Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:43:07 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_110923APB_FTO_470256
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-13-005-001-001/222
(Adichanalloor) 		1613005001NRG24110920230952459 11/09/2023 Sheeja Vijayakumar 1613005001WL038961 Sheeja Vijayakumar 00078 CNRB0000999 1665 1665 Processed 07/11/2023 7131416542 SHEEJA R KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
2 Ithikkara KL-13-005-001-001/1033
(Adichanalloor) 		1613005001NRG24110920230952441 11/09/2023 URMILAKUMARI 1613005001WL038961 URMILAKUMARI 00078 CNRB0001548 1998 1998 Processed 07/11/2023 7131416580 URMILA KUMARI KERALA GRAMIN BANK(607476)
3 Ithikkara KL-13-005-001-001/53
(Adichanalloor) 		1613005001NRG24110920230952467 11/09/2023 BINDHU S 1613005001WL038961 BINDHU S 00078 CNRB0001548 1665 1665 Processed 07/11/2023 7131416544 Mrs. BINDHU S CENTRAL BANK OF INDIA(607115)
4 Ithikkara KL-13-005-001-001/58
(Adichanalloor) 		1613005001NRG24110920230952468 11/09/2023 ANITHA M 1613005001WL038961 ANITHA M 00078 CNRB0001548 666 666 Processed 07/11/2023 7131416581 Mrs. M ANITHAKUMARI CENTRAL BANK OF INDIA(607115)
5 Ithikkara KL-13-005-001-001/63
(Adichanalloor) 		1613005001NRG24110920230952470 11/09/2023 SREEKUMARY L 1613005001WL038961 SREEKUMARY L 00078 CNRB0001548 1998 1998 Processed 07/11/2023 7131416545 SREEKUMARI SURESH KERALA GRAMIN BANK(607476)
6 Ithikkara KL-13-005-001-001/66
(Adichanalloor) 		1613005001NRG24110920230952471 11/09/2023 THAHIRA BEEVI 1613005001WL038961 THAHIRA BEEVI 00078 CNRB0001548 1998 1998 Processed 07/11/2023 7131416543 THAHIRA BEEVI KERALA GRAMIN BANK(607476)
7 Ithikkara KL-13-005-001-001/73
(Adichanalloor) 		1613005001NRG24110920230952472 11/09/2023 Arundhathi 1613005001WL038961 Arundhathi 00078 CNRB0001548 1998 1998 Processed 07/11/2023 7131416546 ARUNDHATHY KERALA GRAMIN BANK(607476)
8 Ithikkara KL-13-005-001-001/75
(Adichanalloor) 		1613005001NRG24110920230952473 11/09/2023 USHASREENIVASAN 1613005001WL038961 USHASREENIVASAN 00078 CNRB0001548 1332 1332 Processed 07/11/2023 7131416547 USHA KERALA GRAMIN BANK(607476)
SubTotal 11655 11655
9 Ithikkara KL-13-005-001-001/86
(Adichanalloor) 		1613005001NRG24110920230952476 11/09/2023 Pushpakaran K 1613005001WL038961 Pushpakaran K 00078 CNRB0003476 1998 1998 Processed 07/11/2023 7131416565 PUSHPAKARAN UNION BANK OF INDIA(508500)
SubTotal 1998 1998
10 Ithikkara KL-13-005-001-001/1217
(Adichanalloor) 		1613005001NRG24110920230952448 11/09/2023 BALAKRISHNA PILLAI 1613005001WL038961 BALAKRISHNA PILLAI 00089 CBIN0284357 1998 1998 Processed 07/11/2023 7131416568 Mr. BALAKRISHNA PILLAI CENTRAL BANK OF INDIA(607115)
11 Ithikkara KL-13-005-001-001/172
(Adichanalloor) 		1613005001NRG24110920230952454 11/09/2023 SUDHARMINI V 1613005001WL038961 SUDHARMINI V 00089 CBIN0284357 1665 1665 Processed 07/11/2023 7131416564 MRS SUDHARMINI STATE BANK OF INDIA(508548)
12 Ithikkara KL-13-005-001-001/1756
(Adichanalloor) 		1613005001NRG24110920230952456 11/09/2023 Lathamma 1613005001WL038961 Lathamma 00089 CBIN0284357 1998 1998 Processed 07/11/2023 7131416566 MRS LATHA AMMA STATE BANK OF INDIA(508548)
13 Ithikkara KL-13-005-001-001/242
(Adichanalloor) 		1613005001NRG24110920230952460 11/09/2023 Neelima 1613005001WL038961 Neelima 00089 CBIN0284357 1665 1665 Processed 07/11/2023 7131416563 Mrs. NEELIMA S CENTRAL BANK OF INDIA(607115)
SubTotal 7326 7326
14 Ithikkara KL-13-005-001-001/176
(Adichanalloor) 		1613005001NRG24110920230952457 11/09/2023 Sidharthan K 1613005001WL038961 Sidharthan K 00415 SBIN0005185 1665 1665 Processed 07/11/2023 7131416567 MR SIDHARTHAN K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
15 Ithikkara KL-13-005-001-001/138
(Adichanalloor) 		1613005001NRG24110920230952450 11/09/2023 Chandrangadan K 1613005001WL038961 Chandrangadan K 00415 SBIN0015786 1665 1665 Processed 07/11/2023 7131416577 MR CHANDRANGADAN K STATE BANK OF INDIA(508548)
16 Ithikkara KL-13-005-001-001/157
(Adichanalloor) 		1613005001NRG24110920230952453 11/09/2023 VIJAYAKUMARI S 1613005001WL038961 VIJAYAKUMARI S 00415 SBIN0015786 1998 1998 Processed 07/11/2023 7131416548 MRS VIJAYA KUMARI STATE BANK OF INDIA(508548)
17 Ithikkara KL-13-005-001-001/2881
(Adichanalloor) 		1613005001NRG24110920230952463 11/09/2023 SASIDHARAN PILLAI 1613005001WL038961 SASIDHARAN PILLAI 00415 SBIN0015786 666 666 Processed 07/11/2023 7131416569 SASIDHARAN PILLAI UNION BANK OF INDIA(508500)
SubTotal 4329 4329
18 Ithikkara KL-13-005-001-001/146
(Adichanalloor) 		1613005001NRG24110920230952452 11/09/2023 SHILASAJEEV 1613005001WL038961 SHILASAJEEV 00415 SBIN0070352 1998 1998 Processed 07/11/2023 7131416575 MR SHYLA S STATE BANK OF INDIA(508548)
19 Ithikkara KL-13-005-001-001/175
(Adichanalloor) 		1613005001NRG24110920230952455 11/09/2023 RAGINI 1613005001WL038961 RAGINI 00415 SBIN0070352 1998 1998 Processed 07/11/2023 7131416578 MRS RAGINI K STATE BANK OF INDIA(508548)
20 Ithikkara KL-13-005-001-001/83
(Adichanalloor) 		1613005001NRG24110920230952475 11/09/2023 Vijayan 1613005001WL038961 Vijayan 00415 SBIN0070352 1665 1665 Processed 07/11/2023 7131416576 MR VIJAYAN STATE BANK OF INDIA(508548)
SubTotal 5661 5661
21 Ithikkara KL-13-005-001-001/1028
(Adichanalloor) 		1613005001NRG24110920230952440 11/09/2023 VIJAYAKUMARI L 1613005001WL038961 VIJAYAKUMARI L 00468 UBIN0533670 1998 1998 Processed 07/11/2023 7131416557 VIJAYAKUMARI L UNION BANK OF INDIA(508500)
22 Ithikkara KL-13-005-001-001/1040
(Adichanalloor) 		1613005001NRG24110920230952442 11/09/2023 MRUDULA T 1613005001WL038961 MRUDULA T 00468 UBIN0533670 1665 1665 Processed 07/11/2023 7131416555 MRIDHULA T UNION BANK OF INDIA(508500)
23 Ithikkara KL-13-005-001-001/1079
(Adichanalloor) 		1613005001NRG24110920230952445 11/09/2023 RETNAMMA K 1613005001WL038961 RETNAMMA K 00468 UBIN0533670 1998 1998 Processed 07/11/2023 7131416551 RATHNAMMA SUDHARSANAN HDFC BANK LTD(607152)
24 Ithikkara KL-13-005-001-001/108
(Adichanalloor) 		1613005001NRG24110920230952446 11/09/2023 Laila 1613005001WL038961 Laila 00468 UBIN0533670 1332 1332 Processed 07/11/2023 7131416579 LAILA L UNION BANK OF INDIA(508500)
25 Ithikkara KL-13-005-001-001/113
(Adichanalloor) 		1613005001NRG24110920230952447 11/09/2023 NIRMALA AMMA 1613005001WL038961 NIRMALA AMMA 00468 UBIN0533670 1998 1998 Processed 07/11/2023 7131416554 Mrs. NIRMALA C INDIAN BANK(607105)
26 Ithikkara KL-13-005-001-001/134
(Adichanalloor) 		1613005001NRG24110920230952449 11/09/2023 Asha T 1613005001WL038961 Asha T 00468 UBIN0533670 1998 1998 Processed 07/11/2023 7131416562 ASHA T UNION BANK OF INDIA(508500)
27 Ithikkara KL-13-005-001-001/142
(Adichanalloor) 		1613005001NRG24110920230952451 11/09/2023 USHADEVI K 1613005001WL038961 USHADEVI K 00468 UBIN0533670 666 666 Processed 07/11/2023 7131416559 USHADEVI K UNION BANK OF INDIA(508500)
28 Ithikkara KL-13-005-001-001/2760
(Adichanalloor) 		1613005001NRG24110920230952461 11/09/2023 THANKAMANI S 1613005001WL038961 THANKAMANI S 00468 UBIN0533670 1665 1665 Processed 07/11/2023 7131416552 THANKAMANI S KERALA GRAMIN BANK(607476)
29 Ithikkara KL-13-005-001-001/2807
(Adichanalloor) 		1613005001NRG24110920230952462 11/09/2023 Raveendran 1613005001WL038961 Raveendran 00468 UBIN0533670 1998 1998 Processed 07/11/2023 7131416561 RAVEENDRAN UNION BANK OF INDIA(508500)
30 Ithikkara KL-13-005-001-001/4
(Adichanalloor) 		1613005001NRG24110920230952464 11/09/2023 MANJU S 1613005001WL038961 MANJU S 00468 UBIN0533670 1665 1665 Processed 07/11/2023 7131416558 MANJU S UNION BANK OF INDIA(508500)
31 Ithikkara KL-13-005-001-001/45
(Adichanalloor) 		1613005001NRG24110920230952465 11/09/2023 SYAMALA BABY 1613005001WL038961 SYAMALA BABY 00468 UBIN0533670 1665 1665 Processed 07/11/2023 7131416549 SYAMALA BABY P KERALA GRAMIN BANK(607476)
32 Ithikkara KL-13-005-001-001/51
(Adichanalloor) 		1613005001NRG24110920230952466 11/09/2023 Rohini Dileep 1613005001WL038961 Rohini Dileep 00468 UBIN0533670 1665 1665 Processed 07/11/2023 7131416560 ROHINI DILEEP UNION BANK OF INDIA(508500)
33 Ithikkara KL-13-005-001-001/8
(Adichanalloor) 		1613005001NRG24110920230952474 11/09/2023 MINI 1613005001WL038961 MINI 00468 UBIN0533670 1665 1665 Processed 07/11/2023 7131416556 MINI MOL KERALA GRAMIN BANK(607476)
34 Ithikkara KL-13-005-001-001/87
(Adichanalloor) 		1613005001NRG24110920230952477 11/09/2023 R SUNILA 1613005001WL038961 R SUNILA 00468 UBIN0533670 666 666 Processed 07/11/2023 7131416550 R SUNILA UNION BANK OF INDIA(508500)
35 Ithikkara KL-13-005-001-001/91
(Adichanalloor) 		1613005001NRG24110920230952478 11/09/2023 VALSALA V 1613005001WL038961 VALSALA V 00468 UBIN0533670 1332 1332 Processed 07/11/2023 7131416553 VALSALA V KERALA GRAMIN BANK(607476)
SubTotal 23976 23976
36 Ithikkara KL-13-005-001-001/1045
(Adichanalloor) 		1613005001NRG24110920230952443 11/09/2023 MOHANAN 1613005001WL038961 MOHANAN 00657 KLGB0040577 333 333 Processed 07/11/2023 7131416571 MOHANAN P KERALA GRAMIN BANK(607476)
37 Ithikkara KL-13-005-001-001/1051
(Adichanalloor) 		1613005001NRG24110920230952444 11/09/2023 Latha 1613005001WL038961 Latha 00657 KLGB0040577 1665 1665 Processed 07/11/2023 7131416574 MRS LATHA SREEJITH STATE BANK OF INDIA(508548)
38 Ithikkara KL-13-005-001-001/221
(Adichanalloor) 		1613005001NRG24110920230952458 11/09/2023 RADHA 1613005001WL038961 RADHA 00657 KLGB0040577 1665 1665 Processed 07/11/2023 7131416573 RADHA SUDHARMAN KERALA GRAMIN BANK(607476)
39 Ithikkara KL-13-005-001-001/60
(Adichanalloor) 		1613005001NRG24110920230952469 11/09/2023 RENJINI 1613005001WL038961 RENJINI 00657 KLGB0040577 999 999 Processed 07/11/2023 7131416570 RENJINI KERALA STATE CO-OPERATIVE BANK LTD(608165)
40 Ithikkara KL-13-005-001-001/98
(Adichanalloor) 		1613005001NRG24110920230952479 11/09/2023 REVATHY S 1613005001WL038961 REVATHY S 00657 KLGB0040577 333 333 Processed 07/11/2023 7131416572 REVATHY S KERALA GRAMIN BANK(607476)
SubTotal 4995 4995
Total 63270 63270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_110923APB_FTO_470256 Canara Bank CNRB0000999 TRIKOVILVATTAM 1665
2 Ithikkara KL1613005001_110923APB_FTO_470256 Canara Bank CNRB0001548 ADICHANALLOOR 11655
3 Ithikkara KL1613005001_110923APB_FTO_470256 Canara Bank CNRB0003476 KOTTIYAM 1998
4 Ithikkara KL1613005001_110923APB_FTO_470256 Central Bank of India CBIN0284357 KOTTIYAM 7326
5 Ithikkara KL1613005001_110923APB_FTO_470256 State Bank Of India SBIN0005185 CHATHANNUR 1665
6 Ithikkara KL1613005001_110923APB_FTO_470256 State Bank Of India SBIN0015786 KOTTIYAM 4329
7 Ithikkara KL1613005001_110923APB_FTO_470256 State Bank Of India SBIN0070352 KOTTIYAM 5661
8 Ithikkara KL1613005001_110923APB_FTO_470256 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 23976
9 Ithikkara KL1613005001_110923APB_FTO_470256 Kerala Gramin Bank KLGB0040577 KOTTIYAM 4995

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