Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:38:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_150923APB_FTO_481057
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-13-005-001-017/904
(Adichanalloor) 		1613005001NRG24150920230970136 15/09/2023 PRASANNA KUMARI 1613005001WL039926 PRASANNA KUMARI 00078 CNRB0001548 1332 1332 Processed 07/11/2023 7129023439 PRASANNA KUMARI CANARA BANK(508532)
2 Ithikkara KL-13-005-001-017/944
(Adichanalloor) 		1613005001NRG24150920230970146 15/09/2023 LALITHAMBIKA 1613005001WL039926 LALITHAMBIKA 00078 CNRB0001548 1998 1998 Processed 07/11/2023 7129023440 LALITHAMBIKA RAMACHANDRAN KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
3 Ithikkara KL-13-005-001-017/948
(Adichanalloor) 		1613005001NRG24150920230970149 15/09/2023 SHEELA 1613005001WL039926 SHEELA 00078 CNRB0003476 1998 1998 Processed 07/11/2023 7129023438 SHEELA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
4 Ithikkara KL-13-005-001-017/34
(Adichanalloor) 		1613005001NRG24150920230970134 15/09/2023 SASILEKHA 1613005001WL039926 SASILEKHA 00127 FDRL0002082 1998 1998 Processed 07/11/2023 7129023442 SASILEKHA KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
5 Ithikkara KL-13-005-001-017/159
(Adichanalloor) 		1613005001NRG24150920230970129 15/09/2023 SUDHA 1613005001WL039926 SUDHA 00415 SBIN0015786 1998 1998 Processed 07/11/2023 7129023441 SUDHARMA SASIDHARAN KERALA GRAMIN BANK(607476)
6 Ithikkara KL-13-005-001-017/177
(Adichanalloor) 		1613005001NRG24150920230970132 15/09/2023 ANITHA S 1613005001WL039926 ANITHA S 00415 SBIN0015786 1665 1665 Processed 07/11/2023 7129023437 ANITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3663 3663
7 Ithikkara KL-13-005-001-015/1036
(Adichanalloor) 		1613005001NRG24150920230970124 15/09/2023 PATHUSHA BEEVI 1613005001WL039926 PATHUSHA BEEVI 00468 UBIN0533670 1998 1998 Processed 07/11/2023 7129023431 PATHUSHA BEEVI UNION BANK OF INDIA(508500)
8 Ithikkara KL-13-005-001-017/1047
(Adichanalloor) 		1613005001NRG24150920230970125 15/09/2023 Sunitha 1613005001WL039926 Sunitha 00468 UBIN0533670 1998 1998 Processed 07/11/2023 7129023433 SUNITHA S KERALA GRAMIN BANK(607476)
9 Ithikkara KL-13-005-001-017/138
(Adichanalloor) 		1613005001NRG24150920230970126 15/09/2023 SEENA S 1613005001WL039926 SEENA S 00468 UBIN0533670 1998 1998 Processed 07/11/2023 7129023432 SEENA S KERALA GRAMIN BANK(607476)
10 Ithikkara KL-13-005-001-017/143
(Adichanalloor) 		1613005001NRG24150920230970127 15/09/2023 Sarala J 1613005001WL039926 Sarala J 00468 UBIN0533670 1332 1332 Processed 07/11/2023 7129023446 MRS SARALA A STATE BANK OF INDIA(508548)
11 Ithikkara KL-13-005-001-017/1535
(Adichanalloor) 		1613005001NRG24150920230970128 15/09/2023 SABEENA 1613005001WL039926 SABEENA 00468 UBIN0533670 1998 1998 Processed 07/11/2023 7129023430 SABEENA UNION BANK OF INDIA(508500)
12 Ithikkara KL-13-005-001-017/163
(Adichanalloor) 		1613005001NRG24150920230970130 15/09/2023 LATHIKA 1613005001WL039926 LATHIKA 00468 UBIN0533670 1998 1998 Processed 07/11/2023 7129023435 LATHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Ithikkara KL-13-005-001-017/168
(Adichanalloor) 		1613005001NRG24150920230970131 15/09/2023 SURESH BABU 1613005001WL039926 SURESH BABU 00468 UBIN0533670 1998 1998 Processed 07/11/2023 7129023434 SURESH BABU UNION BANK OF INDIA(508500)
14 Ithikkara KL-13-005-001-017/178
(Adichanalloor) 		1613005001NRG24150920230970133 15/09/2023 V RAGINI 1613005001WL039926 V RAGINI 00468 UBIN0533670 1998 1998 Processed 07/11/2023 7129023443 V RAGINI AND MR C MURALEDHARAN UNION BANK OF INDIA(508500)
15 Ithikkara KL-13-005-001-017/5
(Adichanalloor) 		1613005001NRG24150920230970135 15/09/2023 SOBHANA SATHIYAN 1613005001WL039926 SOBHANA SATHIYAN 00468 UBIN0533670 999 999 Processed 07/11/2023 7129023419 SHOBANA SATHIYAN UNION BANK OF INDIA(508500)
16 Ithikkara KL-13-005-001-017/908
(Adichanalloor) 		1613005001NRG24150920230970137 15/09/2023 SUDHARMANI S 1613005001WL039926 SUDHARMANI S 00468 UBIN0533670 1998 1998 Processed 07/11/2023 7129023445 SUDHARMANI REMANAN KERALA GRAMIN BANK(607476)
17 Ithikkara KL-13-005-001-017/912
(Adichanalloor) 		1613005001NRG24150920230970138 15/09/2023 SAVITHRI PUSHPADHARAN 1613005001WL039926 SAVITHRI PUSHPADHARAN 00468 UBIN0533670 1998 1998 Processed 07/11/2023 7129023421 SAVITHRI M KERALA GRAMIN BANK(607476)
18 Ithikkara KL-13-005-001-017/913
(Adichanalloor) 		1613005001NRG24150920230970139 15/09/2023 SUCHITHRA C K 1613005001WL039926 SUCHITHRA C K 00468 UBIN0533670 1998 1998 Processed 07/11/2023 7129023426 SUCHITRA C K KERALA GRAMIN BANK(607476)
19 Ithikkara KL-13-005-001-017/916
(Adichanalloor) 		1613005001NRG24150920230970140 15/09/2023 ROJINI BHAI 1613005001WL039926 ROJINI BHAI 00468 UBIN0533670 1998 1998 Processed 07/11/2023 7129023423 ROGINI BHAI UNION BANK OF INDIA(508500)
20 Ithikkara KL-13-005-001-017/925
(Adichanalloor) 		1613005001NRG24150920230970141 15/09/2023 USHA R 1613005001WL039926 USHA R 00468 UBIN0533670 1998 1998 Processed 07/11/2023 7129023429 USHA R CANARA BANK(508532)
21 Ithikkara KL-13-005-001-017/932
(Adichanalloor) 		1613005001NRG24150920230970142 15/09/2023 THANKAMANI B 1613005001WL039926 THANKAMANI B 00468 UBIN0533670 1998 1998 Processed 07/11/2023 7129023428 THANKAMANI B UNION BANK OF INDIA(508500)
22 Ithikkara KL-13-005-001-017/941
(Adichanalloor) 		1613005001NRG24150920230970143 15/09/2023 SUSHAMA L 1613005001WL039926 SUSHAMA L 00468 UBIN0533670 1998 1998 Processed 07/11/2023 7129023425 SUSHAMA L UNION BANK OF INDIA(508500)
23 Ithikkara KL-13-005-001-017/942
(Adichanalloor) 		1613005001NRG24150920230970144 15/09/2023 SUSHAMA T 1613005001WL039926 SUSHAMA T 00468 UBIN0533670 1998 1998 Processed 07/11/2023 7129023444 SUSHAMMA RAVEENDRANATHAN KERALA GRAMIN BANK(607476)
24 Ithikkara KL-13-005-001-017/943
(Adichanalloor) 		1613005001NRG24150920230970145 15/09/2023 PRASANNA K 1613005001WL039926 PRASANNA K 00468 UBIN0533670 1665 1665 Processed 07/11/2023 7129023422 PRASANNA K STATE BANK OF INDIA(508548)
25 Ithikkara KL-13-005-001-017/945
(Adichanalloor) 		1613005001NRG24150920230970147 15/09/2023 LATHIKA G 1613005001WL039926 LATHIKA G 00468 UBIN0533670 1998 1998 Processed 07/11/2023 7129023420 LATHIKA G UNION BANK OF INDIA(508500)
26 Ithikkara KL-13-005-001-017/947
(Adichanalloor) 		1613005001NRG24150920230970148 15/09/2023 USHA S 1613005001WL039926 USHA S 00468 UBIN0533670 1665 1665 Processed 07/11/2023 7129023424 USHA S UNION BANK OF INDIA(508500)
27 Ithikkara KL-13-005-001-017/950
(Adichanalloor) 		1613005001NRG24150920230970150 15/09/2023 LAILA B 1613005001WL039926 LAILA B 00468 UBIN0533670 1998 1998 Processed 07/11/2023 7129023427 LILA THILAKAN KERALA GRAMIN BANK(607476)
28 Ithikkara KL-13-005-001-018/870
(Adichanalloor) 		1613005001NRG24150920230970151 15/09/2023 DIVYA SREE 1613005001WL039926 DIVYA SREE 00468 UBIN0533670 1665 1665 Processed 07/11/2023 7129023436 DIVYASREE S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41292 41292
Total 52281 52281

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_150923APB_FTO_481057 Canara Bank CNRB0001548 ADICHANALLOOR 3330
2 Ithikkara KL1613005001_150923APB_FTO_481057 Canara Bank CNRB0003476 KOTTIYAM 1998
3 Ithikkara KL1613005001_150923APB_FTO_481057 Federal Bank FDRL0002082 KOTTIYAM 1998
4 Ithikkara KL1613005001_150923APB_FTO_481057 State Bank Of India SBIN0015786 KOTTIYAM 3663
5 Ithikkara KL1613005001_150923APB_FTO_481057 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 41292

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