Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:37:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_270423APB_FTO_51060
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-13-005-001-003/1171
(Adichanalloor) 		1613005001NRG24270420230087261 27/04/2023 BINDHU 1613005001WL003381 BINDHU 00078 CNRB0001548 1244 1244 Processed 20/05/2023 1747149442 BINDHU S KERALA GRAMIN BANK(607476)
2 Ithikkara KL-13-005-001-003/130
(Adichanalloor) 		1613005001NRG24270420230087262 27/04/2023 SREEKALA 1613005001WL003381 SREEKALA 00078 CNRB0001548 1244 1244 Processed 20/05/2023 1747149466 SREEKALA CANARA BANK(508532)
3 Ithikkara KL-13-005-001-003/1338
(Adichanalloor) 		1613005001NRG24270420230087263 27/04/2023 KAVITHA 1613005001WL003381 KAVITHA 00078 CNRB0001548 933 933 Processed 20/05/2023 1747149446 KAVITHA CANARA BANK(508532)
4 Ithikkara KL-13-005-001-003/80
(Adichanalloor) 		1613005001NRG24270420230087265 27/04/2023 Shyni 1613005001WL003381 Shyni 00078 CNRB0001548 1244 1244 Processed 20/05/2023 1747149444 SHYNI SUNIL KERALA GRAMIN BANK(607476)
5 Ithikkara KL-13-005-001-012/1021
(Adichanalloor) 		1613005001NRG24270420230087268 27/04/2023 ELIZABETH 1613005001WL003381 ELIZABETH 00078 CNRB0001548 311 311 Processed 20/05/2023 1747149440 MRS ELIZABETH P STATE BANK OF INDIA(508548)
6 Ithikkara KL-13-005-001-012/1189
(Adichanalloor) 		1613005001NRG24270420230087274 27/04/2023 CHRISTAFER 1613005001WL003381 CHRISTAFER 00078 CNRB0001548 1244 1244 Processed 20/05/2023 1747149441 CHRISTAFER CANARA BANK(508532)
7 Ithikkara KL-13-005-001-012/121
(Adichanalloor) 		1613005001NRG24270420230087275 27/04/2023 JANET 1613005001WL003381 JANET 00078 CNRB0001548 1244 1244 Processed 20/05/2023 1747149443 JANET N KERALA GRAMIN BANK(607476)
8 Ithikkara KL-13-005-001-012/126
(Adichanalloor) 		1613005001NRG24270420230087276 27/04/2023 Mini 1613005001WL003381 Mini 00078 CNRB0001548 1244 1244 Processed 20/05/2023 1747149439 MINI CANARA BANK(508532)
9 Ithikkara KL-13-005-001-012/143
(Adichanalloor) 		1613005001NRG24270420230087277 27/04/2023 INDIRA L 1613005001WL003381 INDIRA L 00078 CNRB0001548 1244 1244 Processed 20/05/2023 1747149445 INDIRA L CANARA BANK(508532)
10 Ithikkara KL-13-005-001-012/16
(Adichanalloor) 		1613005001NRG24270420230087279 27/04/2023 SINDHU 1613005001WL003381 SINDHU 00078 CNRB0001548 933 933 Processed 20/05/2023 1747149438 Mrs. SINDHU V CENTRAL BANK OF INDIA(607115)
11 Ithikkara KL-13-005-001-012/22
(Adichanalloor) 		1613005001NRG24270420230087280 27/04/2023 MARY VYAKULAM 1613005001WL003381 MARY VYAKULAM 00078 CNRB0001548 933 933 Processed 20/05/2023 1747149452 MARY VYAKULAM C CANARA BANK(508532)
12 Ithikkara KL-13-005-001-012/23
(Adichanalloor) 		1613005001NRG24270420230087281 27/04/2023 SHAHIDA 1613005001WL003381 SHAHIDA 00078 CNRB0001548 1244 1244 Processed 20/05/2023 1747149449 Mrs. SHAHIDA K CENTRAL BANK OF INDIA(607115)
13 Ithikkara KL-13-005-001-012/25
(Adichanalloor) 		1613005001NRG24270420230087282 27/04/2023 SHERLY E 1613005001WL003381 SHERLY E 00078 CNRB0001548 1244 1244 Processed 20/05/2023 1747149437 Mrs. SHERLY E CENTRAL BANK OF INDIA(607115)
14 Ithikkara KL-13-005-001-012/26
(Adichanalloor) 		1613005001NRG24270420230087283 27/04/2023 HELEN SENSILAVE 1613005001WL003381 HELEN SENSILAVE 00078 CNRB0001548 1244 1244 Processed 20/05/2023 1747149467 MRS HELEN S STATE BANK OF INDIA(508548)
15 Ithikkara KL-13-005-001-012/27
(Adichanalloor) 		1613005001NRG24270420230087284 27/04/2023 SUSHAMA 1613005001WL003381 SUSHAMA 00078 CNRB0001548 1244 1244 Processed 20/05/2023 1747149450 SUSHAMA P KERALA GRAMIN BANK(607476)
16 Ithikkara KL-13-005-001-012/28
(Adichanalloor) 		1613005001NRG24270420230087285 27/04/2023 USHARANI 1613005001WL003381 USHARANI 00078 CNRB0001548 933 933 Processed 20/05/2023 1747149451 USHA RANI KERALA GRAMIN BANK(607476)
17 Ithikkara KL-13-005-001-012/34
(Adichanalloor) 		1613005001NRG24270420230087287 27/04/2023 ELISABETH 1613005001WL003381 ELISABETH 00078 CNRB0001548 933 933 Processed 20/05/2023 1747149448 ELIZABETH KERALA GRAMIN BANK(607476)
18 Ithikkara KL-13-005-001-012/35
(Adichanalloor) 		1613005001NRG24270420230087288 27/04/2023 SATHI 1613005001WL003381 SATHI 00078 CNRB0001548 1244 1244 Processed 20/05/2023 1747149447 SATHI CANARA BANK(508532)
SubTotal 19904 19904
19 Ithikkara KL-13-005-001-012/154
(Adichanalloor) 		1613005001NRG24270420230087278 27/04/2023 SULEKHA BEEVI 1613005001WL003381 SULEKHA BEEVI 00415 SBIN0005185 933 933 Processed 20/05/2023 1747149462 MRS SULEKHA BEEVI STATE BANK OF INDIA(508548)
SubTotal 933 933
20 Ithikkara KL-13-005-001-003/190
(Adichanalloor) 		1613005001NRG24270420230087264 27/04/2023 NIRMALA JOY 1613005001WL003381 NIRMALA JOY 00415 SBIN0015786 1244 1244 Processed 20/05/2023 1747149453 NIRMALA JOY STATE BANK OF INDIA(508548)
21 Ithikkara KL-13-005-001-012/31
(Adichanalloor) 		1613005001NRG24270420230087286 27/04/2023 MERCY N 1613005001WL003381 MERCY N 00415 SBIN0015786 1244 1244 Processed 20/05/2023 1747149454 MERCY N KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Ithikkara KL-13-005-001-012/892
(Adichanalloor) 		1613005001NRG24270420230087290 27/04/2023 LEENA A 1613005001WL003381 LEENA A 00415 SBIN0015786 1244 1244 Processed 20/05/2023 1747149456 LEENA A KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3732 3732
23 Ithikkara KL-13-005-001-012/97
(Adichanalloor) 		1613005001NRG24270420230087291 27/04/2023 BABYKUTTY 1613005001WL003381 BABYKUTTY 00415 SBIN0070067 1244 1244 Processed 20/05/2023 1747149455 BABYKUTTY ALIAS BABY STATE BANK OF INDIA(508548)
SubTotal 1244 1244
24 Ithikkara KL-13-005-001-012/1020
(Adichanalloor) 		1613005001NRG24270420230087267 27/04/2023 Siji 1613005001WL003381 Siji 00415 SBIN0070352 622 622 Processed 20/05/2023 1747149464 MRS SIJI S STATE BANK OF INDIA(508548)
25 Ithikkara KL-13-005-001-012/104
(Adichanalloor) 		1613005001NRG24270420230087270 27/04/2023 Mercy 1613005001WL003381 Mercy 00415 SBIN0070352 311 311 Processed 20/05/2023 1747149463 MRS MERCY SEBASTIAN STATE BANK OF INDIA(508548)
26 Ithikkara KL-13-005-001-012/1182
(Adichanalloor) 		1613005001NRG24270420230087273 27/04/2023 PRASANNA 1613005001WL003381 PRASANNA 00415 SBIN0070352 1244 1244 Processed 20/05/2023 1747149465 PRASANNA WO JANARDHANAN NAIR STATE BANK OF INDIA(508548)
SubTotal 2177 2177
27 Ithikkara KL-13-005-001-012/100
(Adichanalloor) 		1613005001NRG24270420230087266 27/04/2023 LAILA 1613005001WL003381 LAILA 00468 UBIN0533670 1244 1244 Processed 20/05/2023 1747149460 LAILA UNION BANK OF INDIA(508500)
28 Ithikkara KL-13-005-001-012/1030
(Adichanalloor) 		1613005001NRG24270420230087269 27/04/2023 ANITHA A 1613005001WL003381 ANITHA A 00468 UBIN0533670 933 933 Rejected 20/05/2023 1747149461 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 Ithikkara KL-13-005-001-012/1121
(Adichanalloor) 		1613005001NRG24270420230087271 27/04/2023 SAJITHA SUNIL 1613005001WL003381 SAJITHA SUNIL 00468 UBIN0533670 1244 1244 Processed 20/05/2023 1747149459 SAJITHA SUNIL UNION BANK OF INDIA(508500)
30 Ithikkara KL-13-005-001-012/1139
(Adichanalloor) 		1613005001NRG24270420230087272 27/04/2023 JOWHARA HAMEED S 1613005001WL003381 JOWHARA HAMEED S 00468 UBIN0533670 622 622 Processed 20/05/2023 1747149457 JOWHARA HAMEED S UNION BANK OF INDIA(508500)
31 Ithikkara KL-13-005-001-012/36
(Adichanalloor) 		1613005001NRG24270420230087289 27/04/2023 RAJANI 1613005001WL003381 RAJANI 00468 UBIN0533670 1244 1244 Processed 20/05/2023 1747149458 RAJANI UNION BANK OF INDIA(508500)
SubTotal 5287 5287
Total 33277 33277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_270423APB_FTO_51060 Canara Bank CNRB0001548 ADICHANALLOOR 19904
2 Ithikkara KL1613005001_270423APB_FTO_51060 State Bank Of India SBIN0005185 CHATHANNUR 933
3 Ithikkara KL1613005001_270423APB_FTO_51060 State Bank Of India SBIN0015786 KOTTIYAM 3732
4 Ithikkara KL1613005001_270423APB_FTO_51060 State Bank Of India SBIN0070067 CHATHANOOR 1244
5 Ithikkara KL1613005001_270423APB_FTO_51060 State Bank Of India SBIN0070352 KOTTIYAM 2177
6 Ithikkara KL1613005001_270423APB_FTO_51060 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 5287

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