Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:45:10 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_110923APB_FTO_470220
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-13-005-001-001/1032
(Adichanalloor) 		1613005001NRG24110920230953901 11/09/2023 GIRIJA V 1613005001WL039064 GIRIJA V 00078 CNRB0001548 1332 1332 Processed 07/11/2023 7128974714 GIRIJA V CANARA BANK(508532)
2 Ithikkara KL-13-005-001-020/1012
(Adichanalloor) 		1613005001NRG24110920230953903 11/09/2023 SANTHA S 1613005001WL039064 SANTHA S 00078 CNRB0001548 1332 1332 Processed 07/11/2023 7128974716 SANTHA S CANARA BANK(508532)
3 Ithikkara KL-13-005-001-020/1016
(Adichanalloor) 		1613005001NRG24110920230953905 11/09/2023 ABIDHA BEEVI 1613005001WL039064 ABIDHA BEEVI 00078 CNRB0001548 1665 1665 Processed 07/11/2023 7128974717 ABIDHA BEEVI CANARA BANK(508532)
4 Ithikkara KL-13-005-001-020/34
(Adichanalloor) 		1613005001NRG24110920230953914 11/09/2023 SHYLAJA 1613005001WL039064 SHYLAJA 00078 CNRB0001548 666 666 Processed 07/11/2023 7128974720 MR RADHAKRISHNAN G STATE BANK OF INDIA(508548)
5 Ithikkara KL-13-005-001-020/61
(Adichanalloor) 		1613005001NRG24110920230953915 11/09/2023 PRIJITHA AJITH 1613005001WL039064 PRIJITHA AJITH 00078 CNRB0001548 999 999 Processed 07/11/2023 7128974719 PRIJITHA AJITH KERALA GRAMIN BANK(607476)
6 Ithikkara KL-13-005-001-020/9
(Adichanalloor) 		1613005001NRG24110920230953919 11/09/2023 SINDHU 1613005001WL039064 SINDHU 00078 CNRB0001548 1665 1665 Processed 07/11/2023 7128974718 SINDHU CANARA BANK(508532)
7 Ithikkara KL-13-005-001-020/952
(Adichanalloor) 		1613005001NRG24110920230953920 11/09/2023 Bindhu R 1613005001WL039064 Bindhu R 00078 CNRB0001548 1332 1332 Processed 07/11/2023 7128974715 BINDHU R HDFC BANK LTD(607152)
8 Ithikkara KL-13-005-001-020/967
(Adichanalloor) 		1613005001NRG24110920230953921 11/09/2023 LATHIKA 1613005001WL039064 LATHIKA 00078 CNRB0001548 999 999 Processed 07/11/2023 7128974713 MRS LATHIKA J STATE BANK OF INDIA(508548)
SubTotal 9990 9990
9 Ithikkara KL-13-005-001-020/1015
(Adichanalloor) 		1613005001NRG24110920230953904 11/09/2023 VIJAYA KUMARI P 1613005001WL039064 VIJAYA KUMARI P 00078 CNRB0003476 1665 1665 Processed 07/11/2023 7128974703 VIJAYA KUMARI P CANARA BANK(508532)
SubTotal 1665 1665
10 Ithikkara KL-13-005-001-020/1863
(Adichanalloor) 		1613005001NRG24110920230953912 11/09/2023 Anitha 1613005001WL039064 Anitha 00089 CBIN0284357 1332 1332 Processed 07/11/2023 7128974726 Mrs. ANITHA A CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
11 Ithikkara KL-13-005-001-020/988
(Adichanalloor) 		1613005001NRG24110920230953924 11/09/2023 Saji R 1613005001WL039064 Saji R 00176 IDIB000K099 1332 1332 Processed 07/11/2023 7128974711 Mrs. SAJI R INDIAN BANK(607105)
SubTotal 1332 1332
12 Ithikkara KL-13-005-001-020/100
(Adichanalloor) 		1613005001NRG24110920230953902 11/09/2023 Sheela K 1613005001WL039064 Sheela K 00415 SBIN0005185 1332 1332 Processed 07/11/2023 7128974723 SHEELA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
13 Ithikkara KL-13-005-001-020/106
(Adichanalloor) 		1613005001NRG24110920230953906 11/09/2023 SASI B 1613005001WL039064 SASI B 00415 SBIN0015786 999 999 Processed 07/11/2023 7128974721 MR SASI B STATE BANK OF INDIA(508548)
14 Ithikkara KL-13-005-001-020/1159
(Adichanalloor) 		1613005001NRG24110920230953908 11/09/2023 Sudarmini P 1613005001WL039064 Sudarmini P 00415 SBIN0015786 1332 1332 Processed 07/11/2023 7128974722 MRS SUDHARMANI P STATE BANK OF INDIA(508548)
15 Ithikkara KL-13-005-001-020/1445
(Adichanalloor) 		1613005001NRG24110920230953910 11/09/2023 SUSEELA 1613005001WL039064 SUSEELA 00415 SBIN0015786 999 999 Processed 07/11/2023 7128974724 MRS SUSEELA STATE BANK OF INDIA(508548)
16 Ithikkara KL-13-005-001-020/889
(Adichanalloor) 		1613005001NRG24110920230953917 11/09/2023 Subramanian 1613005001WL039064 Subramanian 00415 SBIN0015786 333 333 Processed 07/11/2023 7128974710 MR SUBRAMANIAN STATE BANK OF INDIA(508548)
SubTotal 3663 3663
17 Ithikkara KL-13-005-001-020/89
(Adichanalloor) 		1613005001NRG24110920230953918 11/09/2023 AJITHA 1613005001WL039064 AJITHA 00415 SBIN0070352 1665 1665 Processed 07/11/2023 7128974712 MRS AJITHA R S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
18 Ithikkara KL-13-005-001-020/988
(Adichanalloor) 		1613005001NRG24110920230953923 11/09/2023 Sakunthala 1613005001WL039064 Sakunthala 00468 UBIN0533670 1332 1332 Processed 07/11/2023 7128974725 SAKUNTHALA UNION BANK OF INDIA(508500)
SubTotal 1332 1332
19 Ithikkara KL-13-005-001-020/114
(Adichanalloor) 		1613005001NRG24110920230953907 11/09/2023 Asokan 1613005001WL039064 Asokan 00657 KLGB0040577 1665 1665 Processed 07/11/2023 7128974705 ASHOKAN T G KERALA GRAMIN BANK(607476)
20 Ithikkara KL-13-005-001-020/1359
(Adichanalloor) 		1613005001NRG24110920230953909 11/09/2023 Baby R 1613005001WL039064 Baby R 00657 KLGB0040577 999 999 Processed 07/11/2023 7128974709 BABY R KERALA GRAMIN BANK(607476)
21 Ithikkara KL-13-005-001-020/1754
(Adichanalloor) 		1613005001NRG24110920230953911 11/09/2023 Sudharmma P 1613005001WL039064 Sudharmma P 00657 KLGB0040577 1332 1332 Processed 07/11/2023 7128974707 Smt. Y SUDHARMA INDIAN BANK(607105)
22 Ithikkara KL-13-005-001-020/2888
(Adichanalloor) 		1613005001NRG24110920230953913 11/09/2023 SABEELA 1613005001WL039064 SABEELA 00657 KLGB0040577 1332 1332 Processed 07/11/2023 7128974706 SABEELA MIDILAJSHA KERALA GRAMIN BANK(607476)
23 Ithikkara KL-13-005-001-020/77
(Adichanalloor) 		1613005001NRG24110920230953916 11/09/2023 Pushpangathan R 1613005001WL039064 Pushpangathan R 00657 KLGB0040577 666 666 Processed 07/11/2023 7128974708 PUSHPANGATHAN R KERALA GRAMIN BANK(607476)
24 Ithikkara KL-13-005-001-020/983
(Adichanalloor) 		1613005001NRG24110920230953922 11/09/2023 LEELA S 1613005001WL039064 LEELA S 00657 KLGB0040577 1665 1665 Processed 07/11/2023 7128974704 LEELA S KERALA GRAMIN BANK(607476)
SubTotal 7659 7659
Total 29970 29970

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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_470220 Canara Bank CNRB0001548 ADICHANALLOOR 9990
2 Ithikkara KL1613005001_110923APB_FTO_470220 Canara Bank CNRB0003476 KOTTIYAM 1665
3 Ithikkara KL1613005001_110923APB_FTO_470220 Central Bank of India CBIN0284357 KOTTIYAM 1332
4 Ithikkara KL1613005001_110923APB_FTO_470220 Indian Bank IDIB000K099 PARIPALLY 1332
5 Ithikkara KL1613005001_110923APB_FTO_470220 State Bank Of India SBIN0005185 CHATHANNUR 1332
6 Ithikkara KL1613005001_110923APB_FTO_470220 State Bank Of India SBIN0015786 KOTTIYAM 3663
7 Ithikkara KL1613005001_110923APB_FTO_470220 State Bank Of India SBIN0070352 KOTTIYAM 1665
8 Ithikkara KL1613005001_110923APB_FTO_470220 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 1332
9 Ithikkara KL1613005001_110923APB_FTO_470220 Kerala Gramin Bank KLGB0040577 KOTTIYAM 7659

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