Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:57:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_181223APB_FTO_846008
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) 		1613005001NRG24161220231704992 18/12/2023 Ammini M 1613005001WL073255 Ammini M 00078 CNRB0001548 1665 1665 Processed 12/03/2024 1682506497 AMMINI A CANARA BANK(508532)
2 Ithikkara KL-13-005-001-002/15
(Adichanalloor) 		1613005001NRG24161220231704993 18/12/2023 GANGA 1613005001WL073255 GANGA 00078 CNRB0001548 999 999 Processed 12/03/2024 1682506506 GANGA CANARA BANK(508532)
3 Ithikkara KL-13-005-001-012/370
(Adichanalloor) 		1613005001NRG24161220231704995 18/12/2023 Sushama 1613005001WL073255 Sushama 00078 CNRB0001548 666 666 Processed 12/03/2024 1682506503 MRS SUSHAMA B STATE BANK OF INDIA(508548)
4 Ithikkara KL-13-005-001-016/1043
(Adichanalloor) 		1613005001NRG24161220231704996 18/12/2023 LEELA 1613005001WL073255 LEELA 00078 CNRB0001548 1332 1332 Processed 12/03/2024 1682506502 LEELA CANARA BANK(508532)
5 Ithikkara KL-13-005-001-016/1044
(Adichanalloor) 		1613005001NRG24161220231704997 18/12/2023 Lathika 1613005001WL073255 Lathika 00078 CNRB0001548 1998 1998 Processed 12/03/2024 1682506507 LATHIKA M CANARA BANK(508532)
6 Ithikkara KL-13-005-001-016/1082
(Adichanalloor) 		1613005001NRG24161220231704998 18/12/2023 KASTHOORI BHAI C 1613005001WL073255 KASTHOORI BHAI C 00078 CNRB0001548 1332 1332 Processed 12/03/2024 1682506499 KASTHOORI BHAI C CANARA BANK(508532)
7 Ithikkara KL-13-005-001-016/33
(Adichanalloor) 		1613005001NRG24161220231705006 18/12/2023 LILLY 1613005001WL073255 LILLY 00078 CNRB0001548 1998 1998 Processed 12/03/2024 1682506505 LILLY CANARA BANK(508532)
8 Ithikkara KL-13-005-001-016/46
(Adichanalloor) 		1613005001NRG24161220231705007 18/12/2023 SHEEJA S 1613005001WL073255 SHEEJA S 00078 CNRB0001548 1998 1998 Processed 12/03/2024 1682506504 Mrs. Sheeja S INDIAN BANK(607105)
9 Ithikkara KL-13-005-001-016/48
(Adichanalloor) 		1613005001NRG24161220231705008 18/12/2023 Janardhanan Pilli 1613005001WL073255 Janardhanan Pilli 00078 CNRB0001548 666 666 Processed 12/03/2024 1682506498 JANARDHANAN PILLAI G FEDERAL BANK(607165)
10 Ithikkara KL-13-005-001-017/363
(Adichanalloor) 		1613005001NRG24161220231705010 18/12/2023 GIRIJA 1613005001WL073255 GIRIJA 00078 CNRB0001548 333 333 Processed 13/03/2024 1682506508 GIRIJA S KERALA GRAMIN BANK(607476)
SubTotal 12987 12987
11 Ithikkara KL-13-005-001-016/110
(Adichanalloor) 		1613005001NRG24161220231704999 18/12/2023 VINCENT P 1613005001WL073255 VINCENT P 00078 CNRB0003476 1998 1998 Processed 12/03/2024 1682506513 VINCENT P CANARA BANK(508532)
SubTotal 1998 1998
12 Ithikkara KL-13-005-001-016/2897
(Adichanalloor) 		1613005001NRG24161220231705004 18/12/2023 Ravindran pilla 1613005001WL073255 Ravindran pilla 00127 FDRL0002082 666 666 Processed 12/03/2024 1682506509 RAVEENDRAN PILLAI FEDERAL BANK(607165)
SubTotal 666 666
13 Ithikkara KL-13-005-001-016/1227
(Adichanalloor) 		1613005001NRG24161220231705001 18/12/2023 SHEELA 1613005001WL073255 SHEELA 00415 SBIN0005185 1665 1665 Processed 12/03/2024 1682506510 MRS SHEELA J STATE BANK OF INDIA(508548)
14 Ithikkara KL-13-005-001-016/74
(Adichanalloor) 		1613005001NRG24161220231705009 18/12/2023 AMBIKA R 1613005001WL073255 AMBIKA R 00415 SBIN0005185 1998 1998 Processed 12/03/2024 1682506515 AMBIKA R STATE BANK OF INDIA(508548)
SubTotal 3663 3663
15 Ithikkara KL-13-005-001-016/209
(Adichanalloor) 		1613005001NRG24161220231705003 18/12/2023 PADMINI 1613005001WL073255 PADMINI 00415 SBIN0015786 1665 1665 Processed 12/03/2024 1682506514 MRS PADMINI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
16 Ithikkara KL-13-005-001-016/1310
(Adichanalloor) 		1613005001NRG24161220231705002 18/12/2023 SATHEESAN K 1613005001WL073255 SATHEESAN K 00468 UBIN0533670 1665 1665 Processed 12/03/2024 1682506512 SATHEESAN K UNION BANK OF INDIA(508500)
17 Ithikkara KL-13-005-001-016/30
(Adichanalloor) 		1613005001NRG24161220231705005 18/12/2023 VASANTHA KUMARI 1613005001WL073255 VASANTHA KUMARI 00468 UBIN0533670 1998 1998 Processed 12/03/2024 1682506511 VASANTHA KUMARI T UNION BANK OF INDIA(508500)
SubTotal 3663 3663
18 Ithikkara KL-13-005-001-009/1426
(Adichanalloor) 		1613005001NRG24161220231704994 18/12/2023 Manjusha P 1613005001WL073255 Manjusha P 00657 KLGB0040577 1665 1665 Processed 13/03/2024 1682506501 MANJUSHA P KERALA GRAMIN BANK(607476)
19 Ithikkara KL-13-005-001-016/1220
(Adichanalloor) 		1613005001NRG24161220231705000 18/12/2023 SANJU 1613005001WL073255 SANJU 00657 KLGB0040577 1332 1332 Processed 12/03/2024 1682506500 SANJU P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
Total 27639 27639

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_181223APB_FTO_846008 Canara Bank CNRB0001548 Adichanalloior 7659
2 Ithikkara KL1613005001_181223APB_FTO_846008 Canara Bank CNRB0001548 ADICHANALLOOR 5328
3 Ithikkara KL1613005001_181223APB_FTO_846008 Canara Bank CNRB0003476 KOTTIYAM 1998
4 Ithikkara KL1613005001_181223APB_FTO_846008 Federal Bank FDRL0002082 KOTTIYAM 666
5 Ithikkara KL1613005001_181223APB_FTO_846008 State Bank Of India SBIN0005185 CHATHANNUR 3663
6 Ithikkara KL1613005001_181223APB_FTO_846008 State Bank Of India SBIN0015786 KOTTIYAM 1665
7 Ithikkara KL1613005001_181223APB_FTO_846008 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 3663
8 Ithikkara KL1613005001_181223APB_FTO_846008 Kerala Gramin Bank KLGB0040577 KOTTIYAM 2997

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