Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:37:17 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_110923APB_FTO_470183
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-13-005-001-014/876
(Adichanalloor) 		1613005001NRG24110920230954327 11/09/2023 RASHEEDA 1613005001WL039083 RASHEEDA 00078 CNRB0001548 1998 1998 Processed 07/11/2023 7131451305 RASHEEDA BEEVI CANARA BANK(508532)
2 Ithikkara KL-13-005-001-014/878
(Adichanalloor) 		1613005001NRG24110920230954328 11/09/2023 ARIFA A 1613005001WL039083 ARIFA A 00078 CNRB0001548 1665 1665 Processed 07/11/2023 7131451306 ARIFA A CANARA BANK(508532)
3 Ithikkara KL-13-005-001-015/1039
(Adichanalloor) 		1613005001NRG24110920230954332 11/09/2023 NOORJAHAN 1613005001WL039083 NOORJAHAN 00078 CNRB0001548 1332 1332 Processed 07/11/2023 7131451278 NOORJAHAN KABEER KERALA GRAMIN BANK(607476)
4 Ithikkara KL-13-005-001-015/878
(Adichanalloor) 		1613005001NRG24110920230954351 11/09/2023 PREETHA 1613005001WL039083 PREETHA 00078 CNRB0001548 1665 1665 Processed 07/11/2023 7131451275 MRS PREETHA R STATE BANK OF INDIA(508548)
5 Ithikkara KL-13-005-001-015/89
(Adichanalloor) 		1613005001NRG24110920230954352 11/09/2023 ASUMABEEVI 1613005001WL039083 ASUMABEEVI 00078 CNRB0001548 1998 1998 Processed 07/11/2023 7131451276 A ASUMA BEEVI UNION BANK OF INDIA(508500)
6 Ithikkara KL-13-005-001-015/90
(Adichanalloor) 		1613005001NRG24110920230954354 11/09/2023 NOORJAHAN P 1613005001WL039083 NOORJAHAN P 00078 CNRB0001548 1998 1998 Processed 07/11/2023 7131451277 MRS NOORJAHAN P STATE BANK OF INDIA(508548)
SubTotal 10656 10656
7 Ithikkara KL-13-005-001-015/102
(Adichanalloor) 		1613005001NRG24110920230954329 11/09/2023 Shajitha Nizam 1613005001WL039083 Shajitha Nizam 00078 CNRB0003476 1998 1998 Processed 07/11/2023 7131451295 SHAJITHA CANARA BANK(508532)
8 Ithikkara KL-13-005-001-015/1038
(Adichanalloor) 		1613005001NRG24110920230954331 11/09/2023 REEJA SHANAVAS 1613005001WL039083 REEJA SHANAVAS 00078 CNRB0003476 1998 1998 Processed 07/11/2023 7131451296 REEJA SHANAVAS KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3996 3996
9 Ithikkara KL-13-005-001-014/156
(Adichanalloor) 		1613005001NRG24110920230954325 11/09/2023 MUBEENA A 1613005001WL039083 MUBEENA A 00409 SIBL0000451 1665 1665 Processed 07/11/2023 7131451274 MUBEENA A SOUTH INDIAN BANK(607167)
SubTotal 1665 1665
10 Ithikkara KL-13-005-001-014/1268
(Adichanalloor) 		1613005001NRG24110920230954324 11/09/2023 Vahida Beevi 1613005001WL039083 Vahida Beevi 00415 SBIN0015786 1998 1998 Processed 07/11/2023 7131451279 MRS VAHIDA BEEVI STATE BANK OF INDIA(508548)
11 Ithikkara KL-13-005-001-015/151
(Adichanalloor) 		1613005001NRG24110920230954341 11/09/2023 Parisha Beevi 1613005001WL039083 Parisha Beevi 00415 SBIN0015786 1998 1998 Processed 07/11/2023 7131451300 PHARISHA BEEVI A CANARA BANK(508532)
SubTotal 3996 3996
12 Ithikkara KL-13-005-001-015/1687
(Adichanalloor) 		1613005001NRG24110920230954343 11/09/2023 Shymi 1613005001WL039083 Shymi 00415 SBIN0070352 1332 1332 Processed 07/11/2023 7131451301 MRS SHYMI S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
13 Ithikkara KL-13-005-001-011/9
(Adichanalloor) 		1613005001NRG24110920230954322 11/09/2023 MARIYATHU S 1613005001WL039083 MARIYATHU S 00468 UBIN0533670 1998 1998 Processed 07/11/2023 7131451303 MARIYATHU S UNION BANK OF INDIA(508500)
14 Ithikkara KL-13-005-001-014/1041
(Adichanalloor) 		1613005001NRG24110920230954323 11/09/2023 RAJALEKSHMI A 1613005001WL039083 RAJALEKSHMI A 00468 UBIN0533670 1998 1998 Processed 07/11/2023 7131451289 RAJALEKSHMI. A UNION BANK OF INDIA(508500)
15 Ithikkara KL-13-005-001-014/157
(Adichanalloor) 		1613005001NRG24110920230954326 11/09/2023 Sojabeegum 1613005001WL039083 Sojabeegum 00468 UBIN0533670 1998 1998 Processed 07/11/2023 7131451304 S SOJA BEEGUM UNION BANK OF INDIA(508500)
16 Ithikkara KL-13-005-001-015/1021
(Adichanalloor) 		1613005001NRG24110920230954330 11/09/2023 NESEEMA S 1613005001WL039083 NESEEMA S 00468 UBIN0533670 666 666 Processed 07/11/2023 7131451290 NESEEMA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 Ithikkara KL-13-005-001-015/1043
(Adichanalloor) 		1613005001NRG24110920230954333 11/09/2023 SAJIRA 1613005001WL039083 SAJIRA 00468 UBIN0533670 1998 1998 Processed 07/11/2023 7131451294 SAJIRA F UNION BANK OF INDIA(508500)
18 Ithikkara KL-13-005-001-015/1050
(Adichanalloor) 		1613005001NRG24110920230954334 11/09/2023 RAJILA H 1613005001WL039083 RAJILA H 00468 UBIN0533670 1998 1998 Processed 07/11/2023 7131451286 RAJILA H CANARA BANK(508532)
19 Ithikkara KL-13-005-001-015/1057
(Adichanalloor) 		1613005001NRG24110920230954335 11/09/2023 USAIBA BEEVI 1613005001WL039083 USAIBA BEEVI 00468 UBIN0533670 1998 1998 Processed 07/11/2023 7131451280 USAIBA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Ithikkara KL-13-005-001-015/1060
(Adichanalloor) 		1613005001NRG24110920230954336 11/09/2023 FASEELA 1613005001WL039083 FASEELA 00468 UBIN0533670 1998 1998 Processed 07/11/2023 7131451288 FASEELA BEEVI P CANARA BANK(508532)
21 Ithikkara KL-13-005-001-015/114
(Adichanalloor) 		1613005001NRG24110920230954339 11/09/2023 SALEENA 1613005001WL039083 SALEENA 00468 UBIN0533670 1998 1998 Processed 07/11/2023 7131451293 SALEENA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Ithikkara KL-13-005-001-015/1230
(Adichanalloor) 		1613005001NRG24110920230954340 11/09/2023 PARIMALA S 1613005001WL039083 PARIMALA S 00468 UBIN0533670 1998 1998 Processed 07/11/2023 7131451287 PARIMALA S UNION BANK OF INDIA(508500)
23 Ithikkara KL-13-005-001-015/16
(Adichanalloor) 		1613005001NRG24110920230954342 11/09/2023 SUBBALEKSHMI 1613005001WL039083 SUBBALEKSHMI 00468 UBIN0533670 666 666 Processed 07/11/2023 7131451285 SUBBULAKSHMI K KERALA GRAMIN BANK(607476)
24 Ithikkara KL-13-005-001-015/20
(Adichanalloor) 		1613005001NRG24110920230954344 11/09/2023 SHYLAJA 1613005001WL039083 SHYLAJA 00468 UBIN0533670 1998 1998 Processed 07/11/2023 7131451281 SHYLAJA A UNION BANK OF INDIA(508500)
25 Ithikkara KL-13-005-001-015/33
(Adichanalloor) 		1613005001NRG24110920230954346 11/09/2023 LATHA BABU N 1613005001WL039083 LATHA BABU N 00468 UBIN0533670 1998 1998 Processed 07/11/2023 7131451282 LATHA BABU CANARA BANK(508532)
26 Ithikkara KL-13-005-001-015/40
(Adichanalloor) 		1613005001NRG24110920230954347 11/09/2023 THIRUPPATHY AMMAL 1613005001WL039083 THIRUPPATHY AMMAL 00468 UBIN0533670 333 333 Processed 07/11/2023 7131451291 THIRUPPATHY AMMA M CANARA BANK(508532)
27 Ithikkara KL-13-005-001-015/56
(Adichanalloor) 		1613005001NRG24110920230954348 11/09/2023 KRISHNAMMA K 1613005001WL039083 KRISHNAMMA K 00468 UBIN0533670 1998 1998 Processed 07/11/2023 7131451292 KRISHNAMMA CANARA BANK(508532)
28 Ithikkara KL-13-005-001-015/7
(Adichanalloor) 		1613005001NRG24110920230954349 11/09/2023 SALEENA 1613005001WL039083 SALEENA 00468 UBIN0533670 1998 1998 Processed 07/11/2023 7131451284 SALEENA KERALA STATE CO-OPERATIVE BANK LTD(608165)
29 Ithikkara KL-13-005-001-015/70
(Adichanalloor) 		1613005001NRG24110920230954350 11/09/2023 SUBAILATH 1613005001WL039083 SUBAILATH 00468 UBIN0533670 1998 1998 Processed 07/11/2023 7131451283 MRS SUBAILATH M STATE BANK OF INDIA(508548)
30 Ithikkara KL-13-005-001-015/9
(Adichanalloor) 		1613005001NRG24110920230954353 11/09/2023 BALAMONY S 1613005001WL039083 BALAMONY S 00468 UBIN0533670 999 999 Processed 07/11/2023 7131451307 BALAMONY S UNION BANK OF INDIA(508500)
31 Ithikkara KL-13-005-001-019/1026
(Adichanalloor) 		1613005001NRG24110920230954355 11/09/2023 SUBERATH A 1613005001WL039083 SUBERATH A 00468 UBIN0533670 1332 1332 Processed 07/11/2023 7131451302 SUBERATH A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31968 31968
32 Ithikkara KL-13-005-001-015/1110
(Adichanalloor) 		1613005001NRG24110920230954337 11/09/2023 Thankam 1613005001WL039083 Thankam 00657 KLGB0040577 1998 1998 Processed 07/11/2023 7131451299 THANKAM R KERALA GRAMIN BANK(607476)
33 Ithikkara KL-13-005-001-015/113
(Adichanalloor) 		1613005001NRG24110920230954338 11/09/2023 Seena A N 1613005001WL039083 Seena A N 00657 KLGB0040577 333 333 Processed 07/11/2023 7131451298 SEENA A N KERALA GRAMIN BANK(607476)
34 Ithikkara KL-13-005-001-015/2812
(Adichanalloor) 		1613005001NRG24110920230954345 11/09/2023 SANTHA C 1613005001WL039083 SANTHA C 00657 KLGB0040577 1332 1332 Processed 07/11/2023 7131451297 SANTHA KERALA GRAMIN BANK(607476)
SubTotal 3663 3663
Total 57276 57276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_110923APB_FTO_470183 Canara Bank CNRB0001548 Adichanalloior 4995
2 Ithikkara KL1613005001_110923APB_FTO_470183 Canara Bank CNRB0001548 ADICHANALLOOR 5661
3 Ithikkara KL1613005001_110923APB_FTO_470183 Canara Bank CNRB0003476 KOTTIYAM 3996
4 Ithikkara KL1613005001_110923APB_FTO_470183 South Indian Bank SIBL0000451 KOTTIYAM 1665
5 Ithikkara KL1613005001_110923APB_FTO_470183 State Bank Of India SBIN0015786 KOTTIYAM 3996
6 Ithikkara KL1613005001_110923APB_FTO_470183 State Bank Of India SBIN0070352 KOTTIYAM 1332
7 Ithikkara KL1613005001_110923APB_FTO_470183 Union Bank of India UBIN0533670 Kottiyam 2997
8 Ithikkara KL1613005001_110923APB_FTO_470183 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 28971
9 Ithikkara KL1613005001_110923APB_FTO_470183 Kerala Gramin Bank KLGB0040577 KOTTIYAM 3663

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