Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:59:57 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_161123APB_FTO_709442
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-13-005-001-002/106
(Adichanalloor) 		1613005001NRG24161120231478159 16/11/2023 Ammini M 1613005001WL062824 Ammini M 00078 CNRB0001548 1998 1998 Processed 01/01/2024 9010387895 AMMINI A CANARA BANK(508532)
2 Ithikkara KL-13-005-001-002/15
(Adichanalloor) 		1613005001NRG24161120231478160 16/11/2023 GANGA 1613005001WL062824 GANGA 00078 CNRB0001548 1998 1998 Processed 01/01/2024 9010387898 GANGA CANARA BANK(508532)
3 Ithikkara KL-13-005-001-012/370
(Adichanalloor) 		1613005001NRG24161120231478163 16/11/2023 Sushama 1613005001WL062824 Sushama 00078 CNRB0001548 1332 1332 Processed 01/01/2024 9010387913 MRS SUSHAMA B STATE BANK OF INDIA(508548)
4 Ithikkara KL-13-005-001-016/1041
(Adichanalloor) 		1613005001NRG24161120231478164 16/11/2023 LALITHAMMA 1613005001WL062824 LALITHAMMA 00078 CNRB0001548 1665 1665 Processed 01/01/2024 9010387891 LALITHAMMA CANARA BANK(508532)
5 Ithikkara KL-13-005-001-016/1043
(Adichanalloor) 		1613005001NRG24161120231478165 16/11/2023 LEELA 1613005001WL062824 LEELA 00078 CNRB0001548 666 666 Processed 01/01/2024 9010387914 LEELA CANARA BANK(508532)
6 Ithikkara KL-13-005-001-016/1044
(Adichanalloor) 		1613005001NRG24161120231478166 16/11/2023 Lathika 1613005001WL062824 Lathika 00078 CNRB0001548 1665 1665 Processed 01/01/2024 9010387899 LATHIKA CANARA BANK(508532)
7 Ithikkara KL-13-005-001-016/1049
(Adichanalloor) 		1613005001NRG24161120231478167 16/11/2023 RADHAMANY 1613005001WL062824 RADHAMANY 00078 CNRB0001548 999 999 Processed 01/01/2024 9010387889 RADHAMANY CANARA BANK(508532)
8 Ithikkara KL-13-005-001-016/1082
(Adichanalloor) 		1613005001NRG24161120231478168 16/11/2023 KASTHOORI BHAI C 1613005001WL062824 KASTHOORI BHAI C 00078 CNRB0001548 1665 1665 Processed 01/01/2024 9010387892 KASTHOORI BHAI C CANARA BANK(508532)
9 Ithikkara KL-13-005-001-016/1100
(Adichanalloor) 		1613005001NRG24161120231478171 16/11/2023 RAJANI 1613005001WL062824 RAJANI 00078 CNRB0001548 999 999 Processed 01/01/2024 9010387894 RAJANI CANARA BANK(508532)
10 Ithikkara KL-13-005-001-016/143
(Adichanalloor) 		1613005001NRG24161120231478176 16/11/2023 INDHIRA R 1613005001WL062824 INDHIRA R 00078 CNRB0001548 1665 1665 Processed 02/01/2024 9010387896 INDIRA KERALA GRAMIN BANK(607476)
11 Ithikkara KL-13-005-001-016/33
(Adichanalloor) 		1613005001NRG24161120231478181 16/11/2023 LILLY 1613005001WL062824 LILLY 00078 CNRB0001548 1998 1998 Processed 01/01/2024 9010387897 LILLY CANARA BANK(508532)
12 Ithikkara KL-13-005-001-016/42
(Adichanalloor) 		1613005001NRG24161120231478182 16/11/2023 REMANI 1613005001WL062824 REMANI 00078 CNRB0001548 1998 1998 Processed 01/01/2024 9010387890 RAMANI CANARA BANK(508532)
13 Ithikkara KL-13-005-001-016/46
(Adichanalloor) 		1613005001NRG24161120231478183 16/11/2023 SHEEJA S 1613005001WL062824 SHEEJA S 00078 CNRB0001548 1998 1998 Processed 01/01/2024 9010387912 Mrs. Sheeja S INDIAN BANK(607105)
14 Ithikkara KL-13-005-001-016/48
(Adichanalloor) 		1613005001NRG24161120231478184 16/11/2023 Janardhanan Pilli 1613005001WL062824 Janardhanan Pilli 00078 CNRB0001548 1998 1998 Processed 01/01/2024 9010387893 JANARDHANAN PILLAI G FEDERAL BANK(607165)
15 Ithikkara KL-13-005-001-017/363
(Adichanalloor) 		1613005001NRG24161120231478186 16/11/2023 GIRIJA 1613005001WL062824 GIRIJA 00078 CNRB0001548 999 999 Processed 02/01/2024 9010387900 GIRIJA S KERALA GRAMIN BANK(607476)
SubTotal 23643 23643
16 Ithikkara KL-13-005-001-016/1095
(Adichanalloor) 		1613005001NRG24161120231478169 16/11/2023 sindhu 1613005001WL062824 sindhu 00078 CNRB0003476 1332 1332 Processed 01/01/2024 9010387910 SINDHU S CANARA BANK(508532)
17 Ithikkara KL-13-005-001-016/110
(Adichanalloor) 		1613005001NRG24161120231478170 16/11/2023 VINCENT P 1613005001WL062824 VINCENT P 00078 CNRB0003476 1998 1998 Processed 01/01/2024 9010387905 VINCENT P CANARA BANK(508532)
18 Ithikkara KL-13-005-001-016/276
(Adichanalloor) 		1613005001NRG24161120231478178 16/11/2023 BALAN 1613005001WL062824 BALAN 00078 CNRB0003476 999 999 Processed 01/01/2024 9010387906 BALAN S CANARA BANK(508532)
SubTotal 4329 4329
19 Ithikkara KL-13-005-001-016/127
(Adichanalloor) 		1613005001NRG24161120231478174 16/11/2023 Syamala 1613005001WL062824 Syamala 00127 FDRL0001278 1998 1998 Processed 01/01/2024 9010387888 SYAMALA G FEDERAL BANK(607165)
SubTotal 1998 1998
20 Ithikkara KL-13-005-001-016/2897
(Adichanalloor) 		1613005001NRG24161120231478179 16/11/2023 Ravindran pilla 1613005001WL062824 Ravindran pilla 00127 FDRL0002082 1998 1998 Processed 01/01/2024 9010387911 RAVEENDRAN PILLAI FEDERAL BANK(607165)
SubTotal 1998 1998
21 Ithikkara KL-13-005-001-016/1227
(Adichanalloor) 		1613005001NRG24161120231478173 16/11/2023 SHEELA 1613005001WL062824 SHEELA 00415 SBIN0005185 1998 1998 Processed 01/01/2024 9010387901 MRS SHEELA J STATE BANK OF INDIA(508548)
22 Ithikkara KL-13-005-001-016/74
(Adichanalloor) 		1613005001NRG24161120231478185 16/11/2023 AMBIKA R 1613005001WL062824 AMBIKA R 00415 SBIN0005185 1998 1998 Processed 01/01/2024 9010387915 AMBIKA R STATE BANK OF INDIA(508548)
SubTotal 3996 3996
23 Ithikkara KL-13-005-001-016/209
(Adichanalloor) 		1613005001NRG24161120231478177 16/11/2023 PADMINI 1613005001WL062824 PADMINI 00415 SBIN0015786 1998 1998 Processed 01/01/2024 9010387907 MRS PADMINI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
24 Ithikkara KL-13-005-001-003/1336
(Adichanalloor) 		1613005001NRG24161120231478161 16/11/2023 Sasidharan Pillai 1613005001WL062824 Sasidharan Pillai 00468 UBIN0533670 1665 1665 Processed 01/01/2024 9010387904 SASIDHARAN PILLAI UNION BANK OF INDIA(508500)
25 Ithikkara KL-13-005-001-016/1310
(Adichanalloor) 		1613005001NRG24161120231478175 16/11/2023 SATHEESAN K 1613005001WL062824 SATHEESAN K 00468 UBIN0533670 1332 1332 Processed 01/01/2024 9010387903 SATHEESAN K UNION BANK OF INDIA(508500)
26 Ithikkara KL-13-005-001-016/30
(Adichanalloor) 		1613005001NRG24161120231478180 16/11/2023 VASANTHA KUMARI 1613005001WL062824 VASANTHA KUMARI 00468 UBIN0533670 1665 1665 Processed 01/01/2024 9010387902 VASANTHA KUMARI T UNION BANK OF INDIA(508500)
SubTotal 4662 4662
27 Ithikkara KL-13-005-001-009/1426
(Adichanalloor) 		1613005001NRG24161120231478162 16/11/2023 Manjusha P 1613005001WL062824 Manjusha P 00657 KLGB0040577 1998 1998 Processed 02/01/2024 9010387908 MANJUSHA P KERALA GRAMIN BANK(607476)
28 Ithikkara KL-13-005-001-016/1220
(Adichanalloor) 		1613005001NRG24161120231478172 16/11/2023 SANJU 1613005001WL062824 SANJU 00657 KLGB0040577 1332 1332 Processed 01/01/2024 9010387909 SANJU P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
Total 45954 45954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_161123APB_FTO_709442 Canara Bank CNRB0001548 Adichanalloior 12654
2 Ithikkara KL1613005001_161123APB_FTO_709442 Canara Bank CNRB0001548 ADICHANALLOOR 10989
3 Ithikkara KL1613005001_161123APB_FTO_709442 Canara Bank CNRB0003476 KOTTIYAM 4329
4 Ithikkara KL1613005001_161123APB_FTO_709442 Federal Bank FDRL0001278 CHATHANNOOR 1998
5 Ithikkara KL1613005001_161123APB_FTO_709442 Federal Bank FDRL0002082 KOTTIYAM 1998
6 Ithikkara KL1613005001_161123APB_FTO_709442 State Bank Of India SBIN0005185 CHATHANNUR 3996
7 Ithikkara KL1613005001_161123APB_FTO_709442 State Bank Of India SBIN0015786 KOTTIYAM 1998
8 Ithikkara KL1613005001_161123APB_FTO_709442 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 4662
9 Ithikkara KL1613005001_161123APB_FTO_709442 Kerala Gramin Bank KLGB0040577 KOTTIYAM 3330

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