Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:58:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_120723APB_FTO_292933
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-13-005-001-003/1030
(Adichanalloor) 		1613005001NRG24120720230537034 12/07/2023 KAVITHA XAVIOUR 1613005001WL022614 KAVITHA XAVIOUR 00078 CNRB0001548 1332 1332 Processed 20/07/2023 3604386674 KAVITHA XAVIOUR CANARA BANK(508532)
2 Ithikkara KL-13-005-001-003/104
(Adichanalloor) 		1613005001NRG24120720230537035 12/07/2023 SEETHAMMA 1613005001WL022614 SEETHAMMA 00078 CNRB0001548 1665 1665 Processed 20/07/2023 3604386666 SEETHAMMA B UNION BANK OF INDIA(508500)
3 Ithikkara KL-13-005-001-003/108
(Adichanalloor) 		1613005001NRG24120720230537039 12/07/2023 NIRMALA ACHANKUNJU 1613005001WL022614 NIRMALA ACHANKUNJU 00078 CNRB0001548 1665 1665 Processed 20/07/2023 3604386669 NIRMALA ACHANKUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
4 Ithikkara KL-13-005-001-003/113
(Adichanalloor) 		1613005001NRG24120720230537045 12/07/2023 GEETHA 1613005001WL022614 GEETHA 00078 CNRB0001548 1665 1665 Processed 20/07/2023 3604386665 GEETHA CANARA BANK(508532)
5 Ithikkara KL-13-005-001-003/114
(Adichanalloor) 		1613005001NRG24120720230537046 12/07/2023 SELVAM 1613005001WL022614 SELVAM 00078 CNRB0001548 1332 1332 Processed 21/07/2023 3604386663 SELVAM ROBERT KERALA GRAMIN BANK(607476)
6 Ithikkara KL-13-005-001-003/115
(Adichanalloor) 		1613005001NRG24120720230537047 12/07/2023 GEETHA 1613005001WL022614 GEETHA 00078 CNRB0001548 1665 1665 Processed 21/07/2023 3604386664 GEETHA G KERALA GRAMIN BANK(607476)
7 Ithikkara KL-13-005-001-003/118
(Adichanalloor) 		1613005001NRG24120720230537048 12/07/2023 THANKAMANI K 1613005001WL022614 THANKAMANI K 00078 CNRB0001548 1665 1665 Processed 21/07/2023 3604386670 THANKAMANI K KERALA GRAMIN BANK(607476)
8 Ithikkara KL-13-005-001-003/120
(Adichanalloor) 		1613005001NRG24120720230537049 12/07/2023 REJANI R 1613005001WL022614 REJANI R 00078 CNRB0001548 1332 1332 Processed 20/07/2023 3604386667 RAJANI R BANK OF BARODA(606985)
9 Ithikkara KL-13-005-001-003/1200
(Adichanalloor) 		1613005001NRG24120720230537050 12/07/2023 RADHAMMA 1613005001WL022614 RADHAMMA 00078 CNRB0001548 1665 1665 Processed 20/07/2023 3604386658 RADHAMANI K. FEDERAL BANK(607165)
10 Ithikkara KL-13-005-001-003/125
(Adichanalloor) 		1613005001NRG24120720230537053 12/07/2023 PUSHPAVALLY 1613005001WL022614 PUSHPAVALLY 00078 CNRB0001548 1665 1665 Processed 20/07/2023 3604386673 MRS PUSHPAVALLY STATE BANK OF INDIA(508548)
11 Ithikkara KL-13-005-001-003/1321
(Adichanalloor) 		1613005001NRG24120720230537061 12/07/2023 JASTEENA 1613005001WL022614 JASTEENA 00078 CNRB0001548 1332 1332 Processed 20/07/2023 3604386659 JASTEENA KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Ithikkara KL-13-005-001-003/1322
(Adichanalloor) 		1613005001NRG24120720230537063 12/07/2023 BIJI 1613005001WL022614 BIJI 00078 CNRB0001548 666 666 Processed 20/07/2023 3604386656 MISS ALEENA B STATE BANK OF INDIA(508548)
13 Ithikkara KL-13-005-001-003/134
(Adichanalloor) 		1613005001NRG24120720230537064 12/07/2023 AYYAPPAN PILLAI K 1613005001WL022614 AYYAPPAN PILLAI K 00078 CNRB0001548 1665 1665 Processed 20/07/2023 3604386671 AYYAPPAN PILLAI K CANARA BANK(508532)
14 Ithikkara KL-13-005-001-003/137
(Adichanalloor) 		1613005001NRG24120720230537067 12/07/2023 RATNAMMA J 1613005001WL022614 RATNAMMA J 00078 CNRB0001548 1665 1665 Processed 20/07/2023 3604386672 RATNAMMA J CANARA BANK(508532)
15 Ithikkara KL-13-005-001-003/139
(Adichanalloor) 		1613005001NRG24120720230537069 12/07/2023 USHA BAI 1613005001WL022614 USHA BAI 00078 CNRB0001548 1665 1665 Processed 20/07/2023 3604386675 USHA BAI CANARA BANK(508532)
16 Ithikkara KL-13-005-001-003/140
(Adichanalloor) 		1613005001NRG24120720230537070 12/07/2023 VASANTHAKUMARI D 1613005001WL022614 VASANTHAKUMARI D 00078 CNRB0001548 666 666 Processed 20/07/2023 3604386676 VASANTHAKUAMRI D CANARA BANK(508532)
17 Ithikkara KL-13-005-001-003/148
(Adichanalloor) 		1613005001NRG24120720230537071 12/07/2023 MOLY 1613005001WL022614 MOLY 00078 CNRB0001548 1332 1332 Processed 20/07/2023 3604386660 MOLY CANARA BANK(508532)
18 Ithikkara KL-13-005-001-003/161
(Adichanalloor) 		1613005001NRG24120720230537074 12/07/2023 AMBILI A 1613005001WL022614 AMBILI A 00078 CNRB0001548 1332 1332 Processed 21/07/2023 3604386661 AMBILI A KERALA GRAMIN BANK(607476)
19 Ithikkara KL-13-005-001-003/174
(Adichanalloor) 		1613005001NRG24120720230537076 12/07/2023 ASHA A 1613005001WL022614 ASHA A 00078 CNRB0001548 1332 1332 Processed 20/07/2023 3604386662 ASHA A CANARA BANK(508532)
20 Ithikkara KL-13-005-001-003/210
(Adichanalloor) 		1613005001NRG24120720230537079 12/07/2023 LEELA R 1613005001WL022614 LEELA R 00078 CNRB0001548 1665 1665 Processed 20/07/2023 3604386668 LEELA R CANARA BANK(508532)
21 Ithikkara KL-13-005-001-003/214
(Adichanalloor) 		1613005001NRG24120720230537081 12/07/2023 RADHA L 1613005001WL022614 RADHA L 00078 CNRB0001548 1332 1332 Processed 20/07/2023 3604386677 RADHA T CANARA BANK(508532)
22 Ithikkara KL-13-005-001-003/220
(Adichanalloor) 		1613005001NRG24120720230537082 12/07/2023 SISU PALAN PILLAI 1613005001WL022614 SISU PALAN PILLAI 00078 CNRB0001548 1665 1665 Processed 20/07/2023 3604386678 SISUPALAN PILLAI K BANK OF BARODA(606985)
23 Ithikkara KL-13-005-001-003/93
(Adichanalloor) 		1613005001NRG24120720230537093 12/07/2023 MABLE 1613005001WL022614 MABLE 00078 CNRB0001548 1665 1665 Processed 20/07/2023 3604386657 MABLE CANARA BANK(508532)
SubTotal 33633 33633
24 Ithikkara KL-13-005-001-003/2849
(Adichanalloor) 		1613005001NRG24120720230537086 12/07/2023 Bindhu 1613005001WL022614 Bindhu 00078 CNRB0002681 999 999 Processed 20/07/2023 3604386680 BINDHU V CANARA BANK(508532)
SubTotal 999 999
25 Ithikkara KL-13-005-001-003/86
(Adichanalloor) 		1613005001NRG24120720230537090 12/07/2023 SANTHAKUMARY 1613005001WL022614 SANTHAKUMARY 00176 IDIB000M024 1665 1665 Processed 21/07/2023 3604386715 SANTHA KUMARI M KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
26 Ithikkara KL-13-005-001-003/48
(Adichanalloor) 		1613005001NRG24120720230537087 12/07/2023 VIJAYAN Y 1613005001WL022614 VIJAYAN Y 00409 SIBL0000451 1332 1332 Processed 21/07/2023 3604386655 VIJAYAN Y SOUTH INDIAN BANK(607167)
SubTotal 1332 1332
27 Ithikkara KL-13-005-001-003/129
(Adichanalloor) 		1613005001NRG24120720230537056 12/07/2023 Sheela J 1613005001WL022614 Sheela J 00415 SBIN0015786 1665 1665 Processed 20/07/2023 3604386681 SHEELA STATE BANK OF INDIA(508548)
28 Ithikkara KL-13-005-001-003/1301
(Adichanalloor) 		1613005001NRG24120720230537057 12/07/2023 REGHUNATHAN 1613005001WL022614 REGHUNATHAN 00415 SBIN0015786 1665 1665 Processed 20/07/2023 3604386682 MR REGHUNATHAN STATE BANK OF INDIA(508548)
29 Ithikkara KL-13-005-001-003/1375
(Adichanalloor) 		1613005001NRG24120720230537068 12/07/2023 Anitha S 1613005001WL022614 Anitha S 00415 SBIN0015786 1332 1332 Processed 20/07/2023 3604386679 MRS ANITHA S STATE BANK OF INDIA(508548)
30 Ithikkara KL-13-005-001-003/201
(Adichanalloor) 		1613005001NRG24120720230537078 12/07/2023 PAYAS 1613005001WL022614 PAYAS 00415 SBIN0015786 1665 1665 Processed 20/07/2023 3604386684 MR PAYAS STATE BANK OF INDIA(508548)
31 Ithikkara KL-13-005-001-003/892
(Adichanalloor) 		1613005001NRG24120720230537091 12/07/2023 ALICE JOHN 1613005001WL022614 ALICE JOHN 00415 SBIN0015786 1665 1665 Processed 20/07/2023 3604386683 MRS ALICE JOHN STATE BANK OF INDIA(508548)
SubTotal 7992 7992
32 Ithikkara KL-13-005-001-003/109
(Adichanalloor) 		1613005001NRG24120720230537041 12/07/2023 Noushad 1613005001WL022614 Noushad 00415 SBIN0070067 1665 1665 Processed 21/07/2023 3604386714 NOUSHAD E KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
33 Ithikkara KL-13-005-001-003/1485
(Adichanalloor) 		1613005001NRG24120720230537072 12/07/2023 Sunny K 1613005001WL022614 Sunny K 00415 SBIN0070352 666 666 Processed 20/07/2023 3604386713 MR SUNNY K STATE BANK OF INDIA(508548)
34 Ithikkara KL-13-005-001-003/892
(Adichanalloor) 		1613005001NRG24120720230537092 12/07/2023 ROMAN J 1613005001WL022614 ROMAN J 00415 SBIN0070352 1332 1332 Processed 20/07/2023 3604386712 MR ROMAN JOSEPH STATE BANK OF INDIA(508548)
SubTotal 1998 1998
35 Ithikkara KL-13-005-001-003/1321
(Adichanalloor) 		1613005001NRG24120720230537062 12/07/2023 Joseph 1613005001WL022614 Joseph 00415 SBIN0071121 1332 1332 Processed 20/07/2023 3604386711 MR JOSEPH STATE BANK OF INDIA(508548)
SubTotal 1332 1332
36 Ithikkara KL-13-005-001-003/103
(Adichanalloor) 		1613005001NRG24120720230537033 12/07/2023 SHEELA 1613005001WL022614 SHEELA 00468 UBIN0533670 1665 1665 Processed 20/07/2023 3604386685 SHEELA UNION BANK OF INDIA(508500)
37 Ithikkara KL-13-005-001-003/1049
(Adichanalloor) 		1613005001NRG24120720230537036 12/07/2023 LEENA THANKACHAN 1613005001WL022614 LEENA THANKACHAN 00468 UBIN0533670 1332 1332 Processed 20/07/2023 3604386696 LEENA THANKACHAN INDIA POST PAYMENTS BANK LIMITED(508528)
38 Ithikkara KL-13-005-001-003/105
(Adichanalloor) 		1613005001NRG24120720230537037 12/07/2023 USHA KRISHNAN 1613005001WL022614 USHA KRISHNAN 00468 UBIN0533670 1665 1665 Processed 20/07/2023 3604386690 MRS USHA KRISHNAN STATE BANK OF INDIA(508548)
39 Ithikkara KL-13-005-001-003/106
(Adichanalloor) 		1613005001NRG24120720230537038 12/07/2023 RETNAMMA G 1613005001WL022614 RETNAMMA G 00468 UBIN0533670 1665 1665 Processed 20/07/2023 3604386695 RETNAMMA.G UNION BANK OF INDIA(508500)
40 Ithikkara KL-13-005-001-003/109
(Adichanalloor) 		1613005001NRG24120720230537040 12/07/2023 SHEEJA N 1613005001WL022614 SHEEJA N 00468 UBIN0533670 1665 1665 Processed 20/07/2023 3604386691 SHEEJA N UNION BANK OF INDIA(508500)
41 Ithikkara KL-13-005-001-003/110
(Adichanalloor) 		1613005001NRG24120720230537042 12/07/2023 PATHMINI G 1613005001WL022614 PATHMINI G 00468 UBIN0533670 1665 1665 Processed 20/07/2023 3604386689 PATHMINI G UNION BANK OF INDIA(508500)
42 Ithikkara KL-13-005-001-003/111
(Adichanalloor) 		1613005001NRG24120720230537043 12/07/2023 SINDHU KUMARI P 1613005001WL022614 SINDHU KUMARI P 00468 UBIN0533670 1665 1665 Processed 21/07/2023 3604386694 SINDHUKUMARI P KERALA GRAMIN BANK(607476)
43 Ithikkara KL-13-005-001-003/112
(Adichanalloor) 		1613005001NRG24120720230537044 12/07/2023 VASANTHA KUMARI T 1613005001WL022614 VASANTHA KUMARI T 00468 UBIN0533670 1332 1332 Processed 20/07/2023 3604386693 VASANTHA KUMARI T UNION BANK OF INDIA(508500)
44 Ithikkara KL-13-005-001-003/122
(Adichanalloor) 		1613005001NRG24120720230537051 12/07/2023 BEENA A 1613005001WL022614 BEENA A 00468 UBIN0533670 1665 1665 Processed 20/07/2023 3604386686 BEENA BEEGAM CANARA BANK(508532)
45 Ithikkara KL-13-005-001-003/127
(Adichanalloor) 		1613005001NRG24120720230537055 12/07/2023 RADHAMANY 1613005001WL022614 RADHAMANY 00468 UBIN0533670 1665 1665 Processed 20/07/2023 3604386688 RADHAMANY N UNION BANK OF INDIA(508500)
46 Ithikkara KL-13-005-001-003/1305
(Adichanalloor) 		1613005001NRG24120720230537058 12/07/2023 BALACHANDRAN PILLAI R 1613005001WL022614 BALACHANDRAN PILLAI R 00468 UBIN0533670 1665 1665 Processed 20/07/2023 3604386697 BALACHANDRAN PILLAI. R. UNION BANK OF INDIA(508500)
47 Ithikkara KL-13-005-001-003/1312
(Adichanalloor) 		1613005001NRG24120720230537059 12/07/2023 SOMARAJAN PILLAI C 1613005001WL022614 SOMARAJAN PILLAI C 00468 UBIN0533670 1665 1665 Processed 20/07/2023 3604386701 SOMARAJAN PILLAI C UNION BANK OF INDIA(508500)
48 Ithikkara KL-13-005-001-003/1346
(Adichanalloor) 		1613005001NRG24120720230537065 12/07/2023 BEENA 1613005001WL022614 BEENA 00468 UBIN0533670 1332 1332 Processed 20/07/2023 3604386699 BEENA UNION BANK OF INDIA(508500)
49 Ithikkara KL-13-005-001-003/1349
(Adichanalloor) 		1613005001NRG24120720230537066 12/07/2023 SINDHU G 1613005001WL022614 SINDHU G 00468 UBIN0533670 1665 1665 Processed 20/07/2023 3604386692 SINDHU G BANK OF BARODA(606985)
50 Ithikkara KL-13-005-001-003/170
(Adichanalloor) 		1613005001NRG24120720230537075 12/07/2023 Viswanathan Pillai 1613005001WL022614 Viswanathan Pillai 00468 UBIN0533670 1665 1665 Processed 20/07/2023 3604386703 VISWANADHAN PILLAI K UNION BANK OF INDIA(508500)
51 Ithikkara KL-13-005-001-003/195
(Adichanalloor) 		1613005001NRG24120720230537077 12/07/2023 SUJITHA T 1613005001WL022614 SUJITHA T 00468 UBIN0533670 1665 1665 Processed 20/07/2023 3604386687 SUJITHA T S UNION BANK OF INDIA(508500)
52 Ithikkara KL-13-005-001-003/211
(Adichanalloor) 		1613005001NRG24120720230537080 12/07/2023 SURESHBABU 1613005001WL022614 SURESHBABU 00468 UBIN0533670 1332 1332 Processed 20/07/2023 3604386702 SURESH BABU M UNION BANK OF INDIA(508500)
53 Ithikkara KL-13-005-001-003/53
(Adichanalloor) 		1613005001NRG24120720230537088 12/07/2023 THANKAMMA T 1613005001WL022614 THANKAMMA T 00468 UBIN0533670 1665 1665 Processed 20/07/2023 3604386698 THANKAMMA T UNION BANK OF INDIA(508500)
54 Ithikkara KL-13-005-001-003/56
(Adichanalloor) 		1613005001NRG24120720230537089 12/07/2023 ANGEL MARY 1613005001WL022614 ANGEL MARY 00468 UBIN0533670 1665 1665 Processed 20/07/2023 3604386700 ANGEL MARY UNION BANK OF INDIA(508500)
SubTotal 30303 30303
55 Ithikkara KL-13-005-001-003/1220
(Adichanalloor) 		1613005001NRG24120720230537052 12/07/2023 JAYA MURUGA LEKSHMI 1613005001WL022614 JAYA MURUGA LEKSHMI 00657 KLGB0040577 1665 1665 Processed 20/07/2023 3604386705 JAYA MURUGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
56 Ithikkara KL-13-005-001-003/1265
(Adichanalloor) 		1613005001NRG24120720230537054 12/07/2023 Shainy William 1613005001WL022614 Shainy William 00657 KLGB0040577 1665 1665 Processed 20/07/2023 3604386708 MRS SHAINY WILLIAM STATE BANK OF INDIA(508548)
57 Ithikkara KL-13-005-001-003/1316
(Adichanalloor) 		1613005001NRG24120720230537060 12/07/2023 Girija 1613005001WL022614 Girija 00657 KLGB0040577 999 999 Processed 21/07/2023 3604386706 GIRIJA R KERALA GRAMIN BANK(607476)
58 Ithikkara KL-13-005-001-003/152
(Adichanalloor) 		1613005001NRG24120720230537073 12/07/2023 ROMEO ALBERT 1613005001WL022614 ROMEO ALBERT 00657 KLGB0040577 1665 1665 Processed 21/07/2023 3604386707 ROMEO ALBERT KERALA GRAMIN BANK(607476)
59 Ithikkara KL-13-005-001-003/254
(Adichanalloor) 		1613005001NRG24120720230537083 12/07/2023 Bhasi 1613005001WL022614 Bhasi 00657 KLGB0040577 999 999 Processed 20/07/2023 3604386709 Bhasi KERALA STATE CO-OPERATIVE BANK LTD(608165)
60 Ithikkara KL-13-005-001-003/256
(Adichanalloor) 		1613005001NRG24120720230537084 12/07/2023 SEBASTIAN G 1613005001WL022614 SEBASTIAN G 00657 KLGB0040577 1665 1665 Processed 21/07/2023 3604386710 SEBASTIAN G KERALA GRAMIN BANK(607476)
61 Ithikkara KL-13-005-001-003/2760
(Adichanalloor) 		1613005001NRG24120720230537085 12/07/2023 MINI A 1613005001WL022614 MINI A 00657 KLGB0040577 666 666 Processed 21/07/2023 3604386704 MINI A KERALA GRAMIN BANK(607476)
SubTotal 9324 9324
Total 90243 90243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_120723APB_FTO_292933 Canara Bank CNRB0001548 Adichanalloior 17316
2 Ithikkara KL1613005001_120723APB_FTO_292933 Canara Bank CNRB0001548 ADICHANALLOOR 16317
3 Ithikkara KL1613005001_120723APB_FTO_292933 Canara Bank CNRB0002681 KOTTARAKKARA 999
4 Ithikkara KL1613005001_120723APB_FTO_292933 Indian Bank IDIB000M024 MAYYANAD 1665
5 Ithikkara KL1613005001_120723APB_FTO_292933 South Indian Bank SIBL0000451 KOTTIYAM 1332
6 Ithikkara KL1613005001_120723APB_FTO_292933 State Bank Of India SBIN0015786 KOTTIYAM 7992
7 Ithikkara KL1613005001_120723APB_FTO_292933 State Bank Of India SBIN0070067 CHATHANOOR 1665
8 Ithikkara KL1613005001_120723APB_FTO_292933 State Bank Of India SBIN0070352 KOTTIYAM 1998
9 Ithikkara KL1613005001_120723APB_FTO_292933 State Bank Of India SBIN0071121 KANNANALLOOR 1332
10 Ithikkara KL1613005001_120723APB_FTO_292933 Union Bank of India UBIN0533670 Kottiyam 14319
11 Ithikkara KL1613005001_120723APB_FTO_292933 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 15984
12 Ithikkara KL1613005001_120723APB_FTO_292933 Kerala Gramin Bank KLGB0040577 KOTTIYAM 9324

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