Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:15:38 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_180523APB_FTO_105481
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-13-005-001-011/1084
(Adichanalloor) 		1613005001NRG24180520230190562 18/05/2023 SWARNAMMA 1613005001WL007959 SWARNAMMA 00078 CNRB0001548 1665 1665 Processed 24/05/2023 1820839374 SWARNNAMMA K CANARA BANK(508532)
2 Ithikkara KL-13-005-001-014/876
(Adichanalloor) 		1613005001NRG24180520230190566 18/05/2023 RASHEEDA 1613005001WL007959 RASHEEDA 00078 CNRB0001548 1665 1665 Processed 24/05/2023 1820839372 RASHEEDA BEEVI CANARA BANK(508532)
3 Ithikkara KL-13-005-001-014/878
(Adichanalloor) 		1613005001NRG24180520230190567 18/05/2023 ARIFA A 1613005001WL007959 ARIFA A 00078 CNRB0001548 1332 1332 Processed 24/05/2023 1820839371 ARIFA A CANARA BANK(508532)
4 Ithikkara KL-13-005-001-015/1039
(Adichanalloor) 		1613005001NRG24180520230190570 18/05/2023 NOORJAHAN 1613005001WL007959 NOORJAHAN 00078 CNRB0001548 999 999 Processed 24/05/2023 1820839373 NOORJAHAN KABEER KERALA GRAMIN BANK(607476)
5 Ithikkara KL-13-005-001-015/1045
(Adichanalloor) 		1613005001NRG24180520230190572 18/05/2023 VASANTHAKUMARI 1613005001WL007959 VASANTHAKUMARI 00078 CNRB0001548 333 333 Processed 24/05/2023 1820839367 VASANTHA KUMARI CANARA BANK(508532)
6 Ithikkara KL-13-005-001-015/878
(Adichanalloor) 		1613005001NRG24180520230190588 18/05/2023 PREETHA 1613005001WL007959 PREETHA 00078 CNRB0001548 999 999 Processed 24/05/2023 1820839368 MRS PREETHA R STATE BANK OF INDIA(508548)
7 Ithikkara KL-13-005-001-015/89
(Adichanalloor) 		1613005001NRG24180520230190589 18/05/2023 ASUMABEEVI 1613005001WL007959 ASUMABEEVI 00078 CNRB0001548 333 333 Processed 24/05/2023 1820839369 A ASUMA BEEVI UNION BANK OF INDIA(508500)
8 Ithikkara KL-13-005-001-015/90
(Adichanalloor) 		1613005001NRG24180520230190591 18/05/2023 NOORJAHAN P 1613005001WL007959 NOORJAHAN P 00078 CNRB0001548 666 666 Processed 24/05/2023 1820839370 MRS NOORJAHAN P STATE BANK OF INDIA(508548)
SubTotal 7992 7992
9 Ithikkara KL-13-005-001-014/156
(Adichanalloor) 		1613005001NRG24180520230190564 18/05/2023 MUBEENA A 1613005001WL007959 MUBEENA A 00409 SIBL0000451 1665 1665 Processed 24/05/2023 1820839366 MUBEENA A SOUTH INDIAN BANK(607167)
SubTotal 1665 1665
10 Ithikkara KL-13-005-001-014/1268
(Adichanalloor) 		1613005001NRG24180520230190563 18/05/2023 Vahida Beevi 1613005001WL007959 Vahida Beevi 00415 SBIN0015786 1665 1665 Processed 24/05/2023 1820839375 MRS VAHIDA BEEVI STATE BANK OF INDIA(508548)
11 Ithikkara KL-13-005-001-015/151
(Adichanalloor) 		1613005001NRG24180520230190579 18/05/2023 Parisha Beevi 1613005001WL007959 Parisha Beevi 00415 SBIN0015786 666 666 Processed 24/05/2023 1820839365 PHARISHA BEEVI A CANARA BANK(508532)
SubTotal 2331 2331
12 Ithikkara KL-13-005-001-014/157
(Adichanalloor) 		1613005001NRG24180520230190565 18/05/2023 Sojabeegum 1613005001WL007959 Sojabeegum 00468 UBIN0533670 1665 1665 Processed 24/05/2023 1820839376 S SOJA BEEGUM UNION BANK OF INDIA(508500)
13 Ithikkara KL-13-005-001-015/1021
(Adichanalloor) 		1613005001NRG24180520230190569 18/05/2023 NESEEMA S 1613005001WL007959 NESEEMA S 00468 UBIN0533670 1665 1665 Processed 24/05/2023 1820839357 NESEEMA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Ithikkara KL-13-005-001-015/1043
(Adichanalloor) 		1613005001NRG24180520230190571 18/05/2023 SAJIRA 1613005001WL007959 SAJIRA 00468 UBIN0533670 1665 1665 Processed 24/05/2023 1820839362 SAJIRA F UNION BANK OF INDIA(508500)
15 Ithikkara KL-13-005-001-015/1050
(Adichanalloor) 		1613005001NRG24180520230190573 18/05/2023 RAJILA H 1613005001WL007959 RAJILA H 00468 UBIN0533670 999 999 Processed 24/05/2023 1820839354 RAJILA H CANARA BANK(508532)
16 Ithikkara KL-13-005-001-015/1060
(Adichanalloor) 		1613005001NRG24180520230190574 18/05/2023 FASEELA 1613005001WL007959 FASEELA 00468 UBIN0533670 1665 1665 Processed 24/05/2023 1820839356 FASEELA BEEVI P CANARA BANK(508532)
17 Ithikkara KL-13-005-001-015/114
(Adichanalloor) 		1613005001NRG24180520230190577 18/05/2023 SALEENA 1613005001WL007959 SALEENA 00468 UBIN0533670 1665 1665 Processed 24/05/2023 1820839359 SALEENA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Ithikkara KL-13-005-001-015/1230
(Adichanalloor) 		1613005001NRG24180520230190578 18/05/2023 PARIMALA S 1613005001WL007959 PARIMALA S 00468 UBIN0533670 1665 1665 Processed 24/05/2023 1820839355 PARIMALA S UNION BANK OF INDIA(508500)
19 Ithikkara KL-13-005-001-015/16
(Adichanalloor) 		1613005001NRG24180520230190580 18/05/2023 SUBBALEKSHMI 1613005001WL007959 SUBBALEKSHMI 00468 UBIN0533670 1332 1332 Processed 24/05/2023 1820839353 SUBBULAKSHMI K KERALA GRAMIN BANK(607476)
20 Ithikkara KL-13-005-001-015/20
(Adichanalloor) 		1613005001NRG24180520230190581 18/05/2023 SHYLAJA 1613005001WL007959 SHYLAJA 00468 UBIN0533670 1332 1332 Processed 24/05/2023 1820839378 SHYLAJA A UNION BANK OF INDIA(508500)
21 Ithikkara KL-13-005-001-015/247
(Adichanalloor) 		1613005001NRG24180520230190582 18/05/2023 Shobitha 1613005001WL007959 Shobitha 00468 UBIN0533670 1332 1332 Processed 24/05/2023 1820839361 SOBITHA CANARA BANK(508532)
22 Ithikkara KL-13-005-001-015/33
(Adichanalloor) 		1613005001NRG24180520230190584 18/05/2023 LATHA BABU N 1613005001WL007959 LATHA BABU N 00468 UBIN0533670 1665 1665 Processed 24/05/2023 1820839379 LATHA BABU CANARA BANK(508532)
23 Ithikkara KL-13-005-001-015/56
(Adichanalloor) 		1613005001NRG24180520230190585 18/05/2023 KRISHNAMMA K 1613005001WL007959 KRISHNAMMA K 00468 UBIN0533670 1665 1665 Processed 24/05/2023 1820839358 KRISHNAMMA CANARA BANK(508532)
24 Ithikkara KL-13-005-001-015/7
(Adichanalloor) 		1613005001NRG24180520230190586 18/05/2023 SALEENA 1613005001WL007959 SALEENA 00468 UBIN0533670 1665 1665 Processed 24/05/2023 1820839352 SALEENA KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 Ithikkara KL-13-005-001-015/70
(Adichanalloor) 		1613005001NRG24180520230190587 18/05/2023 SUBAILATH 1613005001WL007959 SUBAILATH 00468 UBIN0533670 1332 1332 Processed 24/05/2023 1820839351 MRS SUBAILATH M STATE BANK OF INDIA(508548)
26 Ithikkara KL-13-005-001-015/9
(Adichanalloor) 		1613005001NRG24180520230190590 18/05/2023 BALAMONY S 1613005001WL007959 BALAMONY S 00468 UBIN0533670 1332 1332 Processed 24/05/2023 1820839377 BALAMONY S UNION BANK OF INDIA(508500)
27 Ithikkara KL-13-005-001-019/1026
(Adichanalloor) 		1613005001NRG24180520230190592 18/05/2023 SUBERATH A 1613005001WL007959 SUBERATH A 00468 UBIN0533670 1665 1665 Processed 24/05/2023 1820839360 SUBERATH A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24309 24309
28 Ithikkara KL-13-005-001-015/113
(Adichanalloor) 		1613005001NRG24180520230190576 18/05/2023 Seena A N 1613005001WL007959 Seena A N 00657 KLGB0040577 999 999 Processed 24/05/2023 1820839364 SEENA A N KERALA GRAMIN BANK(607476)
29 Ithikkara KL-13-005-001-015/2812
(Adichanalloor) 		1613005001NRG24180520230190583 18/05/2023 SANTHA C 1613005001WL007959 SANTHA C 00657 KLGB0040577 1332 1332 Processed 24/05/2023 1820839363 SANTHA KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
Total 38628 38628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_180523APB_FTO_105481 Canara Bank CNRB0001548 Adichanalloior 3330
2 Ithikkara KL1613005001_180523APB_FTO_105481 Canara Bank CNRB0001548 ADICHANALLOOR 4662
3 Ithikkara KL1613005001_180523APB_FTO_105481 South Indian Bank SIBL0000451 KOTTIYAM 1665
4 Ithikkara KL1613005001_180523APB_FTO_105481 State Bank Of India SBIN0015786 KOTTIYAM 2331
5 Ithikkara KL1613005001_180523APB_FTO_105481 Union Bank of India UBIN0533670 Kottiyam 1332
6 Ithikkara KL1613005001_180523APB_FTO_105481 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 22977
7 Ithikkara KL1613005001_180523APB_FTO_105481 Kerala Gramin Bank KLGB0040577 KOTTIYAM 2331

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