Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:30:18 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_080823APB_FTO_378603
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-13-005-001-019/1023
(Adichanalloor) 		1613005001NRG24080820230739197 08/08/2023 GIRIJA KUMARY 1613005001WL030616 GIRIJA KUMARY 00078 CNRB0001548 333 333 Processed 21/09/2023 5793089893 GIRIJA KUMARY CANARA BANK(508532)
2 Ithikkara KL-13-005-001-019/1024
(Adichanalloor) 		1613005001NRG24080820230739198 08/08/2023 AJITHA RAJESH 1613005001WL030616 AJITHA RAJESH 00078 CNRB0001548 1332 1332 Processed 21/09/2023 5793089895 AJITHA G KERALA GRAMIN BANK(607476)
3 Ithikkara KL-13-005-001-019/1048
(Adichanalloor) 		1613005001NRG24080820230739201 08/08/2023 Santhanavalli 1613005001WL030616 Santhanavalli 00078 CNRB0001548 1332 1332 Processed 21/09/2023 5793089889 SANTHANAVALLY K KERALA GRAMIN BANK(607476)
4 Ithikkara KL-13-005-001-019/221
(Adichanalloor) 		1613005001NRG24080820230739202 08/08/2023 GEETHA 1613005001WL030616 GEETHA 00078 CNRB0001548 999 999 Processed 21/09/2023 5793089890 GEETHA CANARA BANK(508532)
5 Ithikkara KL-13-005-001-019/708
(Adichanalloor) 		1613005001NRG24080820230739207 08/08/2023 USHA SENAN 1613005001WL030616 USHA SENAN 00078 CNRB0001548 1332 1332 Processed 21/09/2023 5793089894 USHA SENAN CANARA BANK(508532)
6 Ithikkara KL-13-005-001-019/719
(Adichanalloor) 		1613005001NRG24080820230739211 08/08/2023 GIRIJA M 1613005001WL030616 GIRIJA M 00078 CNRB0001548 999 999 Processed 21/09/2023 5793089892 GIRIJA CANARA BANK(508532)
7 Ithikkara KL-13-005-001-019/733
(Adichanalloor) 		1613005001NRG24080820230739214 08/08/2023 JANAMMA 1613005001WL030616 JANAMMA 00078 CNRB0001548 999 999 Processed 21/09/2023 5793089891 JANAMMA CANARA BANK(508532)
8 Ithikkara KL-13-005-001-020/1022
(Adichanalloor) 		1613005001NRG24080820230739218 08/08/2023 LALITHAMMA 1613005001WL030616 LALITHAMMA 00078 CNRB0001548 1332 1332 Processed 21/09/2023 5793089888 LALITHA CANARA BANK(508532)
SubTotal 8658 8658
9 Ithikkara KL-13-005-001-019/37
(Adichanalloor) 		1613005001NRG24080820230739205 08/08/2023 SREEKUMARY 1613005001WL030616 SREEKUMARY 00089 CBIN0284357 1332 1332 Processed 21/09/2023 5793089908 Mrs. SREEKUMARI R CENTRAL BANK OF INDIA(607115)
10 Ithikkara KL-13-005-001-019/715
(Adichanalloor) 		1613005001NRG24080820230739210 08/08/2023 Sreeja 1613005001WL030616 Sreeja 00089 CBIN0284357 1332 1332 Processed 21/09/2023 5793089907 SREEJA S CANARA BANK(508532)
SubTotal 2664 2664
11 Ithikkara KL-13-005-001-019/224
(Adichanalloor) 		1613005001NRG24080820230739203 08/08/2023 Vimala 1613005001WL030616 Vimala 00415 SBIN0015786 1332 1332 Processed 21/09/2023 5793089896 MRS VIMALA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
12 Ithikkara KL-13-005-001-019/1
(Adichanalloor) 		1613005001NRG24080820230739195 08/08/2023 AMBIKA 1613005001WL030616 AMBIKA 00468 UBIN0533670 1332 1332 Processed 21/09/2023 5793089901 AMBIKA KERALA GRAMIN BANK(607476)
13 Ithikkara KL-13-005-001-019/1017
(Adichanalloor) 		1613005001NRG24080820230739196 08/08/2023 Girija V 1613005001WL030616 Girija V 00468 UBIN0533670 1332 1332 Processed 21/09/2023 5793089906 GIRIJA V UNION BANK OF INDIA(508500)
14 Ithikkara KL-13-005-001-019/103
(Adichanalloor) 		1613005001NRG24080820230739199 08/08/2023 Rekha 1613005001WL030616 Rekha 00468 UBIN0533670 1332 1332 Processed 21/09/2023 5793089902 Mrs. REKHA L ANAND CENTRAL BANK OF INDIA(607115)
15 Ithikkara KL-13-005-001-019/1047
(Adichanalloor) 		1613005001NRG24080820230739200 08/08/2023 REMANI R 1613005001WL030616 REMANI R 00468 UBIN0533670 1332 1332 Processed 21/09/2023 5793089904 REMANI R KERALA GRAMIN BANK(607476)
16 Ithikkara KL-13-005-001-019/2748
(Adichanalloor) 		1613005001NRG24080820230739204 08/08/2023 VIMALA THULASEEDHARAN 1613005001WL030616 VIMALA THULASEEDHARAN 00468 UBIN0533670 1332 1332 Processed 21/09/2023 5793089900 MRS VIMALA THULASSEDHARAN STATE BANK OF INDIA(508548)
17 Ithikkara KL-13-005-001-019/42
(Adichanalloor) 		1613005001NRG24080820230739206 08/08/2023 LEELA 1613005001WL030616 LEELA 00468 UBIN0533670 1332 1332 Processed 21/09/2023 5793089903 Mrs. LEELA A INDIAN BANK(607105)
18 Ithikkara KL-13-005-001-019/713
(Adichanalloor) 		1613005001NRG24080820230739209 08/08/2023 SATHI K 1613005001WL030616 SATHI K 00468 UBIN0533670 1332 1332 Processed 21/09/2023 5793089905 SATHI K UNION BANK OF INDIA(508500)
19 Ithikkara KL-13-005-001-019/723
(Adichanalloor) 		1613005001NRG24080820230739212 08/08/2023 LEELA S 1613005001WL030616 LEELA S 00468 UBIN0533670 1332 1332 Processed 21/09/2023 5793089898 LEELA.S UNION BANK OF INDIA(508500)
20 Ithikkara KL-13-005-001-019/734
(Adichanalloor) 		1613005001NRG24080820230739215 08/08/2023 SARASWATHY K 1613005001WL030616 SARASWATHY K 00468 UBIN0533670 1332 1332 Processed 21/09/2023 5793089897 SARASWATHY K KERALA GRAMIN BANK(607476)
21 Ithikkara KL-13-005-001-020/1005
(Adichanalloor) 		1613005001NRG24080820230739217 08/08/2023 USHADEVI 1613005001WL030616 USHADEVI 00468 UBIN0533670 1332 1332 Processed 21/09/2023 5793089899 USHADEVI N CANARA BANK(508532)
SubTotal 13320 13320
22 Ithikkara KL-13-005-001-019/710
(Adichanalloor) 		1613005001NRG24080820230739208 08/08/2023 JAYA 1613005001WL030616 JAYA 00657 KLGB0040577 999 999 Processed 21/09/2023 5793089909 JAYA K KERALA GRAMIN BANK(607476)
23 Ithikkara KL-13-005-001-019/729
(Adichanalloor) 		1613005001NRG24080820230739213 08/08/2023 THAJUNIZA 1613005001WL030616 THAJUNIZA 00657 KLGB0040577 1332 1332 Processed 21/09/2023 5793089910 THAJUNEESA S KERALA GRAMIN BANK(607476)
24 Ithikkara KL-13-005-001-019/755
(Adichanalloor) 		1613005001NRG24080820230739216 08/08/2023 Sajitha 1613005001WL030616 Sajitha 00657 KLGB0040577 1332 1332 Processed 21/09/2023 5793089911 Sajitha KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 Ithikkara KL-13-005-001-020/1270
(Adichanalloor) 		1613005001NRG24080820230739219 08/08/2023 AMBILY S 1613005001WL030616 AMBILY S 00657 KLGB0040577 1332 1332 Processed 21/09/2023 5793089912 AMBILI S CANARA BANK(508532)
SubTotal 4995 4995
Total 30969 30969

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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_378603 Canara Bank CNRB0001548 Adichanalloior 4995
2 Ithikkara KL1613005001_080823APB_FTO_378603 Canara Bank CNRB0001548 ADICHANALLOOR 3663
3 Ithikkara KL1613005001_080823APB_FTO_378603 Central Bank of India CBIN0284357 KOTTIYAM 2664
4 Ithikkara KL1613005001_080823APB_FTO_378603 State Bank Of India SBIN0015786 KOTTIYAM 1332
5 Ithikkara KL1613005001_080823APB_FTO_378603 Union Bank of India UBIN0533670 Kottiyam 5328
6 Ithikkara KL1613005001_080823APB_FTO_378603 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 7992
7 Ithikkara KL1613005001_080823APB_FTO_378603 Kerala Gramin Bank KLGB0040577 KOTTIYAM 4995

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