Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:01:31 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_030823APB_FTO_361624
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-13-005-001-014/25
(Adichanalloor) 		1613005001NRG24030820230703820 03/08/2023 KAUSALYA 1613005001WL029279 KAUSALYA 00078 CNRB0001548 1665 1665 Processed 08/08/2023 4350881068 KAUSALYA CANARA BANK(508532)
2 Ithikkara KL-13-005-001-014/850
(Adichanalloor) 		1613005001NRG24030820230703825 03/08/2023 THABEESH S 1613005001WL029279 THABEESH S 00078 CNRB0001548 1998 1998 Processed 08/08/2023 4350881071 THABEESH S CANARA BANK(508532)
3 Ithikkara KL-13-005-001-014/864
(Adichanalloor) 		1613005001NRG24030820230703826 03/08/2023 GEETHA 1613005001WL029279 GEETHA 00078 CNRB0001548 1998 1998 Processed 08/08/2023 4350881069 GEETHA CANARA BANK(508532)
4 Ithikkara KL-13-005-001-014/867
(Adichanalloor) 		1613005001NRG24030820230703827 03/08/2023 ANGEL FRANCIS 1613005001WL029279 ANGEL FRANCIS 00078 CNRB0001548 999 999 Processed 08/08/2023 4350881072 ANGEL CANARA BANK(508532)
5 Ithikkara KL-13-005-001-015/1056
(Adichanalloor) 		1613005001NRG24030820230703830 03/08/2023 Fathima Beevi 1613005001WL029279 Fathima Beevi 00078 CNRB0001548 1998 1998 Processed 08/08/2023 4350881070 PATHUMMA BEEVI CANARA BANK(508532)
SubTotal 8658 8658
6 Ithikkara KL-13-005-001-014/2996
(Adichanalloor) 		1613005001NRG24030820230703822 03/08/2023 Thankamma 1613005001WL029279 Thankamma 00089 CBIN0284357 1332 1332 Processed 08/08/2023 4350881089 THANKAMMA CANARA BANK(508532)
SubTotal 1332 1332
7 Ithikkara KL-13-005-001-014/1230
(Adichanalloor) 		1613005001NRG24030820230703805 03/08/2023 Anitha M S 1613005001WL029279 Anitha M S 00127 FDRL0002082 999 999 Processed 08/08/2023 4350881077 ANITHA M S FEDERAL BANK(607165)
8 Ithikkara KL-13-005-001-014/126
(Adichanalloor) 		1613005001NRG24030820230703806 03/08/2023 UMESH U 1613005001WL029279 UMESH U 00127 FDRL0002082 999 999 Processed 08/08/2023 4350881075 UMESH U FEDERAL BANK(607165)
9 Ithikkara KL-13-005-001-014/1340
(Adichanalloor) 		1613005001NRG24030820230703809 03/08/2023 LOURDE 1613005001WL029279 LOURDE 00127 FDRL0002082 1998 1998 Processed 08/08/2023 4350881078 LOURDE UNION BANK OF INDIA(508500)
10 Ithikkara KL-13-005-001-014/142
(Adichanalloor) 		1613005001NRG24030820230703811 03/08/2023 RAJINA 1613005001WL029279 RAJINA 00127 FDRL0002082 999 999 Processed 08/08/2023 4350881074 RAJINA FEDERAL BANK(607165)
11 Ithikkara KL-13-005-001-014/147
(Adichanalloor) 		1613005001NRG24030820230703815 03/08/2023 GEORGE 1613005001WL029279 GEORGE 00127 FDRL0002082 999 999 Processed 08/08/2023 4350881076 GEORGE . FEDERAL BANK(607165)
12 Ithikkara KL-13-005-001-014/3009
(Adichanalloor) 		1613005001NRG24030820230703823 03/08/2023 Reena 1613005001WL029279 Reena 00127 FDRL0002082 666 666 Processed 08/08/2023 4350881073 REENA N KERALA GRAMIN BANK(607476)
SubTotal 6660 6660
13 Ithikkara KL-13-005-001-014/146
(Adichanalloor) 		1613005001NRG24030820230703814 03/08/2023 ALBERA 1613005001WL029279 ALBERA 00176 IDIB000M024 1332 1332 Processed 08/08/2023 4350881091 ALBERA A KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
14 Ithikkara KL-13-005-001-014/137
(Adichanalloor) 		1613005001NRG24030820230703810 03/08/2023 Baby 1613005001WL029279 Baby 00409 SIBL0000451 1998 1998 Processed 08/08/2023 4350881067 BABY P SOUTH INDIAN BANK(607167)
15 Ithikkara KL-13-005-001-014/22
(Adichanalloor) 		1613005001NRG24030820230703819 03/08/2023 Elsy Alocious 1613005001WL029279 Elsy Alocious 00409 SIBL0000451 999 999 Processed 08/08/2023 4350881066 ELSY ALOCIOUS SOUTH INDIAN BANK(607167)
SubTotal 2997 2997
16 Ithikkara KL-13-005-001-014/104
(Adichanalloor) 		1613005001NRG24030820230703802 03/08/2023 GEETHA SAJEEV 1613005001WL029279 GEETHA SAJEEV 00415 SBIN0015786 666 666 Processed 08/08/2023 4350881088 MRS GEETHA SAJEEV STATE BANK OF INDIA(508548)
17 Ithikkara KL-13-005-001-014/1080
(Adichanalloor) 		1613005001NRG24030820230703803 03/08/2023 Saritha 1613005001WL029279 Saritha 00415 SBIN0015786 1665 1665 Processed 08/08/2023 4350881095 MRS SARITHA S STATE BANK OF INDIA(508548)
18 Ithikkara KL-13-005-001-014/1441
(Adichanalloor) 		1613005001NRG24030820230703812 03/08/2023 Sasidharan 1613005001WL029279 Sasidharan 00415 SBIN0015786 1665 1665 Processed 08/08/2023 4350881090 SASIDHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 Ithikkara KL-13-005-001-014/2898
(Adichanalloor) 		1613005001NRG24030820230703821 03/08/2023 GEETHA KAMALESAN 1613005001WL029279 GEETHA KAMALESAN 00415 SBIN0015786 1998 1998 Processed 08/08/2023 4350881079 MRS GEETHA KAMALESAN STATE BANK OF INDIA(508548)
SubTotal 5994 5994
20 Ithikkara KL-13-005-001-014/128
(Adichanalloor) 		1613005001NRG24030820230703807 03/08/2023 SUBHASHINI 1613005001WL029279 SUBHASHINI 00415 SBIN0070067 1332 1332 Processed 08/08/2023 4350881092 MRS SUBHASHINI A STATE BANK OF INDIA(508548)
SubTotal 1332 1332
21 Ithikkara KL-13-005-001-014/1033
(Adichanalloor) 		1613005001NRG24030820230703801 03/08/2023 NOORJAHAN 1613005001WL029279 NOORJAHAN 00415 SBIN0070352 1665 1665 Processed 08/08/2023 4350881094 MRS NOORJAHAN STATE BANK OF INDIA(508548)
22 Ithikkara KL-13-005-001-014/150
(Adichanalloor) 		1613005001NRG24030820230703816 03/08/2023 THANKAMANI 1613005001WL029279 THANKAMANI 00415 SBIN0070352 999 999 Processed 08/08/2023 4350881093 MRS THANKAMANI STATE BANK OF INDIA(508548)
SubTotal 2664 2664
23 Ithikkara KL-13-005-001-014/122
(Adichanalloor) 		1613005001NRG24030820230703804 03/08/2023 Vimala 1613005001WL029279 Vimala 00468 UBIN0533670 1665 1665 Processed 08/08/2023 4350881086 VIMALA UNION BANK OF INDIA(508500)
24 Ithikkara KL-13-005-001-014/132
(Adichanalloor) 		1613005001NRG24030820230703808 03/08/2023 LEELA RAJAPPAN 1613005001WL029279 LEELA RAJAPPAN 00468 UBIN0533670 1332 1332 Processed 08/08/2023 4350881084 LEELA RAJAPPAN KERALA GRAMIN BANK(607476)
25 Ithikkara KL-13-005-001-014/1449
(Adichanalloor) 		1613005001NRG24030820230703813 03/08/2023 Ragini 1613005001WL029279 Ragini 00468 UBIN0533670 1332 1332 Processed 08/08/2023 4350881082 RAGINI S KERALA GRAMIN BANK(607476)
26 Ithikkara KL-13-005-001-014/1538
(Adichanalloor) 		1613005001NRG24030820230703817 03/08/2023 Vijaya C 1613005001WL029279 Vijaya C 00468 UBIN0533670 1998 1998 Processed 08/08/2023 4350881085 VIJAYA C UNION BANK OF INDIA(508500)
27 Ithikkara KL-13-005-001-014/158
(Adichanalloor) 		1613005001NRG24030820230703818 03/08/2023 ROSAMMA VINCY 1613005001WL029279 ROSAMMA VINCY 00468 UBIN0533670 1998 1998 Processed 08/08/2023 4350881083 ROSAMMA A KERALA GRAMIN BANK(607476)
28 Ithikkara KL-13-005-001-014/35
(Adichanalloor) 		1613005001NRG24030820230703824 03/08/2023 Sunitha 1613005001WL029279 Sunitha 00468 UBIN0533670 1665 1665 Processed 08/08/2023 4350881087 SUNITHA S N UNION BANK OF INDIA(508500)
29 Ithikkara KL-13-005-001-014/867
(Adichanalloor) 		1613005001NRG24030820230703828 03/08/2023 Francis Xavier 1613005001WL029279 Francis Xavier 00468 UBIN0533670 999 999 Processed 08/08/2023 4350881080 FRANCIS XAVIER UNION BANK OF INDIA(508500)
30 Ithikkara KL-13-005-001-014/872
(Adichanalloor) 		1613005001NRG24030820230703829 03/08/2023 CHRISTY J 1613005001WL029279 CHRISTY J 00468 UBIN0533670 1665 1665 Processed 08/08/2023 4350881081 CHRISTY J UNION BANK OF INDIA(508500)
SubTotal 12654 12654
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_030823APB_FTO_361624 Canara Bank CNRB0001548 ADICHANALLOOR 8658
2 Ithikkara KL1613005001_030823APB_FTO_361624 Central Bank of India CBIN0284357 KOTTIYAM 1332
3 Ithikkara KL1613005001_030823APB_FTO_361624 Federal Bank FDRL0002082 KOTTIYAM 6660
4 Ithikkara KL1613005001_030823APB_FTO_361624 Indian Bank IDIB000M024 MAYYANAD 1332
5 Ithikkara KL1613005001_030823APB_FTO_361624 South Indian Bank SIBL0000451 KOTTIYAM 2997
6 Ithikkara KL1613005001_030823APB_FTO_361624 State Bank Of India SBIN0015786 KOTTIYAM 5994
7 Ithikkara KL1613005001_030823APB_FTO_361624 State Bank Of India SBIN0070067 CHATHANOOR 1332
8 Ithikkara KL1613005001_030823APB_FTO_361624 State Bank Of India SBIN0070352 KOTTIYAM 2664
9 Ithikkara KL1613005001_030823APB_FTO_361624 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 12654

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