Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:55:24 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_271023APB_FTO_634340
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-13-005-001-002/106
(Adichanalloor) 		1613005001NRG24271020231315492 27/10/2023 Ammini M 1613005001WL055516 Ammini M 00078 CNRB0001548 666 666 Processed 27/11/2023 8020595444 AMMINI A CANARA BANK(508532)
2 Ithikkara KL-13-005-001-002/15
(Adichanalloor) 		1613005001NRG24271020231315493 27/10/2023 GANGA 1613005001WL055516 GANGA 00078 CNRB0001548 999 999 Processed 27/11/2023 8020595449 GANGA CANARA BANK(508532)
3 Ithikkara KL-13-005-001-012/370
(Adichanalloor) 		1613005001NRG24271020231315496 27/10/2023 Sushama 1613005001WL055516 Sushama 00078 CNRB0001548 1332 1332 Processed 27/11/2023 8020595445 MRS SUSHAMA B STATE BANK OF INDIA(508548)
4 Ithikkara KL-13-005-001-016/1041
(Adichanalloor) 		1613005001NRG24271020231315497 27/10/2023 LALITHAMMA 1613005001WL055516 LALITHAMMA 00078 CNRB0001548 1332 1332 Processed 27/11/2023 8020595440 LALITHAMMA CANARA BANK(508532)
5 Ithikkara KL-13-005-001-016/1044
(Adichanalloor) 		1613005001NRG24271020231315498 27/10/2023 Lathika 1613005001WL055516 Lathika 00078 CNRB0001548 999 999 Processed 27/11/2023 8020595450 LATHIKA CANARA BANK(508532)
6 Ithikkara KL-13-005-001-016/1049
(Adichanalloor) 		1613005001NRG24271020231315499 27/10/2023 RADHAMANY 1613005001WL055516 RADHAMANY 00078 CNRB0001548 1332 1332 Processed 27/11/2023 8020595438 RADHAMANY CANARA BANK(508532)
7 Ithikkara KL-13-005-001-016/1082
(Adichanalloor) 		1613005001NRG24271020231315500 27/10/2023 KASTHOORI BHAI C 1613005001WL055516 KASTHOORI BHAI C 00078 CNRB0001548 1332 1332 Processed 27/11/2023 8020595441 KASTHOORI BHAI C CANARA BANK(508532)
8 Ithikkara KL-13-005-001-016/1100
(Adichanalloor) 		1613005001NRG24271020231315503 27/10/2023 RAJANI 1613005001WL055516 RAJANI 00078 CNRB0001548 1332 1332 Processed 27/11/2023 8020595443 RAJANI CANARA BANK(508532)
9 Ithikkara KL-13-005-001-016/143
(Adichanalloor) 		1613005001NRG24271020231315508 27/10/2023 INDHIRA R 1613005001WL055516 INDHIRA R 00078 CNRB0001548 1332 1332 Processed 27/11/2023 8020595446 INDIRA KERALA GRAMIN BANK(607476)
10 Ithikkara KL-13-005-001-016/33
(Adichanalloor) 		1613005001NRG24271020231315513 27/10/2023 LILLY 1613005001WL055516 LILLY 00078 CNRB0001548 1332 1332 Processed 27/11/2023 8020595448 LILLY CANARA BANK(508532)
11 Ithikkara KL-13-005-001-016/42
(Adichanalloor) 		1613005001NRG24271020231315514 27/10/2023 REMANI 1613005001WL055516 REMANI 00078 CNRB0001548 1332 1332 Processed 27/11/2023 8020595439 RAMANI CANARA BANK(508532)
12 Ithikkara KL-13-005-001-016/46
(Adichanalloor) 		1613005001NRG24271020231315516 27/10/2023 SHEEJA S 1613005001WL055516 SHEEJA S 00078 CNRB0001548 999 999 Processed 27/11/2023 8020595447 Mrs. Sheeja S INDIAN BANK(607105)
13 Ithikkara KL-13-005-001-016/48
(Adichanalloor) 		1613005001NRG24271020231315517 27/10/2023 Janardhanan Pilli 1613005001WL055516 Janardhanan Pilli 00078 CNRB0001548 1332 1332 Processed 27/11/2023 8020595442 JANARDHANAN PILLAI G FEDERAL BANK(607165)
14 Ithikkara KL-13-005-001-017/363
(Adichanalloor) 		1613005001NRG24271020231315519 27/10/2023 GIRIJA 1613005001WL055516 GIRIJA 00078 CNRB0001548 999 999 Processed 27/11/2023 8020595451 GIRIJA S KERALA GRAMIN BANK(607476)
SubTotal 16650 16650
15 Ithikkara KL-13-005-001-016/1095
(Adichanalloor) 		1613005001NRG24271020231315501 27/10/2023 sindhu 1613005001WL055516 sindhu 00078 CNRB0003476 1332 1332 Processed 27/11/2023 8020595459 SINDHU S CANARA BANK(508532)
16 Ithikkara KL-13-005-001-016/110
(Adichanalloor) 		1613005001NRG24271020231315502 27/10/2023 VINCENT P 1613005001WL055516 VINCENT P 00078 CNRB0003476 999 999 Processed 27/11/2023 8020595460 VINCENT P CANARA BANK(508532)
17 Ithikkara KL-13-005-001-016/276
(Adichanalloor) 		1613005001NRG24271020231315510 27/10/2023 BALAN 1613005001WL055516 BALAN 00078 CNRB0003476 1332 1332 Processed 27/11/2023 8020595461 BALAN S CANARA BANK(508532)
SubTotal 3663 3663
18 Ithikkara KL-13-005-001-016/127
(Adichanalloor) 		1613005001NRG24271020231315506 27/10/2023 Syamala 1613005001WL055516 Syamala 00127 FDRL0001278 1332 1332 Processed 27/11/2023 8020595437 SYAMALA G FEDERAL BANK(607165)
SubTotal 1332 1332
19 Ithikkara KL-13-005-001-016/2897
(Adichanalloor) 		1613005001NRG24271020231315511 27/10/2023 Ravindran pilla 1613005001WL055516 Ravindran pilla 00127 FDRL0002082 999 999 Processed 27/11/2023 8020595452 RAVEENDRAN PILLAI FEDERAL BANK(607165)
SubTotal 999 999
20 Ithikkara KL-13-005-001-016/1227
(Adichanalloor) 		1613005001NRG24271020231315505 27/10/2023 SHEELA 1613005001WL055516 SHEELA 00415 SBIN0005185 1332 1332 Processed 27/11/2023 8020595453 MRS SHEELA J STATE BANK OF INDIA(508548)
21 Ithikkara KL-13-005-001-016/74
(Adichanalloor) 		1613005001NRG24271020231315518 27/10/2023 AMBIKA R 1613005001WL055516 AMBIKA R 00415 SBIN0005185 1332 1332 Processed 27/11/2023 8020595454 AMBIKA R STATE BANK OF INDIA(508548)
SubTotal 2664 2664
22 Ithikkara KL-13-005-001-016/209
(Adichanalloor) 		1613005001NRG24271020231315509 27/10/2023 PADMINI 1613005001WL055516 PADMINI 00415 SBIN0015786 999 999 Processed 27/11/2023 8020595462 MRS PADMINI STATE BANK OF INDIA(508548)
SubTotal 999 999
23 Ithikkara KL-13-005-001-003/1336
(Adichanalloor) 		1613005001NRG24271020231315494 27/10/2023 Sasidharan Pillai 1613005001WL055516 Sasidharan Pillai 00468 UBIN0533670 1332 1332 Processed 27/11/2023 8020595457 SASIDHARAN PILLAI UNION BANK OF INDIA(508500)
24 Ithikkara KL-13-005-001-016/1310
(Adichanalloor) 		1613005001NRG24271020231315507 27/10/2023 SATHEESAN K 1613005001WL055516 SATHEESAN K 00468 UBIN0533670 666 666 Processed 27/11/2023 8020595456 SATHEESAN K UNION BANK OF INDIA(508500)
25 Ithikkara KL-13-005-001-016/30
(Adichanalloor) 		1613005001NRG24271020231315512 27/10/2023 VASANTHA KUMARI 1613005001WL055516 VASANTHA KUMARI 00468 UBIN0533670 1332 1332 Processed 27/11/2023 8020595455 VASANTHA KUMARI T UNION BANK OF INDIA(508500)
26 Ithikkara KL-13-005-001-016/43
(Adichanalloor) 		1613005001NRG24271020231315515 27/10/2023 KAVITHA 1613005001WL055516 KAVITHA 00468 UBIN0533670 666 666 Processed 27/11/2023 8020595458 KAVITHA K UNION BANK OF INDIA(508500)
SubTotal 3996 3996
27 Ithikkara KL-13-005-001-009/1426
(Adichanalloor) 		1613005001NRG24271020231315495 27/10/2023 Manjusha P 1613005001WL055516 Manjusha P 00657 KLGB0040577 1332 1332 Processed 27/11/2023 8020595463 MANJUSHA P KERALA GRAMIN BANK(607476)
28 Ithikkara KL-13-005-001-016/1220
(Adichanalloor) 		1613005001NRG24271020231315504 27/10/2023 SANJU 1613005001WL055516 SANJU 00657 KLGB0040577 1332 1332 Processed 27/11/2023 8020595464 SANJU P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
Total 32967 32967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_271023APB_FTO_634340 Canara Bank CNRB0001548 Adichanalloior 9657
2 Ithikkara KL1613005001_271023APB_FTO_634340 Canara Bank CNRB0001548 ADICHANALLOOR 6993
3 Ithikkara KL1613005001_271023APB_FTO_634340 Canara Bank CNRB0003476 KOTTIYAM 3663
4 Ithikkara KL1613005001_271023APB_FTO_634340 Federal Bank FDRL0001278 CHATHANNOOR 1332
5 Ithikkara KL1613005001_271023APB_FTO_634340 Federal Bank FDRL0002082 KOTTIYAM 999
6 Ithikkara KL1613005001_271023APB_FTO_634340 State Bank Of India SBIN0005185 CHATHANNUR 2664
7 Ithikkara KL1613005001_271023APB_FTO_634340 State Bank Of India SBIN0015786 KOTTIYAM 999
8 Ithikkara KL1613005001_271023APB_FTO_634340 Union Bank of India UBIN0533670 Kottiyam 666
9 Ithikkara KL1613005001_271023APB_FTO_634340 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 3330
10 Ithikkara KL1613005001_271023APB_FTO_634340 Kerala Gramin Bank KLGB0040577 KOTTIYAM 2664

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