Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:49:57 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_291223APB_FTO_888327
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-13-005-001-001/1057
(Adichanalloor) 		1613005001NRG24291220231770806 29/12/2023 Shajilal S S 1613005001WL076675 Shajilal S S 00078 CNRB0001548 999 999 Processed 12/03/2024 1662573731 SHAJILAL CANARA BANK(508532)
2 Ithikkara KL-13-005-001-001/55
(Adichanalloor) 		1613005001NRG24291220231770817 29/12/2023 VALSALA 1613005001WL076675 VALSALA 00078 CNRB0001548 999 999 Processed 12/03/2024 1662573730 VALSALA CANARA BANK(508532)
3 Ithikkara KL-13-005-001-001/63
(Adichanalloor) 		1613005001NRG24291220231770818 29/12/2023 SREEKUMARY L 1613005001WL076675 SREEKUMARY L 00078 CNRB0001548 999 999 Processed 12/03/2024 1662573729 SREEKUMARI SURESH KERALA GRAMIN BANK(607476)
4 Ithikkara KL-13-005-001-001/80
(Adichanalloor) 		1613005001NRG24291220231770819 29/12/2023 MANJU P 1613005001WL076675 MANJU P 00078 CNRB0001548 999 999 Processed 12/03/2024 1662573728 MRS MANJU T STATE BANK OF INDIA(508548)
SubTotal 3996 3996
5 Ithikkara KL-13-005-001-001/132
(Adichanalloor) 		1613005001NRG24291220231770810 29/12/2023 USHA C 1613005001WL076675 USHA C 00089 CBIN0284357 666 666 Processed 12/03/2024 1662573738 MRS USHA C STATE BANK OF INDIA(508548)
6 Ithikkara KL-13-005-001-001/1756
(Adichanalloor) 		1613005001NRG24291220231770813 29/12/2023 Lathamma 1613005001WL076675 Lathamma 00089 CBIN0284357 999 999 Processed 12/03/2024 1662573740 MRS LATHA AMMA STATE BANK OF INDIA(508548)
7 Ithikkara KL-13-005-001-001/242
(Adichanalloor) 		1613005001NRG24291220231770816 29/12/2023 Neelima 1613005001WL076675 Neelima 00089 CBIN0284357 999 999 Processed 12/03/2024 1662573739 Mrs. NEELIMA S CENTRAL BANK OF INDIA(607115)
SubTotal 2664 2664
8 Ithikkara KL-13-005-001-001/176
(Adichanalloor) 		1613005001NRG24291220231770814 29/12/2023 Sidharthan K 1613005001WL076675 Sidharthan K 00415 SBIN0005185 666 666 Processed 12/03/2024 1662573741 MR SIDHARTHAN K STATE BANK OF INDIA(508548)
SubTotal 666 666
9 Ithikkara KL-13-005-001-001/157
(Adichanalloor) 		1613005001NRG24291220231770812 29/12/2023 VIJAYAKUMARI S 1613005001WL076675 VIJAYAKUMARI S 00415 SBIN0015786 999 999 Processed 12/03/2024 1662573732 MRS VIJAYA KUMARI STATE BANK OF INDIA(508548)
SubTotal 999 999
10 Ithikkara KL-13-005-001-001/108
(Adichanalloor) 		1613005001NRG24291220231770807 29/12/2023 Laila 1613005001WL076675 Laila 00468 UBIN0533670 999 999 Processed 12/03/2024 1662573733 LAILA L UNION BANK OF INDIA(508500)
11 Ithikkara KL-13-005-001-001/113
(Adichanalloor) 		1613005001NRG24291220231770808 29/12/2023 NIRMALA AMMA 1613005001WL076675 NIRMALA AMMA 00468 UBIN0533670 666 666 Processed 12/03/2024 1662573736 Mrs. NIRMALA C INDIAN BANK(607105)
12 Ithikkara KL-13-005-001-001/1314
(Adichanalloor) 		1613005001NRG24291220231770809 29/12/2023 Nasila 1613005001WL076675 Nasila 00468 UBIN0533670 333 333 Processed 12/03/2024 1662573734 NASILA BEEVI KERALA GRAMIN BANK(607476)
13 Ithikkara KL-13-005-001-001/134
(Adichanalloor) 		1613005001NRG24291220231770811 29/12/2023 Asha T 1613005001WL076675 Asha T 00468 UBIN0533670 999 999 Processed 12/03/2024 1662573737 ASHA T UNION BANK OF INDIA(508500)
14 Ithikkara KL-13-005-001-001/91
(Adichanalloor) 		1613005001NRG24291220231770820 29/12/2023 VALSALA V 1613005001WL076675 VALSALA V 00468 UBIN0533670 333 333 Processed 12/03/2024 1662573735 VALSALA V KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
15 Ithikkara KL-13-005-001-001/1051
(Adichanalloor) 		1613005001NRG24291220231770805 29/12/2023 Latha 1613005001WL076675 Latha 00657 KLGB0040577 999 999 Processed 12/03/2024 1662573743 MRS LATHA SREEJITH STATE BANK OF INDIA(508548)
16 Ithikkara KL-13-005-001-001/221
(Adichanalloor) 		1613005001NRG24291220231770815 29/12/2023 RADHA 1613005001WL076675 RADHA 00657 KLGB0040577 999 999 Processed 12/03/2024 1662573742 RADHA SUDHARMAN KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
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_291223APB_FTO_888327 Canara Bank CNRB0001548 ADICHANALLOOR 3996
2 Ithikkara KL1613005001_291223APB_FTO_888327 Central Bank of India CBIN0284357 KOTTIYAM 2664
3 Ithikkara KL1613005001_291223APB_FTO_888327 State Bank Of India SBIN0005185 CHATHANNUR 666
4 Ithikkara KL1613005001_291223APB_FTO_888327 State Bank Of India SBIN0015786 KOTTIYAM 999
5 Ithikkara KL1613005001_291223APB_FTO_888327 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 3330
6 Ithikkara KL1613005001_291223APB_FTO_888327 Kerala Gramin Bank KLGB0040577 KOTTIYAM 1998

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