Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:56:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_240523APB_FTO_125364
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-13-005-001-001/1032
(Adichanalloor) 		1613005001NRG24240520230224092 24/05/2023 GIRIJA V 1613005001WL009392 GIRIJA V 00078 CNRB0001548 999 999 Processed 27/05/2023 1902223981 GIRIJA V CANARA BANK(508532)
2 Ithikkara KL-13-005-001-020/1012
(Adichanalloor) 		1613005001NRG24240520230224094 24/05/2023 SANTHA S 1613005001WL009392 SANTHA S 00078 CNRB0001548 999 999 Processed 27/05/2023 1902223983 SANTHA S CANARA BANK(508532)
3 Ithikkara KL-13-005-001-020/34
(Adichanalloor) 		1613005001NRG24240520230224099 24/05/2023 SHYLAJA 1613005001WL009392 SHYLAJA 00078 CNRB0001548 999 999 Processed 27/05/2023 1902223986 MR RADHAKRISHNAN G STATE BANK OF INDIA(508548)
4 Ithikkara KL-13-005-001-020/61
(Adichanalloor) 		1613005001NRG24240520230224100 24/05/2023 PRIJITHA AJITH 1613005001WL009392 PRIJITHA AJITH 00078 CNRB0001548 333 333 Processed 27/05/2023 1902223985 PRIJITHA AJITH KERALA GRAMIN BANK(607476)
5 Ithikkara KL-13-005-001-020/9
(Adichanalloor) 		1613005001NRG24240520230224103 24/05/2023 SINDHU 1613005001WL009392 SINDHU 00078 CNRB0001548 999 999 Processed 27/05/2023 1902223984 SINDHU CANARA BANK(508532)
6 Ithikkara KL-13-005-001-020/952
(Adichanalloor) 		1613005001NRG24240520230224104 24/05/2023 Bindhu R 1613005001WL009392 Bindhu R 00078 CNRB0001548 999 999 Processed 27/05/2023 1902223982 BINDHU R HDFC BANK LTD(607152)
7 Ithikkara KL-13-005-001-020/967
(Adichanalloor) 		1613005001NRG24240520230224105 24/05/2023 LATHIKA 1613005001WL009392 LATHIKA 00078 CNRB0001548 666 666 Processed 27/05/2023 1902223979 MRS LATHIKA J STATE BANK OF INDIA(508548)
8 Ithikkara KL-13-005-001-020/971
(Adichanalloor) 		1613005001NRG24240520230224106 24/05/2023 VALSALA S 1613005001WL009392 VALSALA S 00078 CNRB0001548 999 999 Processed 27/05/2023 1902223978 VALSALA S UNION BANK OF INDIA(508500)
9 Ithikkara KL-13-005-001-020/982
(Adichanalloor) 		1613005001NRG24240520230224107 24/05/2023 SUDHA 1613005001WL009392 SUDHA 00078 CNRB0001548 999 999 Processed 27/05/2023 1902223980 KUMARI SUDHA K CANARA BANK(508532)
SubTotal 7992 7992
10 Ithikkara KL-13-005-001-020/1015
(Adichanalloor) 		1613005001NRG24240520230224095 24/05/2023 VIJAYA KUMARI P 1613005001WL009392 VIJAYA KUMARI P 00078 CNRB0003476 999 999 Processed 27/05/2023 1902223989 VIJAYA KUMARI P CANARA BANK(508532)
SubTotal 999 999
11 Ithikkara KL-13-005-001-020/1863
(Adichanalloor) 		1613005001NRG24240520230224098 24/05/2023 Anitha 1613005001WL009392 Anitha 00089 CBIN0284357 666 666 Processed 27/05/2023 1902223988 Mrs. ANITHA A CENTRAL BANK OF INDIA(607115)
SubTotal 666 666
12 Ithikkara KL-13-005-001-020/1159
(Adichanalloor) 		1613005001NRG24240520230224097 24/05/2023 Sudarmini P 1613005001WL009392 Sudarmini P 00415 SBIN0015786 999 999 Processed 27/05/2023 1902223987 MRS SUDHARMANI P STATE BANK OF INDIA(508548)
SubTotal 999 999
13 Ithikkara KL-13-005-001-020/89
(Adichanalloor) 		1613005001NRG24240520230224102 24/05/2023 AJITHA 1613005001WL009392 AJITHA 00415 SBIN0070352 333 333 Processed 27/05/2023 1902223993 MRS AJITHA R S STATE BANK OF INDIA(508548)
SubTotal 333 333
14 Ithikkara KL-13-005-001-020/114
(Adichanalloor) 		1613005001NRG24240520230224096 24/05/2023 Asokan 1613005001WL009392 Asokan 00657 KLGB0040577 666 666 Processed 27/05/2023 1902223991 ASHOKAN T G KERALA GRAMIN BANK(607476)
15 Ithikkara KL-13-005-001-020/77
(Adichanalloor) 		1613005001NRG24240520230224101 24/05/2023 Pushpangathan R 1613005001WL009392 Pushpangathan R 00657 KLGB0040577 999 999 Processed 27/05/2023 1902223992 PUSHPANGATHAN R KERALA GRAMIN BANK(607476)
16 Ithikkara KL-13-005-001-020/983
(Adichanalloor) 		1613005001NRG24240520230224108 24/05/2023 LEELA S 1613005001WL009392 LEELA S 00657 KLGB0040577 999 999 Processed 27/05/2023 1902223990 LEELA S KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
Total 13653 13653

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_240523APB_FTO_125364 Canara Bank CNRB0001548 ADICHANALLOOR 7992
2 Ithikkara KL1613005001_240523APB_FTO_125364 Canara Bank CNRB0003476 KOTTIYAM 999
3 Ithikkara KL1613005001_240523APB_FTO_125364 Central Bank of India CBIN0284357 KOTTIYAM 666
4 Ithikkara KL1613005001_240523APB_FTO_125364 State Bank Of India SBIN0015786 KOTTIYAM 999
5 Ithikkara KL1613005001_240523APB_FTO_125364 State Bank Of India SBIN0070352 KOTTIYAM 333
6 Ithikkara KL1613005001_240523APB_FTO_125364 Kerala Gramin Bank KLGB0040577 KOTTIYAM 2664

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