalloor) 		1613005001NRG24091120231421453 10/11/2023 NOORJAHAN 1613005001WL060429 NOORJAHAN 00415 SBIN0070352 1665 1665 Processed 01/01/2024 8993362026 MRS NOORJAHAN STATE BANK OF INDIA(508548)
22 Ithikkara KL-13-005-001-014/150
(Adichanalloor) 		1613005001NRG24091120231421468 10/11/2023 THANKAMANI 1613005001WL060429 THANKAMANI 00415 SBIN0070352 1332 1332 Processed 01/01/2024 8993362024 MRS THANKAMANI STATE BANK OF INDIA(508548)
SubTotal 2997 2997
23 Ithikkara KL-13-005-001-014/1025
(Adichanalloor) 		1613005001NRG24091120231421452 10/11/2023 RAJAM 1613005001WL060429 RAJAM 00468 UBIN0533670 666 666 Processed 01/01/2024 8993362021 RAJAM.K. UNION BANK OF INDIA(508500)
24 Ithikkara KL-13-005-001-014/122
(Adichanalloor) 		1613005001NRG24091120231421457 10/11/2023 Vimala 1613005001WL060429 Vimala 00468 UBIN0533670 1332 1332 Processed 01/01/2024 8993362008 VIMALA UNION BANK OF INDIA(508500)
25 Ithikkara KL-13-005-001-014/132
(Adichanalloor) 		1613005001NRG24091120231421460 10/11/2023 LEELA RAJAPPAN 1613005001WL060429 LEELA RAJAPPAN 00468 UBIN0533670 666 666 Processed 01/01/2024 8993362012 LEELA RAJAPPAN KERALA GRAMIN BANK(607476)
26 Ithikkara KL-13-005-001-014/1449
(Adichanalloor) 		1613005001NRG24091120231421465 10/11/2023 Ragini 1613005001WL060429 Ragini 00468 UBIN0533670 666 666 Processed 01/01/2024 8993362015 RAGINI S KERALA GRAMIN BANK(607476)
27 Ithikkara KL-13-005-001-014/1538
(Adichanalloor) 		1613005001NRG24091120231421469 10/11/2023 Vijaya C 1613005001WL060429 Vijaya C 00468 UBIN0533670 1332 1332 Processed 01/01/2024 8993362025 VIJAYA C UNION BANK OF INDIA(508500)
28 Ithikkara KL-13-005-001-014/158
(Adichanalloor) 		1613005001NRG24091120231421470 10/11/2023 ROSAMMA VINCY 1613005001WL060429 ROSAMMA VINCY 00468 UBIN0533670 1332 1332 Processed 01/01/2024 8993362022 ROSAMMA A KERALA GRAMIN BANK(607476)
29 Ithikkara KL-13-005-001-014/35
(Adichanalloor) 		1613005001NRG24091120231421476 10/11/2023 Sunitha 1613005001WL060429 Sunitha 00468 UBIN0533670 999 999 Processed 01/01/2024 8993362009 SUNITHA S N UNION BANK OF INDIA(508500)
30 Ithikkara KL-13-005-001-014/872
(Adichanalloor) 		1613005001NRG24091120231421480 10/11/2023 CHRISTY J 1613005001WL060429 CHRISTY J 00468 UBIN0533670 1665 1665 Processed 01/01/2024 8993362007 CHRISTY J UNION BANK OF INDIA(508500)
SubTotal 8658 8658
31 Ithikkara KL-13-005-001-014/1169
(Adichanalloor) 		1613005001NRG24091120231421456 10/11/2023 Vinod T 1613005001WL060429 Vinod T 00657 KLGB0040577 1332 1332 Processed 01/01/2024 8993362017 VINOD T KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 36630 36630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_101123APB_FTO_689739 Canara Bank CNRB0001548 ADICHANALLOOR 6327
2 Ithikkara KL1613005001_101123APB_FTO_689739 Canara Bank CNRB0003476 KOTTIYAM 666
3 Ithikkara KL1613005001_101123APB_FTO_689739 Central Bank of India CBIN0284357 KOTTIYAM 666
4 Ithikkara KL1613005001_101123APB_FTO_689739 Federal Bank FDRL0002082 KOTTIYAM 5994
5 Ithikkara KL1613005001_101123APB_FTO_689739 Indian Bank IDIB000M024 MAYYANAD 2664
6 Ithikkara KL1613005001_101123APB_FTO_689739 South Indian Bank SIBL0000451 KOTTIYAM 2997
7 Ithikkara KL1613005001_101123APB_FTO_689739 State Bank Of India SBIN0015786 KOTTIYAM 2997
8 Ithikkara KL1613005001_101123APB_FTO_689739 State Bank Of India SBIN0070067 CHATHANOOR 1332
9 Ithikkara KL1613005001_101123APB_FTO_689739 State Bank Of India SBIN0070352 KOTTIYAM 2997
10 Ithikkara KL1613005001_101123APB_FTO_689739 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 8658
11 Ithikkara KL1613005001_101123APB_FTO_689739 Kerala Gramin Bank KLGB0040577 KOTTIYAM 1332

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