Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:28:20 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_201023APB_FTO_611155
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-13-005-001-001/1033
(Adichanalloor) 		1613005001NRG24201020231262259 20/10/2023 URMILAKUMARI 1613005001WL052986 URMILAKUMARI 00078 CNRB0001548 333 333 Processed 27/11/2023 8021617143 URMILA KUMARI KERALA GRAMIN BANK(607476)
2 Ithikkara KL-13-005-001-001/53
(Adichanalloor) 		1613005001NRG24201020231262276 20/10/2023 BINDHU S 1613005001WL052986 BINDHU S 00078 CNRB0001548 333 333 Processed 27/11/2023 8021617139 Mrs. BINDHU S CENTRAL BANK OF INDIA(607115)
3 Ithikkara KL-13-005-001-001/63
(Adichanalloor) 		1613005001NRG24201020231262278 20/10/2023 SREEKUMARY L 1613005001WL052986 SREEKUMARY L 00078 CNRB0001548 333 333 Processed 27/11/2023 8021617141 SREEKUMARI SURESH KERALA GRAMIN BANK(607476)
4 Ithikkara KL-13-005-001-001/66
(Adichanalloor) 		1613005001NRG24201020231262279 20/10/2023 THAHIRA BEEVI 1613005001WL052986 THAHIRA BEEVI 00078 CNRB0001548 333 333 Processed 27/11/2023 8021617138 THAHIRA BEEVI KERALA GRAMIN BANK(607476)
5 Ithikkara KL-13-005-001-001/73
(Adichanalloor) 		1613005001NRG24201020231262280 20/10/2023 Arundhathi 1613005001WL052986 Arundhathi 00078 CNRB0001548 333 333 Processed 27/11/2023 8021617142 ARUNDHATHY KERALA GRAMIN BANK(607476)
6 Ithikkara KL-13-005-001-001/80
(Adichanalloor) 		1613005001NRG24201020231262282 20/10/2023 MANJU P 1613005001WL052986 MANJU P 00078 CNRB0001548 333 333 Processed 27/11/2023 8021617140 MRS MANJU T STATE BANK OF INDIA(508548)
SubTotal 1998 1998
7 Ithikkara KL-13-005-001-001/172
(Adichanalloor) 		1613005001NRG24201020231262269 20/10/2023 SUDHARMINI V 1613005001WL052986 SUDHARMINI V 00089 CBIN0284357 333 333 Processed 27/11/2023 8021617157 MRS SUDHARMINI STATE BANK OF INDIA(508548)
8 Ithikkara KL-13-005-001-001/1756
(Adichanalloor) 		1613005001NRG24201020231262271 20/10/2023 Lathamma 1613005001WL052986 Lathamma 00089 CBIN0284357 333 333 Processed 27/11/2023 8021617158 MRS LATHA AMMA STATE BANK OF INDIA(508548)
SubTotal 666 666
9 Ithikkara KL-13-005-001-001/138
(Adichanalloor) 		1613005001NRG24201020231262266 20/10/2023 Chandrangadan K 1613005001WL052986 Chandrangadan K 00415 SBIN0015786 333 333 Processed 27/11/2023 8021617161 MR CHANDRANGADAN K STATE BANK OF INDIA(508548)
10 Ithikkara KL-13-005-001-001/157
(Adichanalloor) 		1613005001NRG24201020231262268 20/10/2023 VIJAYAKUMARI S 1613005001WL052986 VIJAYAKUMARI S 00415 SBIN0015786 333 333 Processed 27/11/2023 8021617144 MRS VIJAYA KUMARI STATE BANK OF INDIA(508548)
SubTotal 666 666
11 Ithikkara KL-13-005-001-001/175
(Adichanalloor) 		1613005001NRG24201020231262270 20/10/2023 RAGINI 1613005001WL052986 RAGINI 00415 SBIN0070352 333 333 Processed 27/11/2023 8021617162 MRS RAGINI K STATE BANK OF INDIA(508548)
12 Ithikkara KL-13-005-001-001/83
(Adichanalloor) 		1613005001NRG24201020231262283 20/10/2023 Vijayan 1613005001WL052986 Vijayan 00415 SBIN0070352 333 333 Processed 27/11/2023 8021617160 MR VIJAYAN STATE BANK OF INDIA(508548)
SubTotal 666 666
13 Ithikkara KL-13-005-001-001/1040
(Adichanalloor) 		1613005001NRG24201020231262260 20/10/2023 MRUDULA T 1613005001WL052986 MRUDULA T 00468 UBIN0533670 333 333 Processed 27/11/2023 8021617151 MRIDHULA T UNION BANK OF INDIA(508500)
14 Ithikkara KL-13-005-001-001/1079
(Adichanalloor) 		1613005001NRG24201020231262261 20/10/2023 RETNAMMA K 1613005001WL052986 RETNAMMA K 00468 UBIN0533670 333 333 Processed 27/11/2023 8021617147 RATHNAMMA SUDHARSANAN HDFC BANK LTD(607152)
15 Ithikkara KL-13-005-001-001/108
(Adichanalloor) 		1613005001NRG24201020231262262 20/10/2023 Laila 1613005001WL052986 Laila 00468 UBIN0533670 333 333 Processed 27/11/2023 8021617146 LAILA L UNION BANK OF INDIA(508500)
16 Ithikkara KL-13-005-001-001/111
(Adichanalloor) 		1613005001NRG24201020231262263 20/10/2023 Ambikadevi 1613005001WL052986 Ambikadevi 00468 UBIN0533670 333 333 Processed 27/11/2023 8021617149 AMBIKADEVI R KERALA GRAMIN BANK(607476)
17 Ithikkara KL-13-005-001-001/113
(Adichanalloor) 		1613005001NRG24201020231262264 20/10/2023 NIRMALA AMMA 1613005001WL052986 NIRMALA AMMA 00468 UBIN0533670 333 333 Processed 27/11/2023 8021617150 Mrs. NIRMALA C INDIAN BANK(607105)
18 Ithikkara KL-13-005-001-001/134
(Adichanalloor) 		1613005001NRG24201020231262265 20/10/2023 Asha T 1613005001WL052986 Asha T 00468 UBIN0533670 333 333 Processed 27/11/2023 8021617156 ASHA T UNION BANK OF INDIA(508500)
19 Ithikkara KL-13-005-001-001/142
(Adichanalloor) 		1613005001NRG24201020231262267 20/10/2023 USHADEVI K 1613005001WL052986 USHADEVI K 00468 UBIN0533670 333 333 Processed 27/11/2023 8021617153 USHADEVI K UNION BANK OF INDIA(508500)
20 Ithikkara KL-13-005-001-001/2760
(Adichanalloor) 		1613005001NRG24201020231262272 20/10/2023 THANKAMANI S 1613005001WL052986 THANKAMANI S 00468 UBIN0533670 333 333 Processed 27/11/2023 8021617148 THANKAMANI S KERALA GRAMIN BANK(607476)
21 Ithikkara KL-13-005-001-001/2807
(Adichanalloor) 		1613005001NRG24201020231262273 20/10/2023 Raveendran 1613005001WL052986 Raveendran 00468 UBIN0533670 333 333 Processed 27/11/2023 8021617155 RAVEENDRAN UNION BANK OF INDIA(508500)
22 Ithikkara KL-13-005-001-001/45
(Adichanalloor) 		1613005001NRG24201020231262274 20/10/2023 SYAMALA BABY 1613005001WL052986 SYAMALA BABY 00468 UBIN0533670 333 333 Processed 27/11/2023 8021617145 SYAMALA BABY P KERALA GRAMIN BANK(607476)
23 Ithikkara KL-13-005-001-001/51
(Adichanalloor) 		1613005001NRG24201020231262275 20/10/2023 Rohini Dileep 1613005001WL052986 Rohini Dileep 00468 UBIN0533670 333 333 Processed 27/11/2023 8021617154 ROHINI DILEEP UNION BANK OF INDIA(508500)
24 Ithikkara KL-13-005-001-001/8
(Adichanalloor) 		1613005001NRG24201020231262281 20/10/2023 MINI 1613005001WL052986 MINI 00468 UBIN0533670 333 333 Processed 27/11/2023 8021617152 MINI MOL KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
25 Ithikkara KL-13-005-001-001/60
(Adichanalloor) 		1613005001NRG24201020231262277 20/10/2023 RENJINI 1613005001WL052986 RENJINI 00657 KLGB0040577 333 333 Processed 28/11/2023 8021617159 RENJINI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 333 333
Total 8325 8325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_201023APB_FTO_611155 Canara Bank CNRB0001548 ADICHANALLOOR 1998
2 Ithikkara KL1613005001_201023APB_FTO_611155 Central Bank of India CBIN0284357 KOTTIYAM 666
3 Ithikkara KL1613005001_201023APB_FTO_611155 State Bank Of India SBIN0015786 KOTTIYAM 666
4 Ithikkara KL1613005001_201023APB_FTO_611155 State Bank Of India SBIN0070352 KOTTIYAM 666
5 Ithikkara KL1613005001_201023APB_FTO_611155 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 3996
6 Ithikkara KL1613005001_201023APB_FTO_611155 Kerala Gramin Bank KLGB0040577 KOTTIYAM 333

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