Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:25:29 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_180523APB_FTO_105438
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) 		1613005001NRG24180520230190505 18/05/2023 Sheeja Vijayakumar 1613005001WL007957 Sheeja Vijayakumar 00078 CNRB0000999 1665 1665 Processed 24/05/2023 1820826456 SHEEJA R KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
2 Ithikkara KL-13-005-001-001/1033
(Adichanalloor) 		1613005001NRG24180520230190485 18/05/2023 URMILAKUMARI 1613005001WL007957 URMILAKUMARI 00078 CNRB0001548 1998 1998 Processed 24/05/2023 1820826463 URMILA KUMARI KERALA GRAMIN BANK(607476)
3 Ithikkara KL-13-005-001-001/1057
(Adichanalloor) 		1613005001NRG24180520230190490 18/05/2023 Shajilal S S 1613005001WL007957 Shajilal S S 00078 CNRB0001548 1332 1332 Processed 24/05/2023 1820826462 SHAJILAL CANARA BANK(508532)
4 Ithikkara KL-13-005-001-001/53
(Adichanalloor) 		1613005001NRG24180520230190514 18/05/2023 BINDHU S 1613005001WL007957 BINDHU S 00078 CNRB0001548 1998 1998 Processed 24/05/2023 1820826458 Mrs. BINDHU S CENTRAL BANK OF INDIA(607115)
5 Ithikkara KL-13-005-001-001/55
(Adichanalloor) 		1613005001NRG24180520230190515 18/05/2023 VALSALA 1613005001WL007957 VALSALA 00078 CNRB0001548 1665 1665 Processed 24/05/2023 1820826459 VALSALA CANARA BANK(508532)
6 Ithikkara KL-13-005-001-001/58
(Adichanalloor) 		1613005001NRG24180520230190518 18/05/2023 ANITHA M 1613005001WL007957 ANITHA M 00078 CNRB0001548 1998 1998 Processed 24/05/2023 1820826490 Mrs. M ANITHAKUMARI CENTRAL BANK OF INDIA(607115)
7 Ithikkara KL-13-005-001-001/66
(Adichanalloor) 		1613005001NRG24180520230190520 18/05/2023 THAHIRA BEEVI 1613005001WL007957 THAHIRA BEEVI 00078 CNRB0001548 1998 1998 Processed 24/05/2023 1820826457 THAHIRA BEEVI KERALA GRAMIN BANK(607476)
8 Ithikkara KL-13-005-001-001/73
(Adichanalloor) 		1613005001NRG24180520230190521 18/05/2023 Arundhathi 1613005001WL007957 Arundhathi 00078 CNRB0001548 1665 1665 Processed 24/05/2023 1820826460 ARUNDATHY . FEDERAL BANK(607165)
9 Ithikkara KL-13-005-001-001/75
(Adichanalloor) 		1613005001NRG24180520230190522 18/05/2023 USHASREENIVASAN 1613005001WL007957 USHASREENIVASAN 00078 CNRB0001548 999 999 Processed 24/05/2023 1820826461 USHA KERALA GRAMIN BANK(607476)
SubTotal 13653 13653
10 Ithikkara KL-13-005-001-001/1045
(Adichanalloor) 		1613005001NRG24180520230190488 18/05/2023 Leela 1613005001WL007957 Leela 00078 CNRB0003476 1332 1332 Processed 24/05/2023 1820826486 LEELA K KERALA GRAMIN BANK(607476)
11 Ithikkara KL-13-005-001-001/86
(Adichanalloor) 		1613005001NRG24180520230190525 18/05/2023 Pushpakaran K 1613005001WL007957 Pushpakaran K 00078 CNRB0003476 1665 1665 Processed 24/05/2023 1820826487 PUSHPAKARAN UNION BANK OF INDIA(508500)
SubTotal 2997 2997
12 Ithikkara KL-13-005-001-001/1217
(Adichanalloor) 		1613005001NRG24180520230190495 18/05/2023 BALAKRISHNA PILLAI 1613005001WL007957 BALAKRISHNA PILLAI 00089 CBIN0284357 1998 1998 Processed 24/05/2023 1820826489 Mr. BALAKRISHNA PILLAI CENTRAL BANK OF INDIA(607115)
13 Ithikkara KL-13-005-001-001/172
(Adichanalloor) 		1613005001NRG24180520230190502 18/05/2023 SUDHARMINI V 1613005001WL007957 SUDHARMINI V 00089 CBIN0284357 1998 1998 Processed 24/05/2023 1820826485 MRS SUDHARMINI STATE BANK OF INDIA(508548)
14 Ithikkara KL-13-005-001-001/242
(Adichanalloor) 		1613005001NRG24180520230190506 18/05/2023 Neelima 1613005001WL007957 Neelima 00089 CBIN0284357 1665 1665 Processed 24/05/2023 1820826484 Mrs. NEELIMA S CENTRAL BANK OF INDIA(607115)
SubTotal 5661 5661
15 Ithikkara KL-13-005-001-001/56
(Adichanalloor) 		1613005001NRG24180520230190517 18/05/2023 Reji 1613005001WL007957 Reji 00177 IOBA0003229 1665 1665 Processed 24/05/2023 1820826464 REJI . INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
16 Ithikkara KL-13-005-001-001/176
(Adichanalloor) 		1613005001NRG24180520230190504 18/05/2023 Sidharthan K 1613005001WL007957 Sidharthan K 00415 SBIN0005185 1332 1332 Processed 24/05/2023 1820826488 MR SIDHARTHAN K STATE BANK OF INDIA(508548)
SubTotal 1332 1332
17 Ithikkara KL-13-005-001-001/1230
(Adichanalloor) 		1613005001NRG24180520230190496 18/05/2023 Sindhu 1613005001WL007957 Sindhu 00415 SBIN0015786 1665 1665 Processed 24/05/2023 1820826465 MRS SINDHU STATE BANK OF INDIA(508548)
18 Ithikkara KL-13-005-001-001/138
(Adichanalloor) 		1613005001NRG24180520230190498 18/05/2023 Chandrangadan K 1613005001WL007957 Chandrangadan K 00415 SBIN0015786 1998 1998 Processed 24/05/2023 1820826499 MR CHANDRANGADAN K STATE BANK OF INDIA(508548)
19 Ithikkara KL-13-005-001-001/157
(Adichanalloor) 		1613005001NRG24180520230190501 18/05/2023 VIJAYAKUMARI S 1613005001WL007957 VIJAYAKUMARI S 00415 SBIN0015786 1665 1665 Processed 24/05/2023 1820826466 MRS VIJAYA KUMARI STATE BANK OF INDIA(508548)
20 Ithikkara KL-13-005-001-001/2881
(Adichanalloor) 		1613005001NRG24180520230190509 18/05/2023 SARASWATHY AMMA 1613005001WL007957 SARASWATHY AMMA 00415 SBIN0015786 1665 1665 Processed 24/05/2023 1820826467 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
21 Ithikkara KL-13-005-001-001/2881
(Adichanalloor) 		1613005001NRG24180520230190510 18/05/2023 SASIDHARAN PILLAI 1613005001WL007957 SASIDHARAN PILLAI 00415 SBIN0015786 1665 1665 Processed 24/05/2023 1820826491 SASIDHARAN PILLAI UNION BANK OF INDIA(508500)
SubTotal 8658 8658
22 Ithikkara KL-13-005-001-001/146
(Adichanalloor) 		1613005001NRG24180520230190500 18/05/2023 SHILASAJEEV 1613005001WL007957 SHILASAJEEV 00415 SBIN0070352 1998 1998 Processed 24/05/2023 1820826497 MR SHYLA S STATE BANK OF INDIA(508548)
23 Ithikkara KL-13-005-001-001/175
(Adichanalloor) 		1613005001NRG24180520230190503 18/05/2023 RAGINI 1613005001WL007957 RAGINI 00415 SBIN0070352 1998 1998 Processed 24/05/2023 1820826500 MRS RAGINI K STATE BANK OF INDIA(508548)
24 Ithikkara KL-13-005-001-001/83
(Adichanalloor) 		1613005001NRG24180520230190524 18/05/2023 Vijayan 1613005001WL007957 Vijayan 00415 SBIN0070352 1998 1998 Processed 24/05/2023 1820826498 MR VIJAYAN STATE BANK OF INDIA(508548)
SubTotal 5994 5994
25 Ithikkara KL-13-005-001-001/56
(Adichanalloor) 		1613005001NRG24180520230190516 18/05/2023 SUNITHA V 1613005001WL007957 SUNITHA V 00415 SBIN0071121 1665 1665 Processed 24/05/2023 1820826501 MRS SUNITHA V STATE BANK OF INDIA(508548)
SubTotal 1665 1665
26 Ithikkara KL-13-005-001-001/1028
(Adichanalloor) 		1613005001NRG24180520230190484 18/05/2023 VIJAYAKUMARI L 1613005001WL007957 VIJAYAKUMARI L 00468 UBIN0533670 1332 1332 Processed 24/05/2023 1820826478 VIJAYAKUMARI L UNION BANK OF INDIA(508500)
27 Ithikkara KL-13-005-001-001/1040
(Adichanalloor) 		1613005001NRG24180520230190486 18/05/2023 MRUDULA T 1613005001WL007957 MRUDULA T 00468 UBIN0533670 1998 1998 Processed 24/05/2023 1820826475 MRIDHULA T UNION BANK OF INDIA(508500)
28 Ithikkara KL-13-005-001-001/1079
(Adichanalloor) 		1613005001NRG24180520230190491 18/05/2023 RETNAMMA K 1613005001WL007957 RETNAMMA K 00468 UBIN0533670 1998 1998 Processed 24/05/2023 1820826471 RATHNAMMA SUDHARSANAN HDFC BANK LTD(607152)
29 Ithikkara KL-13-005-001-001/108
(Adichanalloor) 		1613005001NRG24180520230190492 18/05/2023 Laila 1613005001WL007957 Laila 00468 UBIN0533670 1998 1998 Processed 24/05/2023 1820826470 LAILA L UNION BANK OF INDIA(508500)
30 Ithikkara KL-13-005-001-001/1082
(Adichanalloor) 		1613005001NRG24180520230190493 18/05/2023 VALSALA R 1613005001WL007957 VALSALA R 00468 UBIN0533670 1665 1665 Processed 24/05/2023 1820826477 VALSALA R KERALA GRAMIN BANK(607476)
31 Ithikkara KL-13-005-001-001/113
(Adichanalloor) 		1613005001NRG24180520230190494 18/05/2023 NIRMALA AMMA 1613005001WL007957 NIRMALA AMMA 00468 UBIN0533670 1665 1665 Processed 24/05/2023 1820826474 Mrs. NIRMALA C INDIAN BANK(607105)
32 Ithikkara KL-13-005-001-001/134
(Adichanalloor) 		1613005001NRG24180520230190497 18/05/2023 Asha T 1613005001WL007957 Asha T 00468 UBIN0533670 1665 1665 Processed 24/05/2023 1820826483 ASHA T UNION BANK OF INDIA(508500)
33 Ithikkara KL-13-005-001-001/142
(Adichanalloor) 		1613005001NRG24180520230190499 18/05/2023 USHADEVI K 1613005001WL007957 USHADEVI K 00468 UBIN0533670 1332 1332 Processed 24/05/2023 1820826480 USHADEVI K UNION BANK OF INDIA(508500)
34 Ithikkara KL-13-005-001-001/2760
(Adichanalloor) 		1613005001NRG24180520230190507 18/05/2023 THANKAMANI S 1613005001WL007957 THANKAMANI S 00468 UBIN0533670 1998 1998 Processed 24/05/2023 1820826472 THANKAMANI S KERALA GRAMIN BANK(607476)
35 Ithikkara KL-13-005-001-001/2807
(Adichanalloor) 		1613005001NRG24180520230190508 18/05/2023 Raveendran 1613005001WL007957 Raveendran 00468 UBIN0533670 1665 1665 Processed 24/05/2023 1820826482 RAVEENDRAN UNION BANK OF INDIA(508500)
36 Ithikkara KL-13-005-001-001/4
(Adichanalloor) 		1613005001NRG24180520230190511 18/05/2023 MANJU S 1613005001WL007957 MANJU S 00468 UBIN0533670 1998 1998 Processed 24/05/2023 1820826479 MANJU S UNION BANK OF INDIA(508500)
37 Ithikkara KL-13-005-001-001/45
(Adichanalloor) 		1613005001NRG24180520230190512 18/05/2023 SYAMALA BABY 1613005001WL007957 SYAMALA BABY 00468 UBIN0533670 1998 1998 Processed 24/05/2023 1820826468 SYAMALA BABY P KERALA GRAMIN BANK(607476)
38 Ithikkara KL-13-005-001-001/51
(Adichanalloor) 		1613005001NRG24180520230190513 18/05/2023 Rohini Dileep 1613005001WL007957 Rohini Dileep 00468 UBIN0533670 1665 1665 Processed 24/05/2023 1820826481 ROHINI DILEEP UNION BANK OF INDIA(508500)
39 Ithikkara KL-13-005-001-001/8
(Adichanalloor) 		1613005001NRG24180520230190523 18/05/2023 MINI 1613005001WL007957 MINI 00468 UBIN0533670 1998 1998 Processed 24/05/2023 1820826476 MINI MOL KERALA GRAMIN BANK(607476)
40 Ithikkara KL-13-005-001-001/87
(Adichanalloor) 		1613005001NRG24180520230190526 18/05/2023 R SUNILA 1613005001WL007957 R SUNILA 00468 UBIN0533670 333 333 Processed 24/05/2023 1820826469 R SUNILA UNION BANK OF INDIA(508500)
41 Ithikkara KL-13-005-001-001/91
(Adichanalloor) 		1613005001NRG24180520230190527 18/05/2023 VALSALA V 1613005001WL007957 VALSALA V 00468 UBIN0533670 1665 1665 Processed 24/05/2023 1820826473 VALSALA V KERALA GRAMIN BANK(607476)
SubTotal 26973 26973
42 Ithikkara KL-13-005-001-001/1045
(Adichanalloor) 		1613005001NRG24180520230190487 18/05/2023 MOHANAN 1613005001WL007957 MOHANAN 00657 KLGB0040577 1998 1998 Processed 24/05/2023 1820826493 MOHANAN P KERALA GRAMIN BANK(607476)
43 Ithikkara KL-13-005-001-001/1051
(Adichanalloor) 		1613005001NRG24180520230190489 18/05/2023 Latha 1613005001WL007957 Latha 00657 KLGB0040577 1332 1332 Processed 24/05/2023 1820826496 MRS LATHA SREEJITH STATE BANK OF INDIA(508548)
44 Ithikkara KL-13-005-001-001/60
(Adichanalloor) 		1613005001NRG24180520230190519 18/05/2023 RENJINI 1613005001WL007957 RENJINI 00657 KLGB0040577 1998 1998 Processed 24/05/2023 1820826492 RENJINI KERALA STATE CO-OPERATIVE BANK LTD(608165)
45 Ithikkara KL-13-005-001-001/98
(Adichanalloor) 		1613005001NRG24180520230190528 18/05/2023 REVATHY S 1613005001WL007957 REVATHY S 00657 KLGB0040577 666 666 Processed 24/05/2023 1820826495 REVATHY S KERALA GRAMIN BANK(607476)
46 Ithikkara KL-13-005-001-001/98
(Adichanalloor) 		1613005001NRG24180520230190529 18/05/2023 SOBHANA 1613005001WL007957 SOBHANA 00657 KLGB0040577 1998 1998 Processed 24/05/2023 1820826494 SOBHANA P KERALA GRAMIN BANK(607476)
SubTotal 7992 7992
Total 78255 78255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_180523APB_FTO_105438 Canara Bank CNRB0000999 TRIKOVILVATTAM 1665
2 Ithikkara KL1613005001_180523APB_FTO_105438 Canara Bank CNRB0001548 ADICHANALLOOR 13653
3 Ithikkara KL1613005001_180523APB_FTO_105438 Canara Bank CNRB0003476 KOTTIYAM 2997
4 Ithikkara KL1613005001_180523APB_FTO_105438 Central Bank of India CBIN0284357 KOTTIYAM 5661
5 Ithikkara KL1613005001_180523APB_FTO_105438 Indian Overseas Bank IOBA0003229 CHATHANNOOR 1665
6 Ithikkara KL1613005001_180523APB_FTO_105438 State Bank Of India SBIN0005185 CHATHANNUR 1332
7 Ithikkara KL1613005001_180523APB_FTO_105438 State Bank Of India SBIN0015786 KOTTIYAM 8658
8 Ithikkara KL1613005001_180523APB_FTO_105438 State Bank Of India SBIN0070352 KOTTIYAM 5994
9 Ithikkara KL1613005001_180523APB_FTO_105438 State Bank Of India SBIN0071121 KANNANALLOOR 1665
10 Ithikkara KL1613005001_180523APB_FTO_105438 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 26973
11 Ithikkara KL1613005001_180523APB_FTO_105438 Kerala Gramin Bank KLGB0040577 KOTTIYAM 7992

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