Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:28:44 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_071023APB_FTO_566244
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) 		1613005001NRG24071020231155992 07/10/2023 KAVITHA XAVIOUR 1613005001WL048299 KAVITHA XAVIOUR 00078 CNRB0001548 1665 1665 Processed 10/11/2023 7352158866 KAVITHA XAVIOUR CANARA BANK(508532)
2 Ithikkara KL-13-005-001-003/104
(Adichanalloor) 		1613005001NRG24071020231155994 07/10/2023 SEETHAMMA 1613005001WL048299 SEETHAMMA 00078 CNRB0001548 1665 1665 Processed 10/11/2023 7352158915 SEETHAMMA B UNION BANK OF INDIA(508500)
3 Ithikkara KL-13-005-001-003/108
(Adichanalloor) 		1613005001NRG24071020231155998 07/10/2023 NIRMALA ACHANKUNJU 1613005001WL048299 NIRMALA ACHANKUNJU 00078 CNRB0001548 1665 1665 Processed 10/11/2023 7352158918 NIRMALA ACHANKUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
4 Ithikkara KL-13-005-001-003/113
(Adichanalloor) 		1613005001NRG24071020231156002 07/10/2023 GEETHA 1613005001WL048299 GEETHA 00078 CNRB0001548 1665 1665 Processed 10/11/2023 7352158914 GEETHA CANARA BANK(508532)
5 Ithikkara KL-13-005-001-003/114
(Adichanalloor) 		1613005001NRG24071020231156003 07/10/2023 SELVAM 1613005001WL048299 SELVAM 00078 CNRB0001548 1332 1332 Processed 11/11/2023 7352158912 SELVAM ROBERT KERALA GRAMIN BANK(607476)
6 Ithikkara KL-13-005-001-003/115
(Adichanalloor) 		1613005001NRG24071020231156004 07/10/2023 GEETHA 1613005001WL048299 GEETHA 00078 CNRB0001548 1665 1665 Processed 11/11/2023 7352158913 GEETHA G KERALA GRAMIN BANK(607476)
7 Ithikkara KL-13-005-001-003/118
(Adichanalloor) 		1613005001NRG24071020231156005 07/10/2023 THANKAMANI K 1613005001WL048299 THANKAMANI K 00078 CNRB0001548 1332 1332 Processed 11/11/2023 7352158861 THANKAMANI K KERALA GRAMIN BANK(607476)
8 Ithikkara KL-13-005-001-003/120
(Adichanalloor) 		1613005001NRG24071020231156006 07/10/2023 REJANI R 1613005001WL048299 REJANI R 00078 CNRB0001548 1332 1332 Processed 10/11/2023 7352158916 RAJANI R BANK OF BARODA(606985)
9 Ithikkara KL-13-005-001-003/1200
(Adichanalloor) 		1613005001NRG24071020231156007 07/10/2023 RADHAMMA 1613005001WL048299 RADHAMMA 00078 CNRB0001548 1665 1665 Processed 10/11/2023 7352158907 RADHAMANI K. FEDERAL BANK(607165)
10 Ithikkara KL-13-005-001-003/125
(Adichanalloor) 		1613005001NRG24071020231156010 07/10/2023 PUSHPAVALLY 1613005001WL048299 PUSHPAVALLY 00078 CNRB0001548 1665 1665 Processed 10/11/2023 7352158865 MRS PUSHPAVALLY STATE BANK OF INDIA(508548)
11 Ithikkara KL-13-005-001-003/134
(Adichanalloor) 		1613005001NRG24071020231156017 07/10/2023 AYYAPPAN PILLAI K 1613005001WL048299 AYYAPPAN PILLAI K 00078 CNRB0001548 1665 1665 Processed 10/11/2023 7352158862 AYYAPPAN PILLAI K CANARA BANK(508532)
12 Ithikkara KL-13-005-001-003/137
(Adichanalloor) 		1613005001NRG24071020231156020 07/10/2023 RATNAMMA J 1613005001WL048299 RATNAMMA J 00078 CNRB0001548 999 999 Processed 10/11/2023 7352158864 RATNAMMA J CANARA BANK(508532)
13 Ithikkara KL-13-005-001-003/139
(Adichanalloor) 		1613005001NRG24071020231156022 07/10/2023 USHA BAI 1613005001WL048299 USHA BAI 00078 CNRB0001548 1665 1665 Processed 10/11/2023 7352158867 USHA BAI CANARA BANK(508532)
14 Ithikkara KL-13-005-001-003/148
(Adichanalloor) 		1613005001NRG24071020231156023 07/10/2023 MOLY 1613005001WL048299 MOLY 00078 CNRB0001548 1665 1665 Processed 10/11/2023 7352158909 MOLY CANARA BANK(508532)
15 Ithikkara KL-13-005-001-003/161
(Adichanalloor) 		1613005001NRG24071020231156026 07/10/2023 AMBILI A 1613005001WL048299 AMBILI A 00078 CNRB0001548 1665 1665 Processed 11/11/2023 7352158910 AMBILI A KERALA GRAMIN BANK(607476)
16 Ithikkara KL-13-005-001-003/174
(Adichanalloor) 		1613005001NRG24071020231156028 07/10/2023 ASHA A 1613005001WL048299 ASHA A 00078 CNRB0001548 999 999 Processed 10/11/2023 7352158911 ASHA A CANARA BANK(508532)
17 Ithikkara KL-13-005-001-003/208
(Adichanalloor) 		1613005001NRG24071020231156030 07/10/2023 MERLIN ANIL 1613005001WL048299 MERLIN ANIL 00078 CNRB0001548 999 999 Processed 11/11/2023 7352158863 MERLIN ANIL KERALA GRAMIN BANK(607476)
18 Ithikkara KL-13-005-001-003/210
(Adichanalloor) 		1613005001NRG24071020231156031 07/10/2023 LEELA R 1613005001WL048299 LEELA R 00078 CNRB0001548 1665 1665 Processed 10/11/2023 7352158917 LEELA R CANARA BANK(508532)
19 Ithikkara KL-13-005-001-003/214
(Adichanalloor) 		1613005001NRG24071020231156033 07/10/2023 RADHA L 1613005001WL048299 RADHA L 00078 CNRB0001548 1332 1332 Processed 10/11/2023 7352158868 RADHA T CANARA BANK(508532)
20 Ithikkara KL-13-005-001-003/220
(Adichanalloor) 		1613005001NRG24071020231156034 07/10/2023 SISU PALAN PILLAI 1613005001WL048299 SISU PALAN PILLAI 00078 CNRB0001548 1665 1665 Processed 10/11/2023 7352158869 SISUPALAN PILLAI K BANK OF BARODA(606985)
21 Ithikkara KL-13-005-001-003/93
(Adichanalloor) 		1613005001NRG24071020231156047 07/10/2023 MABLE 1613005001WL048299 MABLE 00078 CNRB0001548 1665 1665 Processed 10/11/2023 7352158906 MABLE CANARA BANK(508532)
22 Ithikkara KL-13-005-001-003/99
(Adichanalloor) 		1613005001NRG24071020231156048 07/10/2023 MOLLY Y 1613005001WL048299 MOLLY Y 00078 CNRB0001548 1665 1665 Processed 10/11/2023 7352158908 MOLLY Y CANARA BANK(508532)
SubTotal 33300 33300
23 Ithikkara KL-13-005-001-003/2849
(Adichanalloor) 		1613005001NRG24071020231156040 07/10/2023 Bindhu 1613005001WL048299 Bindhu 00078 CNRB0002681 999 999 Processed 10/11/2023 7352158871 BINDHU V CANARA BANK(508532)
SubTotal 999 999
24 Ithikkara KL-13-005-001-003/86
(Adichanalloor) 		1613005001NRG24071020231156045 07/10/2023 SANTHAKUMARY 1613005001WL048299 SANTHAKUMARY 00176 IDIB000M024 1665 1665 Processed 11/11/2023 7352158904 SANTHA KUMARI M KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
25 Ithikkara KL-13-005-001-003/48
(Adichanalloor) 		1613005001NRG24071020231156042 07/10/2023 VIJAYAN Y 1613005001WL048299 VIJAYAN Y 00409 SIBL0000451 1665 1665 Processed 10/11/2023 7352158905 VIJAYAN Y SOUTH INDIAN BANK(607167)
SubTotal 1665 1665
26 Ithikkara KL-13-005-001-003/129
(Adichanalloor) 		1613005001NRG24071020231156013 07/10/2023 Sheela J 1613005001WL048299 Sheela J 00415 SBIN0015786 1665 1665 Processed 10/11/2023 7352158873 SHEELA STATE BANK OF INDIA(508548)
27 Ithikkara KL-13-005-001-003/1301
(Adichanalloor) 		1613005001NRG24071020231156014 07/10/2023 REGHUNATHAN 1613005001WL048299 REGHUNATHAN 00415 SBIN0015786 999 999 Processed 10/11/2023 7352158874 MR REGHUNATHAN STATE BANK OF INDIA(508548)
28 Ithikkara KL-13-005-001-003/1375
(Adichanalloor) 		1613005001NRG24071020231156021 07/10/2023 Anitha S 1613005001WL048299 Anitha S 00415 SBIN0015786 1665 1665 Processed 10/11/2023 7352158870 MRS ANITHA S STATE BANK OF INDIA(508548)
29 Ithikkara KL-13-005-001-003/232
(Adichanalloor) 		1613005001NRG24071020231156036 07/10/2023 SHYLAJA S 1613005001WL048299 SHYLAJA S 00415 SBIN0015786 1665 1665 Processed 10/11/2023 7352158872 SHYLAJA S STATE BANK OF INDIA(508548)
30 Ithikkara KL-13-005-001-003/46
(Adichanalloor) 		1613005001NRG24071020231156041 07/10/2023 Remani Amma 1613005001WL048299 Remani Amma 00415 SBIN0015786 1332 1332 Processed 10/11/2023 7352158895 MRS REMA BHAI J ALIAS RAMANIYAMMA STATE BANK OF INDIA(508548)
31 Ithikkara KL-13-005-001-003/892
(Adichanalloor) 		1613005001NRG24071020231156046 07/10/2023 ALICE JOHN 1613005001WL048299 ALICE JOHN 00415 SBIN0015786 1332 1332 Processed 10/11/2023 7352158875 MRS ALICE JOHN STATE BANK OF INDIA(508548)
SubTotal 8658 8658
32 Ithikkara KL-13-005-001-003/1485
(Adichanalloor) 		1613005001NRG24071020231156024 07/10/2023 Sunny K 1613005001WL048299 Sunny K 00415 SBIN0070352 1332 1332 Processed 10/11/2023 7352158903 MR SUNNY K STATE BANK OF INDIA(508548)
SubTotal 1332 1332
33 Ithikkara KL-13-005-001-003/103
(Adichanalloor) 		1613005001NRG24071020231155991 07/10/2023 SHEELA 1613005001WL048299 SHEELA 00468 UBIN0533670 999 999 Processed 10/11/2023 7352158876 SHEELA UNION BANK OF INDIA(508500)
34 Ithikkara KL-13-005-001-003/1031
(Adichanalloor) 		1613005001NRG24071020231155993 07/10/2023 Maya 1613005001WL048299 Maya 00468 UBIN0533670 1332 1332 Processed 10/11/2023 7352158893 MAYA R UNION BANK OF INDIA(508500)
35 Ithikkara KL-13-005-001-003/1049
(Adichanalloor) 		1613005001NRG24071020231155995 07/10/2023 LEENA THANKACHAN 1613005001WL048299 LEENA THANKACHAN 00468 UBIN0533670 1665 1665 Processed 10/11/2023 7352158886 LEENA THANKACHAN INDIA POST PAYMENTS BANK LIMITED(508528)
36 Ithikkara KL-13-005-001-003/105
(Adichanalloor) 		1613005001NRG24071020231155996 07/10/2023 USHA KRISHNAN 1613005001WL048299 USHA KRISHNAN 00468 UBIN0533670 1665 1665 Processed 10/11/2023 7352158881 MRS USHA KRISHNAN STATE BANK OF INDIA(508548)
37 Ithikkara KL-13-005-001-003/106
(Adichanalloor) 		1613005001NRG24071020231155997 07/10/2023 RETNAMMA G 1613005001WL048299 RETNAMMA G 00468 UBIN0533670 1332 1332 Processed 10/11/2023 7352158885 RETNAMMA.G UNION BANK OF INDIA(508500)
38 Ithikkara KL-13-005-001-003/110
(Adichanalloor) 		1613005001NRG24071020231155999 07/10/2023 PATHMINI G 1613005001WL048299 PATHMINI G 00468 UBIN0533670 1665 1665 Processed 10/11/2023 7352158880 PATHMINI G UNION BANK OF INDIA(508500)
39 Ithikkara KL-13-005-001-003/111
(Adichanalloor) 		1613005001NRG24071020231156000 07/10/2023 SINDHU KUMARI P 1613005001WL048299 SINDHU KUMARI P 00468 UBIN0533670 1665 1665 Processed 11/11/2023 7352158884 SINDHUKUMARI P KERALA GRAMIN BANK(607476)
40 Ithikkara KL-13-005-001-003/112
(Adichanalloor) 		1613005001NRG24071020231156001 07/10/2023 VASANTHA KUMARI T 1613005001WL048299 VASANTHA KUMARI T 00468 UBIN0533670 1665 1665 Processed 10/11/2023 7352158883 VASANTHA KUMARI T UNION BANK OF INDIA(508500)
41 Ithikkara KL-13-005-001-003/122
(Adichanalloor) 		1613005001NRG24071020231156008 07/10/2023 BEENA A 1613005001WL048299 BEENA A 00468 UBIN0533670 1665 1665 Processed 10/11/2023 7352158877 BEENA BEEGAM CANARA BANK(508532)
42 Ithikkara KL-13-005-001-003/127
(Adichanalloor) 		1613005001NRG24071020231156012 07/10/2023 RADHAMANY 1613005001WL048299 RADHAMANY 00468 UBIN0533670 1665 1665 Processed 10/11/2023 7352158879 RADHAMANY N UNION BANK OF INDIA(508500)
43 Ithikkara KL-13-005-001-003/1305
(Adichanalloor) 		1613005001NRG24071020231156015 07/10/2023 BALACHANDRAN PILLAI R 1613005001WL048299 BALACHANDRAN PILLAI R 00468 UBIN0533670 1665 1665 Processed 10/11/2023 7352158887 BALACHANDRAN PILLAI. R. UNION BANK OF INDIA(508500)
44 Ithikkara KL-13-005-001-003/1312
(Adichanalloor) 		1613005001NRG24071020231156016 07/10/2023 SOMARAJAN PILLAI C 1613005001WL048299 SOMARAJAN PILLAI C 00468 UBIN0533670 1665 1665 Processed 10/11/2023 7352158891 SOMARAJAN PILLAI C UNION BANK OF INDIA(508500)
45 Ithikkara KL-13-005-001-003/1346
(Adichanalloor) 		1613005001NRG24071020231156018 07/10/2023 BEENA 1613005001WL048299 BEENA 00468 UBIN0533670 1665 1665 Processed 10/11/2023 7352158889 BEENA UNION BANK OF INDIA(508500)
46 Ithikkara KL-13-005-001-003/1349
(Adichanalloor) 		1613005001NRG24071020231156019 07/10/2023 SINDHU G 1613005001WL048299 SINDHU G 00468 UBIN0533670 1332 1332 Processed 10/11/2023 7352158882 SINDHU G BANK OF BARODA(606985)
47 Ithikkara KL-13-005-001-003/170
(Adichanalloor) 		1613005001NRG24071020231156027 07/10/2023 Viswanathan Pillai 1613005001WL048299 Viswanathan Pillai 00468 UBIN0533670 1665 1665 Processed 10/11/2023 7352158894 VISWANADHAN PILLAI K UNION BANK OF INDIA(508500)
48 Ithikkara KL-13-005-001-003/195
(Adichanalloor) 		1613005001NRG24071020231156029 07/10/2023 SUJITHA T 1613005001WL048299 SUJITHA T 00468 UBIN0533670 1665 1665 Processed 10/11/2023 7352158878 SUJITHA T S UNION BANK OF INDIA(508500)
49 Ithikkara KL-13-005-001-003/211
(Adichanalloor) 		1613005001NRG24071020231156032 07/10/2023 SURESHBABU 1613005001WL048299 SURESHBABU 00468 UBIN0533670 1665 1665 Processed 10/11/2023 7352158892 SURESH BABU M UNION BANK OF INDIA(508500)
50 Ithikkara KL-13-005-001-003/53
(Adichanalloor) 		1613005001NRG24071020231156043 07/10/2023 THANKAMMA T 1613005001WL048299 THANKAMMA T 00468 UBIN0533670 1665 1665 Processed 10/11/2023 7352158888 THANKAMMA T UNION BANK OF INDIA(508500)
51 Ithikkara KL-13-005-001-003/56
(Adichanalloor) 		1613005001NRG24071020231156044 07/10/2023 ANGEL MARY 1613005001WL048299 ANGEL MARY 00468 UBIN0533670 1665 1665 Processed 10/11/2023 7352158890 ANGEL MARY UNION BANK OF INDIA(508500)
SubTotal 29970 29970
52 Ithikkara KL-13-005-001-003/1220
(Adichanalloor) 		1613005001NRG24071020231156009 07/10/2023 JAYA MURUGA LEKSHMI 1613005001WL048299 JAYA MURUGA LEKSHMI 00657 KLGB0040577 1665 1665 Processed 10/11/2023 7352158897 JAYA MURUGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Ithikkara KL-13-005-001-003/1265
(Adichanalloor) 		1613005001NRG24071020231156011 07/10/2023 Shainy William 1613005001WL048299 Shainy William 00657 KLGB0040577 1665 1665 Processed 10/11/2023 7352158899 MRS SHAINY WILLIAM STATE BANK OF INDIA(508548)
54 Ithikkara KL-13-005-001-003/152
(Adichanalloor) 		1613005001NRG24071020231156025 07/10/2023 ROMEO ALBERT 1613005001WL048299 ROMEO ALBERT 00657 KLGB0040577 1665 1665 Processed 11/11/2023 7352158898 ROMEO ALBERT KERALA GRAMIN BANK(607476)
55 Ithikkara KL-13-005-001-003/254
(Adichanalloor) 		1613005001NRG24071020231156037 07/10/2023 Bhasi 1613005001WL048299 Bhasi 00657 KLGB0040577 1332 1332 Processed 10/11/2023 7352158900 Bhasi KERALA STATE CO-OPERATIVE BANK LTD(608165)
56 Ithikkara KL-13-005-001-003/256
(Adichanalloor) 		1613005001NRG24071020231156038 07/10/2023 SEBASTIAN G 1613005001WL048299 SEBASTIAN G 00657 KLGB0040577 1665 1665 Processed 11/11/2023 7352158901 SEBASTIAN G KERALA GRAMIN BANK(607476)
57 Ithikkara KL-13-005-001-003/2760
(Adichanalloor) 		1613005001NRG24071020231156039 07/10/2023 MINI A 1613005001WL048299 MINI A 00657 KLGB0040577 1665 1665 Processed 11/11/2023 7352158896 MINI A KERALA GRAMIN BANK(607476)
SubTotal 9657 9657
58 Ithikkara KL-13-005-001-003/229
(Adichanalloor) 		1613005001NRG24071020231156035 07/10/2023 NELSON P 1613005001WL048299 NELSON P 00657 KLGB0040615 1332 1332 Processed 11/11/2023 7352158902 NELSON B KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 88578 88578

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_071023APB_FTO_566244 Canara Bank CNRB0001548 Adichanalloior 16317
2 Ithikkara KL1613005001_071023APB_FTO_566244 Canara Bank CNRB0001548 ADICHANALLOOR 16983
3 Ithikkara KL1613005001_071023APB_FTO_566244 Canara Bank CNRB0002681 KOTTARAKKARA 999
4 Ithikkara KL1613005001_071023APB_FTO_566244 Indian Bank IDIB000M024 MAYYANAD 1665
5 Ithikkara KL1613005001_071023APB_FTO_566244 South Indian Bank SIBL0000451 KOTTIYAM 1665
6 Ithikkara KL1613005001_071023APB_FTO_566244 State Bank Of India SBIN0015786 KOTTIYAM 8658
7 Ithikkara KL1613005001_071023APB_FTO_566244 State Bank Of India SBIN0070352 KOTTIYAM 1332
8 Ithikkara KL1613005001_071023APB_FTO_566244 Union Bank of India UBIN0533670 Kottiyam 12321
9 Ithikkara KL1613005001_071023APB_FTO_566244 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 17649
10 Ithikkara KL1613005001_071023APB_FTO_566244 Kerala Gramin Bank KLGB0040577 KOTTIYAM 9657
11 Ithikkara KL1613005001_071023APB_FTO_566244 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 1332

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