Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:50:34 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_150923APB_FTO_480930
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) 		1613005001NRG24150920230969991 15/09/2023 RASHEEDA 1613005001WL039919 RASHEEDA 00078 CNRB0001548 666 666 Processed 07/11/2023 7128974351 RASHEEDA BEEVI CANARA BANK(508532)
2 Ithikkara KL-13-005-001-014/878
(Adichanalloor) 		1613005001NRG24150920230969992 15/09/2023 ARIFA A 1613005001WL039919 ARIFA A 00078 CNRB0001548 666 666 Processed 07/11/2023 7128974350 ARIFA A CANARA BANK(508532)
3 Ithikkara KL-13-005-001-015/1039
(Adichanalloor) 		1613005001NRG24150920230969994 15/09/2023 NOORJAHAN 1613005001WL039919 NOORJAHAN 00078 CNRB0001548 666 666 Processed 07/11/2023 7128974352 NOORJAHAN KABEER KERALA GRAMIN BANK(607476)
4 Ithikkara KL-13-005-001-015/878
(Adichanalloor) 		1613005001NRG24150920230970005 15/09/2023 PREETHA 1613005001WL039919 PREETHA 00078 CNRB0001548 666 666 Processed 07/11/2023 7128974348 MRS PREETHA R STATE BANK OF INDIA(508548)
5 Ithikkara KL-13-005-001-015/90
(Adichanalloor) 		1613005001NRG24150920230970006 15/09/2023 NOORJAHAN P 1613005001WL039919 NOORJAHAN P 00078 CNRB0001548 666 666 Processed 07/11/2023 7128974349 MRS NOORJAHAN P STATE BANK OF INDIA(508548)
SubTotal 3330 3330
6 Ithikkara KL-13-005-001-015/1038
(Adichanalloor) 		1613005001NRG24150920230969993 15/09/2023 REEJA SHANAVAS 1613005001WL039919 REEJA SHANAVAS 00078 CNRB0003476 666 666 Processed 07/11/2023 7128974363 REEJA SHANAVAS KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 666 666
7 Ithikkara KL-13-005-001-014/156
(Adichanalloor) 		1613005001NRG24150920230969989 15/09/2023 MUBEENA A 1613005001WL039919 MUBEENA A 00409 SIBL0000451 666 666 Processed 07/11/2023 7128974347 MUBEENA A SOUTH INDIAN BANK(607167)
SubTotal 666 666
8 Ithikkara KL-13-005-001-014/1268
(Adichanalloor) 		1613005001NRG24150920230969988 15/09/2023 Vahida Beevi 1613005001WL039919 Vahida Beevi 00415 SBIN0015786 666 666 Processed 07/11/2023 7128974353 MRS VAHIDA BEEVI STATE BANK OF INDIA(508548)
SubTotal 666 666
9 Ithikkara KL-13-005-001-014/157
(Adichanalloor) 		1613005001NRG24150920230969990 15/09/2023 Sojabeegum 1613005001WL039919 Sojabeegum 00468 UBIN0533670 666 666 Processed 07/11/2023 7128974355 S SOJA BEEGUM UNION BANK OF INDIA(508500)
10 Ithikkara KL-13-005-001-015/1050
(Adichanalloor) 		1613005001NRG24150920230969995 15/09/2023 RAJILA H 1613005001WL039919 RAJILA H 00468 UBIN0533670 666 666 Processed 07/11/2023 7128974359 RAJILA H CANARA BANK(508532)
11 Ithikkara KL-13-005-001-015/1057
(Adichanalloor) 		1613005001NRG24150920230969996 15/09/2023 USAIBA BEEVI 1613005001WL039919 USAIBA BEEVI 00468 UBIN0533670 666 666 Processed 07/11/2023 7128974354 USAIBA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Ithikkara KL-13-005-001-015/114
(Adichanalloor) 		1613005001NRG24150920230969999 15/09/2023 SALEENA 1613005001WL039919 SALEENA 00468 UBIN0533670 666 666 Processed 07/11/2023 7128974361 SALEENA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Ithikkara KL-13-005-001-015/20
(Adichanalloor) 		1613005001NRG24150920230970000 15/09/2023 SHYLAJA 1613005001WL039919 SHYLAJA 00468 UBIN0533670 666 666 Processed 07/11/2023 7128974356 SHYLAJA A UNION BANK OF INDIA(508500)
14 Ithikkara KL-13-005-001-015/56
(Adichanalloor) 		1613005001NRG24150920230970002 15/09/2023 KRISHNAMMA K 1613005001WL039919 KRISHNAMMA K 00468 UBIN0533670 666 666 Processed 07/11/2023 7128974360 KRISHNAMMA CANARA BANK(508532)
15 Ithikkara KL-13-005-001-015/7
(Adichanalloor) 		1613005001NRG24150920230970003 15/09/2023 SALEENA 1613005001WL039919 SALEENA 00468 UBIN0533670 666 666 Processed 07/11/2023 7128974358 SALEENA KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Ithikkara KL-13-005-001-015/70
(Adichanalloor) 		1613005001NRG24150920230970004 15/09/2023 SUBAILATH 1613005001WL039919 SUBAILATH 00468 UBIN0533670 666 666 Processed 07/11/2023 7128974357 MRS SUBAILATH M STATE BANK OF INDIA(508548)
17 Ithikkara KL-13-005-001-019/1026
(Adichanalloor) 		1613005001NRG24150920230970007 15/09/2023 SUBERATH A 1613005001WL039919 SUBERATH A 00468 UBIN0533670 666 666 Processed 07/11/2023 7128974362 SUBERATH A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5994 5994
18 Ithikkara KL-13-005-001-015/1110
(Adichanalloor) 		1613005001NRG24150920230969997 15/09/2023 Thankam 1613005001WL039919 Thankam 00657 KLGB0040577 666 666 Processed 07/11/2023 7128974366 THANKAM R KERALA GRAMIN BANK(607476)
19 Ithikkara KL-13-005-001-015/113
(Adichanalloor) 		1613005001NRG24150920230969998 15/09/2023 Seena A N 1613005001WL039919 Seena A N 00657 KLGB0040577 666 666 Processed 07/11/2023 7128974365 SEENA A N KERALA GRAMIN BANK(607476)
20 Ithikkara KL-13-005-001-015/2812
(Adichanalloor) 		1613005001NRG24150920230970001 15/09/2023 SANTHA C 1613005001WL039919 SANTHA C 00657 KLGB0040577 666 666 Processed 07/11/2023 7128974364 SANTHA KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 13320 13320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_150923APB_FTO_480930 Canara Bank CNRB0001548 Adichanalloior 1998
2 Ithikkara KL1613005001_150923APB_FTO_480930 Canara Bank CNRB0001548 ADICHANALLOOR 1332
3 Ithikkara KL1613005001_150923APB_FTO_480930 Canara Bank CNRB0003476 KOTTIYAM 666
4 Ithikkara KL1613005001_150923APB_FTO_480930 South Indian Bank SIBL0000451 KOTTIYAM 666
5 Ithikkara KL1613005001_150923APB_FTO_480930 State Bank Of India SBIN0015786 KOTTIYAM 666
6 Ithikkara KL1613005001_150923APB_FTO_480930 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 5994
7 Ithikkara KL1613005001_150923APB_FTO_480930 Kerala Gramin Bank KLGB0040577 KOTTIYAM 1998

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