Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:09:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_080823APB_FTO_376929
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-13-005-001-016/1091
(Adichanalloor) 		1613005001NRG24080820230733806 08/08/2023 SARASWATHY 1613005001WL030388 SARASWATHY 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5792892693 SARASWATHY L CANARA BANK(508532)
2 Ithikkara KL-13-005-001-017/1019
(Adichanalloor) 		1613005001NRG24080820230733808 08/08/2023 USHA P 1613005001WL030388 USHA P 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5792892695 USHA P CANARA BANK(508532)
3 Ithikkara KL-13-005-001-017/904
(Adichanalloor) 		1613005001NRG24080820230733836 08/08/2023 PRASANNA KUMARI 1613005001WL030388 PRASANNA KUMARI 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5792892694 PRASANNA KUMARI CANARA BANK(508532)
4 Ithikkara KL-13-005-001-017/937
(Adichanalloor) 		1613005001NRG24080820230733845 08/08/2023 SUKUMARI 1613005001WL030388 SUKUMARI 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5792892696 MRS SUKUMARI DAS STATE BANK OF INDIA(508548)
5 Ithikkara KL-13-005-001-017/956
(Adichanalloor) 		1613005001NRG24080820230733854 08/08/2023 Sreeja 1613005001WL030388 Sreeja 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5792892697 SREEJA CANARA BANK(508532)
SubTotal 9990 9990
6 Ithikkara KL-13-005-001-017/948
(Adichanalloor) 		1613005001NRG24080820230733851 08/08/2023 SHEELA 1613005001WL030388 SHEELA 00078 CNRB0003476 1998 1998 Processed 21/09/2023 5792892736 SHEELA KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Ithikkara KL-13-005-001-017/953
(Adichanalloor) 		1613005001NRG24080820230733853 08/08/2023 R USHA 1613005001WL030388 R USHA 00078 CNRB0003476 1998 1998 Processed 21/09/2023 5792892735 USHA R CANARA BANK(508532)
SubTotal 3996 3996
8 Ithikkara KL-13-005-001-017/55
(Adichanalloor) 		1613005001NRG24080820230733833 08/08/2023 Rasheeda beevi 1613005001WL030388 Rasheeda beevi 00415 SBIN0005185 1998 1998 Processed 21/09/2023 5792892701 RASHEEDA CANARA BANK(508532)
SubTotal 1998 1998
9 Ithikkara KL-13-005-001-017/1128
(Adichanalloor) 		1613005001NRG24080820230733814 08/08/2023 SURARAJ 1613005001WL030388 SURARAJ 00415 SBIN0015786 1998 1998 Processed 21/09/2023 5792892737 SURARAJ KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Ithikkara KL-13-005-001-017/159
(Adichanalloor) 		1613005001NRG24080820230733821 08/08/2023 SUDHA 1613005001WL030388 SUDHA 00415 SBIN0015786 1998 1998 Processed 21/09/2023 5792892698 SUDHARMA SASIDHARAN KERALA GRAMIN BANK(607476)
11 Ithikkara KL-13-005-001-017/176
(Adichanalloor) 		1613005001NRG24080820230733824 08/08/2023 Leela E 1613005001WL030388 Leela E 00415 SBIN0015786 1998 1998 Processed 21/09/2023 5792892702 MRS LEELA E STATE BANK OF INDIA(508548)
12 Ithikkara KL-13-005-001-017/177
(Adichanalloor) 		1613005001NRG24080820230733825 08/08/2023 ANITHA S 1613005001WL030388 ANITHA S 00415 SBIN0015786 1665 1665 Processed 21/09/2023 5792892734 ANITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
13 Ithikkara KL-13-005-001-017/229
(Adichanalloor) 		1613005001NRG24080820230733828 08/08/2023 Leela 1613005001WL030388 Leela 00415 SBIN0015786 1998 1998 Processed 21/09/2023 5792892699 MRS LEELA C STATE BANK OF INDIA(508548)
14 Ithikkara KL-13-005-001-017/45
(Adichanalloor) 		1613005001NRG24080820230733830 08/08/2023 Omana 1613005001WL030388 Omana 00415 SBIN0015786 1998 1998 Processed 21/09/2023 5792892738 MRS OMANA STATE BANK OF INDIA(508548)
15 Ithikkara KL-13-005-001-017/50
(Adichanalloor) 		1613005001NRG24080820230733832 08/08/2023 Ushakumary 1613005001WL030388 Ushakumary 00415 SBIN0015786 1998 1998 Rejected 21/09/2023 5792892700 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 13653 13653
16 Ithikkara KL-13-005-001-017/998
(Adichanalloor) 		1613005001NRG24080820230733855 08/08/2023 LAKSHMIKUTTY G 1613005001WL030388 LAKSHMIKUTTY G 00415 SBIN0070352 1998 1998 Processed 21/09/2023 5792892742 MRS LEKSHMI KUTTY STATE BANK OF INDIA(508548)
SubTotal 1998 1998
17 Ithikkara KL-13-005-001-015/1036
(Adichanalloor) 		1613005001NRG24080820230733805 08/08/2023 PATHUSHA BEEVI 1613005001WL030388 PATHUSHA BEEVI 00468 UBIN0533670 1998 1998 Processed 21/09/2023 5792892726 PATHUSHA BEEVI UNION BANK OF INDIA(508500)
18 Ithikkara KL-13-005-001-017/100
(Adichanalloor) 		1613005001NRG24080820230733807 08/08/2023 AJITHA V 1613005001WL030388 AJITHA V 00468 UBIN0533670 1998 1998 Processed 21/09/2023 5792892720 AJITHA V UNION BANK OF INDIA(508500)
19 Ithikkara KL-13-005-001-017/1029
(Adichanalloor) 		1613005001NRG24080820230733809 08/08/2023 SHINY SHIBU 1613005001WL030388 SHINY SHIBU 00468 UBIN0533670 1665 1665 Processed 21/09/2023 5792892716 SHYNI S KERALA GRAMIN BANK(607476)
20 Ithikkara KL-13-005-001-017/103
(Adichanalloor) 		1613005001NRG24080820230733810 08/08/2023 OMANAYAMMA S 1613005001WL030388 OMANAYAMMA S 00468 UBIN0533670 1998 1998 Processed 21/09/2023 5792892727 MR OMANA AMMA STATE BANK OF INDIA(508548)
21 Ithikkara KL-13-005-001-017/1047
(Adichanalloor) 		1613005001NRG24080820230733812 08/08/2023 Sunitha 1613005001WL030388 Sunitha 00468 UBIN0533670 1998 1998 Processed 21/09/2023 5792892729 SUNITHA S KERALA GRAMIN BANK(607476)
22 Ithikkara KL-13-005-001-017/1063
(Adichanalloor) 		1613005001NRG24080820230733813 08/08/2023 SHEEJA C 1613005001WL030388 SHEEJA C 00468 UBIN0533670 1998 1998 Processed 21/09/2023 5792892713 Mrs. SHEEJA C CENTRAL BANK OF INDIA(607115)
23 Ithikkara KL-13-005-001-017/12
(Adichanalloor) 		1613005001NRG24080820230733816 08/08/2023 VIJAYAMMA 1613005001WL030388 VIJAYAMMA 00468 UBIN0533670 1998 1998 Processed 21/09/2023 5792892724 VIJAYAMMA UNION BANK OF INDIA(508500)
24 Ithikkara KL-13-005-001-017/138
(Adichanalloor) 		1613005001NRG24080820230733817 08/08/2023 SEENA S 1613005001WL030388 SEENA S 00468 UBIN0533670 1998 1998 Processed 21/09/2023 5792892728 SEENA S KERALA GRAMIN BANK(607476)
25 Ithikkara KL-13-005-001-017/143
(Adichanalloor) 		1613005001NRG24080820230733818 08/08/2023 Sarala J 1613005001WL030388 Sarala J 00468 UBIN0533670 1998 1998 Processed 21/09/2023 5792892706 MRS SARALA A STATE BANK OF INDIA(508548)
26 Ithikkara KL-13-005-001-017/147
(Adichanalloor) 		1613005001NRG24080820230733819 08/08/2023 RENJU R 1613005001WL030388 RENJU R 00468 UBIN0533670 1998 1998 Processed 21/09/2023 5792892731 RENJU R UNION BANK OF INDIA(508500)
27 Ithikkara KL-13-005-001-017/163
(Adichanalloor) 		1613005001NRG24080820230733822 08/08/2023 LATHIKA 1613005001WL030388 LATHIKA 00468 UBIN0533670 1998 1998 Processed 21/09/2023 5792892732 LATHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Ithikkara KL-13-005-001-017/168
(Adichanalloor) 		1613005001NRG24080820230733823 08/08/2023 SURESH BABU 1613005001WL030388 SURESH BABU 00468 UBIN0533670 1998 1998 Processed 21/09/2023 5792892730 SURESH BABU UNION BANK OF INDIA(508500)
29 Ithikkara KL-13-005-001-017/178
(Adichanalloor) 		1613005001NRG24080820230733826 08/08/2023 V RAGINI 1613005001WL030388 V RAGINI 00468 UBIN0533670 1998 1998 Processed 21/09/2023 5792892703 V RAGINI AND MR C MURALEDHARAN UNION BANK OF INDIA(508500)
30 Ithikkara KL-13-005-001-017/18
(Adichanalloor) 		1613005001NRG24080820230733827 08/08/2023 DHANYA Y 1613005001WL030388 DHANYA Y 00468 UBIN0533670 1998 1998 Processed 21/09/2023 5792892718 DHANYA Y UNION BANK OF INDIA(508500)
31 Ithikkara KL-13-005-001-017/5
(Adichanalloor) 		1613005001NRG24080820230733831 08/08/2023 SOBHANA SATHIYAN 1613005001WL030388 SOBHANA SATHIYAN 00468 UBIN0533670 1665 1665 Processed 21/09/2023 5792892707 SHOBANA SATHIYAN UNION BANK OF INDIA(508500)
32 Ithikkara KL-13-005-001-017/889
(Adichanalloor) 		1613005001NRG24080820230733835 08/08/2023 GIRIJA KUMARI B 1613005001WL030388 GIRIJA KUMARI B 00468 UBIN0533670 1998 1998 Processed 21/09/2023 5792892725 GIRIJA KUMARI B UNION BANK OF INDIA(508500)
33 Ithikkara KL-13-005-001-017/906
(Adichanalloor) 		1613005001NRG24080820230733837 08/08/2023 SINDHUCHANDRABABU 1613005001WL030388 SINDHUCHANDRABABU 00468 UBIN0533670 1998 1998 Processed 21/09/2023 5792892712 SINDHU CHANDRABABU UNION BANK OF INDIA(508500)
34 Ithikkara KL-13-005-001-017/908
(Adichanalloor) 		1613005001NRG24080820230733838 08/08/2023 SUDHARMANI S 1613005001WL030388 SUDHARMANI S 00468 UBIN0533670 1998 1998 Processed 21/09/2023 5792892705 SUDHARMANI REMANAN KERALA GRAMIN BANK(607476)
35 Ithikkara KL-13-005-001-017/912
(Adichanalloor) 		1613005001NRG24080820230733839 08/08/2023 SAVITHRI PUSHPADHARAN 1613005001WL030388 SAVITHRI PUSHPADHARAN 00468 UBIN0533670 1998 1998 Processed 21/09/2023 5792892709 SAVITHRI M KERALA GRAMIN BANK(607476)
36 Ithikkara KL-13-005-001-017/913
(Adichanalloor) 		1613005001NRG24080820230733840 08/08/2023 SUCHITHRA C K 1613005001WL030388 SUCHITHRA C K 00468 UBIN0533670 1998 1998 Processed 21/09/2023 5792892721 SUCHITRA C K KERALA GRAMIN BANK(607476)
37 Ithikkara KL-13-005-001-017/916
(Adichanalloor) 		1613005001NRG24080820230733841 08/08/2023 ROJINI BHAI 1613005001WL030388 ROJINI BHAI 00468 UBIN0533670 1998 1998 Processed 21/09/2023 5792892714 ROGINI BHAI UNION BANK OF INDIA(508500)
38 Ithikkara KL-13-005-001-017/917
(Adichanalloor) 		1613005001NRG24080820230733842 08/08/2023 JAYA C 1613005001WL030388 JAYA C 00468 UBIN0533670 1998 1998 Processed 21/09/2023 5792892711 JAYA C UNION BANK OF INDIA(508500)
39 Ithikkara KL-13-005-001-017/925
(Adichanalloor) 		1613005001NRG24080820230733843 08/08/2023 USHA R 1613005001WL030388 USHA R 00468 UBIN0533670 1998 1998 Processed 21/09/2023 5792892723 USHA R CANARA BANK(508532)
40 Ithikkara KL-13-005-001-017/932
(Adichanalloor) 		1613005001NRG24080820230733844 08/08/2023 THANKAMANI B 1613005001WL030388 THANKAMANI B 00468 UBIN0533670 1998 1998 Processed 21/09/2023 5792892719 THANKAMANI B UNION BANK OF INDIA(508500)
41 Ithikkara KL-13-005-001-017/941
(Adichanalloor) 		1613005001NRG24080820230733846 08/08/2023 SUSHAMA L 1613005001WL030388 SUSHAMA L 00468 UBIN0533670 1998 1998 Processed 21/09/2023 5792892717 SUSHAMA L UNION BANK OF INDIA(508500)
42 Ithikkara KL-13-005-001-017/942
(Adichanalloor) 		1613005001NRG24080820230733847 08/08/2023 SUSHAMA T 1613005001WL030388 SUSHAMA T 00468 UBIN0533670 1998 1998 Processed 21/09/2023 5792892704 SUSHAMMA RAVEENDRANATHAN KERALA GRAMIN BANK(607476)
43 Ithikkara KL-13-005-001-017/943
(Adichanalloor) 		1613005001NRG24080820230733848 08/08/2023 PRASANNA K 1613005001WL030388 PRASANNA K 00468 UBIN0533670 1998 1998 Processed 21/09/2023 5792892710 PRASANNA K STATE BANK OF INDIA(508548)
44 Ithikkara KL-13-005-001-017/945
(Adichanalloor) 		1613005001NRG24080820230733849 08/08/2023 LATHIKA G 1613005001WL030388 LATHIKA G 00468 UBIN0533670 999 999 Processed 21/09/2023 5792892708 LATHIKA G UNION BANK OF INDIA(508500)
45 Ithikkara KL-13-005-001-017/947
(Adichanalloor) 		1613005001NRG24080820230733850 08/08/2023 USHA S 1613005001WL030388 USHA S 00468 UBIN0533670 1998 1998 Processed 21/09/2023 5792892715 USHA S UNION BANK OF INDIA(508500)
46 Ithikkara KL-13-005-001-017/950
(Adichanalloor) 		1613005001NRG24080820230733852 08/08/2023 LAILA B 1613005001WL030388 LAILA B 00468 UBIN0533670 999 999 Processed 21/09/2023 5792892722 LILA THILAKAN KERALA GRAMIN BANK(607476)
47 Ithikkara KL-13-005-001-018/870
(Adichanalloor) 		1613005001NRG24080820230733856 08/08/2023 DIVYA SREE 1613005001WL030388 DIVYA SREE 00468 UBIN0533670 1665 1665 Processed 21/09/2023 5792892733 DIVYASREE S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 58941 58941
48 Ithikkara KL-13-005-001-017/113
(Adichanalloor) 		1613005001NRG24080820230733815 08/08/2023 KRISHNAN KUTTY R 1613005001WL030388 KRISHNAN KUTTY R 00657 KLGB0040577 1998 1998 Processed 21/09/2023 5792892741 KRISHNAN KUTTY R KERALA GRAMIN BANK(607476)
49 Ithikkara KL-13-005-001-017/2764
(Adichanalloor) 		1613005001NRG24080820230733829 08/08/2023 USHA 1613005001WL030388 USHA 00657 KLGB0040577 666 666 Processed 21/09/2023 5792892739 USHA KERALA GRAMIN BANK(607476)
50 Ithikkara KL-13-005-001-017/6
(Adichanalloor) 		1613005001NRG24080820230733834 08/08/2023 SANTHI B 1613005001WL030388 SANTHI B 00657 KLGB0040577 1665 1665 Processed 21/09/2023 5792892740 SANTHI B KERALA GRAMIN BANK(607476)
SubTotal 4329 4329
Total 94905 94905

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_080823APB_FTO_376929 Canara Bank CNRB0001548 ADICHANALLOOR 9990
2 Ithikkara KL1613005001_080823APB_FTO_376929 Canara Bank CNRB0003476 KOTTIYAM 3996
3 Ithikkara KL1613005001_080823APB_FTO_376929 State Bank Of India SBIN0005185 CHATHANNUR 1998
4 Ithikkara KL1613005001_080823APB_FTO_376929 State Bank Of India SBIN0015786 KOTTIYAM 13653
5 Ithikkara KL1613005001_080823APB_FTO_376929 State Bank Of India SBIN0070352 KOTTIYAM 1998
6 Ithikkara KL1613005001_080823APB_FTO_376929 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 58941
7 Ithikkara KL1613005001_080823APB_FTO_376929 Kerala Gramin Bank KLGB0040577 KOTTIYAM 4329

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