Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:13:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_210923APB_FTO_502842
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-13-005-001-018/802
(Adichanalloor) 		1613005001NRG24210920231020418 21/09/2023 VIJAYAMMA 1613005001WL042197 VIJAYAMMA 00078 CNRB0001548 1998 1998 Processed 10/11/2023 7328960677 Mrs. VIJAYAMMA K CENTRAL BANK OF INDIA(607115)
2 Ithikkara KL-13-005-001-018/803
(Adichanalloor) 		1613005001NRG24210920231020419 21/09/2023 MANJU R 1613005001WL042197 MANJU R 00078 CNRB0001548 1998 1998 Processed 10/11/2023 7328960676 MANJU R KERALA GRAMIN BANK(607476)
3 Ithikkara KL-13-005-001-018/822
(Adichanalloor) 		1613005001NRG24210920231020422 21/09/2023 NASEEMA MUSHABIL 1613005001WL042197 NASEEMA MUSHABIL 00078 CNRB0001548 1998 1998 Processed 10/11/2023 7328960675 Mrs. NASEEMA N CENTRAL BANK OF INDIA(607115)
4 Ithikkara KL-13-005-001-018/844
(Adichanalloor) 		1613005001NRG24210920231020424 21/09/2023 RASHEEDA BEEVI 1613005001WL042197 RASHEEDA BEEVI 00078 CNRB0001548 1998 1998 Processed 10/11/2023 7328960678 Mrs. RASHEEDA . CENTRAL BANK OF INDIA(607115)
SubTotal 7992 7992
5 Ithikkara KL-13-005-001-018/1120
(Adichanalloor) 		1613005001NRG24210920231020408 21/09/2023 Sheeba karim 1613005001WL042197 Sheeba karim 00089 CBIN0284357 1665 1665 Processed 10/11/2023 7328960679 MRS SHEEBA K STATE BANK OF INDIA(508548)
6 Ithikkara KL-13-005-001-018/1143
(Adichanalloor) 		1613005001NRG24210920231020409 21/09/2023 Santha P 1613005001WL042197 Santha P 00089 CBIN0284357 1998 1998 Processed 10/11/2023 7328960689 Mrs. SANTHA P CENTRAL BANK OF INDIA(607115)
7 Ithikkara KL-13-005-001-018/1268
(Adichanalloor) 		1613005001NRG24210920231020410 21/09/2023 Bharathy T 1613005001WL042197 Bharathy T 00089 CBIN0284357 1998 1998 Processed 10/11/2023 7328960688 Mrs. . BHARATHY INDIAN BANK(607105)
8 Ithikkara KL-13-005-001-018/42
(Adichanalloor) 		1613005001NRG24210920231020415 21/09/2023 JASMIN S 1613005001WL042197 JASMIN S 00089 CBIN0284357 999 999 Processed 10/11/2023 7328960680 JASMINE N UNION BANK OF INDIA(508500)
SubTotal 6660 6660
9 Ithikkara KL-13-005-001-018/2931
(Adichanalloor) 		1613005001NRG24210920231020413 21/09/2023 Sabeelabeevi 1613005001WL042197 Sabeelabeevi 00176 IDIB000K265 999 999 Processed 10/11/2023 7328960692 SABEELA BEEVI S FEDERAL BANK(607165)
SubTotal 999 999
10 Ithikkara KL-13-005-001-018/40
(Adichanalloor) 		1613005001NRG24210920231020414 21/09/2023 USHA 1613005001WL042197 USHA 00468 UBIN0533670 1665 1665 Processed 10/11/2023 7328960684 USHA DEVARAJAN UNION BANK OF INDIA(508500)
11 Ithikkara KL-13-005-001-018/43
(Adichanalloor) 		1613005001NRG24210920231020416 21/09/2023 Sreelatha 1613005001WL042197 Sreelatha 00468 UBIN0533670 333 333 Processed 10/11/2023 7328960681 SREELETHA MOHANDAS UNION BANK OF INDIA(508500)
12 Ithikkara KL-13-005-001-018/7
(Adichanalloor) 		1613005001NRG24210920231020417 21/09/2023 SULBATH S 1613005001WL042197 SULBATH S 00468 UBIN0533670 1332 1332 Processed 10/11/2023 7328960685 SULBATH.S UNION BANK OF INDIA(508500)
13 Ithikkara KL-13-005-001-018/808
(Adichanalloor) 		1613005001NRG24210920231020421 21/09/2023 shamsudeen 1613005001WL042197 shamsudeen 00468 UBIN0533670 1665 1665 Processed 10/11/2023 7328960682 SHAMSUDEEN UNION BANK OF INDIA(508500)
14 Ithikkara KL-13-005-001-018/808
(Adichanalloor) 		1613005001NRG24210920231020420 21/09/2023 Sulekha 1613005001WL042197 Sulekha 00468 UBIN0533670 1998 1998 Processed 10/11/2023 7328960686 SULEKHA UNION BANK OF INDIA(508500)
15 Ithikkara KL-13-005-001-018/825
(Adichanalloor) 		1613005001NRG24210920231020423 21/09/2023 Rajani 1613005001WL042197 Rajani 00468 UBIN0533670 1332 1332 Processed 10/11/2023 7328960683 RAJANI R UNION BANK OF INDIA(508500)
16 Ithikkara KL-13-005-001-018/846
(Adichanalloor) 		1613005001NRG24210920231020425 21/09/2023 Shajitha 1613005001WL042197 Shajitha 00468 UBIN0533670 1998 1998 Processed 10/11/2023 7328960687 Shajitha KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 10323 10323
17 Ithikkara KL-13-005-001-018/2788
(Adichanalloor) 		1613005001NRG24210920231020411 21/09/2023 Oamana 1613005001WL042197 Oamana 00657 KLGB0040577 1998 1998 Processed 10/11/2023 7328960691 OMANA R KERALA GRAMIN BANK(607476)
18 Ithikkara KL-13-005-001-018/2852
(Adichanalloor) 		1613005001NRG24210920231020412 21/09/2023 SHYLAJA T 1613005001WL042197 SHYLAJA T 00657 KLGB0040577 1998 1998 Processed 10/11/2023 7328960690 SHYLAJA T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
Total 29970 29970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_210923APB_FTO_502842 Canara Bank CNRB0001548 ADICHANALLOOR 7992
2 Ithikkara KL1613005001_210923APB_FTO_502842 Central Bank of India CBIN0284357 KOTTIYAM 6660
3 Ithikkara KL1613005001_210923APB_FTO_502842 Indian Bank IDIB000K265 KOTTIYAM 999
4 Ithikkara KL1613005001_210923APB_FTO_502842 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 10323
5 Ithikkara KL1613005001_210923APB_FTO_502842 Kerala Gramin Bank KLGB0040577 KOTTIYAM 3996

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