Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:37:00 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_290923APB_FTO_532544
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-13-007-003-004/4659
(Adichanalloor) 		1613005001NRG24290920231087526 29/09/2023 hAZEENA J 1613005001WL045145 hAZEENA J 00045 BARB0KOTTIY 333 333 Processed 10/11/2023 7329316221 Mrs. HASEENA . INDIAN BANK(607105)
2 Ithikkara KL-13-007-003-004/4660
(Adichanalloor) 		1613005001NRG24290920231087527 29/09/2023 Jumailath 1613005001WL045145 Jumailath 00045 BARB0KOTTIY 333 333 Processed 10/11/2023 7329316222 JUMAILATH BANK OF BARODA(606985)
SubTotal 666 666
3 Ithikkara KL-13-005-001-012/1194
(Adichanalloor) 		1613005001NRG24290920231087492 29/09/2023 PADMINI 1613005001WL045145 PADMINI 00078 CNRB0001548 333 333 Processed 10/11/2023 7329316206 MRS PADMINI STATE BANK OF INDIA(508548)
4 Ithikkara KL-13-005-001-013/1036
(Adichanalloor) 		1613005001NRG24290920231087493 29/09/2023 AMMINI 1613005001WL045145 AMMINI 00078 CNRB0001548 333 333 Processed 10/11/2023 7329316193 AMMINI CANARA BANK(508532)
5 Ithikkara KL-13-005-001-013/1039
(Adichanalloor) 		1613005001NRG24290920231087494 29/09/2023 PATHUMABEEVI 1613005001WL045145 PATHUMABEEVI 00078 CNRB0001548 333 333 Processed 10/11/2023 7329316205 PATHUMA BEEVI KERALA GRAMIN BANK(607476)
6 Ithikkara KL-13-005-001-013/1045
(Adichanalloor) 		1613005001NRG24290920231087495 29/09/2023 NABEESATHBEEVI 1613005001WL045145 NABEESATHBEEVI 00078 CNRB0001548 333 333 Processed 10/11/2023 7329316204 NABEESA BEEVI S KERALA GRAMIN BANK(607476)
7 Ithikkara KL-13-005-001-013/1055
(Adichanalloor) 		1613005001NRG24290920231087498 29/09/2023 SOBHA T 1613005001WL045145 SOBHA T 00078 CNRB0001548 333 333 Processed 10/11/2023 7329316198 SOBHA T CANARA BANK(508532)
8 Ithikkara KL-13-005-001-013/1058
(Adichanalloor) 		1613005001NRG24290920231087499 29/09/2023 LIJI 1613005001WL045145 LIJI 00078 CNRB0001548 333 333 Processed 10/11/2023 7329316200 MRS LIJI K STATE BANK OF INDIA(508548)
9 Ithikkara KL-13-005-001-013/1078
(Adichanalloor) 		1613005001NRG24290920231087500 29/09/2023 NOORJAHAN Y 1613005001WL045145 NOORJAHAN Y 00078 CNRB0001548 333 333 Processed 10/11/2023 7329316203 NOORJAHAN Y CANARA BANK(508532)
10 Ithikkara KL-13-005-001-013/1100
(Adichanalloor) 		1613005001NRG24290920231087502 29/09/2023 AISHABEEVI 1613005001WL045145 AISHABEEVI 00078 CNRB0001548 333 333 Processed 10/11/2023 7329316201 AISHABEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Ithikkara KL-13-005-001-013/1110
(Adichanalloor) 		1613005001NRG24290920231087503 29/09/2023 nishakumari d 1613005001WL045145 nishakumari d 00078 CNRB0001548 333 333 Processed 10/11/2023 7329316207 NISHAKUMARI D CANARA BANK(508532)
12 Ithikkara KL-13-005-001-013/141
(Adichanalloor) 		1613005001NRG24290920231087505 29/09/2023 REMYA MOL 1613005001WL045145 REMYA MOL 00078 CNRB0001548 333 333 Processed 10/11/2023 7329316202 MR REMYA MOL R STATE BANK OF INDIA(508548)
13 Ithikkara KL-13-005-001-013/196
(Adichanalloor) 		1613005001NRG24290920231087507 29/09/2023 ABIDA BEEVI 1613005001WL045145 ABIDA BEEVI 00078 CNRB0001548 333 333 Processed 10/11/2023 7329316208 ABIDA BEEVI E KERALA GRAMIN BANK(607476)
14 Ithikkara KL-13-005-001-013/265
(Adichanalloor) 		1613005001NRG24290920231087509 29/09/2023 SINDHU R 1613005001WL045145 SINDHU R 00078 CNRB0001548 333 333 Processed 10/11/2023 7329316188 SINDHU R INDIA POST PAYMENTS BANK LIMITED(508528)
15 Ithikkara KL-13-005-001-013/276
(Adichanalloor) 		1613005001NRG24290920231087510 29/09/2023 Latha S 1613005001WL045145 Latha S 00078 CNRB0001548 333 333 Processed 10/11/2023 7329316190 LATHA S CANARA BANK(508532)
16 Ithikkara KL-13-005-001-013/300
(Adichanalloor) 		1613005001NRG24290920231087514 29/09/2023 Raghunathan Pillai 1613005001WL045145 Raghunathan Pillai 00078 CNRB0001548 333 333 Processed 10/11/2023 7329316211 RAGHUNATHAN PILLAI J CANARA BANK(508532)
17 Ithikkara KL-13-005-001-013/664
(Adichanalloor) 		1613005001NRG24290920231087516 29/09/2023 SABIYATH 1613005001WL045145 SABIYATH 00078 CNRB0001548 333 333 Processed 10/11/2023 7329316199 SABIYATH BEEVI KERALA GRAMIN BANK(607476)
18 Ithikkara KL-13-005-001-013/672
(Adichanalloor) 		1613005001NRG24290920231087517 29/09/2023 SHEEJA 1613005001WL045145 SHEEJA 00078 CNRB0001548 333 333 Processed 10/11/2023 7329316209 SHEEJA G KERALA GRAMIN BANK(607476)
19 Ithikkara KL-13-005-001-013/673
(Adichanalloor) 		1613005001NRG24290920231087518 29/09/2023 Vasantha 1613005001WL045145 Vasantha 00078 CNRB0001548 333 333 Processed 10/11/2023 7329316197 VASANTHA CANARA BANK(508532)
20 Ithikkara KL-13-005-001-013/674
(Adichanalloor) 		1613005001NRG24290920231087519 29/09/2023 Sheela P S 1613005001WL045145 Sheela P S 00078 CNRB0001548 333 333 Processed 10/11/2023 7329316191 SHEELA P S DHANALAXMI BANK(607239)
21 Ithikkara KL-13-005-001-013/681
(Adichanalloor) 		1613005001NRG24290920231087520 29/09/2023 Lathakumari 1613005001WL045145 Lathakumari 00078 CNRB0001548 333 333 Processed 10/11/2023 7329316192 LATHA S CANARA BANK(508532)
22 Ithikkara KL-13-005-001-013/683
(Adichanalloor) 		1613005001NRG24290920231087521 29/09/2023 VIJAYAKUMARI 1613005001WL045145 VIJAYAKUMARI 00078 CNRB0001548 333 333 Processed 10/11/2023 7329316195 VIJAYAKUMARI CANARA BANK(508532)
23 Ithikkara KL-13-005-001-013/697
(Adichanalloor) 		1613005001NRG24290920231087522 29/09/2023 BEENA T 1613005001WL045145 BEENA T 00078 CNRB0001548 333 333 Processed 10/11/2023 7329316189 BEENA T CANARA BANK(508532)
24 Ithikkara KL-13-005-001-013/698
(Adichanalloor) 		1613005001NRG24290920231087523 29/09/2023 SUNDARI NAMBIKONAR 1613005001WL045145 SUNDARI NAMBIKONAR 00078 CNRB0001548 333 333 Processed 10/11/2023 7329316210 SUNDARI C KERALA GRAMIN BANK(607476)
25 Ithikkara KL-13-005-001-013/699
(Adichanalloor) 		1613005001NRG24290920231087524 29/09/2023 Sheelakumari 1613005001WL045145 Sheelakumari 00078 CNRB0001548 333 333 Processed 10/11/2023 7329316194 SHEELAKUMARI T KERALA GRAMIN BANK(607476)
26 Ithikkara KL-13-005-001-013/93
(Adichanalloor) 		1613005001NRG24290920231087525 29/09/2023 vanaja 1613005001WL045145 vanaja 00078 CNRB0001548 333 333 Processed 10/11/2023 7329316196 VANAJA A CANARA BANK(508532)
SubTotal 7992 7992
27 Ithikkara KL-13-005-001-013/1087
(Adichanalloor) 		1613005001NRG24290920231087501 29/09/2023 Sulochana Amma 1613005001WL045145 Sulochana Amma 00078 CNRB0003476 333 333 Processed 10/11/2023 7329316215 SULOCHANA V CANARA BANK(508532)
28 Ithikkara KL-13-005-001-013/1751
(Adichanalloor) 		1613005001NRG24290920231087506 29/09/2023 Rahumath Beevi 1613005001WL045145 Rahumath Beevi 00078 CNRB0003476 333 333 Processed 10/11/2023 7329316216 RAHUMATH BEEVI CANARA BANK(508532)
SubTotal 666 666
29 Ithikkara KL-13-005-001-013/286
(Adichanalloor) 		1613005001NRG24290920231087512 29/09/2023 Sarala Devi 1613005001WL045145 Sarala Devi 00415 SBIN0005185 333 333 Processed 10/11/2023 7329316212 MRS SARALA DEVI STATE BANK OF INDIA(508548)
SubTotal 333 333
30 Ithikkara KL-13-005-001-013/2890
(Adichanalloor) 		1613005001NRG24290920231087513 29/09/2023 Gayathry C 1613005001WL045145 Gayathry C 00415 SBIN0070067 333 333 Processed 10/11/2023 7329316223 MRS GAYATHRI C STATE BANK OF INDIA(508548)
SubTotal 333 333
31 Ithikkara KL-13-005-001-013/1050
(Adichanalloor) 		1613005001NRG24290920231087496 29/09/2023 THAJUNIZA N 1613005001WL045145 THAJUNIZA N 00468 UBIN0533670 333 333 Processed 10/11/2023 7329316214 THAJUNIZA N KERALA STATE CO-OPERATIVE BANK LTD(608165)
32 Ithikkara KL-13-005-001-013/1051
(Adichanalloor) 		1613005001NRG24290920231087497 29/09/2023 Jisha 1613005001WL045145 Jisha 00468 UBIN0533670 333 333 Processed 10/11/2023 7329316213 JISHAMOL N KERALA GRAMIN BANK(607476)
SubTotal 666 666
33 Ithikkara KL-13-005-001-013/1240
(Adichanalloor) 		1613005001NRG24290920231087504 29/09/2023 Mini B 1613005001WL045145 Mini B 00657 KLGB0040577 333 333 Processed 10/11/2023 7329316220 MINI B CANARA BANK(508532)
34 Ithikkara KL-13-005-001-013/238
(Adichanalloor) 		1613005001NRG24290920231087508 29/09/2023 SHAJITHA 1613005001WL045145 SHAJITHA 00657 KLGB0040577 333 333 Processed 10/11/2023 7329316217 SHAJITHA KERALA GRAMIN BANK(607476)
35 Ithikkara KL-13-005-001-013/2795
(Adichanalloor) 		1613005001NRG24290920231087511 29/09/2023 SREEJA G 1613005001WL045145 SREEJA G 00657 KLGB0040577 333 333 Processed 10/11/2023 7329316219 SREEJA G KERALA GRAMIN BANK(607476)
36 Ithikkara KL-13-005-001-013/3002
(Adichanalloor) 		1613005001NRG24290920231087515 29/09/2023 Shamla S 1613005001WL045145 Shamla S 00657 KLGB0040577 333 333 Processed 10/11/2023 7329316218 SHAMLA S KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 11988 11988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_290923APB_FTO_532544 Bank of Baroda BARB0KOTTIY KOTTIYAM,KERALA 666
2 Ithikkara KL1613005001_290923APB_FTO_532544 Canara Bank CNRB0001548 Adichanalloior 2331
3 Ithikkara KL1613005001_290923APB_FTO_532544 Canara Bank CNRB0001548 ADICHANALLOOR 5661
4 Ithikkara KL1613005001_290923APB_FTO_532544 Canara Bank CNRB0003476 KOTTIYAM 666
5 Ithikkara KL1613005001_290923APB_FTO_532544 State Bank Of India SBIN0005185 CHATHANNUR 333
6 Ithikkara KL1613005001_290923APB_FTO_532544 State Bank Of India SBIN0070067 CHATHANOOR 333
7 Ithikkara KL1613005001_290923APB_FTO_532544 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 666
8 Ithikkara KL1613005001_290923APB_FTO_532544 Kerala Gramin Bank KLGB0040577 KOTTIYAM 1332

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