Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:21:50 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_040523APB_FTO_65459
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) 		1613005001NRG24040520230119421 04/05/2023 KAUSALYA 1613005001WL004750 KAUSALYA 00078 CNRB0001548 1665 1665 Processed 20/05/2023 1748665800 KAUSALYA CANARA BANK(508532)
2 Ithikkara KL-13-005-001-014/850
(Adichanalloor) 		1613005001NRG24040520230119426 04/05/2023 THABEESH S 1613005001WL004750 THABEESH S 00078 CNRB0001548 1665 1665 Processed 20/05/2023 1748665803 THABEESH S CANARA BANK(508532)
3 Ithikkara KL-13-005-001-014/864
(Adichanalloor) 		1613005001NRG24040520230119427 04/05/2023 GEETHA 1613005001WL004750 GEETHA 00078 CNRB0001548 1332 1332 Processed 20/05/2023 1748665801 GEETHA CANARA BANK(508532)
4 Ithikkara KL-13-005-001-014/867
(Adichanalloor) 		1613005001NRG24040520230119428 04/05/2023 ANGEL FRANCIS 1613005001WL004750 ANGEL FRANCIS 00078 CNRB0001548 1665 1665 Processed 20/05/2023 1748665804 ANGEL CANARA BANK(508532)
5 Ithikkara KL-13-005-001-015/1056
(Adichanalloor) 		1613005001NRG24040520230119431 04/05/2023 Fathima Beevi 1613005001WL004750 Fathima Beevi 00078 CNRB0001548 999 999 Processed 20/05/2023 1748665802 PATHUMMA BEEVI CANARA BANK(508532)
SubTotal 7326 7326
6 Ithikkara KL-13-005-001-014/19
(Adichanalloor) 		1613005001NRG24040520230119419 04/05/2023 Kanakamma 1613005001WL004750 Kanakamma 00078 CNRB0003476 666 666 Processed 20/05/2023 1748665790 KANAKAMMA K CANARA BANK(508532)
SubTotal 666 666
7 Ithikkara KL-13-005-001-014/2996
(Adichanalloor) 		1613005001NRG24040520230119423 04/05/2023 Thankamma 1613005001WL004750 Thankamma 00089 CBIN0284357 999 999 Processed 20/05/2023 1748665791 THANKAMMA CANARA BANK(508532)
SubTotal 999 999
8 Ithikkara KL-13-005-001-014/1230
(Adichanalloor) 		1613005001NRG24040520230119409 04/05/2023 Anitha M S 1613005001WL004750 Anitha M S 00127 FDRL0002082 1332 1332 Processed 20/05/2023 1748665807 ANITHA M S FEDERAL BANK(607165)
9 Ithikkara KL-13-005-001-014/126
(Adichanalloor) 		1613005001NRG24040520230119410 04/05/2023 UMESH U 1613005001WL004750 UMESH U 00127 FDRL0002082 1665 1665 Processed 20/05/2023 1748665806 UMESH U FEDERAL BANK(607165)
10 Ithikkara KL-13-005-001-014/1340
(Adichanalloor) 		1613005001NRG24040520230119413 04/05/2023 LOURDE 1613005001WL004750 LOURDE 00127 FDRL0002082 999 999 Processed 20/05/2023 1748665808 LOURDE UNION BANK OF INDIA(508500)
11 Ithikkara KL-13-005-001-014/3009
(Adichanalloor) 		1613005001NRG24040520230119424 04/05/2023 Reena 1613005001WL004750 Reena 00127 FDRL0002082 1332 1332 Processed 20/05/2023 1748665805 REENA N KERALA GRAMIN BANK(607476)
SubTotal 5328 5328
12 Ithikkara KL-13-005-001-014/146
(Adichanalloor) 		1613005001NRG24040520230119416 04/05/2023 ALBERA 1613005001WL004750 ALBERA 00176 IDIB000M024 1665 1665 Processed 20/05/2023 1748665793 ALBERA A KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
13 Ithikkara KL-13-005-001-014/137
(Adichanalloor) 		1613005001NRG24040520230119414 04/05/2023 Baby 1613005001WL004750 Baby 00409 SIBL0000451 1332 1332 Processed 20/05/2023 1748665799 BABY P SOUTH INDIAN BANK(607167)
14 Ithikkara KL-13-005-001-014/22
(Adichanalloor) 		1613005001NRG24040520230119420 04/05/2023 Elsy Alocious 1613005001WL004750 Elsy Alocious 00409 SIBL0000451 666 666 Processed 20/05/2023 1748665798 ELSY ALOCIOUS SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
15 Ithikkara KL-13-005-001-014/1080
(Adichanalloor) 		1613005001NRG24040520230119407 04/05/2023 Saritha 1613005001WL004750 Saritha 00415 SBIN0015786 1665 1665 Processed 20/05/2023 1748665797 MRS SARITHA S STATE BANK OF INDIA(508548)
16 Ithikkara KL-13-005-001-014/1441
(Adichanalloor) 		1613005001NRG24040520230119415 04/05/2023 Sasidharan 1613005001WL004750 Sasidharan 00415 SBIN0015786 666 666 Processed 20/05/2023 1748665792 SASIDHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
17 Ithikkara KL-13-005-001-014/128
(Adichanalloor) 		1613005001NRG24040520230119411 04/05/2023 SUBHASHINI 1613005001WL004750 SUBHASHINI 00415 SBIN0070067 1665 1665 Processed 20/05/2023 1748665794 MRS SUBHASHINI A STATE BANK OF INDIA(508548)
SubTotal 1665 1665
18 Ithikkara KL-13-005-001-014/150
(Adichanalloor) 		1613005001NRG24040520230119417 04/05/2023 THANKAMANI 1613005001WL004750 THANKAMANI 00415 SBIN0070352 1332 1332 Processed 20/05/2023 1748665795 MRS THANKAMANI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
19 Ithikkara KL-13-005-001-014/1025
(Adichanalloor) 		1613005001NRG24040520230119406 04/05/2023 RAJAM 1613005001WL004750 RAJAM 00468 UBIN0533670 666 666 Processed 20/05/2023 1748665810 RAJAM.K. UNION BANK OF INDIA(508500)
20 Ithikkara KL-13-005-001-014/122
(Adichanalloor) 		1613005001NRG24040520230119408 04/05/2023 Vimala 1613005001WL004750 Vimala 00468 UBIN0533670 666 666 Processed 20/05/2023 1748665788 VIMALA UNION BANK OF INDIA(508500)
21 Ithikkara KL-13-005-001-014/132
(Adichanalloor) 		1613005001NRG24040520230119412 04/05/2023 LEELA RAJAPPAN 1613005001WL004750 LEELA RAJAPPAN 00468 UBIN0533670 1332 1332 Processed 20/05/2023 1748665811 LEELA RAJAPPAN KERALA GRAMIN BANK(607476)
22 Ithikkara KL-13-005-001-014/2993
(Adichanalloor) 		1613005001NRG24040520230119422 04/05/2023 SUMA M 1613005001WL004750 SUMA M 00468 UBIN0533670 1332 1332 Processed 20/05/2023 1748665787 SUMA M UNION BANK OF INDIA(508500)
23 Ithikkara KL-13-005-001-014/35
(Adichanalloor) 		1613005001NRG24040520230119425 04/05/2023 Sunitha 1613005001WL004750 Sunitha 00468 UBIN0533670 1665 1665 Processed 20/05/2023 1748665789 SUNITHA S N UNION BANK OF INDIA(508500)
24 Ithikkara KL-13-005-001-014/872
(Adichanalloor) 		1613005001NRG24040520230119429 04/05/2023 CHRISTY J 1613005001WL004750 CHRISTY J 00468 UBIN0533670 1332 1332 Processed 20/05/2023 1748665809 CHRISTY J UNION BANK OF INDIA(508500)
SubTotal 6993 6993
25 Ithikkara KL-13-005-001-014/966
(Adichanalloor) 		1613005001NRG24040520230119430 04/05/2023 Rema A 1613005001WL004750 Rema A 00657 KLGB0040577 666 666 Rejected 20/05/2023 1748665796 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 666 666
Total 30969 30969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_040523APB_FTO_65459 Canara Bank CNRB0001548 ADICHANALLOOR 7326
2 Ithikkara KL1613005001_040523APB_FTO_65459 Canara Bank CNRB0003476 KOTTIYAM 666
3 Ithikkara KL1613005001_040523APB_FTO_65459 Central Bank of India CBIN0284357 KOTTIYAM 999
4 Ithikkara KL1613005001_040523APB_FTO_65459 Federal Bank FDRL0002082 KOTTIYAM 5328
5 Ithikkara KL1613005001_040523APB_FTO_65459 Indian Bank IDIB000M024 MAYYANAD 1665
6 Ithikkara KL1613005001_040523APB_FTO_65459 South Indian Bank SIBL0000451 KOTTIYAM 1998
7 Ithikkara KL1613005001_040523APB_FTO_65459 State Bank Of India SBIN0015786 KOTTIYAM 2331
8 Ithikkara KL1613005001_040523APB_FTO_65459 State Bank Of India SBIN0070067 CHATHANOOR 1665
9 Ithikkara KL1613005001_040523APB_FTO_65459 State Bank Of India SBIN0070352 KOTTIYAM 1332
10 Ithikkara KL1613005001_040523APB_FTO_65459 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 6993
11 Ithikkara KL1613005001_040523APB_FTO_65459 Kerala Gramin Bank KLGB0040577 KOTTIYAM 666

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