Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:42:22 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_100423APB_FTO_23038
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-13-005-001-001/1033
(Adichanalloor) 		1613005001NRG24100420230000978 10/04/2023 URMILAKUMARI 1613005001WL000054 URMILAKUMARI 00078 CNRB0001548 1332 1332 Processed 19/05/2023 1690355724 URMILA KUMARI KERALA GRAMIN BANK(607476)
2 Ithikkara KL-13-005-001-001/1057
(Adichanalloor) 		1613005001NRG24100420230000983 10/04/2023 Shajilal S S 1613005001WL000054 Shajilal S S 00078 CNRB0001548 1665 1665 Processed 19/05/2023 1690355693 SHAJILAL CANARA BANK(508532)
3 Ithikkara KL-13-005-001-001/53
(Adichanalloor) 		1613005001NRG24100420230001001 10/04/2023 BINDHU S 1613005001WL000054 BINDHU S 00078 CNRB0001548 1332 1332 Processed 19/05/2023 1690355688 Mrs. BINDHU S CENTRAL BANK OF INDIA(607115)
4 Ithikkara KL-13-005-001-001/55
(Adichanalloor) 		1613005001NRG24100420230001002 10/04/2023 VALSALA 1613005001WL000054 VALSALA 00078 CNRB0001548 666 666 Processed 19/05/2023 1690355690 VALSALA CANARA BANK(508532)
5 Ithikkara KL-13-005-001-001/58
(Adichanalloor) 		1613005001NRG24100420230001004 10/04/2023 ANITHA M 1613005001WL000054 ANITHA M 00078 CNRB0001548 1332 1332 Processed 19/05/2023 1690355725 Mrs. M ANITHAKUMARI CENTRAL BANK OF INDIA(607115)
6 Ithikkara KL-13-005-001-001/66
(Adichanalloor) 		1613005001NRG24100420230001006 10/04/2023 THAHIRA BEEVI 1613005001WL000054 THAHIRA BEEVI 00078 CNRB0001548 1665 1665 Processed 19/05/2023 1690355687 THAHIRA BEEVI KERALA GRAMIN BANK(607476)
7 Ithikkara KL-13-005-001-001/73
(Adichanalloor) 		1613005001NRG24100420230001007 10/04/2023 Arundhathi 1613005001WL000054 Arundhathi 00078 CNRB0001548 1665 1665 Processed 19/05/2023 1690355691 ARUNDATHY . FEDERAL BANK(607165)
8 Ithikkara KL-13-005-001-001/75
(Adichanalloor) 		1613005001NRG24100420230001008 10/04/2023 USHASREENIVASAN 1613005001WL000054 USHASREENIVASAN 00078 CNRB0001548 1332 1332 Processed 19/05/2023 1690355692 USHA KERALA GRAMIN BANK(607476)
9 Ithikkara KL-13-005-001-001/80
(Adichanalloor) 		1613005001NRG24100420230001010 10/04/2023 MANJU P 1613005001WL000054 MANJU P 00078 CNRB0001548 1332 1332 Processed 19/05/2023 1690355689 MRS MANJU T STATE BANK OF INDIA(508548)
SubTotal 12321 12321
10 Ithikkara KL-13-005-001-001/1045
(Adichanalloor) 		1613005001NRG24100420230000981 10/04/2023 Leela 1613005001WL000054 Leela 00078 CNRB0003476 1665 1665 Processed 19/05/2023 1690355721 LEELA K KERALA GRAMIN BANK(607476)
11 Ithikkara KL-13-005-001-001/86
(Adichanalloor) 		1613005001NRG24100420230001012 10/04/2023 Pushpakaran K 1613005001WL000054 Pushpakaran K 00078 CNRB0003476 1665 1665 Processed 19/05/2023 1690355706 PUSHPAKARAN UNION BANK OF INDIA(508500)
SubTotal 3330 3330
12 Ithikkara KL-13-005-001-001/172
(Adichanalloor) 		1613005001NRG24100420230000989 10/04/2023 SUDHARMINI V 1613005001WL000054 SUDHARMINI V 00089 CBIN0284357 1665 1665 Processed 19/05/2023 1690355705 MRS SUDHARMINI STATE BANK OF INDIA(508548)
13 Ithikkara KL-13-005-001-001/1756
(Adichanalloor) 		1613005001NRG24100420230000991 10/04/2023 Lathamma 1613005001WL000054 Lathamma 00089 CBIN0284357 1665 1665 Processed 19/05/2023 1690355707 MRS LATHA AMMA STATE BANK OF INDIA(508548)
14 Ithikkara KL-13-005-001-001/242
(Adichanalloor) 		1613005001NRG24100420230000994 10/04/2023 Neelima 1613005001WL000054 Neelima 00089 CBIN0284357 1665 1665 Processed 19/05/2023 1690355704 Mrs. NEELIMA S CENTRAL BANK OF INDIA(607115)
SubTotal 4995 4995
15 Ithikkara KL-13-005-001-001/176
(Adichanalloor) 		1613005001NRG24100420230000992 10/04/2023 Sidharthan K 1613005001WL000054 Sidharthan K 00415 SBIN0005185 999 999 Processed 19/05/2023 1690355708 MR SIDHARTHAN K STATE BANK OF INDIA(508548)
SubTotal 999 999
16 Ithikkara KL-13-005-001-001/138
(Adichanalloor) 		1613005001NRG24100420230000986 10/04/2023 Chandrangadan K 1613005001WL000054 Chandrangadan K 00415 SBIN0015786 1665 1665 Processed 19/05/2023 1690355716 MR CHANDRANGADAN K STATE BANK OF INDIA(508548)
17 Ithikkara KL-13-005-001-001/2881
(Adichanalloor) 		1613005001NRG24100420230000996 10/04/2023 SARASWATHY AMMA 1613005001WL000054 SARASWATHY AMMA 00415 SBIN0015786 666 666 Processed 19/05/2023 1690355694 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
18 Ithikkara KL-13-005-001-001/2881
(Adichanalloor) 		1613005001NRG24100420230000997 10/04/2023 SASIDHARAN PILLAI 1613005001WL000054 SASIDHARAN PILLAI 00415 SBIN0015786 666 666 Processed 19/05/2023 1690355709 SASIDHARAN PILLAI UNION BANK OF INDIA(508500)
SubTotal 2997 2997
19 Ithikkara KL-13-005-001-001/146
(Adichanalloor) 		1613005001NRG24100420230000988 10/04/2023 SHILASAJEEV 1613005001WL000054 SHILASAJEEV 00415 SBIN0070352 1665 1665 Processed 19/05/2023 1690355714 MR SHYLA S STATE BANK OF INDIA(508548)
20 Ithikkara KL-13-005-001-001/175
(Adichanalloor) 		1613005001NRG24100420230000990 10/04/2023 RAGINI 1613005001WL000054 RAGINI 00415 SBIN0070352 1665 1665 Processed 19/05/2023 1690355717 MRS RAGINI K STATE BANK OF INDIA(508548)
21 Ithikkara KL-13-005-001-001/83
(Adichanalloor) 		1613005001NRG24100420230001011 10/04/2023 Vijayan 1613005001WL000054 Vijayan 00415 SBIN0070352 1665 1665 Processed 19/05/2023 1690355715 MR VIJAYAN STATE BANK OF INDIA(508548)
SubTotal 4995 4995
22 Ithikkara KL-13-005-001-001/56
(Adichanalloor) 		1613005001NRG24100420230001003 10/04/2023 SUNITHA V 1613005001WL000054 SUNITHA V 00415 SBIN0071121 1665 1665 Processed 19/05/2023 1690355718 MRS SUNITHA V STATE BANK OF INDIA(508548)
SubTotal 1665 1665
23 Ithikkara KL-13-005-001-001/1028
(Adichanalloor) 		1613005001NRG24100420230000977 10/04/2023 VIJAYAKUMARI L 1613005001WL000054 VIJAYAKUMARI L 00468 UBIN0533670 999 999 Processed 19/05/2023 1690355700 VIJAYAKUMARI L UNION BANK OF INDIA(508500)
24 Ithikkara KL-13-005-001-001/1040
(Adichanalloor) 		1613005001NRG24100420230000979 10/04/2023 MRUDULA T 1613005001WL000054 MRUDULA T 00468 UBIN0533670 1665 1665 Processed 19/05/2023 1690355698 MRIDHULA T UNION BANK OF INDIA(508500)
25 Ithikkara KL-13-005-001-001/113
(Adichanalloor) 		1613005001NRG24100420230000984 10/04/2023 NIRMALA AMMA 1613005001WL000054 NIRMALA AMMA 00468 UBIN0533670 1332 1332 Processed 19/05/2023 1690355697 Mrs. NIRMALA C INDIAN BANK(607105)
26 Ithikkara KL-13-005-001-001/134
(Adichanalloor) 		1613005001NRG24100420230000985 10/04/2023 Asha T 1613005001WL000054 Asha T 00468 UBIN0533670 999 999 Processed 19/05/2023 1690355722 ASHA T UNION BANK OF INDIA(508500)
27 Ithikkara KL-13-005-001-001/142
(Adichanalloor) 		1613005001NRG24100420230000987 10/04/2023 USHADEVI K 1613005001WL000054 USHADEVI K 00468 UBIN0533670 1665 1665 Processed 19/05/2023 1690355702 USHADEVI K UNION BANK OF INDIA(508500)
28 Ithikkara KL-13-005-001-001/2760
(Adichanalloor) 		1613005001NRG24100420230000995 10/04/2023 THANKAMANI S 1613005001WL000054 THANKAMANI S 00468 UBIN0533670 1665 1665 Processed 19/05/2023 1690355723 THANKAMANI S KERALA GRAMIN BANK(607476)
29 Ithikkara KL-13-005-001-001/4
(Adichanalloor) 		1613005001NRG24100420230000998 10/04/2023 MANJU S 1613005001WL000054 MANJU S 00468 UBIN0533670 1332 1332 Processed 19/05/2023 1690355701 MANJU S UNION BANK OF INDIA(508500)
30 Ithikkara KL-13-005-001-001/45
(Adichanalloor) 		1613005001NRG24100420230000999 10/04/2023 SYAMALA BABY 1613005001WL000054 SYAMALA BABY 00468 UBIN0533670 1665 1665 Processed 19/05/2023 1690355695 SYAMALA BABY P KERALA GRAMIN BANK(607476)
31 Ithikkara KL-13-005-001-001/51
(Adichanalloor) 		1613005001NRG24100420230001000 10/04/2023 Rohini Dileep 1613005001WL000054 Rohini Dileep 00468 UBIN0533670 1665 1665 Processed 19/05/2023 1690355703 ROHINI DILEEP UNION BANK OF INDIA(508500)
32 Ithikkara KL-13-005-001-001/8
(Adichanalloor) 		1613005001NRG24100420230001009 10/04/2023 MINI 1613005001WL000054 MINI 00468 UBIN0533670 1665 1665 Processed 19/05/2023 1690355699 MINI MOL KERALA GRAMIN BANK(607476)
33 Ithikkara KL-13-005-001-001/91
(Adichanalloor) 		1613005001NRG24100420230001013 10/04/2023 VALSALA V 1613005001WL000054 VALSALA V 00468 UBIN0533670 1665 1665 Processed 19/05/2023 1690355696 VALSALA V KERALA GRAMIN BANK(607476)
SubTotal 16317 16317
34 Ithikkara KL-13-005-001-001/1045
(Adichanalloor) 		1613005001NRG24100420230000980 10/04/2023 MOHANAN 1613005001WL000054 MOHANAN 00657 KLGB0040577 1665 1665 Processed 19/05/2023 1690355710 MOHANAN P KERALA GRAMIN BANK(607476)
35 Ithikkara KL-13-005-001-001/1051
(Adichanalloor) 		1613005001NRG24100420230000982 10/04/2023 Latha 1613005001WL000054 Latha 00657 KLGB0040577 999 999 Processed 19/05/2023 1690355719 MRS LATHA SREEJITH STATE BANK OF INDIA(508548)
36 Ithikkara KL-13-005-001-001/221
(Adichanalloor) 		1613005001NRG24100420230000993 10/04/2023 RADHA 1613005001WL000054 RADHA 00657 KLGB0040577 1332 1332 Processed 19/05/2023 1690355713 RADHA SUDHARMAN KERALA GRAMIN BANK(607476)
37 Ithikkara KL-13-005-001-001/60
(Adichanalloor) 		1613005001NRG24100420230001005 10/04/2023 RENJINI 1613005001WL000054 RENJINI 00657 KLGB0040577 666 666 Processed 19/05/2023 1690355720 RENJINI KERALA STATE CO-OPERATIVE BANK LTD(608165)
38 Ithikkara KL-13-005-001-001/98
(Adichanalloor) 		1613005001NRG24100420230001014 10/04/2023 REVATHY S 1613005001WL000054 REVATHY S 00657 KLGB0040577 1665 1665 Processed 19/05/2023 1690355712 REVATHY S KERALA GRAMIN BANK(607476)
39 Ithikkara KL-13-005-001-001/98
(Adichanalloor) 		1613005001NRG24100420230001015 10/04/2023 SOBHANA 1613005001WL000054 SOBHANA 00657 KLGB0040577 999 999 Processed 19/05/2023 1690355711 SOBHANA P KERALA GRAMIN BANK(607476)
SubTotal 7326 7326
Total 54945 54945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_100423APB_FTO_23038 Canara Bank CNRB0001548 ADICHANALLOOR 12321
2 Ithikkara KL1613005001_100423APB_FTO_23038 Canara Bank CNRB0003476 KOTTIYAM 3330
3 Ithikkara KL1613005001_100423APB_FTO_23038 Central Bank of India CBIN0284357 KOTTIYAM 4995
4 Ithikkara KL1613005001_100423APB_FTO_23038 State Bank Of India SBIN0005185 CHATHANNUR 999
5 Ithikkara KL1613005001_100423APB_FTO_23038 State Bank Of India SBIN0015786 KOTTIYAM 2997
6 Ithikkara KL1613005001_100423APB_FTO_23038 State Bank Of India SBIN0070352 KOTTIYAM 4995
7 Ithikkara KL1613005001_100423APB_FTO_23038 State Bank Of India SBIN0071121 KANNANALLOOR 1665
8 Ithikkara KL1613005001_100423APB_FTO_23038 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 16317
9 Ithikkara KL1613005001_100423APB_FTO_23038 Kerala Gramin Bank KLGB0040577 KOTTIYAM 7326

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