Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:15:31 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_231223APB_FTO_870359
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-13-005-001-003/102
(Adichanalloor) 		1613005001NRG24231220231746629 23/12/2023 DENCINA 1613005001WL075265 DENCINA 00078 CNRB0001548 333 333 Processed 12/03/2024 1662612704 DENCYNA CANARA BANK(508532)
2 Ithikkara KL-13-005-001-003/1171
(Adichanalloor) 		1613005001NRG24231220231746630 23/12/2023 BINDHU 1613005001WL075265 BINDHU 00078 CNRB0001548 1332 1332 Processed 12/03/2024 1662612706 BINDHU S KERALA GRAMIN BANK(607476)
3 Ithikkara KL-13-005-001-003/130
(Adichanalloor) 		1613005001NRG24231220231746631 23/12/2023 SREEKALA 1613005001WL075265 SREEKALA 00078 CNRB0001548 666 666 Processed 12/03/2024 1662612721 SREEKALA CANARA BANK(508532)
4 Ithikkara KL-13-005-001-003/1338
(Adichanalloor) 		1613005001NRG24231220231746632 23/12/2023 KAVITHA 1613005001WL075265 KAVITHA 00078 CNRB0001548 999 999 Processed 12/03/2024 1662612716 KAVITHA CANARA BANK(508532)
5 Ithikkara KL-13-005-001-003/41
(Adichanalloor) 		1613005001NRG24231220231746634 23/12/2023 ROBERT T 1613005001WL075265 ROBERT T 00078 CNRB0001548 1332 1332 Processed 12/03/2024 1662612717 ROBERT T CANARA BANK(508532)
6 Ithikkara KL-13-005-001-012/1189
(Adichanalloor) 		1613005001NRG24231220231746639 23/12/2023 CHRISTAFER 1613005001WL075265 CHRISTAFER 00078 CNRB0001548 666 666 Processed 12/03/2024 1662612705 CHRISTAFER CANARA BANK(508532)
7 Ithikkara KL-13-005-001-012/121
(Adichanalloor) 		1613005001NRG24231220231746641 23/12/2023 JANET 1613005001WL075265 JANET 00078 CNRB0001548 333 333 Processed 12/03/2024 1662612707 JANET N KERALA GRAMIN BANK(607476)
8 Ithikkara KL-13-005-001-012/126
(Adichanalloor) 		1613005001NRG24231220231746642 23/12/2023 Mini 1613005001WL075265 Mini 00078 CNRB0001548 999 999 Processed 12/03/2024 1662612703 MINI CANARA BANK(508532)
9 Ithikkara KL-13-005-001-012/20
(Adichanalloor) 		1613005001NRG24231220231746644 23/12/2023 JAYA 1613005001WL075265 JAYA 00078 CNRB0001548 1332 1332 Processed 12/03/2024 1662612702 MRS JAYA ANJALOSE STATE BANK OF INDIA(508548)
10 Ithikkara KL-13-005-001-012/22
(Adichanalloor) 		1613005001NRG24231220231746645 23/12/2023 MARY VYAKULAM 1613005001WL075265 MARY VYAKULAM 00078 CNRB0001548 999 999 Processed 12/03/2024 1662612711 MARY VYAKULAM C CANARA BANK(508532)
11 Ithikkara KL-13-005-001-012/23
(Adichanalloor) 		1613005001NRG24231220231746646 23/12/2023 SHAHIDA 1613005001WL075265 SHAHIDA 00078 CNRB0001548 999 999 Processed 12/03/2024 1662612712 Mrs. SHAHIDA K CENTRAL BANK OF INDIA(607115)
12 Ithikkara KL-13-005-001-012/26
(Adichanalloor) 		1613005001NRG24231220231746647 23/12/2023 HELEN SENSILAVE 1613005001WL075265 HELEN SENSILAVE 00078 CNRB0001548 1332 1332 Processed 12/03/2024 1662612718 MRS HELEN S STATE BANK OF INDIA(508548)
13 Ithikkara KL-13-005-001-012/27
(Adichanalloor) 		1613005001NRG24231220231746648 23/12/2023 SUSHAMA 1613005001WL075265 SUSHAMA 00078 CNRB0001548 666 666 Processed 12/03/2024 1662612713 SUSHAMA P KERALA GRAMIN BANK(607476)
14 Ithikkara KL-13-005-001-012/28
(Adichanalloor) 		1613005001NRG24231220231746649 23/12/2023 USHARANI 1613005001WL075265 USHARANI 00078 CNRB0001548 333 333 Processed 12/03/2024 1662612714 USHA RANI KERALA GRAMIN BANK(607476)
15 Ithikkara KL-13-005-001-012/32
(Adichanalloor) 		1613005001NRG24231220231746652 23/12/2023 SALAMMA CHRISTY 1613005001WL075265 SALAMMA CHRISTY 00078 CNRB0001548 1332 1332 Processed 12/03/2024 1662612719 MRS SALAMMA CHRISTY STATE BANK OF INDIA(508548)
16 Ithikkara KL-13-005-001-012/34
(Adichanalloor) 		1613005001NRG24231220231746653 23/12/2023 ELISABETH 1613005001WL075265 ELISABETH 00078 CNRB0001548 1332 1332 Processed 12/03/2024 1662612715 ELIZABETH KERALA GRAMIN BANK(607476)
SubTotal 14985 14985
17 Ithikkara KL-13-005-001-012/16
(Adichanalloor) 		1613005001NRG24231220231746643 23/12/2023 SINDHU 1613005001WL075265 SINDHU 00089 CBIN0284357 333 333 Processed 12/03/2024 1662612710 Mrs. SINDHU V CENTRAL BANK OF INDIA(607115)
SubTotal 333 333
18 Ithikkara KL-13-005-001-012/2895
(Adichanalloor) 		1613005001NRG24231220231746650 23/12/2023 DHANYA K S 1613005001WL075265 DHANYA K S 00127 FDRL0001278 666 666 Processed 12/03/2024 1662612701 DHANYA K S FEDERAL BANK(607165)
SubTotal 666 666
19 Ithikkara KL-13-005-001-003/190
(Adichanalloor) 		1613005001NRG24231220231746633 23/12/2023 NIRMALA JOY 1613005001WL075265 NIRMALA JOY 00415 SBIN0015786 333 333 Processed 12/03/2024 1662612720 NIRMALA JOY STATE BANK OF INDIA(508548)
SubTotal 333 333
20 Ithikkara KL-13-005-001-012/2896
(Adichanalloor) 		1613005001NRG24231220231746651 23/12/2023 Maya Praveen 1613005001WL075265 Maya Praveen 00415 SBIN0070067 1332 1332 Processed 12/03/2024 1662612725 MRS MAYA M G STATE BANK OF INDIA(508548)
SubTotal 1332 1332
21 Ithikkara KL-13-005-001-012/1020
(Adichanalloor) 		1613005001NRG24231220231746636 23/12/2023 Siji 1613005001WL075265 Siji 00415 SBIN0070352 999 999 Processed 12/03/2024 1662612724 MRS SIJI S STATE BANK OF INDIA(508548)
22 Ithikkara KL-13-005-001-012/104
(Adichanalloor) 		1613005001NRG24231220231746637 23/12/2023 Mercy 1613005001WL075265 Mercy 00415 SBIN0070352 333 333 Processed 12/03/2024 1662612722 MRS MERCY SEBASTIAN STATE BANK OF INDIA(508548)
23 Ithikkara KL-13-005-001-012/1182
(Adichanalloor) 		1613005001NRG24231220231746638 23/12/2023 PRASANNA 1613005001WL075265 PRASANNA 00415 SBIN0070352 1332 1332 Processed 12/03/2024 1662612723 PRASANNA WO JANARDHANAN NAIR STATE BANK OF INDIA(508548)
24 Ithikkara KL-13-005-001-012/1198
(Adichanalloor) 		1613005001NRG24231220231746640 23/12/2023 VIJAYAKUMARY P 1613005001WL075265 VIJAYAKUMARY P 00415 SBIN0070352 999 999 Processed 12/03/2024 1662612726 MRS VIJAYAKUMARI P STATE BANK OF INDIA(508548)
SubTotal 3663 3663
25 Ithikkara KL-13-005-001-012/100
(Adichanalloor) 		1613005001NRG24231220231746635 23/12/2023 LAILA 1613005001WL075265 LAILA 00468 UBIN0533670 1332 1332 Processed 12/03/2024 1662612709 LAILA UNION BANK OF INDIA(508500)
26 Ithikkara KL-13-005-001-012/36
(Adichanalloor) 		1613005001NRG24231220231746654 23/12/2023 RAJANI 1613005001WL075265 RAJANI 00468 UBIN0533670 1332 1332 Processed 12/03/2024 1662612708 RAJANI UNION BANK OF INDIA(508500)
SubTotal 2664 2664
Total 23976 23976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_231223APB_FTO_870359 Canara Bank CNRB0001548 ADICHANALLOOR 14985
2 Ithikkara KL1613005001_231223APB_FTO_870359 Central Bank of India CBIN0284357 KOTTIYAM 333
3 Ithikkara KL1613005001_231223APB_FTO_870359 Federal Bank FDRL0001278 CHATHANNOOR 666
4 Ithikkara KL1613005001_231223APB_FTO_870359 State Bank Of India SBIN0015786 KOTTIYAM 333
5 Ithikkara KL1613005001_231223APB_FTO_870359 State Bank Of India SBIN0070067 CHATHANOOR 1332
6 Ithikkara KL1613005001_231223APB_FTO_870359 State Bank Of India SBIN0070352 KOTTIYAM 3663
7 Ithikkara KL1613005001_231223APB_FTO_870359 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 2664

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