Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:02:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_110923APB_FTO_469637
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-13-005-001-019/1023
(Adichanalloor) 		1613005001NRG24110920230953624 11/09/2023 GIRIJA KUMARY 1613005001WL039036 GIRIJA KUMARY 00078 CNRB0001548 1998 1998 Processed 07/11/2023 7131442030 GIRIJA KUMARY CANARA BANK(508532)
2 Ithikkara KL-13-005-001-019/1024
(Adichanalloor) 		1613005001NRG24110920230953625 11/09/2023 AJITHA RAJESH 1613005001WL039036 AJITHA RAJESH 00078 CNRB0001548 1998 1998 Processed 07/11/2023 7131442031 AJITHA G KERALA GRAMIN BANK(607476)
3 Ithikkara KL-13-005-001-019/1048
(Adichanalloor) 		1613005001NRG24110920230953628 11/09/2023 Santhanavalli 1613005001WL039036 Santhanavalli 00078 CNRB0001548 1998 1998 Processed 07/11/2023 7131442027 SANTHANAVALLY K KERALA GRAMIN BANK(607476)
4 Ithikkara KL-13-005-001-019/221
(Adichanalloor) 		1613005001NRG24110920230953629 11/09/2023 GEETHA 1613005001WL039036 GEETHA 00078 CNRB0001548 1998 1998 Processed 07/11/2023 7131442025 GEETHA CANARA BANK(508532)
5 Ithikkara KL-13-005-001-019/719
(Adichanalloor) 		1613005001NRG24110920230953638 11/09/2023 GIRIJA M 1613005001WL039036 GIRIJA M 00078 CNRB0001548 1998 1998 Processed 07/11/2023 7131442029 GIRIJA CANARA BANK(508532)
6 Ithikkara KL-13-005-001-019/733
(Adichanalloor) 		1613005001NRG24110920230953641 11/09/2023 JANAMMA 1613005001WL039036 JANAMMA 00078 CNRB0001548 1998 1998 Processed 07/11/2023 7131442028 JANAMMA CANARA BANK(508532)
7 Ithikkara KL-13-005-001-020/1022
(Adichanalloor) 		1613005001NRG24110920230953644 11/09/2023 LALITHAMMA 1613005001WL039036 LALITHAMMA 00078 CNRB0001548 1998 1998 Processed 07/11/2023 7131442026 LALITHA CANARA BANK(508532)
SubTotal 13986 13986
8 Ithikkara KL-13-005-001-019/37
(Adichanalloor) 		1613005001NRG24110920230953633 11/09/2023 SREEKUMARY 1613005001WL039036 SREEKUMARY 00089 CBIN0284357 1665 1665 Processed 07/11/2023 7131442036 Mrs. SREEKUMARI R CENTRAL BANK OF INDIA(607115)
9 Ithikkara KL-13-005-001-019/715
(Adichanalloor) 		1613005001NRG24110920230953637 11/09/2023 Sreeja 1613005001WL039036 Sreeja 00089 CBIN0284357 1665 1665 Processed 07/11/2023 7131442035 SREEJA S CANARA BANK(508532)
SubTotal 3330 3330
10 Ithikkara KL-13-005-001-019/224
(Adichanalloor) 		1613005001NRG24110920230953630 11/09/2023 Vimala 1613005001WL039036 Vimala 00415 SBIN0015786 1998 1998 Processed 07/11/2023 7131442032 MRS VIMALA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
11 Ithikkara KL-13-005-001-019/1
(Adichanalloor) 		1613005001NRG24110920230953622 11/09/2023 AMBIKA 1613005001WL039036 AMBIKA 00468 UBIN0533670 1998 1998 Processed 07/11/2023 7131442020 AMBIKA KERALA GRAMIN BANK(607476)
12 Ithikkara KL-13-005-001-019/1017
(Adichanalloor) 		1613005001NRG24110920230953623 11/09/2023 Girija V 1613005001WL039036 Girija V 00468 UBIN0533670 1998 1998 Processed 07/11/2023 7131442034 GIRIJA V UNION BANK OF INDIA(508500)
13 Ithikkara KL-13-005-001-019/103
(Adichanalloor) 		1613005001NRG24110920230953626 11/09/2023 Rekha 1613005001WL039036 Rekha 00468 UBIN0533670 1665 1665 Processed 07/11/2023 7131442019 Mrs. REKHA L ANAND CENTRAL BANK OF INDIA(607115)
14 Ithikkara KL-13-005-001-019/1047
(Adichanalloor) 		1613005001NRG24110920230953627 11/09/2023 REMANI R 1613005001WL039036 REMANI R 00468 UBIN0533670 1998 1998 Processed 07/11/2023 7131442017 REMANI R KERALA GRAMIN BANK(607476)
15 Ithikkara KL-13-005-001-019/2748
(Adichanalloor) 		1613005001NRG24110920230953631 11/09/2023 VIMALA THULASEEDHARAN 1613005001WL039036 VIMALA THULASEEDHARAN 00468 UBIN0533670 1998 1998 Processed 07/11/2023 7131442021 MRS VIMALA THULASSEDHARAN STATE BANK OF INDIA(508548)
16 Ithikkara KL-13-005-001-019/34
(Adichanalloor) 		1613005001NRG24110920230953632 11/09/2023 SYAMALA 1613005001WL039036 SYAMALA 00468 UBIN0533670 1998 1998 Processed 07/11/2023 7131442016 SYAMALA V UNION BANK OF INDIA(508500)
17 Ithikkara KL-13-005-001-019/42
(Adichanalloor) 		1613005001NRG24110920230953634 11/09/2023 LEELA 1613005001WL039036 LEELA 00468 UBIN0533670 1998 1998 Processed 07/11/2023 7131442018 Mrs. LEELA A INDIAN BANK(607105)
18 Ithikkara KL-13-005-001-019/713
(Adichanalloor) 		1613005001NRG24110920230953636 11/09/2023 SATHI K 1613005001WL039036 SATHI K 00468 UBIN0533670 1998 1998 Processed 07/11/2023 7131442033 SATHI K UNION BANK OF INDIA(508500)
19 Ithikkara KL-13-005-001-019/723
(Adichanalloor) 		1613005001NRG24110920230953639 11/09/2023 LEELA S 1613005001WL039036 LEELA S 00468 UBIN0533670 1665 1665 Processed 07/11/2023 7131442023 LEELA.S UNION BANK OF INDIA(508500)
20 Ithikkara KL-13-005-001-019/734
(Adichanalloor) 		1613005001NRG24110920230953642 11/09/2023 SARASWATHY K 1613005001WL039036 SARASWATHY K 00468 UBIN0533670 1332 1332 Processed 07/11/2023 7131442024 SARASWATHY K KERALA GRAMIN BANK(607476)
21 Ithikkara KL-13-005-001-020/1005
(Adichanalloor) 		1613005001NRG24110920230953643 11/09/2023 USHADEVI 1613005001WL039036 USHADEVI 00468 UBIN0533670 1332 1332 Processed 07/11/2023 7131442022 USHADEVI N CANARA BANK(508532)
SubTotal 19980 19980
22 Ithikkara KL-13-005-001-019/710
(Adichanalloor) 		1613005001NRG24110920230953635 11/09/2023 JAYA 1613005001WL039036 JAYA 00657 KLGB0040577 1998 1998 Processed 07/11/2023 7131442037 JAYA K KERALA GRAMIN BANK(607476)
23 Ithikkara KL-13-005-001-019/729
(Adichanalloor) 		1613005001NRG24110920230953640 11/09/2023 THAJUNIZA 1613005001WL039036 THAJUNIZA 00657 KLGB0040577 1998 1998 Processed 07/11/2023 7131442039 THAJUNEESA S KERALA GRAMIN BANK(607476)
24 Ithikkara KL-13-005-001-020/1270
(Adichanalloor) 		1613005001NRG24110920230953645 11/09/2023 AMBILY S 1613005001WL039036 AMBILY S 00657 KLGB0040577 999 999 Processed 07/11/2023 7131442038 AMBILI S CANARA BANK(508532)
SubTotal 4995 4995
Total 44289 44289

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_110923APB_FTO_469637 Canara Bank CNRB0001548 Adichanalloior 7992
2 Ithikkara KL1613005001_110923APB_FTO_469637 Canara Bank CNRB0001548 ADICHANALLOOR 5994
3 Ithikkara KL1613005001_110923APB_FTO_469637 Central Bank of India CBIN0284357 KOTTIYAM 3330
4 Ithikkara KL1613005001_110923APB_FTO_469637 State Bank Of India SBIN0015786 KOTTIYAM 1998
5 Ithikkara KL1613005001_110923APB_FTO_469637 Union Bank of India UBIN0533670 Kottiyam 6327
6 Ithikkara KL1613005001_110923APB_FTO_469637 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 13653
7 Ithikkara KL1613005001_110923APB_FTO_469637 Kerala Gramin Bank KLGB0040577 KOTTIYAM 4995

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