Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:16:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_300923APB_FTO_536935
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) 		1613005001NRG24300920231096518 30/09/2023 Ammini M 1613005001WL045450 Ammini M 00078 CNRB0001548 1665 1665 Processed 10/11/2023 7329041652 AMMINI A CANARA BANK(508532)
2 Ithikkara KL-13-005-001-002/15
(Adichanalloor) 		1613005001NRG24300920231096519 30/09/2023 GANGA 1613005001WL045450 GANGA 00078 CNRB0001548 1332 1332 Processed 10/11/2023 7329041658 GANGA CANARA BANK(508532)
3 Ithikkara KL-13-005-001-012/362
(Adichanalloor) 		1613005001NRG24300920231096522 30/09/2023 GEETHA L 1613005001WL045450 GEETHA L 00078 CNRB0001548 333 333 Processed 10/11/2023 7329041656 GEETHA L KERALA GRAMIN BANK(607476)
4 Ithikkara KL-13-005-001-012/370
(Adichanalloor) 		1613005001NRG24300920231096523 30/09/2023 Sushama 1613005001WL045450 Sushama 00078 CNRB0001548 1665 1665 Processed 10/11/2023 7329041653 MRS SUSHAMA B STATE BANK OF INDIA(508548)
5 Ithikkara KL-13-005-001-016/1041
(Adichanalloor) 		1613005001NRG24300920231096524 30/09/2023 LALITHAMMA 1613005001WL045450 LALITHAMMA 00078 CNRB0001548 1332 1332 Processed 10/11/2023 7329041648 LALITHAMMA CANARA BANK(508532)
6 Ithikkara KL-13-005-001-016/1043
(Adichanalloor) 		1613005001NRG24300920231096525 30/09/2023 LEELA 1613005001WL045450 LEELA 00078 CNRB0001548 1665 1665 Processed 10/11/2023 7329041645 LEELA CANARA BANK(508532)
7 Ithikkara KL-13-005-001-016/1044
(Adichanalloor) 		1613005001NRG24300920231096526 30/09/2023 Lathika 1613005001WL045450 Lathika 00078 CNRB0001548 1665 1665 Processed 10/11/2023 7329041659 LATHIKA CANARA BANK(508532)
8 Ithikkara KL-13-005-001-016/1049
(Adichanalloor) 		1613005001NRG24300920231096527 30/09/2023 RADHAMANY 1613005001WL045450 RADHAMANY 00078 CNRB0001548 1665 1665 Processed 10/11/2023 7329041646 RADHAMANY CANARA BANK(508532)
9 Ithikkara KL-13-005-001-016/1082
(Adichanalloor) 		1613005001NRG24300920231096528 30/09/2023 KASTHOORI BHAI C 1613005001WL045450 KASTHOORI BHAI C 00078 CNRB0001548 1665 1665 Processed 10/11/2023 7329041649 KASTHOORI BHAI C CANARA BANK(508532)
10 Ithikkara KL-13-005-001-016/1100
(Adichanalloor) 		1613005001NRG24300920231096531 30/09/2023 RAJANI 1613005001WL045450 RAJANI 00078 CNRB0001548 1332 1332 Processed 10/11/2023 7329041651 RAJANI CANARA BANK(508532)
11 Ithikkara KL-13-005-001-016/143
(Adichanalloor) 		1613005001NRG24300920231096537 30/09/2023 INDHIRA R 1613005001WL045450 INDHIRA R 00078 CNRB0001548 1665 1665 Processed 10/11/2023 7329041654 INDIRA KERALA GRAMIN BANK(607476)
12 Ithikkara KL-13-005-001-016/33
(Adichanalloor) 		1613005001NRG24300920231096542 30/09/2023 LILLY 1613005001WL045450 LILLY 00078 CNRB0001548 1665 1665 Processed 10/11/2023 7329041657 LILLY CANARA BANK(508532)
13 Ithikkara KL-13-005-001-016/42
(Adichanalloor) 		1613005001NRG24300920231096543 30/09/2023 REMANI 1613005001WL045450 REMANI 00078 CNRB0001548 1332 1332 Processed 10/11/2023 7329041647 RAMANI CANARA BANK(508532)
14 Ithikkara KL-13-005-001-016/46
(Adichanalloor) 		1613005001NRG24300920231096544 30/09/2023 SHEEJA S 1613005001WL045450 SHEEJA S 00078 CNRB0001548 1665 1665 Processed 10/11/2023 7329041655 Mrs. Sheeja S SHEEJA INDIAN BANK(607105)
15 Ithikkara KL-13-005-001-016/48
(Adichanalloor) 		1613005001NRG24300920231096545 30/09/2023 Janardhanan Pilli 1613005001WL045450 Janardhanan Pilli 00078 CNRB0001548 1665 1665 Processed 10/11/2023 7329041650 JANARDHANAN PILLAI G FEDERAL BANK(607165)
16 Ithikkara KL-13-005-001-017/363
(Adichanalloor) 		1613005001NRG24300920231096547 30/09/2023 GIRIJA 1613005001WL045450 GIRIJA 00078 CNRB0001548 1665 1665 Processed 10/11/2023 7329041660 GIRIJA S KERALA GRAMIN BANK(607476)
SubTotal 23976 23976
17 Ithikkara KL-13-005-001-016/1095
(Adichanalloor) 		1613005001NRG24300920231096529 30/09/2023 sindhu 1613005001WL045450 sindhu 00078 CNRB0003476 1332 1332 Processed 10/11/2023 7329041667 SINDHU S CANARA BANK(508532)
18 Ithikkara KL-13-005-001-016/110
(Adichanalloor) 		1613005001NRG24300920231096530 30/09/2023 VINCENT P 1613005001WL045450 VINCENT P 00078 CNRB0003476 999 999 Processed 10/11/2023 7329041668 VINCENT P CANARA BANK(508532)
19 Ithikkara KL-13-005-001-016/276
(Adichanalloor) 		1613005001NRG24300920231096539 30/09/2023 BALAN 1613005001WL045450 BALAN 00078 CNRB0003476 1665 1665 Processed 10/11/2023 7329041669 BALAN S CANARA BANK(508532)
SubTotal 3996 3996
20 Ithikkara KL-13-005-001-016/127
(Adichanalloor) 		1613005001NRG24300920231096535 30/09/2023 Syamala 1613005001WL045450 Syamala 00127 FDRL0001278 1665 1665 Processed 10/11/2023 7329041644 SYAMALA G FEDERAL BANK(607165)
SubTotal 1665 1665
21 Ithikkara KL-13-005-001-016/2897
(Adichanalloor) 		1613005001NRG24300920231096540 30/09/2023 Ravindran pilla 1613005001WL045450 Ravindran pilla 00127 FDRL0002082 1665 1665 Processed 10/11/2023 7329041661 RAVEENDRAN PILLAI FEDERAL BANK(607165)
SubTotal 1665 1665
22 Ithikkara KL-13-005-001-016/1227
(Adichanalloor) 		1613005001NRG24300920231096533 30/09/2023 SHEELA 1613005001WL045450 SHEELA 00415 SBIN0005185 1332 1332 Processed 10/11/2023 7329041662 MRS SHEELA J STATE BANK OF INDIA(508548)
23 Ithikkara KL-13-005-001-016/74
(Adichanalloor) 		1613005001NRG24300920231096546 30/09/2023 AMBIKA R 1613005001WL045450 AMBIKA R 00415 SBIN0005185 1665 1665 Processed 10/11/2023 7329041663 AMBIKA R STATE BANK OF INDIA(508548)
SubTotal 2997 2997
24 Ithikkara KL-13-005-001-016/209
(Adichanalloor) 		1613005001NRG24300920231096538 30/09/2023 PADMINI 1613005001WL045450 PADMINI 00415 SBIN0015786 1665 1665 Processed 10/11/2023 7329041670 MRS PADMINI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
25 Ithikkara KL-13-005-001-003/1336
(Adichanalloor) 		1613005001NRG24300920231096520 30/09/2023 Sasidharan Pillai 1613005001WL045450 Sasidharan Pillai 00468 UBIN0533670 1665 1665 Processed 10/11/2023 7329041666 SASIDHARAN PILLAI UNION BANK OF INDIA(508500)
26 Ithikkara KL-13-005-001-016/1310
(Adichanalloor) 		1613005001NRG24300920231096536 30/09/2023 SATHEESAN K 1613005001WL045450 SATHEESAN K 00468 UBIN0533670 666 666 Processed 10/11/2023 7329041665 SATHEESAN K UNION BANK OF INDIA(508500)
27 Ithikkara KL-13-005-001-016/30
(Adichanalloor) 		1613005001NRG24300920231096541 30/09/2023 VASANTHA KUMARI 1613005001WL045450 VASANTHA KUMARI 00468 UBIN0533670 1665 1665 Processed 10/11/2023 7329041664 VASANTHA KUMARI T UNION BANK OF INDIA(508500)
SubTotal 3996 3996
28 Ithikkara KL-13-005-001-009/1426
(Adichanalloor) 		1613005001NRG24300920231096521 30/09/2023 Manjusha P 1613005001WL045450 Manjusha P 00657 KLGB0040577 1665 1665 Processed 10/11/2023 7329041672 MANJUSHA P KERALA GRAMIN BANK(607476)
29 Ithikkara KL-13-005-001-016/1220
(Adichanalloor) 		1613005001NRG24300920231096532 30/09/2023 SANJU 1613005001WL045450 SANJU 00657 KLGB0040577 1665 1665 Processed 10/11/2023 7329041673 SANJU P INDIA POST PAYMENTS BANK LIMITED(508528)
30 Ithikkara KL-13-005-001-016/123
(Adichanalloor) 		1613005001NRG24300920231096534 30/09/2023 PADMINI AMMA 1613005001WL045450 PADMINI AMMA 00657 KLGB0040577 333 333 Processed 10/11/2023 7329041671 PADMINI AMMA KERALA GRAMIN BANK(607476)
SubTotal 3663 3663
Total 43623 43623

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_300923APB_FTO_536935 Canara Bank CNRB0001548 Adichanalloior 12987
2 Ithikkara KL1613005001_300923APB_FTO_536935 Canara Bank CNRB0001548 ADICHANALLOOR 10989
3 Ithikkara KL1613005001_300923APB_FTO_536935 Canara Bank CNRB0003476 KOTTIYAM 3996
4 Ithikkara KL1613005001_300923APB_FTO_536935 Federal Bank FDRL0001278 CHATHANNOOR 1665
5 Ithikkara KL1613005001_300923APB_FTO_536935 Federal Bank FDRL0002082 KOTTIYAM 1665
6 Ithikkara KL1613005001_300923APB_FTO_536935 State Bank Of India SBIN0005185 CHATHANNUR 2997
7 Ithikkara KL1613005001_300923APB_FTO_536935 State Bank Of India SBIN0015786 KOTTIYAM 1665
8 Ithikkara KL1613005001_300923APB_FTO_536935 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 3996
9 Ithikkara KL1613005001_300923APB_FTO_536935 Kerala Gramin Bank KLGB0040577 KOTTIYAM 3663

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