Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:55:21 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_270723APB_FTO_338136
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-13-005-001-003/1030
(Adichanalloor) 		1613005001NRG24270720230637222 27/07/2023 KAVITHA XAVIOUR 1613005001WL026951 KAVITHA XAVIOUR 00078 CNRB0001548 1665 1665 Processed 01/08/2023 4050806357 KAVITHA XAVIOUR CANARA BANK(508532)
2 Ithikkara KL-13-005-001-003/104
(Adichanalloor) 		1613005001NRG24270720230637223 27/07/2023 SEETHAMMA 1613005001WL026951 SEETHAMMA 00078 CNRB0001548 1665 1665 Processed 01/08/2023 4050806352 SEETHAMMA B UNION BANK OF INDIA(508500)
3 Ithikkara KL-13-005-001-003/108
(Adichanalloor) 		1613005001NRG24270720230637227 27/07/2023 NIRMALA ACHANKUNJU 1613005001WL026951 NIRMALA ACHANKUNJU 00078 CNRB0001548 1665 1665 Processed 01/08/2023 4050806353 NIRMALA ACHANKUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
4 Ithikkara KL-13-005-001-003/113
(Adichanalloor) 		1613005001NRG24270720230637233 27/07/2023 GEETHA 1613005001WL026951 GEETHA 00078 CNRB0001548 1665 1665 Processed 01/08/2023 4050806339 GEETHA CANARA BANK(508532)
5 Ithikkara KL-13-005-001-003/114
(Adichanalloor) 		1613005001NRG24270720230637234 27/07/2023 SELVAM 1613005001WL026951 SELVAM 00078 CNRB0001548 1665 1665 Processed 01/08/2023 4050806340 SELVAM ROBERT KERALA GRAMIN BANK(607476)
6 Ithikkara KL-13-005-001-003/115
(Adichanalloor) 		1613005001NRG24270720230637235 27/07/2023 GEETHA 1613005001WL026951 GEETHA 00078 CNRB0001548 1665 1665 Processed 01/08/2023 4050806341 GEETHA G KERALA GRAMIN BANK(607476)
7 Ithikkara KL-13-005-001-003/118
(Adichanalloor) 		1613005001NRG24270720230637236 27/07/2023 THANKAMANI K 1613005001WL026951 THANKAMANI K 00078 CNRB0001548 1332 1332 Processed 01/08/2023 4050806359 THANKAMANI K KERALA GRAMIN BANK(607476)
8 Ithikkara KL-13-005-001-003/120
(Adichanalloor) 		1613005001NRG24270720230637237 27/07/2023 REJANI R 1613005001WL026951 REJANI R 00078 CNRB0001548 1332 1332 Processed 01/08/2023 4050806354 RAJANI R BANK OF BARODA(606985)
9 Ithikkara KL-13-005-001-003/1200
(Adichanalloor) 		1613005001NRG24270720230637238 27/07/2023 RADHAMMA 1613005001WL026951 RADHAMMA 00078 CNRB0001548 1665 1665 Processed 01/08/2023 4050806338 RADHAMANI K. FEDERAL BANK(607165)
10 Ithikkara KL-13-005-001-003/125
(Adichanalloor) 		1613005001NRG24270720230637241 27/07/2023 PUSHPAVALLY 1613005001WL026951 PUSHPAVALLY 00078 CNRB0001548 1665 1665 Processed 01/08/2023 4050806358 MRS PUSHPAVALLY STATE BANK OF INDIA(508548)
11 Ithikkara KL-13-005-001-003/1321
(Adichanalloor) 		1613005001NRG24270720230637249 27/07/2023 JASTEENA 1613005001WL026951 JASTEENA 00078 CNRB0001548 1665 1665 Processed 01/08/2023 4050806342 JASTEENA KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Ithikkara KL-13-005-001-003/1322
(Adichanalloor) 		1613005001NRG24270720230637251 27/07/2023 BIJI 1613005001WL026951 BIJI 00078 CNRB0001548 666 666 Processed 01/08/2023 4050806336 MISS ALEENA B STATE BANK OF INDIA(508548)
13 Ithikkara KL-13-005-001-003/134
(Adichanalloor) 		1613005001NRG24270720230637252 27/07/2023 AYYAPPAN PILLAI K 1613005001WL026951 AYYAPPAN PILLAI K 00078 CNRB0001548 1665 1665 Processed 01/08/2023 4050806355 AYYAPPAN PILLAI K CANARA BANK(508532)
14 Ithikkara KL-13-005-001-003/137
(Adichanalloor) 		1613005001NRG24270720230637255 27/07/2023 RATNAMMA J 1613005001WL026951 RATNAMMA J 00078 CNRB0001548 1665 1665 Processed 01/08/2023 4050806362 RATNAMMA J CANARA BANK(508532)
15 Ithikkara KL-13-005-001-003/139
(Adichanalloor) 		1613005001NRG24270720230637257 27/07/2023 USHA BAI 1613005001WL026951 USHA BAI 00078 CNRB0001548 1665 1665 Processed 01/08/2023 4050806347 USHA BAI CANARA BANK(508532)
16 Ithikkara KL-13-005-001-003/140
(Adichanalloor) 		1613005001NRG24270720230637258 27/07/2023 VASANTHAKUMARI D 1613005001WL026951 VASANTHAKUMARI D 00078 CNRB0001548 666 666 Processed 01/08/2023 4050806348 VASANTHAKUAMRI D CANARA BANK(508532)
17 Ithikkara KL-13-005-001-003/148
(Adichanalloor) 		1613005001NRG24270720230637259 27/07/2023 MOLY 1613005001WL026951 MOLY 00078 CNRB0001548 1665 1665 Processed 01/08/2023 4050806343 MOLY CANARA BANK(508532)
18 Ithikkara KL-13-005-001-003/161
(Adichanalloor) 		1613005001NRG24270720230637262 27/07/2023 AMBILI A 1613005001WL026951 AMBILI A 00078 CNRB0001548 1332 1332 Processed 01/08/2023 4050806344 AMBILI A KERALA GRAMIN BANK(607476)
19 Ithikkara KL-13-005-001-003/174
(Adichanalloor) 		1613005001NRG24270720230637264 27/07/2023 ASHA A 1613005001WL026951 ASHA A 00078 CNRB0001548 1332 1332 Processed 01/08/2023 4050806346 ASHA A CANARA BANK(508532)
20 Ithikkara KL-13-005-001-003/208
(Adichanalloor) 		1613005001NRG24270720230637267 27/07/2023 MERLIN ANIL 1613005001WL026951 MERLIN ANIL 00078 CNRB0001548 1665 1665 Processed 01/08/2023 4050806349 MERLIN ANIL KERALA GRAMIN BANK(607476)
21 Ithikkara KL-13-005-001-003/210
(Adichanalloor) 		1613005001NRG24270720230637268 27/07/2023 LEELA R 1613005001WL026951 LEELA R 00078 CNRB0001548 1665 1665 Processed 01/08/2023 4050806350 LEELA R CANARA BANK(508532)
22 Ithikkara KL-13-005-001-003/214
(Adichanalloor) 		1613005001NRG24270720230637270 27/07/2023 RADHA L 1613005001WL026951 RADHA L 00078 CNRB0001548 1665 1665 Processed 01/08/2023 4050806351 RADHA T CANARA BANK(508532)
23 Ithikkara KL-13-005-001-003/220
(Adichanalloor) 		1613005001NRG24270720230637271 27/07/2023 SISU PALAN PILLAI 1613005001WL026951 SISU PALAN PILLAI 00078 CNRB0001548 1665 1665 Processed 01/08/2023 4050806356 SISUPALAN PILLAI K BANK OF BARODA(606985)
24 Ithikkara KL-13-005-001-003/93
(Adichanalloor) 		1613005001NRG24270720230637283 27/07/2023 MABLE 1613005001WL026951 MABLE 00078 CNRB0001548 1332 1332 Processed 01/08/2023 4050806337 MABLE CANARA BANK(508532)
25 Ithikkara KL-13-005-001-003/99
(Adichanalloor) 		1613005001NRG24270720230637284 27/07/2023 MOLLY Y 1613005001WL026951 MOLLY Y 00078 CNRB0001548 1665 1665 Processed 01/08/2023 4050806345 MOLLY Y CANARA BANK(508532)
SubTotal 37962 37962
26 Ithikkara KL-13-005-001-003/2849
(Adichanalloor) 		1613005001NRG24270720230637276 27/07/2023 Bindhu 1613005001WL026951 Bindhu 00078 CNRB0002681 1665 1665 Processed 01/08/2023 4050806360 BINDHU V CANARA BANK(508532)
SubTotal 1665 1665
27 Ithikkara KL-13-005-001-003/86
(Adichanalloor) 		1613005001NRG24270720230637280 27/07/2023 SANTHAKUMARY 1613005001WL026951 SANTHAKUMARY 00176 IDIB000M024 1665 1665 Processed 01/08/2023 4050806397 SANTHA KUMARI M KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
28 Ithikkara KL-13-005-001-003/48
(Adichanalloor) 		1613005001NRG24270720230637277 27/07/2023 VIJAYAN Y 1613005001WL026951 VIJAYAN Y 00409 SIBL0000451 1332 1332 Processed 01/08/2023 4050806335 VIJAYAN Y SOUTH INDIAN BANK(607167)
SubTotal 1332 1332
29 Ithikkara KL-13-005-001-003/129
(Adichanalloor) 		1613005001NRG24270720230637244 27/07/2023 Sheela J 1613005001WL026951 Sheela J 00415 SBIN0015786 1665 1665 Processed 01/08/2023 4050806390 SHEELA STATE BANK OF INDIA(508548)
30 Ithikkara KL-13-005-001-003/1301
(Adichanalloor) 		1613005001NRG24270720230637245 27/07/2023 REGHUNATHAN 1613005001WL026951 REGHUNATHAN 00415 SBIN0015786 1665 1665 Processed 01/08/2023 4050806385 MR REGHUNATHAN STATE BANK OF INDIA(508548)
31 Ithikkara KL-13-005-001-003/1375
(Adichanalloor) 		1613005001NRG24270720230637256 27/07/2023 Anitha S 1613005001WL026951 Anitha S 00415 SBIN0015786 999 999 Processed 01/08/2023 4050806361 MRS ANITHA S STATE BANK OF INDIA(508548)
32 Ithikkara KL-13-005-001-003/201
(Adichanalloor) 		1613005001NRG24270720230637266 27/07/2023 PAYAS 1613005001WL026951 PAYAS 00415 SBIN0015786 666 666 Processed 01/08/2023 4050806386 MR PAYAS STATE BANK OF INDIA(508548)
33 Ithikkara KL-13-005-001-003/892
(Adichanalloor) 		1613005001NRG24270720230637281 27/07/2023 ALICE JOHN 1613005001WL026951 ALICE JOHN 00415 SBIN0015786 333 333 Processed 01/08/2023 4050806381 MRS ALICE JOHN STATE BANK OF INDIA(508548)
SubTotal 5328 5328
34 Ithikkara KL-13-005-001-003/109
(Adichanalloor) 		1613005001NRG24270720230637229 27/07/2023 Noushad 1613005001WL026951 Noushad 00415 SBIN0070067 1332 1332 Processed 01/08/2023 4050806396 NOUSHAD E KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
35 Ithikkara KL-13-005-001-003/1485
(Adichanalloor) 		1613005001NRG24270720230637260 27/07/2023 Sunny K 1613005001WL026951 Sunny K 00415 SBIN0070352 1665 1665 Processed 01/08/2023 4050806398 MR SUNNY K STATE BANK OF INDIA(508548)
36 Ithikkara KL-13-005-001-003/892
(Adichanalloor) 		1613005001NRG24270720230637282 27/07/2023 ROMAN J 1613005001WL026951 ROMAN J 00415 SBIN0070352 1665 1665 Processed 01/08/2023 4050806395 MR ROMAN JOSEPH STATE BANK OF INDIA(508548)
SubTotal 3330 3330
37 Ithikkara KL-13-005-001-003/1321
(Adichanalloor) 		1613005001NRG24270720230637250 27/07/2023 Joseph 1613005001WL026951 Joseph 00415 SBIN0071121 999 999 Processed 01/08/2023 4050806394 MR JOSEPH STATE BANK OF INDIA(508548)
SubTotal 999 999
38 Ithikkara KL-13-005-001-003/103
(Adichanalloor) 		1613005001NRG24270720230637221 27/07/2023 SHEELA 1613005001WL026951 SHEELA 00468 UBIN0533670 1665 1665 Processed 01/08/2023 4050806364 SHEELA UNION BANK OF INDIA(508500)
39 Ithikkara KL-13-005-001-003/1049
(Adichanalloor) 		1613005001NRG24270720230637224 27/07/2023 LEENA THANKACHAN 1613005001WL026951 LEENA THANKACHAN 00468 UBIN0533670 1665 1665 Processed 01/08/2023 4050806365 LEENA THANKACHAN INDIA POST PAYMENTS BANK LIMITED(508528)
40 Ithikkara KL-13-005-001-003/105
(Adichanalloor) 		1613005001NRG24270720230637225 27/07/2023 USHA KRISHNAN 1613005001WL026951 USHA KRISHNAN 00468 UBIN0533670 1665 1665 Processed 01/08/2023 4050806366 MRS USHA KRISHNAN STATE BANK OF INDIA(508548)
41 Ithikkara KL-13-005-001-003/106
(Adichanalloor) 		1613005001NRG24270720230637226 27/07/2023 RETNAMMA G 1613005001WL026951 RETNAMMA G 00468 UBIN0533670 1665 1665 Processed 01/08/2023 4050806367 RETNAMMA.G UNION BANK OF INDIA(508500)
42 Ithikkara KL-13-005-001-003/109
(Adichanalloor) 		1613005001NRG24270720230637228 27/07/2023 SHEEJA N 1613005001WL026951 SHEEJA N 00468 UBIN0533670 1665 1665 Processed 01/08/2023 4050806368 SHEEJA N UNION BANK OF INDIA(508500)
43 Ithikkara KL-13-005-001-003/110
(Adichanalloor) 		1613005001NRG24270720230637230 27/07/2023 PATHMINI G 1613005001WL026951 PATHMINI G 00468 UBIN0533670 666 666 Processed 01/08/2023 4050806369 PATHMINI G UNION BANK OF INDIA(508500)
44 Ithikkara KL-13-005-001-003/111
(Adichanalloor) 		1613005001NRG24270720230637231 27/07/2023 SINDHU KUMARI P 1613005001WL026951 SINDHU KUMARI P 00468 UBIN0533670 1665 1665 Processed 01/08/2023 4050806370 SINDHUKUMARI P KERALA GRAMIN BANK(607476)
45 Ithikkara KL-13-005-001-003/112
(Adichanalloor) 		1613005001NRG24270720230637232 27/07/2023 VASANTHA KUMARI T 1613005001WL026951 VASANTHA KUMARI T 00468 UBIN0533670 1665 1665 Processed 01/08/2023 4050806371 VASANTHA KUMARI T UNION BANK OF INDIA(508500)
46 Ithikkara KL-13-005-001-003/122
(Adichanalloor) 		1613005001NRG24270720230637239 27/07/2023 BEENA A 1613005001WL026951 BEENA A 00468 UBIN0533670 1665 1665 Processed 01/08/2023 4050806372 BEENA BEEGAM CANARA BANK(508532)
47 Ithikkara KL-13-005-001-003/127
(Adichanalloor) 		1613005001NRG24270720230637243 27/07/2023 RADHAMANY 1613005001WL026951 RADHAMANY 00468 UBIN0533670 1665 1665 Processed 01/08/2023 4050806363 RADHAMANY N UNION BANK OF INDIA(508500)
48 Ithikkara KL-13-005-001-003/1305
(Adichanalloor) 		1613005001NRG24270720230637246 27/07/2023 BALACHANDRAN PILLAI R 1613005001WL026951 BALACHANDRAN PILLAI R 00468 UBIN0533670 1665 1665 Processed 01/08/2023 4050806373 BALACHANDRAN PILLAI. R. UNION BANK OF INDIA(508500)
49 Ithikkara KL-13-005-001-003/1312
(Adichanalloor) 		1613005001NRG24270720230637247 27/07/2023 SOMARAJAN PILLAI C 1613005001WL026951 SOMARAJAN PILLAI C 00468 UBIN0533670 1332 1332 Processed 01/08/2023 4050806374 SOMARAJAN PILLAI C UNION BANK OF INDIA(508500)
50 Ithikkara KL-13-005-001-003/1346
(Adichanalloor) 		1613005001NRG24270720230637253 27/07/2023 BEENA 1613005001WL026951 BEENA 00468 UBIN0533670 1665 1665 Processed 01/08/2023 4050806375 BEENA UNION BANK OF INDIA(508500)
51 Ithikkara KL-13-005-001-003/1349
(Adichanalloor) 		1613005001NRG24270720230637254 27/07/2023 SINDHU G 1613005001WL026951 SINDHU G 00468 UBIN0533670 1665 1665 Processed 01/08/2023 4050806384 SINDHU G BANK OF BARODA(606985)
52 Ithikkara KL-13-005-001-003/170
(Adichanalloor) 		1613005001NRG24270720230637263 27/07/2023 Viswanathan Pillai 1613005001WL026951 Viswanathan Pillai 00468 UBIN0533670 1665 1665 Processed 01/08/2023 4050806376 VISWANADHAN PILLAI K UNION BANK OF INDIA(508500)
53 Ithikkara KL-13-005-001-003/195
(Adichanalloor) 		1613005001NRG24270720230637265 27/07/2023 SUJITHA T 1613005001WL026951 SUJITHA T 00468 UBIN0533670 1332 1332 Processed 01/08/2023 4050806393 SUJITHA T S UNION BANK OF INDIA(508500)
54 Ithikkara KL-13-005-001-003/211
(Adichanalloor) 		1613005001NRG24270720230637269 27/07/2023 SURESHBABU 1613005001WL026951 SURESHBABU 00468 UBIN0533670 999 999 Processed 01/08/2023 4050806377 SURESH BABU M UNION BANK OF INDIA(508500)
55 Ithikkara KL-13-005-001-003/53
(Adichanalloor) 		1613005001NRG24270720230637278 27/07/2023 THANKAMMA T 1613005001WL026951 THANKAMMA T 00468 UBIN0533670 1665 1665 Processed 01/08/2023 4050806378 THANKAMMA T UNION BANK OF INDIA(508500)
56 Ithikkara KL-13-005-001-003/56
(Adichanalloor) 		1613005001NRG24270720230637279 27/07/2023 ANGEL MARY 1613005001WL026951 ANGEL MARY 00468 UBIN0533670 1665 1665 Processed 01/08/2023 4050806379 ANGEL MARY UNION BANK OF INDIA(508500)
SubTotal 29304 29304
57 Ithikkara KL-13-005-001-003/1220
(Adichanalloor) 		1613005001NRG24270720230637240 27/07/2023 JAYA MURUGA LEKSHMI 1613005001WL026951 JAYA MURUGA LEKSHMI 00657 KLGB0040577 1665 1665 Processed 01/08/2023 4050806391 JAYA MURUGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
58 Ithikkara KL-13-005-001-003/1265
(Adichanalloor) 		1613005001NRG24270720230637242 27/07/2023 Shainy William 1613005001WL026951 Shainy William 00657 KLGB0040577 1665 1665 Processed 01/08/2023 4050806388 MRS SHAINY WILLIAM STATE BANK OF INDIA(508548)
59 Ithikkara KL-13-005-001-003/1316
(Adichanalloor) 		1613005001NRG24270720230637248 27/07/2023 Girija 1613005001WL026951 Girija 00657 KLGB0040577 666 666 Processed 01/08/2023 4050806383 GIRIJA R KERALA GRAMIN BANK(607476)
60 Ithikkara KL-13-005-001-003/152
(Adichanalloor) 		1613005001NRG24270720230637261 27/07/2023 ROMEO ALBERT 1613005001WL026951 ROMEO ALBERT 00657 KLGB0040577 1665 1665 Processed 01/08/2023 4050806387 ROMEO ALBERT KERALA GRAMIN BANK(607476)
61 Ithikkara KL-13-005-001-003/254
(Adichanalloor) 		1613005001NRG24270720230637273 27/07/2023 Bhasi 1613005001WL026951 Bhasi 00657 KLGB0040577 999 999 Processed 01/08/2023 4050806382 Bhasi KERALA STATE CO-OPERATIVE BANK LTD(608165)
62 Ithikkara KL-13-005-001-003/256
(Adichanalloor) 		1613005001NRG24270720230637274 27/07/2023 SEBASTIAN G 1613005001WL026951 SEBASTIAN G 00657 KLGB0040577 1665 1665 Processed 01/08/2023 4050806389 SEBASTIAN G KERALA GRAMIN BANK(607476)
63 Ithikkara KL-13-005-001-003/2760
(Adichanalloor) 		1613005001NRG24270720230637275 27/07/2023 MINI A 1613005001WL026951 MINI A 00657 KLGB0040577 1665 1665 Processed 01/08/2023 4050806380 MINI A KERALA GRAMIN BANK(607476)
SubTotal 9990 9990
64 Ithikkara KL-13-005-001-003/229
(Adichanalloor) 		1613005001NRG24270720230637272 27/07/2023 NELSON P 1613005001WL026951 NELSON P 00657 KLGB0040615 1332 1332 Processed 01/08/2023 4050806392 NELSON B KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 94239 94239

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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_338136 Canara Bank CNRB0001548 Adichanalloior 19314
2 Ithikkara KL1613005001_270723APB_FTO_338136 Canara Bank CNRB0001548 ADICHANALLOOR 18648
3 Ithikkara KL1613005001_270723APB_FTO_338136 Canara Bank CNRB0002681 KOTTARAKKARA 1665
4 Ithikkara KL1613005001_270723APB_FTO_338136 Indian Bank IDIB000M024 MAYYANAD 1665
5 Ithikkara KL1613005001_270723APB_FTO_338136 South Indian Bank SIBL0000451 KOTTIYAM 1332
6 Ithikkara KL1613005001_270723APB_FTO_338136 State Bank Of India SBIN0015786 KOTTIYAM 5328
7 Ithikkara KL1613005001_270723APB_FTO_338136 State Bank Of India SBIN0070067 CHATHANOOR 1332
8 Ithikkara KL1613005001_270723APB_FTO_338136 State Bank Of India SBIN0070352 KOTTIYAM 3330
9 Ithikkara KL1613005001_270723APB_FTO_338136 State Bank Of India SBIN0071121 KANNANALLOOR 999
10 Ithikkara KL1613005001_270723APB_FTO_338136 Union Bank of India UBIN0533670 Kottiyam 14985
11 Ithikkara KL1613005001_270723APB_FTO_338136 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 14319
12 Ithikkara KL1613005001_270723APB_FTO_338136 Kerala Gramin Bank KLGB0040577 KOTTIYAM 9990
13 Ithikkara KL1613005001_270723APB_FTO_338136 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 1332

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