Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:18:50 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_210723APB_FTO_319836
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) 		1613005001NRG24200720230584704 21/07/2023 KAVITHA XAVIOUR 1613005001WL024712 KAVITHA XAVIOUR 00078 CNRB0001548 666 666 Processed 28/07/2023 3952354176 KAVITHA XAVIOUR CANARA BANK(508532)
2 Ithikkara KL-13-005-001-003/104
(Adichanalloor) 		1613005001NRG24200720230584705 21/07/2023 SEETHAMMA 1613005001WL024712 SEETHAMMA 00078 CNRB0001548 999 999 Processed 28/07/2023 3952354167 SEETHAMMA B UNION BANK OF INDIA(508500)
3 Ithikkara KL-13-005-001-003/108
(Adichanalloor) 		1613005001NRG24200720230584709 21/07/2023 NIRMALA ACHANKUNJU 1613005001WL024712 NIRMALA ACHANKUNJU 00078 CNRB0001548 999 999 Processed 29/07/2023 3952354170 NIRMALA ACHANKUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
4 Ithikkara KL-13-005-001-003/113
(Adichanalloor) 		1613005001NRG24200720230584715 21/07/2023 GEETHA 1613005001WL024712 GEETHA 00078 CNRB0001548 999 999 Processed 28/07/2023 3952354166 GEETHA CANARA BANK(508532)
5 Ithikkara KL-13-005-001-003/114
(Adichanalloor) 		1613005001NRG24200720230584716 21/07/2023 SELVAM 1613005001WL024712 SELVAM 00078 CNRB0001548 999 999 Processed 28/07/2023 3952354164 SELVAM ROBERT KERALA GRAMIN BANK(607476)
6 Ithikkara KL-13-005-001-003/115
(Adichanalloor) 		1613005001NRG24200720230584717 21/07/2023 GEETHA 1613005001WL024712 GEETHA 00078 CNRB0001548 666 666 Processed 28/07/2023 3952354165 GEETHA G KERALA GRAMIN BANK(607476)
7 Ithikkara KL-13-005-001-003/118
(Adichanalloor) 		1613005001NRG24200720230584718 21/07/2023 THANKAMANI K 1613005001WL024712 THANKAMANI K 00078 CNRB0001548 999 999 Processed 28/07/2023 3952354171 THANKAMANI K KERALA GRAMIN BANK(607476)
8 Ithikkara KL-13-005-001-003/120
(Adichanalloor) 		1613005001NRG24200720230584719 21/07/2023 REJANI R 1613005001WL024712 REJANI R 00078 CNRB0001548 999 999 Processed 28/07/2023 3952354168 RAJANI R BANK OF BARODA(606985)
9 Ithikkara KL-13-005-001-003/1200
(Adichanalloor) 		1613005001NRG24200720230584720 21/07/2023 RADHAMMA 1613005001WL024712 RADHAMMA 00078 CNRB0001548 999 999 Processed 28/07/2023 3952354158 RADHAMANI K. FEDERAL BANK(607165)
10 Ithikkara KL-13-005-001-003/125
(Adichanalloor) 		1613005001NRG24200720230584723 21/07/2023 PUSHPAVALLY 1613005001WL024712 PUSHPAVALLY 00078 CNRB0001548 999 999 Processed 28/07/2023 3952354175 MRS PUSHPAVALLY STATE BANK OF INDIA(508548)
11 Ithikkara KL-13-005-001-003/1321
(Adichanalloor) 		1613005001NRG24200720230584731 21/07/2023 JASTEENA 1613005001WL024712 JASTEENA 00078 CNRB0001548 666 666 Processed 28/07/2023 3952354159 JASTEENA KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Ithikkara KL-13-005-001-003/1322
(Adichanalloor) 		1613005001NRG24200720230584733 21/07/2023 BIJI 1613005001WL024712 BIJI 00078 CNRB0001548 666 666 Processed 28/07/2023 3952354156 MISS ALEENA B STATE BANK OF INDIA(508548)
13 Ithikkara KL-13-005-001-003/134
(Adichanalloor) 		1613005001NRG24200720230584734 21/07/2023 AYYAPPAN PILLAI K 1613005001WL024712 AYYAPPAN PILLAI K 00078 CNRB0001548 999 999 Processed 28/07/2023 3952354172 AYYAPPAN PILLAI K CANARA BANK(508532)
14 Ithikkara KL-13-005-001-003/137
(Adichanalloor) 		1613005001NRG24200720230584737 21/07/2023 RATNAMMA J 1613005001WL024712 RATNAMMA J 00078 CNRB0001548 999 999 Processed 28/07/2023 3952354174 RATNAMMA J CANARA BANK(508532)
15 Ithikkara KL-13-005-001-003/139
(Adichanalloor) 		1613005001NRG24200720230584739 21/07/2023 USHA BAI 1613005001WL024712 USHA BAI 00078 CNRB0001548 999 999 Processed 28/07/2023 3952354177 USHA BAI CANARA BANK(508532)
16 Ithikkara KL-13-005-001-003/140
(Adichanalloor) 		1613005001NRG24200720230584740 21/07/2023 VASANTHAKUMARI D 1613005001WL024712 VASANTHAKUMARI D 00078 CNRB0001548 333 333 Processed 28/07/2023 3952354178 VASANTHAKUAMRI D CANARA BANK(508532)
17 Ithikkara KL-13-005-001-003/148
(Adichanalloor) 		1613005001NRG24200720230584741 21/07/2023 MOLY 1613005001WL024712 MOLY 00078 CNRB0001548 666 666 Processed 28/07/2023 3952354161 MOLY CANARA BANK(508532)
18 Ithikkara KL-13-005-001-003/161
(Adichanalloor) 		1613005001NRG24200720230584744 21/07/2023 AMBILI A 1613005001WL024712 AMBILI A 00078 CNRB0001548 666 666 Processed 28/07/2023 3952354162 AMBILI A KERALA GRAMIN BANK(607476)
19 Ithikkara KL-13-005-001-003/174
(Adichanalloor) 		1613005001NRG24200720230584746 21/07/2023 ASHA A 1613005001WL024712 ASHA A 00078 CNRB0001548 999 999 Processed 28/07/2023 3952354163 ASHA A CANARA BANK(508532)
20 Ithikkara KL-13-005-001-003/208
(Adichanalloor) 		1613005001NRG24200720230584749 21/07/2023 MERLIN ANIL 1613005001WL024712 MERLIN ANIL 00078 CNRB0001548 999 999 Processed 28/07/2023 3952354173 MERLIN ANIL KERALA GRAMIN BANK(607476)
21 Ithikkara KL-13-005-001-003/210
(Adichanalloor) 		1613005001NRG24200720230584750 21/07/2023 LEELA R 1613005001WL024712 LEELA R 00078 CNRB0001548 999 999 Processed 28/07/2023 3952354169 LEELA R CANARA BANK(508532)
22 Ithikkara KL-13-005-001-003/214
(Adichanalloor) 		1613005001NRG24200720230584752 21/07/2023 RADHA L 1613005001WL024712 RADHA L 00078 CNRB0001548 999 999 Processed 28/07/2023 3952354179 RADHA T CANARA BANK(508532)
23 Ithikkara KL-13-005-001-003/220
(Adichanalloor) 		1613005001NRG24200720230584753 21/07/2023 SISU PALAN PILLAI 1613005001WL024712 SISU PALAN PILLAI 00078 CNRB0001548 999 999 Processed 28/07/2023 3952354180 SISUPALAN PILLAI K BANK OF BARODA(606985)
24 Ithikkara KL-13-005-001-003/93
(Adichanalloor) 		1613005001NRG24200720230584765 21/07/2023 MABLE 1613005001WL024712 MABLE 00078 CNRB0001548 666 666 Processed 28/07/2023 3952354157 MABLE CANARA BANK(508532)
25 Ithikkara KL-13-005-001-003/99
(Adichanalloor) 		1613005001NRG24200720230584766 21/07/2023 MOLLY Y 1613005001WL024712 MOLLY Y 00078 CNRB0001548 999 999 Processed 28/07/2023 3952354160 MOLLY Y CANARA BANK(508532)
SubTotal 21978 21978
26 Ithikkara KL-13-005-001-003/2849
(Adichanalloor) 		1613005001NRG24200720230584758 21/07/2023 Bindhu 1613005001WL024712 Bindhu 00078 CNRB0002681 999 999 Processed 28/07/2023 3952354182 BINDHU V CANARA BANK(508532)
SubTotal 999 999
27 Ithikkara KL-13-005-001-003/86
(Adichanalloor) 		1613005001NRG24200720230584762 21/07/2023 SANTHAKUMARY 1613005001WL024712 SANTHAKUMARY 00176 IDIB000M024 999 999 Processed 28/07/2023 3952354218 SANTHA KUMARI M KERALA GRAMIN BANK(607476)
SubTotal 999 999
28 Ithikkara KL-13-005-001-003/48
(Adichanalloor) 		1613005001NRG24200720230584759 21/07/2023 VIJAYAN Y 1613005001WL024712 VIJAYAN Y 00409 SIBL0000451 666 666 Processed 28/07/2023 3952354155 VIJAYAN Y SOUTH INDIAN BANK(607167)
SubTotal 666 666
29 Ithikkara KL-13-005-001-003/129
(Adichanalloor) 		1613005001NRG24200720230584726 21/07/2023 Sheela J 1613005001WL024712 Sheela J 00415 SBIN0015786 999 999 Processed 28/07/2023 3952354183 SHEELA STATE BANK OF INDIA(508548)
30 Ithikkara KL-13-005-001-003/1301
(Adichanalloor) 		1613005001NRG24200720230584727 21/07/2023 REGHUNATHAN 1613005001WL024712 REGHUNATHAN 00415 SBIN0015786 999 999 Processed 28/07/2023 3952354184 MR REGHUNATHAN STATE BANK OF INDIA(508548)
31 Ithikkara KL-13-005-001-003/1375
(Adichanalloor) 		1613005001NRG24200720230584738 21/07/2023 Anitha S 1613005001WL024712 Anitha S 00415 SBIN0015786 999 999 Processed 28/07/2023 3952354181 MRS ANITHA S STATE BANK OF INDIA(508548)
32 Ithikkara KL-13-005-001-003/201
(Adichanalloor) 		1613005001NRG24200720230584748 21/07/2023 PAYAS 1613005001WL024712 PAYAS 00415 SBIN0015786 666 666 Processed 28/07/2023 3952354186 MR PAYAS STATE BANK OF INDIA(508548)
33 Ithikkara KL-13-005-001-003/892
(Adichanalloor) 		1613005001NRG24200720230584763 21/07/2023 ALICE JOHN 1613005001WL024712 ALICE JOHN 00415 SBIN0015786 999 999 Processed 28/07/2023 3952354185 MRS ALICE JOHN STATE BANK OF INDIA(508548)
SubTotal 4662 4662
34 Ithikkara KL-13-005-001-003/109
(Adichanalloor) 		1613005001NRG24200720230584711 21/07/2023 Noushad 1613005001WL024712 Noushad 00415 SBIN0070067 999 999 Processed 28/07/2023 3952354217 NOUSHAD E KERALA GRAMIN BANK(607476)
SubTotal 999 999
35 Ithikkara KL-13-005-001-003/1485
(Adichanalloor) 		1613005001NRG24200720230584742 21/07/2023 Sunny K 1613005001WL024712 Sunny K 00415 SBIN0070352 999 999 Processed 28/07/2023 3952354216 MR SUNNY K STATE BANK OF INDIA(508548)
36 Ithikkara KL-13-005-001-003/892
(Adichanalloor) 		1613005001NRG24200720230584764 21/07/2023 ROMAN J 1613005001WL024712 ROMAN J 00415 SBIN0070352 666 666 Processed 28/07/2023 3952354215 MR ROMAN JOSEPH STATE BANK OF INDIA(508548)
SubTotal 1665 1665
37 Ithikkara KL-13-005-001-003/1321
(Adichanalloor) 		1613005001NRG24200720230584732 21/07/2023 Joseph 1613005001WL024712 Joseph 00415 SBIN0071121 999 999 Processed 28/07/2023 3952354214 MR JOSEPH STATE BANK OF INDIA(508548)
SubTotal 999 999
38 Ithikkara KL-13-005-001-003/103
(Adichanalloor) 		1613005001NRG24200720230584703 21/07/2023 SHEELA 1613005001WL024712 SHEELA 00468 UBIN0533670 999 999 Processed 28/07/2023 3952354187 SHEELA UNION BANK OF INDIA(508500)
39 Ithikkara KL-13-005-001-003/1049
(Adichanalloor) 		1613005001NRG24200720230584706 21/07/2023 LEENA THANKACHAN 1613005001WL024712 LEENA THANKACHAN 00468 UBIN0533670 999 999 Processed 29/07/2023 3952354198 LEENA THANKACHAN INDIA POST PAYMENTS BANK LIMITED(508528)
40 Ithikkara KL-13-005-001-003/105
(Adichanalloor) 		1613005001NRG24200720230584707 21/07/2023 USHA KRISHNAN 1613005001WL024712 USHA KRISHNAN 00468 UBIN0533670 666 666 Processed 28/07/2023 3952354192 MRS USHA KRISHNAN STATE BANK OF INDIA(508548)
41 Ithikkara KL-13-005-001-003/106
(Adichanalloor) 		1613005001NRG24200720230584708 21/07/2023 RETNAMMA G 1613005001WL024712 RETNAMMA G 00468 UBIN0533670 666 666 Processed 28/07/2023 3952354197 RETNAMMA.G UNION BANK OF INDIA(508500)
42 Ithikkara KL-13-005-001-003/109
(Adichanalloor) 		1613005001NRG24200720230584710 21/07/2023 SHEEJA N 1613005001WL024712 SHEEJA N 00468 UBIN0533670 999 999 Processed 28/07/2023 3952354193 SHEEJA N UNION BANK OF INDIA(508500)
43 Ithikkara KL-13-005-001-003/110
(Adichanalloor) 		1613005001NRG24200720230584712 21/07/2023 PATHMINI G 1613005001WL024712 PATHMINI G 00468 UBIN0533670 999 999 Processed 28/07/2023 3952354191 PATHMINI G UNION BANK OF INDIA(508500)
44 Ithikkara KL-13-005-001-003/111
(Adichanalloor) 		1613005001NRG24200720230584713 21/07/2023 SINDHU KUMARI P 1613005001WL024712 SINDHU KUMARI P 00468 UBIN0533670 999 999 Processed 28/07/2023 3952354196 SINDHUKUMARI P KERALA GRAMIN BANK(607476)
45 Ithikkara KL-13-005-001-003/112
(Adichanalloor) 		1613005001NRG24200720230584714 21/07/2023 VASANTHA KUMARI T 1613005001WL024712 VASANTHA KUMARI T 00468 UBIN0533670 999 999 Processed 28/07/2023 3952354195 VASANTHA KUMARI T UNION BANK OF INDIA(508500)
46 Ithikkara KL-13-005-001-003/122
(Adichanalloor) 		1613005001NRG24200720230584721 21/07/2023 BEENA A 1613005001WL024712 BEENA A 00468 UBIN0533670 999 999 Processed 28/07/2023 3952354188 BEENA BEEGAM CANARA BANK(508532)
47 Ithikkara KL-13-005-001-003/127
(Adichanalloor) 		1613005001NRG24200720230584725 21/07/2023 RADHAMANY 1613005001WL024712 RADHAMANY 00468 UBIN0533670 999 999 Processed 28/07/2023 3952354190 RADHAMANY N UNION BANK OF INDIA(508500)
48 Ithikkara KL-13-005-001-003/1305
(Adichanalloor) 		1613005001NRG24200720230584728 21/07/2023 BALACHANDRAN PILLAI R 1613005001WL024712 BALACHANDRAN PILLAI R 00468 UBIN0533670 999 999 Processed 28/07/2023 3952354199 BALACHANDRAN PILLAI. R. UNION BANK OF INDIA(508500)
49 Ithikkara KL-13-005-001-003/1312
(Adichanalloor) 		1613005001NRG24200720230584729 21/07/2023 SOMARAJAN PILLAI C 1613005001WL024712 SOMARAJAN PILLAI C 00468 UBIN0533670 666 666 Processed 28/07/2023 3952354203 SOMARAJAN PILLAI C UNION BANK OF INDIA(508500)
50 Ithikkara KL-13-005-001-003/1346
(Adichanalloor) 		1613005001NRG24200720230584735 21/07/2023 BEENA 1613005001WL024712 BEENA 00468 UBIN0533670 999 999 Processed 28/07/2023 3952354201 BEENA UNION BANK OF INDIA(508500)
51 Ithikkara KL-13-005-001-003/1349
(Adichanalloor) 		1613005001NRG24200720230584736 21/07/2023 SINDHU G 1613005001WL024712 SINDHU G 00468 UBIN0533670 999 999 Processed 28/07/2023 3952354194 SINDHU G BANK OF BARODA(606985)
52 Ithikkara KL-13-005-001-003/170
(Adichanalloor) 		1613005001NRG24200720230584745 21/07/2023 Viswanathan Pillai 1613005001WL024712 Viswanathan Pillai 00468 UBIN0533670 999 999 Processed 28/07/2023 3952354205 VISWANADHAN PILLAI K UNION BANK OF INDIA(508500)
53 Ithikkara KL-13-005-001-003/195
(Adichanalloor) 		1613005001NRG24200720230584747 21/07/2023 SUJITHA T 1613005001WL024712 SUJITHA T 00468 UBIN0533670 999 999 Processed 28/07/2023 3952354189 SUJITHA T S UNION BANK OF INDIA(508500)
54 Ithikkara KL-13-005-001-003/211
(Adichanalloor) 		1613005001NRG24200720230584751 21/07/2023 SURESHBABU 1613005001WL024712 SURESHBABU 00468 UBIN0533670 999 999 Processed 28/07/2023 3952354204 SURESH BABU M UNION BANK OF INDIA(508500)
55 Ithikkara KL-13-005-001-003/53
(Adichanalloor) 		1613005001NRG24200720230584760 21/07/2023 THANKAMMA T 1613005001WL024712 THANKAMMA T 00468 UBIN0533670 999 999 Processed 28/07/2023 3952354200 THANKAMMA T UNION BANK OF INDIA(508500)
56 Ithikkara KL-13-005-001-003/56
(Adichanalloor) 		1613005001NRG24200720230584761 21/07/2023 ANGEL MARY 1613005001WL024712 ANGEL MARY 00468 UBIN0533670 999 999 Processed 28/07/2023 3952354202 ANGEL MARY UNION BANK OF INDIA(508500)
SubTotal 17982 17982
57 Ithikkara KL-13-005-001-003/1220
(Adichanalloor) 		1613005001NRG24200720230584722 21/07/2023 JAYA MURUGA LEKSHMI 1613005001WL024712 JAYA MURUGA LEKSHMI 00657 KLGB0040577 333 333 Processed 29/07/2023 3952354207 JAYA MURUGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
58 Ithikkara KL-13-005-001-003/1265
(Adichanalloor) 		1613005001NRG24200720230584724 21/07/2023 Shainy William 1613005001WL024712 Shainy William 00657 KLGB0040577 999 999 Processed 28/07/2023 3952354210 MRS SHAINY WILLIAM STATE BANK OF INDIA(508548)
59 Ithikkara KL-13-005-001-003/1316
(Adichanalloor) 		1613005001NRG24200720230584730 21/07/2023 Girija 1613005001WL024712 Girija 00657 KLGB0040577 333 333 Processed 28/07/2023 3952354208 GIRIJA R KERALA GRAMIN BANK(607476)
60 Ithikkara KL-13-005-001-003/152
(Adichanalloor) 		1613005001NRG24200720230584743 21/07/2023 ROMEO ALBERT 1613005001WL024712 ROMEO ALBERT 00657 KLGB0040577 999 999 Processed 28/07/2023 3952354209 ROMEO ALBERT KERALA GRAMIN BANK(607476)
61 Ithikkara KL-13-005-001-003/254
(Adichanalloor) 		1613005001NRG24200720230584755 21/07/2023 Bhasi 1613005001WL024712 Bhasi 00657 KLGB0040577 999 999 Processed 28/07/2023 3952354211 Bhasi KERALA STATE CO-OPERATIVE BANK LTD(608165)
62 Ithikkara KL-13-005-001-003/256
(Adichanalloor) 		1613005001NRG24200720230584756 21/07/2023 SEBASTIAN G 1613005001WL024712 SEBASTIAN G 00657 KLGB0040577 999 999 Processed 28/07/2023 3952354212 SEBASTIAN G KERALA GRAMIN BANK(607476)
63 Ithikkara KL-13-005-001-003/2760
(Adichanalloor) 		1613005001NRG24200720230584757 21/07/2023 MINI A 1613005001WL024712 MINI A 00657 KLGB0040577 333 333 Processed 28/07/2023 3952354206 MINI A KERALA GRAMIN BANK(607476)
SubTotal 4995 4995
64 Ithikkara KL-13-005-001-003/229
(Adichanalloor) 		1613005001NRG24200720230584754 21/07/2023 NELSON P 1613005001WL024712 NELSON P 00657 KLGB0040615 333 333 Processed 28/07/2023 3952354213 NELSON B KERALA GRAMIN BANK(607476)
SubTotal 333 333
Total 56277 56277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_210723APB_FTO_319836 Canara Bank CNRB0001548 Adichanalloior 11655
2 Ithikkara KL1613005001_210723APB_FTO_319836 Canara Bank CNRB0001548 ADICHANALLOOR 10323
3 Ithikkara KL1613005001_210723APB_FTO_319836 Canara Bank CNRB0002681 KOTTARAKKARA 999
4 Ithikkara KL1613005001_210723APB_FTO_319836 Indian Bank IDIB000M024 MAYYANAD 999
5 Ithikkara KL1613005001_210723APB_FTO_319836 South Indian Bank SIBL0000451 KOTTIYAM 666
6 Ithikkara KL1613005001_210723APB_FTO_319836 State Bank Of India SBIN0015786 KOTTIYAM 4662
7 Ithikkara KL1613005001_210723APB_FTO_319836 State Bank Of India SBIN0070067 CHATHANOOR 999
8 Ithikkara KL1613005001_210723APB_FTO_319836 State Bank Of India SBIN0070352 KOTTIYAM 1665
9 Ithikkara KL1613005001_210723APB_FTO_319836 State Bank Of India SBIN0071121 KANNANALLOOR 999
10 Ithikkara KL1613005001_210723APB_FTO_319836 Union Bank of India UBIN0533670 Kottiyam 8325
11 Ithikkara KL1613005001_210723APB_FTO_319836 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 9657
12 Ithikkara KL1613005001_210723APB_FTO_319836 Kerala Gramin Bank KLGB0040577 KOTTIYAM 4995
13 Ithikkara KL1613005001_210723APB_FTO_319836 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 333

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