Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:41:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_270723APB_FTO_338839
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-13-005-001-014/25
(Adichanalloor) 		1613005001NRG24270720230639603 27/07/2023 KAUSALYA 1613005001WL027039 KAUSALYA 00078 CNRB0001548 1665 1665 Processed 01/08/2023 4050807824 KAUSALYA CANARA BANK(508532)
2 Ithikkara KL-13-005-001-014/850
(Adichanalloor) 		1613005001NRG24270720230639607 27/07/2023 THABEESH S 1613005001WL027039 THABEESH S 00078 CNRB0001548 1665 1665 Processed 01/08/2023 4050807827 THABEESH S CANARA BANK(508532)
3 Ithikkara KL-13-005-001-014/864
(Adichanalloor) 		1613005001NRG24270720230639608 27/07/2023 GEETHA 1613005001WL027039 GEETHA 00078 CNRB0001548 1332 1332 Processed 01/08/2023 4050807825 GEETHA CANARA BANK(508532)
4 Ithikkara KL-13-005-001-014/867
(Adichanalloor) 		1613005001NRG24270720230639609 27/07/2023 ANGEL FRANCIS 1613005001WL027039 ANGEL FRANCIS 00078 CNRB0001548 1665 1665 Processed 01/08/2023 4050807826 ANGEL CANARA BANK(508532)
5 Ithikkara KL-13-005-001-015/1056
(Adichanalloor) 		1613005001NRG24270720230639611 27/07/2023 Fathima Beevi 1613005001WL027039 Fathima Beevi 00078 CNRB0001548 1665 1665 Processed 01/08/2023 4050807829 PATHUMMA BEEVI CANARA BANK(508532)
SubTotal 7992 7992
6 Ithikkara KL-13-005-001-014/2996
(Adichanalloor) 		1613005001NRG24270720230639604 27/07/2023 Thankamma 1613005001WL027039 Thankamma 00089 CBIN0284357 999 999 Processed 01/08/2023 4050807840 THANKAMMA CANARA BANK(508532)
SubTotal 999 999
7 Ithikkara KL-13-005-001-014/126
(Adichanalloor) 		1613005001NRG24270720230639592 27/07/2023 UMESH U 1613005001WL027039 UMESH U 00127 FDRL0002082 1332 1332 Processed 01/08/2023 4050807831 UMESH U FEDERAL BANK(607165)
8 Ithikkara KL-13-005-001-014/142
(Adichanalloor) 		1613005001NRG24270720230639596 27/07/2023 RAJINA 1613005001WL027039 RAJINA 00127 FDRL0002082 333 333 Processed 01/08/2023 4050807830 RAJINA FEDERAL BANK(607165)
9 Ithikkara KL-13-005-001-014/3009
(Adichanalloor) 		1613005001NRG24270720230639605 27/07/2023 Reena 1613005001WL027039 Reena 00127 FDRL0002082 666 666 Processed 01/08/2023 4050807832 REENA N KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
10 Ithikkara KL-13-005-001-014/146
(Adichanalloor) 		1613005001NRG24270720230639599 27/07/2023 ALBERA 1613005001WL027039 ALBERA 00176 IDIB000M024 666 666 Processed 01/08/2023 4050807841 ALBERA A KERALA GRAMIN BANK(607476)
SubTotal 666 666
11 Ithikkara KL-13-005-001-014/137
(Adichanalloor) 		1613005001NRG24270720230639595 27/07/2023 Baby 1613005001WL027039 Baby 00409 SIBL0000451 666 666 Processed 01/08/2023 4050807823 BABY P SOUTH INDIAN BANK(607167)
12 Ithikkara KL-13-005-001-014/22
(Adichanalloor) 		1613005001NRG24270720230639602 27/07/2023 Elsy Alocious 1613005001WL027039 Elsy Alocious 00409 SIBL0000451 1332 1332 Processed 01/08/2023 4050807822 ELSY ALOCIOUS SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
13 Ithikkara KL-13-005-001-014/104
(Adichanalloor) 		1613005001NRG24270720230639589 27/07/2023 GEETHA SAJEEV 1613005001WL027039 GEETHA SAJEEV 00415 SBIN0015786 1332 1332 Processed 01/08/2023 4050807834 MRS GEETHA SAJEEV STATE BANK OF INDIA(508548)
14 Ithikkara KL-13-005-001-014/1080
(Adichanalloor) 		1613005001NRG24270720230639590 27/07/2023 Saritha 1613005001WL027039 Saritha 00415 SBIN0015786 999 999 Processed 01/08/2023 4050807838 MRS SARITHA S STATE BANK OF INDIA(508548)
15 Ithikkara KL-13-005-001-014/1441
(Adichanalloor) 		1613005001NRG24270720230639597 27/07/2023 Sasidharan 1613005001WL027039 Sasidharan 00415 SBIN0015786 666 666 Processed 01/08/2023 4050807842 SASIDHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
16 Ithikkara KL-13-005-001-014/128
(Adichanalloor) 		1613005001NRG24270720230639593 27/07/2023 SUBHASHINI 1613005001WL027039 SUBHASHINI 00415 SBIN0070067 999 999 Processed 01/08/2023 4050807837 MRS SUBHASHINI A STATE BANK OF INDIA(508548)
SubTotal 999 999
17 Ithikkara KL-13-005-001-014/1033
(Adichanalloor) 		1613005001NRG24270720230639588 27/07/2023 NOORJAHAN 1613005001WL027039 NOORJAHAN 00415 SBIN0070352 1665 1665 Processed 01/08/2023 4050807845 MRS NOORJAHAN STATE BANK OF INDIA(508548)
18 Ithikkara KL-13-005-001-014/150
(Adichanalloor) 		1613005001NRG24270720230639600 27/07/2023 THANKAMANI 1613005001WL027039 THANKAMANI 00415 SBIN0070352 1665 1665 Processed 01/08/2023 4050807843 MRS THANKAMANI STATE BANK OF INDIA(508548)
SubTotal 3330 3330
19 Ithikkara KL-13-005-001-014/122
(Adichanalloor) 		1613005001NRG24270720230639591 27/07/2023 Vimala 1613005001WL027039 Vimala 00468 UBIN0533670 1665 1665 Processed 01/08/2023 4050807835 VIMALA UNION BANK OF INDIA(508500)
20 Ithikkara KL-13-005-001-014/132
(Adichanalloor) 		1613005001NRG24270720230639594 27/07/2023 LEELA RAJAPPAN 1613005001WL027039 LEELA RAJAPPAN 00468 UBIN0533670 1332 1332 Processed 01/08/2023 4050807839 LEELA RAJAPPAN KERALA GRAMIN BANK(607476)
21 Ithikkara KL-13-005-001-014/1449
(Adichanalloor) 		1613005001NRG24270720230639598 27/07/2023 Ragini 1613005001WL027039 Ragini 00468 UBIN0533670 1332 1332 Processed 01/08/2023 4050807828 RAGINI S KERALA GRAMIN BANK(607476)
22 Ithikkara KL-13-005-001-014/1538
(Adichanalloor) 		1613005001NRG24270720230639601 27/07/2023 Vijaya C 1613005001WL027039 Vijaya C 00468 UBIN0533670 1665 1665 Processed 01/08/2023 4050807844 VIJAYA C UNION BANK OF INDIA(508500)
23 Ithikkara KL-13-005-001-014/35
(Adichanalloor) 		1613005001NRG24270720230639606 27/07/2023 Sunitha 1613005001WL027039 Sunitha 00468 UBIN0533670 1332 1332 Processed 01/08/2023 4050807836 SUNITHA S N UNION BANK OF INDIA(508500)
24 Ithikkara KL-13-005-001-014/867
(Adichanalloor) 		1613005001NRG24270720230639610 27/07/2023 Francis Xavier 1613005001WL027039 Francis Xavier 00468 UBIN0533670 1665 1665 Processed 01/08/2023 4050807833 FRANCIS XAVIER UNION BANK OF INDIA(508500)
SubTotal 8991 8991
Total 30303 30303

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_270723APB_FTO_338839 Canara Bank CNRB0001548 ADICHANALLOOR 7992
2 Ithikkara KL1613005001_270723APB_FTO_338839 Central Bank of India CBIN0284357 KOTTIYAM 999
3 Ithikkara KL1613005001_270723APB_FTO_338839 Federal Bank FDRL0002082 KOTTIYAM 2331
4 Ithikkara KL1613005001_270723APB_FTO_338839 Indian Bank IDIB000M024 MAYYANAD 666
5 Ithikkara KL1613005001_270723APB_FTO_338839 South Indian Bank SIBL0000451 KOTTIYAM 1998
6 Ithikkara KL1613005001_270723APB_FTO_338839 State Bank Of India SBIN0015786 KOTTIYAM 2997
7 Ithikkara KL1613005001_270723APB_FTO_338839 State Bank Of India SBIN0070067 CHATHANOOR 999
8 Ithikkara KL1613005001_270723APB_FTO_338839 State Bank Of India SBIN0070352 KOTTIYAM 3330
9 Ithikkara KL1613005001_270723APB_FTO_338839 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 8991

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