Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:46:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_170823APB_FTO_412917
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-13-005-001-018/802
(Adichanalloor) 		1613005001NRG24170820230830389 17/08/2023 VIJAYAMMA 1613005001WL034087 VIJAYAMMA 00078 CNRB0001548 1332 1332 Processed 21/09/2023 5797371008 Mrs. VIJAYAMMA K CENTRAL BANK OF INDIA(607115)
2 Ithikkara KL-13-005-001-018/803
(Adichanalloor) 		1613005001NRG24170820230830390 17/08/2023 MANJU R 1613005001WL034087 MANJU R 00078 CNRB0001548 1332 1332 Processed 21/09/2023 5797371007 MANJU R KERALA GRAMIN BANK(607476)
3 Ithikkara KL-13-005-001-018/822
(Adichanalloor) 		1613005001NRG24170820230830392 17/08/2023 NASEEMA MUSHABIL 1613005001WL034087 NASEEMA MUSHABIL 00078 CNRB0001548 1332 1332 Processed 21/09/2023 5797371006 Mrs. NASEEMA N CENTRAL BANK OF INDIA(607115)
4 Ithikkara KL-13-005-001-018/844
(Adichanalloor) 		1613005001NRG24170820230830394 17/08/2023 RASHEEDA BEEVI 1613005001WL034087 RASHEEDA BEEVI 00078 CNRB0001548 1332 1332 Processed 21/09/2023 5797371009 Mrs. RASHEEDA . CENTRAL BANK OF INDIA(607115)
SubTotal 5328 5328
5 Ithikkara KL-13-005-001-018/1120
(Adichanalloor) 		1613005001NRG24170820230830378 17/08/2023 Sheeba karim 1613005001WL034087 Sheeba karim 00089 CBIN0284357 1332 1332 Processed 21/09/2023 5797371010 MRS SHEEBA K STATE BANK OF INDIA(508548)
6 Ithikkara KL-13-005-001-018/1143
(Adichanalloor) 		1613005001NRG24170820230830379 17/08/2023 Santha P 1613005001WL034087 Santha P 00089 CBIN0284357 1332 1332 Processed 21/09/2023 5797371019 Mrs. SANTHA P CENTRAL BANK OF INDIA(607115)
7 Ithikkara KL-13-005-001-018/42
(Adichanalloor) 		1613005001NRG24170820230830385 17/08/2023 JASMIN S 1613005001WL034087 JASMIN S 00089 CBIN0284357 999 999 Processed 21/09/2023 5797371011 JASMINE N UNION BANK OF INDIA(508500)
8 Ithikkara KL-13-005-001-018/801
(Adichanalloor) 		1613005001NRG24170820230830388 17/08/2023 Sheeja 1613005001WL034087 Sheeja 00089 CBIN0284357 1332 1332 Processed 21/09/2023 5797371018 SHEEJA KHAREEM CANARA BANK(508532)
SubTotal 4995 4995
9 Ithikkara KL-13-005-001-018/2923
(Adichanalloor) 		1613005001NRG24170820230830382 17/08/2023 NASEEMA N 1613005001WL034087 NASEEMA N 00176 IDIB000K265 333 333 Processed 21/09/2023 5797371023 NIRMALA INDIAN OVERSEAS BANK(508541)
10 Ithikkara KL-13-005-001-018/2931
(Adichanalloor) 		1613005001NRG24170820230830383 17/08/2023 Sabeelabeevi 1613005001WL034087 Sabeelabeevi 00176 IDIB000K265 1332 1332 Processed 21/09/2023 5797371022 SABEELA BEEVI S FEDERAL BANK(607165)
SubTotal 1665 1665
11 Ithikkara KL-13-005-001-018/40
(Adichanalloor) 		1613005001NRG24170820230830384 17/08/2023 USHA 1613005001WL034087 USHA 00468 UBIN0533670 1332 1332 Processed 21/09/2023 5797371015 USHA DEVARAJAN UNION BANK OF INDIA(508500)
12 Ithikkara KL-13-005-001-018/43
(Adichanalloor) 		1613005001NRG24170820230830386 17/08/2023 Sreelatha 1613005001WL034087 Sreelatha 00468 UBIN0533670 1332 1332 Processed 21/09/2023 5797371012 SREELETHA MOHANDAS UNION BANK OF INDIA(508500)
13 Ithikkara KL-13-005-001-018/7
(Adichanalloor) 		1613005001NRG24170820230830387 17/08/2023 SULBATH S 1613005001WL034087 SULBATH S 00468 UBIN0533670 666 666 Processed 21/09/2023 5797371016 SULBATH.S UNION BANK OF INDIA(508500)
14 Ithikkara KL-13-005-001-018/808
(Adichanalloor) 		1613005001NRG24170820230830391 17/08/2023 shamsudeen 1613005001WL034087 shamsudeen 00468 UBIN0533670 666 666 Processed 21/09/2023 5797371013 SHAMSUDEEN UNION BANK OF INDIA(508500)
15 Ithikkara KL-13-005-001-018/825
(Adichanalloor) 		1613005001NRG24170820230830393 17/08/2023 Rajani 1613005001WL034087 Rajani 00468 UBIN0533670 1332 1332 Processed 21/09/2023 5797371014 RAJANI R UNION BANK OF INDIA(508500)
16 Ithikkara KL-13-005-001-018/846
(Adichanalloor) 		1613005001NRG24170820230830395 17/08/2023 Shajitha 1613005001WL034087 Shajitha 00468 UBIN0533670 1332 1332 Processed 22/09/2023 5797371017 Shajitha KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 6660 6660
17 Ithikkara KL-13-005-001-018/2788
(Adichanalloor) 		1613005001NRG24170820230830380 17/08/2023 Oamana 1613005001WL034087 Oamana 00657 KLGB0040577 1332 1332 Processed 21/09/2023 5797371021 OMANA R KERALA GRAMIN BANK(607476)
18 Ithikkara KL-13-005-001-018/2852
(Adichanalloor) 		1613005001NRG24170820230830381 17/08/2023 SHYLAJA T 1613005001WL034087 SHYLAJA T 00657 KLGB0040577 1332 1332 Processed 22/09/2023 5797371020 SHYLAJA T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
Total 21312 21312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_170823APB_FTO_412917 Canara Bank CNRB0001548 ADICHANALLOOR 5328
2 Ithikkara KL1613005001_170823APB_FTO_412917 Central Bank of India CBIN0284357 KOTTIYAM 4995
3 Ithikkara KL1613005001_170823APB_FTO_412917 Indian Bank IDIB000K265 KOTTIYAM 1665
4 Ithikkara KL1613005001_170823APB_FTO_412917 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 6660
5 Ithikkara KL1613005001_170823APB_FTO_412917 Kerala Gramin Bank KLGB0040577 KOTTIYAM 2664

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