Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:56:41 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_310723APB_FTO_346135
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-13-007-003-004/4659
(Adichanalloor) 		1613005001NRG24290720230653588 31/07/2023 hAZEENA J 1613005001WL027517 hAZEENA J 00045 BARB0KOTTIY 1332 1332 Processed 04/08/2023 4173436209 Mrs. HASEENA . INDIAN BANK(607105)
2 Ithikkara KL-13-007-003-004/4660
(Adichanalloor) 		1613005001NRG24290720230653589 31/07/2023 Jumailath 1613005001WL027517 Jumailath 00045 BARB0KOTTIY 1665 1665 Processed 04/08/2023 4173436206 JUMAILATH BANK OF BARODA(606985)
SubTotal 2997 2997
3 Ithikkara KL-13-005-001-012/1194
(Adichanalloor) 		1613005001NRG24290720230653550 31/07/2023 PADMINI 1613005001WL027517 PADMINI 00078 CNRB0001548 999 999 Processed 04/08/2023 4173436191 MRS PADMINI STATE BANK OF INDIA(508548)
4 Ithikkara KL-13-005-001-013/1032
(Adichanalloor) 		1613005001NRG24290720230653552 31/07/2023 Sabeena 1613005001WL027517 Sabeena 00078 CNRB0001548 1665 1665 Processed 04/08/2023 4173436217 SABEENABEEVI I CANARA BANK(508532)
5 Ithikkara KL-13-005-001-013/1036
(Adichanalloor) 		1613005001NRG24290720230653553 31/07/2023 AMMINI 1613005001WL027517 AMMINI 00078 CNRB0001548 1332 1332 Processed 04/08/2023 4173436215 AMMINI CANARA BANK(508532)
6 Ithikkara KL-13-005-001-013/1039
(Adichanalloor) 		1613005001NRG24290720230653554 31/07/2023 PATHUMABEEVI 1613005001WL027517 PATHUMABEEVI 00078 CNRB0001548 1665 1665 Processed 04/08/2023 4173436190 PATHUMA BEEVI KERALA GRAMIN BANK(607476)
7 Ithikkara KL-13-005-001-013/1045
(Adichanalloor) 		1613005001NRG24290720230653555 31/07/2023 NABEESATHBEEVI 1613005001WL027517 NABEESATHBEEVI 00078 CNRB0001548 999 999 Processed 04/08/2023 4173436189 NABEESA BEEVI S KERALA GRAMIN BANK(607476)
8 Ithikkara KL-13-005-001-013/1055
(Adichanalloor) 		1613005001NRG24290720230653558 31/07/2023 SOBHA T 1613005001WL027517 SOBHA T 00078 CNRB0001548 666 666 Processed 04/08/2023 4173436221 SOBHA T CANARA BANK(508532)
9 Ithikkara KL-13-005-001-013/1058
(Adichanalloor) 		1613005001NRG24290720230653559 31/07/2023 LIJI 1613005001WL027517 LIJI 00078 CNRB0001548 1665 1665 Processed 04/08/2023 4173436223 MRS LIJI K STATE BANK OF INDIA(508548)
10 Ithikkara KL-13-005-001-013/1078
(Adichanalloor) 		1613005001NRG24290720230653560 31/07/2023 NOORJAHAN Y 1613005001WL027517 NOORJAHAN Y 00078 CNRB0001548 1665 1665 Processed 04/08/2023 4173436188 NOORJAHAN Y CANARA BANK(508532)
11 Ithikkara KL-13-005-001-013/1100
(Adichanalloor) 		1613005001NRG24290720230653563 31/07/2023 AISHABEEVI 1613005001WL027517 AISHABEEVI 00078 CNRB0001548 1665 1665 Processed 04/08/2023 4173436224 AISHABEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Ithikkara KL-13-005-001-013/1100
(Adichanalloor) 		1613005001NRG24290720230653564 31/07/2023 BEENA A 1613005001WL027517 BEENA A 00078 CNRB0001548 1332 1332 Processed 04/08/2023 4173436187 BEENA A KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Ithikkara KL-13-005-001-013/141
(Adichanalloor) 		1613005001NRG24290720230653565 31/07/2023 REMYA MOL 1613005001WL027517 REMYA MOL 00078 CNRB0001548 1665 1665 Processed 04/08/2023 4173436186 MR REMYA MOL R STATE BANK OF INDIA(508548)
14 Ithikkara KL-13-005-001-013/196
(Adichanalloor) 		1613005001NRG24290720230653567 31/07/2023 ABIDA BEEVI 1613005001WL027517 ABIDA BEEVI 00078 CNRB0001548 1665 1665 Processed 04/08/2023 4173436192 ABIDA BEEVI E KERALA GRAMIN BANK(607476)
15 Ithikkara KL-13-005-001-013/276
(Adichanalloor) 		1613005001NRG24290720230653569 31/07/2023 Latha S 1613005001WL027517 Latha S 00078 CNRB0001548 1665 1665 Processed 04/08/2023 4173436212 LATHA S CANARA BANK(508532)
16 Ithikkara KL-13-005-001-013/300
(Adichanalloor) 		1613005001NRG24290720230653573 31/07/2023 Raghunathan Pillai 1613005001WL027517 Raghunathan Pillai 00078 CNRB0001548 1665 1665 Processed 04/08/2023 4173436196 RAGHUNATHAN PILLAI J CANARA BANK(508532)
17 Ithikkara KL-13-005-001-013/662
(Adichanalloor) 		1613005001NRG24290720230653575 31/07/2023 Rethi 1613005001WL027517 Rethi 00078 CNRB0001548 1665 1665 Processed 04/08/2023 4173436219 RATHI CANARA BANK(508532)
18 Ithikkara KL-13-005-001-013/664
(Adichanalloor) 		1613005001NRG24290720230653576 31/07/2023 SABIYATH 1613005001WL027517 SABIYATH 00078 CNRB0001548 1332 1332 Processed 04/08/2023 4173436222 SABIYATH BEEVI KERALA GRAMIN BANK(607476)
19 Ithikkara KL-13-005-001-013/672
(Adichanalloor) 		1613005001NRG24290720230653577 31/07/2023 SHEEJA 1613005001WL027517 SHEEJA 00078 CNRB0001548 999 999 Processed 04/08/2023 4173436194 SHEEJA G KERALA GRAMIN BANK(607476)
20 Ithikkara KL-13-005-001-013/673
(Adichanalloor) 		1613005001NRG24290720230653578 31/07/2023 Vasantha 1613005001WL027517 Vasantha 00078 CNRB0001548 1665 1665 Processed 04/08/2023 4173436220 VASANTHA CANARA BANK(508532)
21 Ithikkara KL-13-005-001-013/674
(Adichanalloor) 		1613005001NRG24290720230653579 31/07/2023 Sheela P S 1613005001WL027517 Sheela P S 00078 CNRB0001548 1332 1332 Processed 04/08/2023 4173436213 Sheela P S DHANALAXMI BANK(607239)
22 Ithikkara KL-13-005-001-013/677
(Adichanalloor) 		1613005001NRG24290720230653580 31/07/2023 VALSALA 1613005001WL027517 VALSALA 00078 CNRB0001548 1665 1665 Processed 04/08/2023 4173436193 VALSALA CANARA BANK(508532)
23 Ithikkara KL-13-005-001-013/681
(Adichanalloor) 		1613005001NRG24290720230653581 31/07/2023 Lathakumari 1613005001WL027517 Lathakumari 00078 CNRB0001548 1665 1665 Processed 04/08/2023 4173436214 LATHA S CANARA BANK(508532)
24 Ithikkara KL-13-005-001-013/683
(Adichanalloor) 		1613005001NRG24290720230653582 31/07/2023 VIJAYAKUMARI 1613005001WL027517 VIJAYAKUMARI 00078 CNRB0001548 1332 1332 Processed 04/08/2023 4173436218 VIJAYAKUMARI CANARA BANK(508532)
25 Ithikkara KL-13-005-001-013/697
(Adichanalloor) 		1613005001NRG24290720230653584 31/07/2023 BEENA T 1613005001WL027517 BEENA T 00078 CNRB0001548 999 999 Processed 04/08/2023 4173436211 BEENA T CANARA BANK(508532)
26 Ithikkara KL-13-005-001-013/698
(Adichanalloor) 		1613005001NRG24290720230653585 31/07/2023 SUNDARI NAMBIKONAR 1613005001WL027517 SUNDARI NAMBIKONAR 00078 CNRB0001548 1665 1665 Processed 04/08/2023 4173436195 SUNDARI C KERALA GRAMIN BANK(607476)
27 Ithikkara KL-13-005-001-013/699
(Adichanalloor) 		1613005001NRG24290720230653586 31/07/2023 Sheelakumari 1613005001WL027517 Sheelakumari 00078 CNRB0001548 999 999 Processed 04/08/2023 4173436216 SHEELAKUMARI T KERALA GRAMIN BANK(607476)
28 Ithikkara KL-13-005-001-013/93
(Adichanalloor) 		1613005001NRG24290720230653587 31/07/2023 vanaja 1613005001WL027517 vanaja 00078 CNRB0001548 1665 1665 Processed 04/08/2023 4173436210 VANAJA A CANARA BANK(508532)
SubTotal 37296 37296
29 Ithikkara KL-13-005-001-013/1083
(Adichanalloor) 		1613005001NRG24290720230653561 31/07/2023 Geethakumari 1613005001WL027517 Geethakumari 00078 CNRB0003476 1665 1665 Processed 04/08/2023 4173436201 GEETHA KUMARI STATE BANK OF INDIA(508548)
30 Ithikkara KL-13-005-001-013/1087
(Adichanalloor) 		1613005001NRG24290720230653562 31/07/2023 Sulochana Amma 1613005001WL027517 Sulochana Amma 00078 CNRB0003476 1665 1665 Processed 04/08/2023 4173436200 SULOCHANA V CANARA BANK(508532)
31 Ithikkara KL-13-005-001-013/1751
(Adichanalloor) 		1613005001NRG24290720230653566 31/07/2023 Rahumath Beevi 1613005001WL027517 Rahumath Beevi 00078 CNRB0003476 999 999 Processed 04/08/2023 4173436202 RAHUMATH BEEVI CANARA BANK(508532)
SubTotal 4329 4329
32 Ithikkara KL-13-005-001-013/286
(Adichanalloor) 		1613005001NRG24290720230653571 31/07/2023 Sarala Devi 1613005001WL027517 Sarala Devi 00415 SBIN0005185 1332 1332 Processed 04/08/2023 4173436197 MRS SARALA DEVI STATE BANK OF INDIA(508548)
33 Ithikkara KL-13-005-001-013/690
(Adichanalloor) 		1613005001NRG24290720230653583 31/07/2023 Sasidharan K 1613005001WL027517 Sasidharan K 00415 SBIN0005185 1665 1665 Processed 04/08/2023 4173436207 MR SASIDHARAN K STATE BANK OF INDIA(508548)
SubTotal 2997 2997
34 Ithikkara KL-13-005-001-013/1007
(Adichanalloor) 		1613005001NRG24290720230653551 31/07/2023 Bhaskaran Pillai 1613005001WL027517 Bhaskaran Pillai 00415 SBIN0070067 1665 1665 Processed 04/08/2023 4173436208 MR BHASKARAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
35 Ithikkara KL-13-005-001-013/1050
(Adichanalloor) 		1613005001NRG24290720230653556 31/07/2023 THAJUNIZA N 1613005001WL027517 THAJUNIZA N 00468 UBIN0533670 1665 1665 Processed 04/08/2023 4173436199 THAJUNIZA N KERALA STATE CO-OPERATIVE BANK LTD(608165)
36 Ithikkara KL-13-005-001-013/1051
(Adichanalloor) 		1613005001NRG24290720230653557 31/07/2023 Jisha 1613005001WL027517 Jisha 00468 UBIN0533670 1665 1665 Processed 04/08/2023 4173436198 JISHAMOL N KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
37 Ithikkara KL-13-005-001-013/238
(Adichanalloor) 		1613005001NRG24290720230653568 31/07/2023 SHAJITHA 1613005001WL027517 SHAJITHA 00657 KLGB0040577 1665 1665 Processed 04/08/2023 4173436203 SHAJITHA KERALA GRAMIN BANK(607476)
38 Ithikkara KL-13-005-001-013/2795
(Adichanalloor) 		1613005001NRG24290720230653570 31/07/2023 SREEJA G 1613005001WL027517 SREEJA G 00657 KLGB0040577 1665 1665 Processed 04/08/2023 4173436205 SREEJA G KERALA GRAMIN BANK(607476)
39 Ithikkara KL-13-005-001-013/3002
(Adichanalloor) 		1613005001NRG24290720230653574 31/07/2023 Shamla S 1613005001WL027517 Shamla S 00657 KLGB0040577 1665 1665 Processed 04/08/2023 4173436204 SHAMLA S KERALA GRAMIN BANK(607476)
SubTotal 4995 4995
Total 57609 57609

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_310723APB_FTO_346135 Bank of Baroda BARB0KOTTIY KOTTIYAM,KERALA 2997
2 Ithikkara KL1613005001_310723APB_FTO_346135 Canara Bank CNRB0001548 Adichanalloior 11322
3 Ithikkara KL1613005001_310723APB_FTO_346135 Canara Bank CNRB0001548 ADICHANALLOOR 25974
4 Ithikkara KL1613005001_310723APB_FTO_346135 Canara Bank CNRB0003476 KOTTIYAM 4329
5 Ithikkara KL1613005001_310723APB_FTO_346135 State Bank Of India SBIN0005185 CHATHANNUR 2997
6 Ithikkara KL1613005001_310723APB_FTO_346135 State Bank Of India SBIN0070067 CHATHANOOR 1665
7 Ithikkara KL1613005001_310723APB_FTO_346135 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 3330
8 Ithikkara KL1613005001_310723APB_FTO_346135 Kerala Gramin Bank KLGB0040577 KOTTIYAM 4995

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