Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:02:20 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_251023APB_FTO_623937
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-13-005-001-001/1032
(Adichanalloor) 		1613005001NRG24251020231294075 25/10/2023 GIRIJA V 1613005001WL054414 GIRIJA V 00078 CNRB0001548 666 666 Processed 27/11/2023 8020761806 GIRIJA V CANARA BANK(508532)
2 Ithikkara KL-13-005-001-018/802
(Adichanalloor) 		1613005001NRG24251020231294078 25/10/2023 VIJAYAMMA 1613005001WL054414 VIJAYAMMA 00078 CNRB0001548 1332 1332 Processed 27/11/2023 8020761803 Mrs. VIJAYAMMA K CENTRAL BANK OF INDIA(607115)
3 Ithikkara KL-13-005-001-020/1012
(Adichanalloor) 		1613005001NRG24251020231294080 25/10/2023 SANTHA S 1613005001WL054414 SANTHA S 00078 CNRB0001548 1665 1665 Processed 27/11/2023 8020761808 SANTHA S CANARA BANK(508532)
4 Ithikkara KL-13-005-001-020/1016
(Adichanalloor) 		1613005001NRG24251020231294082 25/10/2023 ABIDHA BEEVI 1613005001WL054414 ABIDHA BEEVI 00078 CNRB0001548 1665 1665 Processed 27/11/2023 8020761809 ABIDHA BEEVI CANARA BANK(508532)
5 Ithikkara KL-13-005-001-020/34
(Adichanalloor) 		1613005001NRG24251020231294090 25/10/2023 SHYLAJA 1613005001WL054414 SHYLAJA 00078 CNRB0001548 999 999 Processed 27/11/2023 8020761826 MR RADHAKRISHNAN G STATE BANK OF INDIA(508548)
6 Ithikkara KL-13-005-001-020/60
(Adichanalloor) 		1613005001NRG24251020231294091 25/10/2023 JULIOT 1613005001WL054414 JULIOT 00078 CNRB0001548 1332 1332 Processed 27/11/2023 8020761828 MRS JULIET STATE BANK OF INDIA(508548)
7 Ithikkara KL-13-005-001-020/61
(Adichanalloor) 		1613005001NRG24251020231294092 25/10/2023 PRIJITHA AJITH 1613005001WL054414 PRIJITHA AJITH 00078 CNRB0001548 1332 1332 Processed 27/11/2023 8020761827 PRIJITHA AJITH KERALA GRAMIN BANK(607476)
8 Ithikkara KL-13-005-001-020/9
(Adichanalloor) 		1613005001NRG24251020231294095 25/10/2023 SINDHU 1613005001WL054414 SINDHU 00078 CNRB0001548 1332 1332 Processed 27/11/2023 8020761810 SINDHU CANARA BANK(508532)
9 Ithikkara KL-13-005-001-020/952
(Adichanalloor) 		1613005001NRG24251020231294096 25/10/2023 Bindhu R 1613005001WL054414 Bindhu R 00078 CNRB0001548 1332 1332 Processed 27/11/2023 8020761807 BINDHU R HDFC BANK LTD(607152)
10 Ithikkara KL-13-005-001-020/967
(Adichanalloor) 		1613005001NRG24251020231294097 25/10/2023 LATHIKA 1613005001WL054414 LATHIKA 00078 CNRB0001548 1665 1665 Processed 27/11/2023 8020761804 MRS LATHIKA J STATE BANK OF INDIA(508548)
11 Ithikkara KL-13-005-001-020/982
(Adichanalloor) 		1613005001NRG24251020231294098 25/10/2023 SUDHA 1613005001WL054414 SUDHA 00078 CNRB0001548 1332 1332 Processed 27/11/2023 8020761805 KUMARI SUDHA K CANARA BANK(508532)
SubTotal 14652 14652
12 Ithikkara KL-13-005-001-020/1015
(Adichanalloor) 		1613005001NRG24251020231294081 25/10/2023 VIJAYA KUMARI P 1613005001WL054414 VIJAYA KUMARI P 00078 CNRB0003476 999 999 Processed 27/11/2023 8020761812 VIJAYA KUMARI P CANARA BANK(508532)
SubTotal 999 999
13 Ithikkara KL-13-005-001-020/1863
(Adichanalloor) 		1613005001NRG24251020231294088 25/10/2023 Anitha 1613005001WL054414 Anitha 00089 CBIN0284357 1332 1332 Processed 27/11/2023 8020761821 Mrs. ANITHA A CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
14 Ithikkara KL-13-005-001-020/100
(Adichanalloor) 		1613005001NRG24251020231294079 25/10/2023 Sheela K 1613005001WL054414 Sheela K 00415 SBIN0005185 1665 1665 Processed 27/11/2023 8020761823 SHEELA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
15 Ithikkara KL-13-005-001-020/106
(Adichanalloor) 		1613005001NRG24251020231294083 25/10/2023 SASI B 1613005001WL054414 SASI B 00415 SBIN0015786 1665 1665 Processed 27/11/2023 8020761825 MR SASI B STATE BANK OF INDIA(508548)
16 Ithikkara KL-13-005-001-020/1159
(Adichanalloor) 		1613005001NRG24251020231294085 25/10/2023 Sudarmini P 1613005001WL054414 Sudarmini P 00415 SBIN0015786 999 999 Processed 27/11/2023 8020761824 MRS SUDHARMANI P STATE BANK OF INDIA(508548)
17 Ithikkara KL-13-005-001-020/889
(Adichanalloor) 		1613005001NRG24251020231294093 25/10/2023 Subramanian 1613005001WL054414 Subramanian 00415 SBIN0015786 333 333 Processed 27/11/2023 8020761818 MR SUBRAMANIAN STATE BANK OF INDIA(508548)
SubTotal 2997 2997
18 Ithikkara KL-13-005-001-020/89
(Adichanalloor) 		1613005001NRG24251020231294094 25/10/2023 AJITHA 1613005001WL054414 AJITHA 00415 SBIN0070352 1665 1665 Processed 27/11/2023 8020761819 MRS AJITHA R S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
19 Ithikkara KL-13-005-001-018/43
(Adichanalloor) 		1613005001NRG24251020231294077 25/10/2023 Sreelatha 1613005001WL054414 Sreelatha 00468 UBIN0533670 333 333 Processed 27/11/2023 8020761822 SREELETHA MOHANDAS UNION BANK OF INDIA(508500)
20 Ithikkara KL-13-005-001-020/988
(Adichanalloor) 		1613005001NRG24251020231294100 25/10/2023 Sakunthala 1613005001WL054414 Sakunthala 00468 UBIN0533670 1332 1332 Processed 27/11/2023 8020761811 SAKUNTHALA UNION BANK OF INDIA(508500)
SubTotal 1665 1665
21 Ithikkara KL-13-005-001-001/2880
(Adichanalloor) 		1613005001NRG24251020231294076 25/10/2023 Vijayan 1613005001WL054414 Vijayan 00657 KLGB0040577 1665 1665 Processed 27/11/2023 8020761817 VIJAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 Ithikkara KL-13-005-001-020/114
(Adichanalloor) 		1613005001NRG24251020231294084 25/10/2023 Asokan 1613005001WL054414 Asokan 00657 KLGB0040577 1332 1332 Processed 27/11/2023 8020761815 ASHOKAN T G KERALA GRAMIN BANK(607476)
23 Ithikkara KL-13-005-001-020/1359
(Adichanalloor) 		1613005001NRG24251020231294086 25/10/2023 Baby R 1613005001WL054414 Baby R 00657 KLGB0040577 333 333 Processed 27/11/2023 8020761820 BABY R KERALA GRAMIN BANK(607476)
24 Ithikkara KL-13-005-001-020/1754
(Adichanalloor) 		1613005001NRG24251020231294087 25/10/2023 Sudharmma P 1613005001WL054414 Sudharmma P 00657 KLGB0040577 999 999 Processed 27/11/2023 8020761816 Smt. Y SUDHARMA INDIAN BANK(607105)
25 Ithikkara KL-13-005-001-020/2888
(Adichanalloor) 		1613005001NRG24251020231294089 25/10/2023 MIDILAJ SHA 1613005001WL054414 MIDILAJ SHA 00657 KLGB0040577 999 999 Processed 27/11/2023 8020761813 MIDILAJSHA A KERALA GRAMIN BANK(607476)
26 Ithikkara KL-13-005-001-020/983
(Adichanalloor) 		1613005001NRG24251020231294099 25/10/2023 LEELA S 1613005001WL054414 LEELA S 00657 KLGB0040577 999 999 Processed 27/11/2023 8020761814 LEELA S KERALA GRAMIN BANK(607476)
SubTotal 6327 6327
Total 31302 31302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_251023APB_FTO_623937 Canara Bank CNRB0001548 ADICHANALLOOR 14652
2 Ithikkara KL1613005001_251023APB_FTO_623937 Canara Bank CNRB0003476 KOTTIYAM 999
3 Ithikkara KL1613005001_251023APB_FTO_623937 Central Bank of India CBIN0284357 KOTTIYAM 1332
4 Ithikkara KL1613005001_251023APB_FTO_623937 State Bank Of India SBIN0005185 CHATHANNUR 1665
5 Ithikkara KL1613005001_251023APB_FTO_623937 State Bank Of India SBIN0015786 KOTTIYAM 2997
6 Ithikkara KL1613005001_251023APB_FTO_623937 State Bank Of India SBIN0070352 KOTTIYAM 1665
7 Ithikkara KL1613005001_251023APB_FTO_623937 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 1665
8 Ithikkara KL1613005001_251023APB_FTO_623937 Kerala Gramin Bank KLGB0040577 KOTTIYAM 6327

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