Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:23:00 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_171023APB_FTO_597607
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) 		1613005001NRG24171020231227861 17/10/2023 Ammini M 1613005001WL051572 Ammini M 00078 CNRB0001548 1998 1998 Processed 27/11/2023 8021857777 AMMINI A CANARA BANK(508532)
2 Ithikkara KL-13-005-001-002/106
(Adichanalloor) 		1613005001NRG24171020231227862 17/10/2023 Ammini M 1613005001WL051572 Ammini M 00078 CNRB0001548 666 666 Processed 27/11/2023 8021857778 AMMINI A CANARA BANK(508532)
3 Ithikkara KL-13-005-001-002/15
(Adichanalloor) 		1613005001NRG24171020231227863 17/10/2023 GANGA 1613005001WL051572 GANGA 00078 CNRB0001548 666 666 Processed 27/11/2023 8021857800 GANGA CANARA BANK(508532)
4 Ithikkara KL-13-005-001-002/15
(Adichanalloor) 		1613005001NRG24171020231227864 17/10/2023 GANGA 1613005001WL051572 GANGA 00078 CNRB0001548 1998 1998 Processed 27/11/2023 8021857801 GANGA CANARA BANK(508532)
5 Ithikkara KL-13-005-001-012/370
(Adichanalloor) 		1613005001NRG24171020231227869 17/10/2023 Sushama 1613005001WL051572 Sushama 00078 CNRB0001548 1998 1998 Processed 27/11/2023 8021857779 MRS SUSHAMA B STATE BANK OF INDIA(508548)
6 Ithikkara KL-13-005-001-012/370
(Adichanalloor) 		1613005001NRG24171020231227870 17/10/2023 Sushama 1613005001WL051572 Sushama 00078 CNRB0001548 666 666 Processed 27/11/2023 8021857780 MRS SUSHAMA B STATE BANK OF INDIA(508548)
7 Ithikkara KL-13-005-001-016/1041
(Adichanalloor) 		1613005001NRG24171020231227871 17/10/2023 LALITHAMMA 1613005001WL051572 LALITHAMMA 00078 CNRB0001548 666 666 Processed 27/11/2023 8021857769 LALITHAMMA CANARA BANK(508532)
8 Ithikkara KL-13-005-001-016/1041
(Adichanalloor) 		1613005001NRG24171020231227872 17/10/2023 LALITHAMMA 1613005001WL051572 LALITHAMMA 00078 CNRB0001548 1998 1998 Processed 27/11/2023 8021857770 LALITHAMMA CANARA BANK(508532)
9 Ithikkara KL-13-005-001-016/1043
(Adichanalloor) 		1613005001NRG24171020231227873 17/10/2023 LEELA 1613005001WL051572 LEELA 00078 CNRB0001548 1332 1332 Processed 27/11/2023 8021857763 LEELA CANARA BANK(508532)
10 Ithikkara KL-13-005-001-016/1043
(Adichanalloor) 		1613005001NRG24171020231227874 17/10/2023 LEELA 1613005001WL051572 LEELA 00078 CNRB0001548 333 333 Processed 27/11/2023 8021857764 LEELA CANARA BANK(508532)
11 Ithikkara KL-13-005-001-016/1044
(Adichanalloor) 		1613005001NRG24171020231227875 17/10/2023 Lathika 1613005001WL051572 Lathika 00078 CNRB0001548 666 666 Processed 27/11/2023 8021857789 LATHIKA CANARA BANK(508532)
12 Ithikkara KL-13-005-001-016/1044
(Adichanalloor) 		1613005001NRG24171020231227876 17/10/2023 Lathika 1613005001WL051572 Lathika 00078 CNRB0001548 1998 1998 Processed 27/11/2023 8021857790 LATHIKA CANARA BANK(508532)
13 Ithikkara KL-13-005-001-016/1049
(Adichanalloor) 		1613005001NRG24171020231227877 17/10/2023 RADHAMANY 1613005001WL051572 RADHAMANY 00078 CNRB0001548 1998 1998 Processed 27/11/2023 8021857765 RADHAMANY CANARA BANK(508532)
14 Ithikkara KL-13-005-001-016/1049
(Adichanalloor) 		1613005001NRG24171020231227878 17/10/2023 RADHAMANY 1613005001WL051572 RADHAMANY 00078 CNRB0001548 666 666 Processed 27/11/2023 8021857766 RADHAMANY CANARA BANK(508532)
15 Ithikkara KL-13-005-001-016/1082
(Adichanalloor) 		1613005001NRG24171020231227879 17/10/2023 KASTHOORI BHAI C 1613005001WL051572 KASTHOORI BHAI C 00078 CNRB0001548 666 666 Processed 27/11/2023 8021857771 KASTHOORI BHAI C CANARA BANK(508532)
16 Ithikkara KL-13-005-001-016/1082
(Adichanalloor) 		1613005001NRG24171020231227880 17/10/2023 KASTHOORI BHAI C 1613005001WL051572 KASTHOORI BHAI C 00078 CNRB0001548 1332 1332 Processed 27/11/2023 8021857772 KASTHOORI BHAI C CANARA BANK(508532)
17 Ithikkara KL-13-005-001-016/1100
(Adichanalloor) 		1613005001NRG24171020231227885 17/10/2023 RAJANI 1613005001WL051572 RAJANI 00078 CNRB0001548 1998 1998 Processed 27/11/2023 8021857775 RAJANI CANARA BANK(508532)
18 Ithikkara KL-13-005-001-016/1100
(Adichanalloor) 		1613005001NRG24171020231227886 17/10/2023 RAJANI 1613005001WL051572 RAJANI 00078 CNRB0001548 666 666 Processed 27/11/2023 8021857776 RAJANI CANARA BANK(508532)
19 Ithikkara KL-13-005-001-016/143
(Adichanalloor) 		1613005001NRG24171020231227896 17/10/2023 INDHIRA R 1613005001WL051572 INDHIRA R 00078 CNRB0001548 1998 1998 Processed 27/11/2023 8021857781 INDIRA KERALA GRAMIN BANK(607476)
20 Ithikkara KL-13-005-001-016/143
(Adichanalloor) 		1613005001NRG24171020231227897 17/10/2023 INDHIRA R 1613005001WL051572 INDHIRA R 00078 CNRB0001548 666 666 Processed 27/11/2023 8021857782 INDIRA KERALA GRAMIN BANK(607476)
21 Ithikkara KL-13-005-001-016/33
(Adichanalloor) 		1613005001NRG24171020231227906 17/10/2023 LILLY 1613005001WL051572 LILLY 00078 CNRB0001548 333 333 Processed 27/11/2023 8021857785 LILLY CANARA BANK(508532)
22 Ithikkara KL-13-005-001-016/33
(Adichanalloor) 		1613005001NRG24171020231227907 17/10/2023 LILLY 1613005001WL051572 LILLY 00078 CNRB0001548 1998 1998 Processed 27/11/2023 8021857786 LILLY CANARA BANK(508532)
23 Ithikkara KL-13-005-001-016/42
(Adichanalloor) 		1613005001NRG24171020231227908 17/10/2023 REMANI 1613005001WL051572 REMANI 00078 CNRB0001548 1998 1998 Processed 27/11/2023 8021857767 RAMANI CANARA BANK(508532)
24 Ithikkara KL-13-005-001-016/42
(Adichanalloor) 		1613005001NRG24171020231227909 17/10/2023 REMANI 1613005001WL051572 REMANI 00078 CNRB0001548 666 666 Processed 27/11/2023 8021857768 RAMANI CANARA BANK(508532)
25 Ithikkara KL-13-005-001-016/46
(Adichanalloor) 		1613005001NRG24171020231227910 17/10/2023 SHEEJA S 1613005001WL051572 SHEEJA S 00078 CNRB0001548 666 666 Processed 27/11/2023 8021857810 Mrs. Sheeja S INDIAN BANK(607105)
26 Ithikkara KL-13-005-001-016/46
(Adichanalloor) 		1613005001NRG24171020231227911 17/10/2023 SHEEJA S 1613005001WL051572 SHEEJA S 00078 CNRB0001548 1665 1665 Processed 27/11/2023 8021857811 Mrs. Sheeja S INDIAN BANK(607105)
27 Ithikkara KL-13-005-001-016/48
(Adichanalloor) 		1613005001NRG24171020231227912 17/10/2023 Janardhanan Pilli 1613005001WL051572 Janardhanan Pilli 00078 CNRB0001548 1665 1665 Processed 27/11/2023 8021857773 JANARDHANAN PILLAI G FEDERAL BANK(607165)
28 Ithikkara KL-13-005-001-016/48
(Adichanalloor) 		1613005001NRG24171020231227913 17/10/2023 Janardhanan Pilli 1613005001WL051572 Janardhanan Pilli 00078 CNRB0001548 666 666 Processed 27/11/2023 8021857774 JANARDHANAN PILLAI G FEDERAL BANK(607165)
29 Ithikkara KL-13-005-001-017/363
(Adichanalloor) 		1613005001NRG24171020231227916 17/10/2023 GIRIJA 1613005001WL051572 GIRIJA 00078 CNRB0001548 1998 1998 Processed 27/11/2023 8021857787 GIRIJA S KERALA GRAMIN BANK(607476)
30 Ithikkara KL-13-005-001-017/363
(Adichanalloor) 		1613005001NRG24171020231227917 17/10/2023 GIRIJA 1613005001WL051572 GIRIJA 00078 CNRB0001548 666 666 Processed 27/11/2023 8021857788 GIRIJA S KERALA GRAMIN BANK(607476)
SubTotal 37296 37296
31 Ithikkara KL-13-005-001-016/1095
(Adichanalloor) 		1613005001NRG24171020231227881 17/10/2023 sindhu 1613005001WL051572 sindhu 00078 CNRB0003476 1998 1998 Processed 27/11/2023 8021857798 SINDHU S CANARA BANK(508532)
32 Ithikkara KL-13-005-001-016/1095
(Adichanalloor) 		1613005001NRG24171020231227882 17/10/2023 sindhu 1613005001WL051572 sindhu 00078 CNRB0003476 666 666 Processed 27/11/2023 8021857799 SINDHU S CANARA BANK(508532)
33 Ithikkara KL-13-005-001-016/110
(Adichanalloor) 		1613005001NRG24171020231227883 17/10/2023 VINCENT P 1613005001WL051572 VINCENT P 00078 CNRB0003476 666 666 Processed 27/11/2023 8021857794 VINCENT P CANARA BANK(508532)
34 Ithikkara KL-13-005-001-016/110
(Adichanalloor) 		1613005001NRG24171020231227884 17/10/2023 VINCENT P 1613005001WL051572 VINCENT P 00078 CNRB0003476 1998 1998 Processed 27/11/2023 8021857795 VINCENT P CANARA BANK(508532)
35 Ithikkara KL-13-005-001-016/276
(Adichanalloor) 		1613005001NRG24171020231227900 17/10/2023 BALAN 1613005001WL051572 BALAN 00078 CNRB0003476 1665 1665 Processed 27/11/2023 8021857796 BALAN S CANARA BANK(508532)
36 Ithikkara KL-13-005-001-016/276
(Adichanalloor) 		1613005001NRG24171020231227901 17/10/2023 BALAN 1613005001WL051572 BALAN 00078 CNRB0003476 666 666 Processed 27/11/2023 8021857797 BALAN S CANARA BANK(508532)
SubTotal 7659 7659
37 Ithikkara KL-13-005-001-016/127
(Adichanalloor) 		1613005001NRG24171020231227892 17/10/2023 Syamala 1613005001WL051572 Syamala 00127 FDRL0001278 1998 1998 Processed 27/11/2023 8021857761 SYAMALA G FEDERAL BANK(607165)
38 Ithikkara KL-13-005-001-016/127
(Adichanalloor) 		1613005001NRG24171020231227893 17/10/2023 Syamala 1613005001WL051572 Syamala 00127 FDRL0001278 666 666 Processed 27/11/2023 8021857762 SYAMALA G FEDERAL BANK(607165)
SubTotal 2664 2664
39 Ithikkara KL-13-005-001-016/2897
(Adichanalloor) 		1613005001NRG24171020231227902 17/10/2023 Ravindran pilla 1613005001WL051572 Ravindran pilla 00127 FDRL0002082 666 666 Processed 27/11/2023 8021857804 RAVEENDRAN PILLAI FEDERAL BANK(607165)
40 Ithikkara KL-13-005-001-016/2897
(Adichanalloor) 		1613005001NRG24171020231227903 17/10/2023 Ravindran pilla 1613005001WL051572 Ravindran pilla 00127 FDRL0002082 1998 1998 Processed 27/11/2023 8021857805 RAVEENDRAN PILLAI FEDERAL BANK(607165)
SubTotal 2664 2664
41 Ithikkara KL-13-005-001-016/1227
(Adichanalloor) 		1613005001NRG24171020231227889 17/10/2023 SHEELA 1613005001WL051572 SHEELA 00415 SBIN0005185 1998 1998 Processed 27/11/2023 8021857816 MRS SHEELA J STATE BANK OF INDIA(508548)
42 Ithikkara KL-13-005-001-016/1227
(Adichanalloor) 		1613005001NRG24171020231227890 17/10/2023 SHEELA 1613005001WL051572 SHEELA 00415 SBIN0005185 666 666 Processed 27/11/2023 8021857817 MRS SHEELA J STATE BANK OF INDIA(508548)
43 Ithikkara KL-13-005-001-016/74
(Adichanalloor) 		1613005001NRG24171020231227914 17/10/2023 AMBIKA R 1613005001WL051572 AMBIKA R 00415 SBIN0005185 333 333 Processed 27/11/2023 8021857792 AMBIKA R STATE BANK OF INDIA(508548)
44 Ithikkara KL-13-005-001-016/74
(Adichanalloor) 		1613005001NRG24171020231227915 17/10/2023 AMBIKA R 1613005001WL051572 AMBIKA R 00415 SBIN0005185 1998 1998 Processed 27/11/2023 8021857793 AMBIKA R STATE BANK OF INDIA(508548)
SubTotal 4995 4995
45 Ithikkara KL-13-005-001-016/209
(Adichanalloor) 		1613005001NRG24171020231227898 17/10/2023 PADMINI 1613005001WL051572 PADMINI 00415 SBIN0015786 333 333 Processed 27/11/2023 8021857808 MRS PADMINI STATE BANK OF INDIA(508548)
46 Ithikkara KL-13-005-001-016/209
(Adichanalloor) 		1613005001NRG24171020231227899 17/10/2023 PADMINI 1613005001WL051572 PADMINI 00415 SBIN0015786 1332 1332 Processed 27/11/2023 8021857809 MRS PADMINI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
47 Ithikkara KL-13-005-001-003/1336
(Adichanalloor) 		1613005001NRG24171020231227865 17/10/2023 Sasidharan Pillai 1613005001WL051572 Sasidharan Pillai 00468 UBIN0533670 1998 1998 Processed 27/11/2023 8021857806 SASIDHARAN PILLAI UNION BANK OF INDIA(508500)
48 Ithikkara KL-13-005-001-003/1336
(Adichanalloor) 		1613005001NRG24171020231227866 17/10/2023 Sasidharan Pillai 1613005001WL051572 Sasidharan Pillai 00468 UBIN0533670 666 666 Processed 27/11/2023 8021857807 SASIDHARAN PILLAI UNION BANK OF INDIA(508500)
49 Ithikkara KL-13-005-001-016/1310
(Adichanalloor) 		1613005001NRG24171020231227894 17/10/2023 SATHEESAN K 1613005001WL051572 SATHEESAN K 00468 UBIN0533670 666 666 Processed 27/11/2023 8021857814 SATHEESAN K UNION BANK OF INDIA(508500)
50 Ithikkara KL-13-005-001-016/1310
(Adichanalloor) 		1613005001NRG24171020231227895 17/10/2023 SATHEESAN K 1613005001WL051572 SATHEESAN K 00468 UBIN0533670 1998 1998 Processed 27/11/2023 8021857815 SATHEESAN K UNION BANK OF INDIA(508500)
51 Ithikkara KL-13-005-001-016/30
(Adichanalloor) 		1613005001NRG24171020231227904 17/10/2023 VASANTHA KUMARI 1613005001WL051572 VASANTHA KUMARI 00468 UBIN0533670 1998 1998 Processed 27/11/2023 8021857783 VASANTHA KUMARI T UNION BANK OF INDIA(508500)
52 Ithikkara KL-13-005-001-016/30
(Adichanalloor) 		1613005001NRG24171020231227905 17/10/2023 VASANTHA KUMARI 1613005001WL051572 VASANTHA KUMARI 00468 UBIN0533670 666 666 Processed 27/11/2023 8021857784 VASANTHA KUMARI T UNION BANK OF INDIA(508500)
SubTotal 7992 7992
53 Ithikkara KL-13-005-001-009/1426
(Adichanalloor) 		1613005001NRG24171020231227867 17/10/2023 Manjusha P 1613005001WL051572 Manjusha P 00657 KLGB0040577 666 666 Processed 27/11/2023 8021857802 MANJUSHA P KERALA GRAMIN BANK(607476)
54 Ithikkara KL-13-005-001-009/1426
(Adichanalloor) 		1613005001NRG24171020231227868 17/10/2023 Manjusha P 1613005001WL051572 Manjusha P 00657 KLGB0040577 1998 1998 Processed 27/11/2023 8021857803 MANJUSHA P KERALA GRAMIN BANK(607476)
55 Ithikkara KL-13-005-001-016/1220
(Adichanalloor) 		1613005001NRG24171020231227887 17/10/2023 SANJU 1613005001WL051572 SANJU 00657 KLGB0040577 666 666 Processed 27/11/2023 8021857812 SANJU P INDIA POST PAYMENTS BANK LIMITED(508528)
56 Ithikkara KL-13-005-001-016/1220
(Adichanalloor) 		1613005001NRG24171020231227888 17/10/2023 SANJU 1613005001WL051572 SANJU 00657 KLGB0040577 1665 1665 Processed 27/11/2023 8021857813 SANJU P INDIA POST PAYMENTS BANK LIMITED(508528)
57 Ithikkara KL-13-005-001-016/123
(Adichanalloor) 		1613005001NRG24171020231227891 17/10/2023 PADMINI AMMA 1613005001WL051572 PADMINI AMMA 00657 KLGB0040577 666 666 Processed 27/11/2023 8021857791 PADMINI AMMA KERALA GRAMIN BANK(607476)
SubTotal 5661 5661
Total 70596 70596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_171023APB_FTO_597607 Canara Bank CNRB0001548 Adichanalloior 19980
2 Ithikkara KL1613005001_171023APB_FTO_597607 Canara Bank CNRB0001548 ADICHANALLOOR 17316
3 Ithikkara KL1613005001_171023APB_FTO_597607 Canara Bank CNRB0003476 KOTTIYAM 7659
4 Ithikkara KL1613005001_171023APB_FTO_597607 Federal Bank FDRL0001278 CHATHANNOOR 2664
5 Ithikkara KL1613005001_171023APB_FTO_597607 Federal Bank FDRL0002082 KOTTIYAM 2664
6 Ithikkara KL1613005001_171023APB_FTO_597607 State Bank Of India SBIN0005185 CHATHANNUR 4995
7 Ithikkara KL1613005001_171023APB_FTO_597607 State Bank Of India SBIN0015786 KOTTIYAM 1665
8 Ithikkara KL1613005001_171023APB_FTO_597607 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 7992
9 Ithikkara KL1613005001_171023APB_FTO_597607 Kerala Gramin Bank KLGB0040577 KOTTIYAM 5661

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