Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:14:32 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_031023APB_FTO_544351
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-13-005-001-014/876
(Adichanalloor) 		1613005001NRG24031020231115316 03/10/2023 RASHEEDA 1613005001WL046350 RASHEEDA 00078 CNRB0001548 1332 1332 Processed 11/11/2023 7375872563 RASHEEDA BEEVI CANARA BANK(508532)
2 Ithikkara KL-13-005-001-014/878
(Adichanalloor) 		1613005001NRG24031020231115317 03/10/2023 ARIFA A 1613005001WL046350 ARIFA A 00078 CNRB0001548 1332 1332 Processed 11/11/2023 7375872559 ARIFA A CANARA BANK(508532)
3 Ithikkara KL-13-005-001-015/1039
(Adichanalloor) 		1613005001NRG24031020231115321 03/10/2023 NOORJAHAN 1613005001WL046350 NOORJAHAN 00078 CNRB0001548 1332 1332 Processed 11/11/2023 7375872564 NOORJAHAN KABEER KERALA GRAMIN BANK(607476)
4 Ithikkara KL-13-005-001-015/1045
(Adichanalloor) 		1613005001NRG24031020231115323 03/10/2023 VASANTHAKUMARI 1613005001WL046350 VASANTHAKUMARI 00078 CNRB0001548 1332 1332 Processed 11/11/2023 7375872558 VASANTHA KUMARI CANARA BANK(508532)
5 Ithikkara KL-13-005-001-015/878
(Adichanalloor) 		1613005001NRG24031020231115341 03/10/2023 PREETHA 1613005001WL046350 PREETHA 00078 CNRB0001548 1332 1332 Processed 11/11/2023 7375872560 MRS PREETHA R STATE BANK OF INDIA(508548)
6 Ithikkara KL-13-005-001-015/89
(Adichanalloor) 		1613005001NRG24031020231115342 03/10/2023 ASUMABEEVI 1613005001WL046350 ASUMABEEVI 00078 CNRB0001548 1332 1332 Processed 11/11/2023 7375872561 A ASUMA BEEVI UNION BANK OF INDIA(508500)
7 Ithikkara KL-13-005-001-015/90
(Adichanalloor) 		1613005001NRG24031020231115343 03/10/2023 NOORJAHAN P 1613005001WL046350 NOORJAHAN P 00078 CNRB0001548 1332 1332 Processed 11/11/2023 7375872562 MRS NOORJAHAN P STATE BANK OF INDIA(508548)
SubTotal 9324 9324
8 Ithikkara KL-13-005-001-015/102
(Adichanalloor) 		1613005001NRG24031020231115318 03/10/2023 Shajitha Nizam 1613005001WL046350 Shajitha Nizam 00078 CNRB0003476 999 999 Processed 11/11/2023 7375872580 SHAJITHA CANARA BANK(508532)
9 Ithikkara KL-13-005-001-015/1038
(Adichanalloor) 		1613005001NRG24031020231115320 03/10/2023 REEJA SHANAVAS 1613005001WL046350 REEJA SHANAVAS 00078 CNRB0003476 1332 1332 Processed 12/11/2023 7375872578 REEJA SHANAVAS KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2331 2331
10 Ithikkara KL-13-005-001-014/156
(Adichanalloor) 		1613005001NRG24031020231115314 03/10/2023 MUBEENA A 1613005001WL046350 MUBEENA A 00409 SIBL0000451 1332 1332 Processed 11/11/2023 7375872557 MUBEENA A SOUTH INDIAN BANK(607167)
SubTotal 1332 1332
11 Ithikkara KL-13-005-001-014/1268
(Adichanalloor) 		1613005001NRG24031020231115313 03/10/2023 Vahida Beevi 1613005001WL046350 Vahida Beevi 00415 SBIN0015786 1332 1332 Processed 11/11/2023 7375872565 MRS VAHIDA BEEVI STATE BANK OF INDIA(508548)
12 Ithikkara KL-13-005-001-015/151
(Adichanalloor) 		1613005001NRG24031020231115330 03/10/2023 Parisha Beevi 1613005001WL046350 Parisha Beevi 00415 SBIN0015786 999 999 Processed 11/11/2023 7375872587 PHARISHA BEEVI A CANARA BANK(508532)
SubTotal 2331 2331
13 Ithikkara KL-13-005-001-015/1687
(Adichanalloor) 		1613005001NRG24031020231115332 03/10/2023 Shymi 1613005001WL046350 Shymi 00415 SBIN0070352 333 333 Processed 11/11/2023 7375872589 MRS SHYMI S STATE BANK OF INDIA(508548)
SubTotal 333 333
14 Ithikkara KL-13-005-001-011/9
(Adichanalloor) 		1613005001NRG24031020231115311 03/10/2023 MARIYATHU S 1613005001WL046350 MARIYATHU S 00468 UBIN0533670 1332 1332 Processed 11/11/2023 7375872581 MARIYATHU S UNION BANK OF INDIA(508500)
15 Ithikkara KL-13-005-001-014/1041
(Adichanalloor) 		1613005001NRG24031020231115312 03/10/2023 RAJALEKSHMI A 1613005001WL046350 RAJALEKSHMI A 00468 UBIN0533670 333 333 Processed 11/11/2023 7375872567 RAJALEKSHMI. A UNION BANK OF INDIA(508500)
16 Ithikkara KL-13-005-001-014/157
(Adichanalloor) 		1613005001NRG24031020231115315 03/10/2023 Sojabeegum 1613005001WL046350 Sojabeegum 00468 UBIN0533670 1332 1332 Processed 11/11/2023 7375872586 S SOJA BEEGUM UNION BANK OF INDIA(508500)
17 Ithikkara KL-13-005-001-015/1021
(Adichanalloor) 		1613005001NRG24031020231115319 03/10/2023 NESEEMA S 1613005001WL046350 NESEEMA S 00468 UBIN0533670 1332 1332 Processed 12/11/2023 7375872568 NESEEMA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Ithikkara KL-13-005-001-015/1043
(Adichanalloor) 		1613005001NRG24031020231115322 03/10/2023 SAJIRA 1613005001WL046350 SAJIRA 00468 UBIN0533670 666 666 Processed 11/11/2023 7375872579 SAJIRA F UNION BANK OF INDIA(508500)
19 Ithikkara KL-13-005-001-015/1050
(Adichanalloor) 		1613005001NRG24031020231115324 03/10/2023 RAJILA H 1613005001WL046350 RAJILA H 00468 UBIN0533670 999 999 Processed 11/11/2023 7375872569 RAJILA H CANARA BANK(508532)
20 Ithikkara KL-13-005-001-015/1057
(Adichanalloor) 		1613005001NRG24031020231115325 03/10/2023 USAIBA BEEVI 1613005001WL046350 USAIBA BEEVI 00468 UBIN0533670 1332 1332 Processed 12/11/2023 7375872566 USAIBA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Ithikkara KL-13-005-001-015/1060
(Adichanalloor) 		1613005001NRG24031020231115326 03/10/2023 FASEELA 1613005001WL046350 FASEELA 00468 UBIN0533670 1332 1332 Processed 11/11/2023 7375872570 FASEELA BEEVI P CANARA BANK(508532)
22 Ithikkara KL-13-005-001-015/114
(Adichanalloor) 		1613005001NRG24031020231115328 03/10/2023 SALEENA 1613005001WL046350 SALEENA 00468 UBIN0533670 1332 1332 Processed 11/11/2023 7375872584 SALEENA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Ithikkara KL-13-005-001-015/1230
(Adichanalloor) 		1613005001NRG24031020231115329 03/10/2023 PARIMALA S 1613005001WL046350 PARIMALA S 00468 UBIN0533670 1332 1332 Processed 11/11/2023 7375872582 PARIMALA S UNION BANK OF INDIA(508500)
24 Ithikkara KL-13-005-001-015/16
(Adichanalloor) 		1613005001NRG24031020231115331 03/10/2023 SUBBALEKSHMI 1613005001WL046350 SUBBALEKSHMI 00468 UBIN0533670 666 666 Processed 11/11/2023 7375872571 SUBBULAKSHMI K KERALA GRAMIN BANK(607476)
25 Ithikkara KL-13-005-001-015/20
(Adichanalloor) 		1613005001NRG24031020231115333 03/10/2023 SHYLAJA 1613005001WL046350 SHYLAJA 00468 UBIN0533670 666 666 Processed 11/11/2023 7375872572 SHYLAJA A UNION BANK OF INDIA(508500)
26 Ithikkara KL-13-005-001-015/247
(Adichanalloor) 		1613005001NRG24031020231115334 03/10/2023 Shobitha 1613005001WL046350 Shobitha 00468 UBIN0533670 1332 1332 Processed 11/11/2023 7375872583 SOBITHA CANARA BANK(508532)
27 Ithikkara KL-13-005-001-015/33
(Adichanalloor) 		1613005001NRG24031020231115336 03/10/2023 LATHA BABU N 1613005001WL046350 LATHA BABU N 00468 UBIN0533670 1332 1332 Processed 11/11/2023 7375872573 LATHA BABU CANARA BANK(508532)
28 Ithikkara KL-13-005-001-015/40
(Adichanalloor) 		1613005001NRG24031020231115337 03/10/2023 THIRUPPATHY AMMAL 1613005001WL046350 THIRUPPATHY AMMAL 00468 UBIN0533670 1332 1332 Processed 11/11/2023 7375872574 THIRUPPATHY AMMA M CANARA BANK(508532)
29 Ithikkara KL-13-005-001-015/56
(Adichanalloor) 		1613005001NRG24031020231115338 03/10/2023 KRISHNAMMA K 1613005001WL046350 KRISHNAMMA K 00468 UBIN0533670 1332 1332 Processed 11/11/2023 7375872575 KRISHNAMMA CANARA BANK(508532)
30 Ithikkara KL-13-005-001-015/7
(Adichanalloor) 		1613005001NRG24031020231115339 03/10/2023 SALEENA 1613005001WL046350 SALEENA 00468 UBIN0533670 1332 1332 Processed 12/11/2023 7375872576 SALEENA KERALA STATE CO-OPERATIVE BANK LTD(608165)
31 Ithikkara KL-13-005-001-015/70
(Adichanalloor) 		1613005001NRG24031020231115340 03/10/2023 SUBAILATH 1613005001WL046350 SUBAILATH 00468 UBIN0533670 999 999 Processed 11/11/2023 7375872577 MRS SUBAILATH M STATE BANK OF INDIA(508548)
32 Ithikkara KL-13-005-001-019/1026
(Adichanalloor) 		1613005001NRG24031020231115344 03/10/2023 SUBERATH A 1613005001WL046350 SUBERATH A 00468 UBIN0533670 1332 1332 Processed 11/11/2023 7375872585 SUBERATH A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21645 21645
33 Ithikkara KL-13-005-001-015/1110
(Adichanalloor) 		1613005001NRG24031020231115327 03/10/2023 Thankam 1613005001WL046350 Thankam 00657 KLGB0040577 1332 1332 Processed 11/11/2023 7375872590 THANKAM R KERALA GRAMIN BANK(607476)
34 Ithikkara KL-13-005-001-015/2812
(Adichanalloor) 		1613005001NRG24031020231115335 03/10/2023 SANTHA C 1613005001WL046350 SANTHA C 00657 KLGB0040577 999 999 Processed 11/11/2023 7375872588 SANTHA KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
Total 39627 39627

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_031023APB_FTO_544351 Canara Bank CNRB0001548 Adichanalloior 5328
2 Ithikkara KL1613005001_031023APB_FTO_544351 Canara Bank CNRB0001548 ADICHANALLOOR 3996
3 Ithikkara KL1613005001_031023APB_FTO_544351 Canara Bank CNRB0003476 KOTTIYAM 2331
4 Ithikkara KL1613005001_031023APB_FTO_544351 South Indian Bank SIBL0000451 KOTTIYAM 1332
5 Ithikkara KL1613005001_031023APB_FTO_544351 State Bank Of India SBIN0015786 KOTTIYAM 2331
6 Ithikkara KL1613005001_031023APB_FTO_544351 State Bank Of India SBIN0070352 KOTTIYAM 333
7 Ithikkara KL1613005001_031023APB_FTO_544351 Union Bank of India UBIN0533670 Kottiyam 2331
8 Ithikkara KL1613005001_031023APB_FTO_544351 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 19314
9 Ithikkara KL1613005001_031023APB_FTO_544351 Kerala Gramin Bank KLGB0040577 KOTTIYAM 2331

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