Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:26:13 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_190623APB_FTO_216344
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) 		1613005001NRG24190620230389612 19/06/2023 Sheeja Vijayakumar 1613005001WL016365 Sheeja Vijayakumar 00078 CNRB0000999 1332 1332 Processed 28/06/2023 2812957227 SHEEJA R KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
2 Ithikkara KL-13-005-001-001/1033
(Adichanalloor) 		1613005001NRG24190620230389593 19/06/2023 URMILAKUMARI 1613005001WL016365 URMILAKUMARI 00078 CNRB0001548 1665 1665 Processed 28/06/2023 2812957233 URMILA KUMARI KERALA GRAMIN BANK(607476)
3 Ithikkara KL-13-005-001-001/1057
(Adichanalloor) 		1613005001NRG24190620230389598 19/06/2023 Shajilal S S 1613005001WL016365 Shajilal S S 00078 CNRB0001548 1665 1665 Processed 27/06/2023 2812957232 SHAJILAL CANARA BANK(508532)
4 Ithikkara KL-13-005-001-001/53
(Adichanalloor) 		1613005001NRG24190620230389621 19/06/2023 BINDHU S 1613005001WL016365 BINDHU S 00078 CNRB0001548 1998 1998 Processed 27/06/2023 2812957226 Mrs. BINDHU S CENTRAL BANK OF INDIA(607115)
5 Ithikkara KL-13-005-001-001/56
(Adichanalloor) 		1613005001NRG24190620230389622 19/06/2023 VASANTHAKUMARI 1613005001WL016365 VASANTHAKUMARI 00078 CNRB0001548 1665 1665 Processed 27/06/2023 2812957229 VASANTHA KUMARI CANARA BANK(508532)
6 Ithikkara KL-13-005-001-001/58
(Adichanalloor) 		1613005001NRG24190620230389625 19/06/2023 ANITHA M 1613005001WL016365 ANITHA M 00078 CNRB0001548 1998 1998 Processed 27/06/2023 2812957269 Mrs. M ANITHAKUMARI CENTRAL BANK OF INDIA(607115)
7 Ithikkara KL-13-005-001-001/66
(Adichanalloor) 		1613005001NRG24190620230389627 19/06/2023 THAHIRA BEEVI 1613005001WL016365 THAHIRA BEEVI 00078 CNRB0001548 1998 1998 Processed 28/06/2023 2812957228 THAHIRA BEEVI KERALA GRAMIN BANK(607476)
8 Ithikkara KL-13-005-001-001/73
(Adichanalloor) 		1613005001NRG24190620230389628 19/06/2023 Arundhathi 1613005001WL016365 Arundhathi 00078 CNRB0001548 1665 1665 Processed 28/06/2023 2812957230 ARUNDHATHY KERALA GRAMIN BANK(607476)
9 Ithikkara KL-13-005-001-001/75
(Adichanalloor) 		1613005001NRG24190620230389629 19/06/2023 USHASREENIVASAN 1613005001WL016365 USHASREENIVASAN 00078 CNRB0001548 1332 1332 Processed 28/06/2023 2812957231 USHA KERALA GRAMIN BANK(607476)
SubTotal 13986 13986
10 Ithikkara KL-13-005-001-001/1045
(Adichanalloor) 		1613005001NRG24190620230389596 19/06/2023 Leela 1613005001WL016365 Leela 00078 CNRB0003476 1998 1998 Processed 28/06/2023 2812957254 LEELA K KERALA GRAMIN BANK(607476)
11 Ithikkara KL-13-005-001-001/86
(Adichanalloor) 		1613005001NRG24190620230389632 19/06/2023 Pushpakaran K 1613005001WL016365 Pushpakaran K 00078 CNRB0003476 1665 1665 Processed 28/06/2023 2812957255 PUSHPAKARAN UNION BANK OF INDIA(508500)
SubTotal 3663 3663
12 Ithikkara KL-13-005-001-001/1217
(Adichanalloor) 		1613005001NRG24190620230389603 19/06/2023 BALAKRISHNA PILLAI 1613005001WL016365 BALAKRISHNA PILLAI 00089 CBIN0284357 1998 1998 Processed 27/06/2023 2812957252 Mr. BALAKRISHNA PILLAI CENTRAL BANK OF INDIA(607115)
13 Ithikkara KL-13-005-001-001/172
(Adichanalloor) 		1613005001NRG24190620230389609 19/06/2023 SUDHARMINI V 1613005001WL016365 SUDHARMINI V 00089 CBIN0284357 1998 1998 Processed 27/06/2023 2812957253 MRS SUDHARMINI STATE BANK OF INDIA(508548)
14 Ithikkara KL-13-005-001-001/242
(Adichanalloor) 		1613005001NRG24190620230389613 19/06/2023 Neelima 1613005001WL016365 Neelima 00089 CBIN0284357 1332 1332 Processed 27/06/2023 2812957251 Mrs. NEELIMA S CENTRAL BANK OF INDIA(607115)
SubTotal 5328 5328
15 Ithikkara KL-13-005-001-001/56
(Adichanalloor) 		1613005001NRG24190620230389624 19/06/2023 Reji 1613005001WL016365 Reji 00177 IOBA0003229 1998 1998 Processed 28/06/2023 2812957234 REJI . INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
16 Ithikkara KL-13-005-001-001/1230
(Adichanalloor) 		1613005001NRG24190620230389604 19/06/2023 Sindhu 1613005001WL016365 Sindhu 00415 SBIN0015786 1998 1998 Processed 27/06/2023 2812957235 MRS SINDHU STATE BANK OF INDIA(508548)
17 Ithikkara KL-13-005-001-001/138
(Adichanalloor) 		1613005001NRG24190620230389606 19/06/2023 Chandrangadan K 1613005001WL016365 Chandrangadan K 00415 SBIN0015786 1665 1665 Processed 27/06/2023 2812957265 MR CHANDRANGADAN K STATE BANK OF INDIA(508548)
18 Ithikkara KL-13-005-001-001/2881
(Adichanalloor) 		1613005001NRG24190620230389616 19/06/2023 SARASWATHY AMMA 1613005001WL016365 SARASWATHY AMMA 00415 SBIN0015786 1998 1998 Processed 27/06/2023 2812957236 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
19 Ithikkara KL-13-005-001-001/2881
(Adichanalloor) 		1613005001NRG24190620230389617 19/06/2023 SASIDHARAN PILLAI 1613005001WL016365 SASIDHARAN PILLAI 00415 SBIN0015786 1998 1998 Processed 28/06/2023 2812957256 SASIDHARAN PILLAI UNION BANK OF INDIA(508500)
SubTotal 7659 7659
20 Ithikkara KL-13-005-001-001/146
(Adichanalloor) 		1613005001NRG24190620230389608 19/06/2023 SHILASAJEEV 1613005001WL016365 SHILASAJEEV 00415 SBIN0070352 1998 1998 Processed 27/06/2023 2812957263 MR SHYLA S STATE BANK OF INDIA(508548)
21 Ithikkara KL-13-005-001-001/175
(Adichanalloor) 		1613005001NRG24190620230389610 19/06/2023 RAGINI 1613005001WL016365 RAGINI 00415 SBIN0070352 1998 1998 Processed 27/06/2023 2812957266 MRS RAGINI K STATE BANK OF INDIA(508548)
22 Ithikkara KL-13-005-001-001/83
(Adichanalloor) 		1613005001NRG24190620230389631 19/06/2023 Vijayan 1613005001WL016365 Vijayan 00415 SBIN0070352 1998 1998 Processed 27/06/2023 2812957264 MR VIJAYAN STATE BANK OF INDIA(508548)
SubTotal 5994 5994
23 Ithikkara KL-13-005-001-001/56
(Adichanalloor) 		1613005001NRG24190620230389623 19/06/2023 SUNITHA V 1613005001WL016365 SUNITHA V 00415 SBIN0071121 1665 1665 Processed 27/06/2023 2812957267 MRS SUNITHA V STATE BANK OF INDIA(508548)
SubTotal 1665 1665
24 Ithikkara KL-13-005-001-001/1028
(Adichanalloor) 		1613005001NRG24190620230389592 19/06/2023 VIJAYAKUMARI L 1613005001WL016365 VIJAYAKUMARI L 00468 UBIN0533670 1998 1998 Processed 28/06/2023 2812957245 VIJAYAKUMARI L UNION BANK OF INDIA(508500)
25 Ithikkara KL-13-005-001-001/1040
(Adichanalloor) 		1613005001NRG24190620230389594 19/06/2023 MRUDULA T 1613005001WL016365 MRUDULA T 00468 UBIN0533670 1998 1998 Processed 28/06/2023 2812957242 MRIDHULA T UNION BANK OF INDIA(508500)
26 Ithikkara KL-13-005-001-001/1079
(Adichanalloor) 		1613005001NRG24190620230389599 19/06/2023 RETNAMMA K 1613005001WL016365 RETNAMMA K 00468 UBIN0533670 1998 1998 Processed 27/06/2023 2812957240 RATHNAMMA SUDHARSANAN HDFC BANK LTD(607152)
27 Ithikkara KL-13-005-001-001/108
(Adichanalloor) 		1613005001NRG24190620230389600 19/06/2023 Laila 1613005001WL016365 Laila 00468 UBIN0533670 666 666 Processed 28/06/2023 2812957239 LAILA L UNION BANK OF INDIA(508500)
28 Ithikkara KL-13-005-001-001/1082
(Adichanalloor) 		1613005001NRG24190620230389601 19/06/2023 VALSALA R 1613005001WL016365 VALSALA R 00468 UBIN0533670 1998 1998 Processed 28/06/2023 2812957244 VALSALA R KERALA GRAMIN BANK(607476)
29 Ithikkara KL-13-005-001-001/113
(Adichanalloor) 		1613005001NRG24190620230389602 19/06/2023 NIRMALA AMMA 1613005001WL016365 NIRMALA AMMA 00468 UBIN0533670 999 999 Processed 28/06/2023 2812957268 Mrs. NIRMALA C INDIAN BANK(607105)
30 Ithikkara KL-13-005-001-001/134
(Adichanalloor) 		1613005001NRG24190620230389605 19/06/2023 Asha T 1613005001WL016365 Asha T 00468 UBIN0533670 1998 1998 Processed 28/06/2023 2812957250 ASHA T UNION BANK OF INDIA(508500)
31 Ithikkara KL-13-005-001-001/142
(Adichanalloor) 		1613005001NRG24190620230389607 19/06/2023 USHADEVI K 1613005001WL016365 USHADEVI K 00468 UBIN0533670 1998 1998 Processed 28/06/2023 2812957247 USHADEVI K UNION BANK OF INDIA(508500)
32 Ithikkara KL-13-005-001-001/2760
(Adichanalloor) 		1613005001NRG24190620230389614 19/06/2023 THANKAMANI S 1613005001WL016365 THANKAMANI S 00468 UBIN0533670 1998 1998 Processed 28/06/2023 2812957241 THANKAMANI S KERALA GRAMIN BANK(607476)
33 Ithikkara KL-13-005-001-001/2807
(Adichanalloor) 		1613005001NRG24190620230389615 19/06/2023 Raveendran 1613005001WL016365 Raveendran 00468 UBIN0533670 1665 1665 Processed 28/06/2023 2812957249 RAVEENDRAN UNION BANK OF INDIA(508500)
34 Ithikkara KL-13-005-001-001/4
(Adichanalloor) 		1613005001NRG24190620230389618 19/06/2023 MANJU S 1613005001WL016365 MANJU S 00468 UBIN0533670 1998 1998 Processed 28/06/2023 2812957246 MANJU S UNION BANK OF INDIA(508500)
35 Ithikkara KL-13-005-001-001/45
(Adichanalloor) 		1613005001NRG24190620230389619 19/06/2023 SYAMALA BABY 1613005001WL016365 SYAMALA BABY 00468 UBIN0533670 1332 1332 Processed 28/06/2023 2812957237 SYAMALA BABY P KERALA GRAMIN BANK(607476)
36 Ithikkara KL-13-005-001-001/51
(Adichanalloor) 		1613005001NRG24190620230389620 19/06/2023 Rohini Dileep 1613005001WL016365 Rohini Dileep 00468 UBIN0533670 1332 1332 Processed 28/06/2023 2812957248 ROHINI DILEEP UNION BANK OF INDIA(508500)
37 Ithikkara KL-13-005-001-001/8
(Adichanalloor) 		1613005001NRG24190620230389630 19/06/2023 MINI 1613005001WL016365 MINI 00468 UBIN0533670 1998 1998 Processed 28/06/2023 2812957243 MINI MOL KERALA GRAMIN BANK(607476)
38 Ithikkara KL-13-005-001-001/87
(Adichanalloor) 		1613005001NRG24190620230389633 19/06/2023 R SUNILA 1613005001WL016365 R SUNILA 00468 UBIN0533670 333 333 Processed 28/06/2023 2812957238 R SUNILA UNION BANK OF INDIA(508500)
SubTotal 24309 24309
39 Ithikkara KL-13-005-001-001/1045
(Adichanalloor) 		1613005001NRG24190620230389595 19/06/2023 MOHANAN 1613005001WL016365 MOHANAN 00657 KLGB0040577 1998 1998 Processed 28/06/2023 2812957258 MOHANAN P KERALA GRAMIN BANK(607476)
40 Ithikkara KL-13-005-001-001/1051
(Adichanalloor) 		1613005001NRG24190620230389597 19/06/2023 Latha 1613005001WL016365 Latha 00657 KLGB0040577 1998 1998 Processed 27/06/2023 2812957262 MRS LATHA SREEJITH STATE BANK OF INDIA(508548)
41 Ithikkara KL-13-005-001-001/221
(Adichanalloor) 		1613005001NRG24190620230389611 19/06/2023 RADHA 1613005001WL016365 RADHA 00657 KLGB0040577 1665 1665 Processed 28/06/2023 2812957261 RADHA SUDHARMAN KERALA GRAMIN BANK(607476)
42 Ithikkara KL-13-005-001-001/60
(Adichanalloor) 		1613005001NRG24190620230389626 19/06/2023 RENJINI 1613005001WL016365 RENJINI 00657 KLGB0040577 1665 1665 Processed 27/06/2023 2812957257 RENJINI KERALA STATE CO-OPERATIVE BANK LTD(608165)
43 Ithikkara KL-13-005-001-001/98
(Adichanalloor) 		1613005001NRG24190620230389634 19/06/2023 REVATHY S 1613005001WL016365 REVATHY S 00657 KLGB0040577 1665 1665 Processed 28/06/2023 2812957260 REVATHY S KERALA GRAMIN BANK(607476)
44 Ithikkara KL-13-005-001-001/98
(Adichanalloor) 		1613005001NRG24190620230389635 19/06/2023 SOBHANA 1613005001WL016365 SOBHANA 00657 KLGB0040577 1998 1998 Processed 28/06/2023 2812957259 SOBHANA P KERALA GRAMIN BANK(607476)
SubTotal 10989 10989
Total 76923 76923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_190623APB_FTO_216344 Canara Bank CNRB0000999 TRIKOVILVATTAM 1332
2 Ithikkara KL1613005001_190623APB_FTO_216344 Canara Bank CNRB0001548 ADICHANALLOOR 13986
3 Ithikkara KL1613005001_190623APB_FTO_216344 Canara Bank CNRB0003476 KOTTIYAM 3663
4 Ithikkara KL1613005001_190623APB_FTO_216344 Central Bank of India CBIN0284357 KOTTIYAM 5328
5 Ithikkara KL1613005001_190623APB_FTO_216344 Indian Overseas Bank IOBA0003229 CHATHANNOOR 1998
6 Ithikkara KL1613005001_190623APB_FTO_216344 State Bank Of India SBIN0015786 KOTTIYAM 7659
7 Ithikkara KL1613005001_190623APB_FTO_216344 State Bank Of India SBIN0070352 KOTTIYAM 5994
8 Ithikkara KL1613005001_190623APB_FTO_216344 State Bank Of India SBIN0071121 KANNANALLOOR 1665
9 Ithikkara KL1613005001_190623APB_FTO_216344 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 24309
10 Ithikkara KL1613005001_190623APB_FTO_216344 Kerala Gramin Bank KLGB0040577 KOTTIYAM 10989

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