Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:11:05 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_140823APB_FTO_400843
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-13-005-001-013/1006
(Adichanalloor) 		1613005001NRG24140820230791216 14/08/2023 SANDHYA 1613005001WL032637 SANDHYA 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5800106886 SANDHYA S FEDERAL BANK(607165)
2 Ithikkara KL-13-005-001-013/1052
(Adichanalloor) 		1613005001NRG24140820230791217 14/08/2023 Shylaja A 1613005001WL032637 Shylaja A 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5800106881 SHYLAJA A CANARA BANK(508532)
3 Ithikkara KL-13-005-001-013/1060
(Adichanalloor) 		1613005001NRG24140820230791218 14/08/2023 SARITHA 1613005001WL032637 SARITHA 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5800106879 SARITHA S CANARA BANK(508532)
4 Ithikkara KL-13-005-001-013/1081
(Adichanalloor) 		1613005001NRG24140820230791219 14/08/2023 SARITHA 1613005001WL032637 SARITHA 00078 CNRB0001548 999 999 Processed 21/09/2023 5800106880 SARITHA B CANARA BANK(508532)
5 Ithikkara KL-13-005-001-013/1084
(Adichanalloor) 		1613005001NRG24140820230791220 14/08/2023 SUDARSANAN 1613005001WL032637 SUDARSANAN 00078 CNRB0001548 1665 1665 Processed 21/09/2023 5800106876 SUDARSANAN CANARA BANK(508532)
6 Ithikkara KL-13-005-001-013/34
(Adichanalloor) 		1613005001NRG24140820230791232 14/08/2023 SHAHUBANATH 1613005001WL032637 SHAHUBANATH 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5800106878 SHAHUBANATH CANARA BANK(508532)
7 Ithikkara KL-13-005-001-013/661
(Adichanalloor) 		1613005001NRG24140820230791235 14/08/2023 Leelamani 1613005001WL032637 Leelamani 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5800106875 LEELAMANI CANARA BANK(508532)
8 Ithikkara KL-13-005-001-013/663
(Adichanalloor) 		1613005001NRG24140820230791236 14/08/2023 Rethikumari M 1613005001WL032637 Rethikumari M 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5800106874 RETHIKUMARI M CANARA BANK(508532)
9 Ithikkara KL-13-005-001-013/668
(Adichanalloor) 		1613005001NRG24140820230791237 14/08/2023 Ramla Basheer 1613005001WL032637 Ramla Basheer 00078 CNRB0001548 1332 1332 Processed 21/09/2023 5800106877 RAMLATH BEEVI A KERALA GRAMIN BANK(607476)
10 Ithikkara KL-13-005-001-013/670
(Adichanalloor) 		1613005001NRG24140820230791238 14/08/2023 Ishabeevi 1613005001WL032637 Ishabeevi 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5800106887 AISHA BEEVI UNION BANK OF INDIA(508500)
11 Ithikkara KL-13-005-001-013/671
(Adichanalloor) 		1613005001NRG24140820230791239 14/08/2023 SHEELA 1613005001WL032637 SHEELA 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5800106882 SHEELA CANARA BANK(508532)
12 Ithikkara KL-13-005-001-013/678
(Adichanalloor) 		1613005001NRG24140820230791240 14/08/2023 SUSEELA 1613005001WL032637 SUSEELA 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5800106873 SUSEELA CANARA BANK(508532)
13 Ithikkara KL-13-005-001-013/679
(Adichanalloor) 		1613005001NRG24140820230791241 14/08/2023 GEETHA BAI K 1613005001WL032637 GEETHA BAI K 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5800106883 GEETHA BAI K KERALA GRAMIN BANK(607476)
14 Ithikkara KL-13-005-001-013/685
(Adichanalloor) 		1613005001NRG24140820230791242 14/08/2023 Vasanthakumary 1613005001WL032637 Vasanthakumary 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5800106884 VASANTHA KUMARI C CANARA BANK(508532)
15 Ithikkara KL-13-005-001-013/702
(Adichanalloor) 		1613005001NRG24140820230791243 14/08/2023 KOMALAVALLY D 1613005001WL032637 KOMALAVALLY D 00078 CNRB0001548 333 333 Processed 21/09/2023 5800106885 KOMALAVALLY D CANARA BANK(508532)
SubTotal 26307 26307
16 Ithikkara KL-13-005-001-013/100
(Adichanalloor) 		1613005001NRG24140820230791215 14/08/2023 SHEEJA 1613005001WL032637 SHEEJA 00078 CNRB0003476 999 999 Processed 21/09/2023 5800106898 Mrs. Sheeja S INDIAN BANK(607105)
17 Ithikkara KL-13-005-001-013/99
(Adichanalloor) 		1613005001NRG24140820230791244 14/08/2023 Jumailath 1613005001WL032637 Jumailath 00078 CNRB0003476 1332 1332 Processed 21/09/2023 5800106899 JUMAILATH CANARA BANK(508532)
SubTotal 2331 2331
18 Ithikkara KL-13-005-001-013/54
(Adichanalloor) 		1613005001NRG24140820230791233 14/08/2023 shanifa 1613005001WL032637 shanifa 00176 IDIB000K265 1998 1998 Processed 21/09/2023 5800106904 Mrs. SHANIFA M INDIAN BANK(607105)
SubTotal 1998 1998
19 Ithikkara KL-13-005-001-013/1246
(Adichanalloor) 		1613005001NRG24140820230791224 14/08/2023 Sundaresan R 1613005001WL032637 Sundaresan R 00415 SBIN0005185 1665 1665 Processed 21/09/2023 5800106888 SUNDARESAN R FEDERAL BANK(607165)
SubTotal 1665 1665
20 Ithikkara KL-13-005-001-013/1148
(Adichanalloor) 		1613005001NRG24140820230791222 14/08/2023 Sunitha 1613005001WL032637 Sunitha 00415 SBIN0070067 1665 1665 Processed 21/09/2023 5800106900 MRS SUNITHA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
21 Ithikkara KL-13-005-001-013/181
(Adichanalloor) 		1613005001NRG24140820230791227 14/08/2023 Seleena 1613005001WL032637 Seleena 00415 SBIN0070352 1332 1332 Processed 21/09/2023 5800106901 SALEENA S KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
22 Ithikkara KL-13-005-001-012/1192
(Adichanalloor) 		1613005001NRG24140820230791214 14/08/2023 Sandhya Kumari A 1613005001WL032637 Sandhya Kumari A 00468 UBIN0533670 1665 1665 Processed 21/09/2023 5800106897 MRS SANDHYA KUMARY A STATE BANK OF INDIA(508548)
23 Ithikkara KL-13-005-001-013/1098
(Adichanalloor) 		1613005001NRG24140820230791221 14/08/2023 BINDU 1613005001WL032637 BINDU 00468 UBIN0533670 1665 1665 Processed 21/09/2023 5800106892 BINDHU C T UNION BANK OF INDIA(508500)
24 Ithikkara KL-13-005-001-013/1340
(Adichanalloor) 		1613005001NRG24140820230791225 14/08/2023 NEJIYA 1613005001WL032637 NEJIYA 00468 UBIN0533670 999 999 Rejected 21/09/2023 5800106895 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 Ithikkara KL-13-005-001-013/1428
(Adichanalloor) 		1613005001NRG24140820230791226 14/08/2023 Ambika Amma C 1613005001WL032637 Ambika Amma C 00468 UBIN0533670 1332 1332 Processed 21/09/2023 5800106894 AMBIKA AMMA CANARA BANK(508532)
26 Ithikkara KL-13-005-001-013/248
(Adichanalloor) 		1613005001NRG24140820230791228 14/08/2023 Alfiya 1613005001WL032637 Alfiya 00468 UBIN0533670 1998 1998 Processed 21/09/2023 5800106889 ALFIYA.S UNION BANK OF INDIA(508500)
27 Ithikkara KL-13-005-001-013/254
(Adichanalloor) 		1613005001NRG24140820230791229 14/08/2023 NADEERA BEEVI 1613005001WL032637 NADEERA BEEVI 00468 UBIN0533670 1998 1998 Processed 21/09/2023 5800106891 NADEERA BEEVI UNION BANK OF INDIA(508500)
28 Ithikkara KL-13-005-001-013/2892
(Adichanalloor) 		1613005001NRG24140820230791230 14/08/2023 Shahina 1613005001WL032637 Shahina 00468 UBIN0533670 666 666 Processed 21/09/2023 5800106890 Mrs. SHAHINA S INDIAN BANK(607105)
29 Ithikkara KL-13-005-001-013/65
(Adichanalloor) 		1613005001NRG24140820230791234 14/08/2023 Bindhu 1613005001WL032637 Bindhu 00468 UBIN0533670 1332 1332 Processed 21/09/2023 5800106896 BINDU FEDERAL BANK(607165)
30 Ithikkara KL-13-005-001-017/2756
(Adichanalloor) 		1613005001NRG24140820230791245 14/08/2023 Rasiyabeegum 1613005001WL032637 Rasiyabeegum 00468 UBIN0533670 1332 1332 Processed 21/09/2023 5800106893 RASIYA BEEGAM INDUSIND BANK(607189)
SubTotal 12987 12987
31 Ithikkara KL-13-005-001-013/1240
(Adichanalloor) 		1613005001NRG24140820230791223 14/08/2023 Mini B 1613005001WL032637 Mini B 00657 KLGB0040577 1998 1998 Processed 21/09/2023 5800106903 MINI B CANARA BANK(508532)
32 Ithikkara KL-13-005-001-013/2893
(Adichanalloor) 		1613005001NRG24140820230791231 14/08/2023 Sabeena S 1613005001WL032637 Sabeena S 00657 KLGB0040577 1332 1332 Processed 21/09/2023 5800106902 SABEENA S KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
Total 51615 51615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_140823APB_FTO_400843 Canara Bank CNRB0001548 Adichanalloior 9657
2 Ithikkara KL1613005001_140823APB_FTO_400843 Canara Bank CNRB0001548 ADICHANALLOOR 16650
3 Ithikkara KL1613005001_140823APB_FTO_400843 Canara Bank CNRB0003476 KOTTIYAM 2331
4 Ithikkara KL1613005001_140823APB_FTO_400843 Indian Bank IDIB000K265 KOTTIYAM 1998
5 Ithikkara KL1613005001_140823APB_FTO_400843 State Bank Of India SBIN0005185 CHATHANNUR 1665
6 Ithikkara KL1613005001_140823APB_FTO_400843 State Bank Of India SBIN0070067 CHATHANOOR 1665
7 Ithikkara KL1613005001_140823APB_FTO_400843 State Bank Of India SBIN0070352 KOTTIYAM 1332
8 Ithikkara KL1613005001_140823APB_FTO_400843 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 12987
9 Ithikkara KL1613005001_140823APB_FTO_400843 Kerala Gramin Bank KLGB0040577 KOTTIYAM 3330

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