Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:32:06 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_021223APB_FTO_777859
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-13-005-001-002/277
(Adichanalloor) 		1613005001NRG24021220231599387 02/12/2023 Sasidharan pilla 1613005001WL068174 Sasidharan pilla 00078 CNRB0000999 1665 1665 Processed 01/02/2024 9909388782 SASIDHARAN PILLAI CANARA BANK(508532)
SubTotal 1665 1665
2 Ithikkara KL-13-005-001-002/10
(Adichanalloor) 		1613005001NRG24021220231599349 02/12/2023 SYAMALA 1613005001WL068174 SYAMALA 00078 CNRB0001548 1998 1998 Processed 01/02/2024 9909388793 SHYAMALA CANARA BANK(508532)
3 Ithikkara KL-13-005-001-002/100
(Adichanalloor) 		1613005001NRG24021220231599350 02/12/2023 LATHA DEVI AMMA 1613005001WL068174 LATHA DEVI AMMA 00078 CNRB0001548 999 999 Processed 01/02/2024 9909388799 LATHA P KERALA GRAMIN BANK(607476)
4 Ithikkara KL-13-005-001-002/105
(Adichanalloor) 		1613005001NRG24021220231599352 02/12/2023 SUNI 1613005001WL068174 SUNI 00078 CNRB0001548 1665 1665 Processed 01/02/2024 9909388786 SUNI KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Ithikkara KL-13-005-001-002/11
(Adichanalloor) 		1613005001NRG24021220231599353 02/12/2023 SREELATHA D 1613005001WL068174 SREELATHA D 00078 CNRB0001548 666 666 Processed 01/02/2024 9909388792 SREELATHA D KERALA GRAMIN BANK(607476)
6 Ithikkara KL-13-005-001-002/112
(Adichanalloor) 		1613005001NRG24021220231599355 02/12/2023 Nadarajan 1613005001WL068174 Nadarajan 00078 CNRB0001548 1998 1998 Processed 01/02/2024 9909388802 NADARAJAN PILLAI KERALA GRAMIN BANK(607476)
7 Ithikkara KL-13-005-001-002/114
(Adichanalloor) 		1613005001NRG24021220231599356 02/12/2023 KUMARY 1613005001WL068174 KUMARY 00078 CNRB0001548 1332 1332 Processed 01/02/2024 9909388803 MRS KUMARI T STATE BANK OF INDIA(508548)
8 Ithikkara KL-13-005-001-002/13
(Adichanalloor) 		1613005001NRG24021220231599361 02/12/2023 THANKAMANI 1613005001WL068174 THANKAMANI 00078 CNRB0001548 999 999 Processed 01/02/2024 9909388796 THANKAMANI CANARA BANK(508532)
9 Ithikkara KL-13-005-001-002/1313
(Adichanalloor) 		1613005001NRG24021220231599363 02/12/2023 SULAIKHA 1613005001WL068174 SULAIKHA 00078 CNRB0001548 1998 1998 Processed 01/02/2024 9909388789 SULEKHA BEEVI S CANARA BANK(508532)
10 Ithikkara KL-13-005-001-002/1314
(Adichanalloor) 		1613005001NRG24021220231599364 02/12/2023 JUMAILATH 1613005001WL068174 JUMAILATH 00078 CNRB0001548 1998 1998 Processed 01/02/2024 9909388790 JUMAILATH CANARA BANK(508532)
11 Ithikkara KL-13-005-001-002/19
(Adichanalloor) 		1613005001NRG24021220231599379 02/12/2023 VALSALA 1613005001WL068174 VALSALA 00078 CNRB0001548 1665 1665 Processed 01/02/2024 9909388797 VALSALA R KERALA GRAMIN BANK(607476)
12 Ithikkara KL-13-005-001-002/2
(Adichanalloor) 		1613005001NRG24021220231599380 02/12/2023 SEETHAMMA 1613005001WL068174 SEETHAMMA 00078 CNRB0001548 1998 1998 Processed 01/02/2024 9909388785 SEETHAMMA CANARA BANK(508532)
13 Ithikkara KL-13-005-001-002/268
(Adichanalloor) 		1613005001NRG24021220231599383 02/12/2023 REGHUNATHAN PILLAI 1613005001WL068174 REGHUNATHAN PILLAI 00078 CNRB0001548 1665 1665 Processed 01/02/2024 9909388804 REGHUNATHAN PILLAI CANARA BANK(508532)
14 Ithikkara KL-13-005-001-002/60
(Adichanalloor) 		1613005001NRG24021220231599401 02/12/2023 JAYANTHAKUMARI 1613005001WL068174 JAYANTHAKUMARI 00078 CNRB0001548 1998 1998 Processed 01/02/2024 9909388788 JAYANTHAKUMARI D CANARA BANK(508532)
15 Ithikkara KL-13-005-001-002/69
(Adichanalloor) 		1613005001NRG24021220231599403 02/12/2023 SREELATHA 1613005001WL068174 SREELATHA 00078 CNRB0001548 1998 1998 Processed 01/02/2024 9909388801 SREELATHA CANARA BANK(508532)
16 Ithikkara KL-13-005-001-002/7
(Adichanalloor) 		1613005001NRG24021220231599404 02/12/2023 VISWANATHAN 1613005001WL068174 VISWANATHAN 00078 CNRB0001548 1998 1998 Processed 01/02/2024 9909388794 VISHWANATHAN K KERALA GRAMIN BANK(607476)
17 Ithikkara KL-13-005-001-002/72
(Adichanalloor) 		1613005001NRG24021220231599405 02/12/2023 SUDHARMANI 1613005001WL068174 SUDHARMANI 00078 CNRB0001548 1998 1998 Processed 01/02/2024 9909388787 SUDHARMMANI CANARA BANK(508532)
18 Ithikkara KL-13-005-001-002/73
(Adichanalloor) 		1613005001NRG24021220231599406 02/12/2023 SREEKALA B 1613005001WL068174 SREEKALA B 00078 CNRB0001548 1332 1332 Processed 01/02/2024 9909388800 SREEKALA R INDIA POST PAYMENTS BANK LIMITED(508528)
19 Ithikkara KL-13-005-001-002/98
(Adichanalloor) 		1613005001NRG24021220231599408 02/12/2023 Suseela S 1613005001WL068174 Suseela S 00078 CNRB0001548 1332 1332 Processed 01/02/2024 9909388798 SUSEELA S CANARA BANK(508532)
20 Ithikkara KL-13-005-001-003/136
(Adichanalloor) 		1613005001NRG24021220231599411 02/12/2023 AJITHAKUMARI 1613005001WL068174 AJITHAKUMARI 00078 CNRB0001548 1665 1665 Processed 01/02/2024 9909388795 AJITHAKUMARI KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Ithikkara KL-13-005-001-013/211
(Adichanalloor) 		1613005001NRG24021220231599413 02/12/2023 INDIRADEVI 1613005001WL068174 INDIRADEVI 00078 CNRB0001548 1332 1332 Processed 01/02/2024 9909388783 MRS INDIRA DEVI STATE BANK OF INDIA(508548)
22 Ithikkara KL-13-005-001-016/165
(Adichanalloor) 		1613005001NRG24021220231599417 02/12/2023 SHYLAJA KUMARI 1613005001WL068174 SHYLAJA KUMARI 00078 CNRB0001548 1665 1665 Processed 01/02/2024 9909388791 SHYLAJA KUMARI CANARA BANK(508532)
23 Ithikkara KL-13-005-001-016/67
(Adichanalloor) 		1613005001NRG24021220231599419 02/12/2023 VIJAYAN PILLAI 1613005001WL068174 VIJAYAN PILLAI 00078 CNRB0001548 333 333 Processed 01/02/2024 9909388784 VIJAYAN PILLAI P CANARA BANK(508532)
SubTotal 34632 34632
24 Ithikkara KL-13-005-001-002/1245
(Adichanalloor) 		1613005001NRG24021220231599360 02/12/2023 Francis P 1613005001WL068174 Francis P 00078 CNRB0003476 1998 1998 Processed 01/02/2024 9909388832 FRANCIS P CANARA BANK(508532)
25 Ithikkara KL-13-005-001-002/93
(Adichanalloor) 		1613005001NRG24021220231599407 02/12/2023 Sumi 1613005001WL068174 Sumi 00078 CNRB0003476 1998 1998 Processed 01/02/2024 9909388818 SUMI P KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
26 Ithikkara KL-13-005-001-002/1112
(Adichanalloor) 		1613005001NRG24021220231599354 02/12/2023 REENA ANIL 1613005001WL068174 REENA ANIL 00089 CBIN0284357 1665 1665 Processed 01/02/2024 9909388834 Mrs. REENA ANIL CENTRAL BANK OF INDIA(607115)
27 Ithikkara KL-13-005-001-002/144
(Adichanalloor) 		1613005001NRG24021220231599369 02/12/2023 RAJAN V 1613005001WL068174 RAJAN V 00089 CBIN0284357 1998 1998 Processed 01/02/2024 9909388831 MR RAJAN V STATE BANK OF INDIA(508548)
28 Ithikkara KL-13-005-001-002/1637
(Adichanalloor) 		1613005001NRG24021220231599377 02/12/2023 Radhika R 1613005001WL068174 Radhika R 00089 CBIN0284357 666 666 Processed 01/02/2024 9909388840 Mrs. RADHIKA R CENTRAL BANK OF INDIA(607115)
29 Ithikkara KL-13-005-001-002/225
(Adichanalloor) 		1613005001NRG24021220231599381 02/12/2023 Shamla A 1613005001WL068174 Shamla A 00089 CBIN0284357 1998 1998 Processed 01/02/2024 9909388833 Mrs. SHAMLA A CENTRAL BANK OF INDIA(607115)
30 Ithikkara KL-13-005-001-002/2749
(Adichanalloor) 		1613005001NRG24021220231599386 02/12/2023 MABLE J 1613005001WL068174 MABLE J 00089 CBIN0284357 1665 1665 Processed 01/02/2024 9909388812 MEBIL KERALA GRAMIN BANK(607476)
SubTotal 7992 7992
31 Ithikkara KL-13-005-001-002/2895
(Adichanalloor) 		1613005001NRG24021220231599395 02/12/2023 SUJATHA N 1613005001WL068174 SUJATHA N 00176 IDIB000K265 1332 1332 Processed 01/02/2024 9909388826 Ms. SUJATHA N INDIAN BANK(607105)
32 Ithikkara KL-13-005-001-014/1351
(Adichanalloor) 		1613005001NRG24021220231599414 02/12/2023 Mary R 1613005001WL068174 Mary R 00176 IDIB000K265 999 999 Processed 01/02/2024 9909388849 MARY R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
33 Ithikkara KL-13-005-001-002/266
(Adichanalloor) 		1613005001NRG24021220231599382 02/12/2023 Mani 1613005001WL068174 Mani 00177 IOBA0003229 1998 1998 Processed 01/02/2024 9909388829 MRS MANI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
34 Ithikkara KL-13-005-001-002/1022
(Adichanalloor) 		1613005001NRG24021220231599351 02/12/2023 Moly Vimala 1613005001WL068174 Moly Vimala 00409 SIBL0000237 1332 1332 Processed 01/02/2024 9909388779 MOLLYVIMALA KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
35 Ithikkara KL-13-005-001-002/2868
(Adichanalloor) 		1613005001NRG24021220231599393 02/12/2023 Sudha B 1613005001WL068174 Sudha B 00409 SIBL0000451 1998 1998 Processed 01/02/2024 9909388781 SUDHA B SOUTH INDIAN BANK(607167)
36 Ithikkara KL-13-005-001-002/991
(Adichanalloor) 		1613005001NRG24021220231599409 02/12/2023 Subaidabeevi 1613005001WL068174 Subaidabeevi 00409 SIBL0000451 1332 1332 Processed 01/02/2024 9909388780 SUBAIDABEEVI H SOUTH INDIAN BANK(607167)
SubTotal 3330 3330
37 Ithikkara KL-13-005-001-002/130
(Adichanalloor) 		1613005001NRG24021220231599362 02/12/2023 Sindhu A 1613005001WL068174 Sindhu A 00415 SBIN0005185 1998 1998 Processed 01/02/2024 9909388816 SINDHU STATE BANK OF INDIA(508548)
38 Ithikkara KL-13-005-001-002/143
(Adichanalloor) 		1613005001NRG24021220231599368 02/12/2023 Saraswathy 1613005001WL068174 Saraswathy 00415 SBIN0005185 1665 1665 Processed 01/02/2024 9909388842 MRS SARASWATHY STATE BANK OF INDIA(508548)
39 Ithikkara KL-13-005-001-002/1612
(Adichanalloor) 		1613005001NRG24021220231599376 02/12/2023 Sasidharan Nair 1613005001WL068174 Sasidharan Nair 00415 SBIN0005185 1998 1998 Processed 01/02/2024 9909388828 SASIDHARAN NAIR T FEDERAL BANK(607165)
40 Ithikkara KL-13-005-001-003/49
(Adichanalloor) 		1613005001NRG24021220231599412 02/12/2023 Vimala Dominic 1613005001WL068174 Vimala Dominic 00415 SBIN0005185 1998 1998 Processed 01/02/2024 9909388814 MRS VIMALA DOMINIC STATE BANK OF INDIA(508548)
SubTotal 7659 7659
41 Ithikkara KL-13-005-001-002/272
(Adichanalloor) 		1613005001NRG24021220231599384 02/12/2023 NASEEMA BEEVI 1613005001WL068174 NASEEMA BEEVI 00415 SBIN0012316 666 666 Processed 01/02/2024 9909388805 NASEEMABEEVI F KERALA GRAMIN BANK(607476)
42 Ithikkara KL-13-005-001-002/2840
(Adichanalloor) 		1613005001NRG24021220231599389 02/12/2023 SREEDHARAN PILLAI V 1613005001WL068174 SREEDHARAN PILLAI V 00415 SBIN0012316 1665 1665 Processed 01/02/2024 9909388809 MR SREEDHARAN PILLAI V STATE BANK OF INDIA(508548)
SubTotal 2331 2331
43 Ithikkara KL-13-005-001-002/116
(Adichanalloor) 		1613005001NRG24021220231599357 02/12/2023 Kasthuri 1613005001WL068174 Kasthuri 00415 SBIN0015786 1665 1665 Processed 01/02/2024 9909388843 MRS KASTHOORI R STATE BANK OF INDIA(508548)
44 Ithikkara KL-13-005-001-002/147
(Adichanalloor) 		1613005001NRG24021220231599370 02/12/2023 Chandran 1613005001WL068174 Chandran 00415 SBIN0015786 1998 1998 Processed 01/02/2024 9909388838 MRS DEVAKI M STATE BANK OF INDIA(508548)
45 Ithikkara KL-13-005-001-002/153
(Adichanalloor) 		1613005001NRG24021220231599373 02/12/2023 OMANA V 1613005001WL068174 OMANA V 00415 SBIN0015786 1665 1665 Processed 01/02/2024 9909388806 MRS OMANA V STATE BANK OF INDIA(508548)
46 Ithikkara KL-13-005-001-002/158
(Adichanalloor) 		1613005001NRG24021220231599374 02/12/2023 JAGADAMMA S 1613005001WL068174 JAGADAMMA S 00415 SBIN0015786 1998 1998 Processed 01/02/2024 9909388807 JAGADAMMA S KERALA GRAMIN BANK(607476)
47 Ithikkara KL-13-005-001-002/159
(Adichanalloor) 		1613005001NRG24021220231599375 02/12/2023 RAJENDRAN NAIR P 1613005001WL068174 RAJENDRAN NAIR P 00415 SBIN0015786 1665 1665 Processed 01/02/2024 9909388808 MR RAJENDRAN NAIR P STATE BANK OF INDIA(508548)
48 Ithikkara KL-13-005-001-002/2853
(Adichanalloor) 		1613005001NRG24021220231599390 02/12/2023 Remya 1613005001WL068174 Remya 00415 SBIN0015786 1665 1665 Processed 01/02/2024 9909388819 MS REMYA STATE BANK OF INDIA(508548)
49 Ithikkara KL-13-005-001-002/2933
(Adichanalloor) 		1613005001NRG24021220231599399 02/12/2023 Somanpillai G 1613005001WL068174 Somanpillai G 00415 SBIN0015786 1998 1998 Processed 01/02/2024 9909388845 MR SOMANPILLAI G STATE BANK OF INDIA(508548)
SubTotal 12654 12654
50 Ithikkara KL-13-005-001-002/148
(Adichanalloor) 		1613005001NRG24021220231599371 02/12/2023 MARY DASI 1613005001WL068174 MARY DASI 00415 SBIN0070352 1332 1332 Processed 01/02/2024 9909388839 MRS MARY DASI STATE BANK OF INDIA(508548)
51 Ithikkara KL-13-005-001-002/2747
(Adichanalloor) 		1613005001NRG24021220231599385 02/12/2023 LEENA V 1613005001WL068174 LEENA V 00415 SBIN0070352 1665 1665 Processed 01/02/2024 9909388811 MRS LEENA V STATE BANK OF INDIA(508548)
52 Ithikkara KL-13-005-001-002/2932
(Adichanalloor) 		1613005001NRG24021220231599398 02/12/2023 VIKRAMAN PILLAI 1613005001WL068174 VIKRAMAN PILLAI 00415 SBIN0070352 1998 1998 Processed 01/02/2024 9909388827 MR VIKRAMAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 4995 4995
53 Ithikkara KL-13-005-001-002/1225
(Adichanalloor) 		1613005001NRG24021220231599359 02/12/2023 Anitha 1613005001WL068174 Anitha 00415 SBIN0071121 1998 1998 Processed 01/02/2024 9909388846 MRS ANITHA S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
54 Ithikkara KL-13-005-001-002/149
(Adichanalloor) 		1613005001NRG24021220231599372 02/12/2023 LAILA 1613005001WL068174 LAILA 00468 UBIN0533670 1998 1998 Processed 01/02/2024 9909388830 LAILA UNION BANK OF INDIA(508500)
55 Ithikkara KL-13-005-001-002/2901
(Adichanalloor) 		1613005001NRG24021220231599396 02/12/2023 Shylaja 1613005001WL068174 Shylaja 00468 UBIN0533670 1998 1998 Processed 01/02/2024 9909388820 SHYLAJA S UNION BANK OF INDIA(508500)
56 Ithikkara KL-13-005-001-016/107
(Adichanalloor) 		1613005001NRG24021220231599415 02/12/2023 Janardhanan Pillai 1613005001WL068174 Janardhanan Pillai 00468 UBIN0533670 1665 1665 Processed 01/02/2024 9909388844 JANARDHANAN PILLAI UNION BANK OF INDIA(508500)
57 Ithikkara KL-13-005-001-016/1226
(Adichanalloor) 		1613005001NRG24021220231599416 02/12/2023 MOHANAN ACHARY 1613005001WL068174 MOHANAN ACHARY 00468 UBIN0533670 666 666 Processed 01/02/2024 9909388821 MOHANANACHARY CANARA BANK(508532)
SubTotal 6327 6327
58 Ithikkara KL-13-005-001-002/117
(Adichanalloor) 		1613005001NRG24021220231599358 02/12/2023 SUJATHA B 1613005001WL068174 SUJATHA B 00657 KLGB0040577 1665 1665 Processed 01/02/2024 9909388813 SUJATHA B KERALA GRAMIN BANK(607476)
59 Ithikkara KL-13-005-001-002/134
(Adichanalloor) 		1613005001NRG24021220231599365 02/12/2023 SABEETHA 1613005001WL068174 SABEETHA 00657 KLGB0040577 1665 1665 Processed 01/02/2024 9909388836 SABEETHA B KERALA GRAMIN BANK(607476)
60 Ithikkara KL-13-005-001-002/1341
(Adichanalloor) 		1613005001NRG24021220231599366 02/12/2023 RAVI K 1613005001WL068174 RAVI K 00657 KLGB0040577 1998 1998 Processed 01/02/2024 9909388835 RAVI K KERALA GRAMIN BANK(607476)
61 Ithikkara KL-13-005-001-002/1348
(Adichanalloor) 		1613005001NRG24021220231599367 02/12/2023 MARIYAMMA T 1613005001WL068174 MARIYAMMA T 00657 KLGB0040577 1998 1998 Processed 01/02/2024 9909388847 MARIYAMMA T KERALA GRAMIN BANK(607476)
62 Ithikkara KL-13-005-001-002/279
(Adichanalloor) 		1613005001NRG24021220231599388 02/12/2023 SHIBI R 1613005001WL068174 SHIBI R 00657 KLGB0040577 1998 1998 Processed 01/02/2024 9909388817 SHIBI R KERALA GRAMIN BANK(607476)
63 Ithikkara KL-13-005-001-002/2861
(Adichanalloor) 		1613005001NRG24021220231599391 02/12/2023 JOHN L 1613005001WL068174 JOHN L 00657 KLGB0040577 1332 1332 Processed 01/02/2024 9909388848 JOHN L INDIA POST PAYMENTS BANK LIMITED(508528)
64 Ithikkara KL-13-005-001-002/2864
(Adichanalloor) 		1613005001NRG24021220231599392 02/12/2023 Girija J 1613005001WL068174 Girija J 00657 KLGB0040577 1998 1998 Processed 01/02/2024 9909388822 GIRIJA J KERALA GRAMIN BANK(607476)
65 Ithikkara KL-13-005-001-002/2884
(Adichanalloor) 		1613005001NRG24021220231599394 02/12/2023 RADHAKRISHNAN P 1613005001WL068174 RADHAKRISHNAN P 00657 KLGB0040577 1332 1332 Processed 01/02/2024 9909388841 Mr. RADHAKRISHNAN P CENTRAL BANK OF INDIA(607115)
66 Ithikkara KL-13-005-001-002/2903
(Adichanalloor) 		1613005001NRG24021220231599397 02/12/2023 GEETHAKUMARI G 1613005001WL068174 GEETHAKUMARI G 00657 KLGB0040577 1998 1998 Processed 01/02/2024 9909388824 MRS GEETHAKUMARI K STATE BANK OF INDIA(508548)
67 Ithikkara KL-13-005-001-002/2934
(Adichanalloor) 		1613005001NRG24021220231599400 02/12/2023 Sasi R 1613005001WL068174 Sasi R 00657 KLGB0040577 1998 1998 Processed 01/02/2024 9909388823 SASI R KERALA GRAMIN BANK(607476)
68 Ithikkara KL-13-005-001-002/68
(Adichanalloor) 		1613005001NRG24021220231599402 02/12/2023 Usha 1613005001WL068174 Usha 00657 KLGB0040577 1998 1998 Processed 01/02/2024 9909388815 USHA J KERALA GRAMIN BANK(607476)
69 Ithikkara KL-13-005-001-003/117
(Adichanalloor) 		1613005001NRG24021220231599410 02/12/2023 SUNITHA P 1613005001WL068174 SUNITHA P 00657 KLGB0040577 1998 1998 Processed 01/02/2024 9909388810 SUNITHA P KERALA GRAMIN BANK(607476)
70 Ithikkara KL-13-005-001-016/1853
(Adichanalloor) 		1613005001NRG24021220231599418 02/12/2023 Remanan K 1613005001WL068174 Remanan K 00657 KLGB0040577 1665 1665 Processed 01/02/2024 9909388825 REMANAN K KERALA GRAMIN BANK(607476)
SubTotal 23643 23643
71 Ithikkara KL-13-005-001-002/1720
(Adichanalloor) 		1613005001NRG24021220231599378 02/12/2023 RADHAMANI V 1613005001WL068174 RADHAMANI V 00657 KLGB0040615 1332 1332 Processed 01/02/2024 9909388837 RADHAMANI V KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 118215 118215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_021223APB_FTO_777859 Canara Bank CNRB0000999 TRIKOVILVATTAM 1665
2 Ithikkara KL1613005001_021223APB_FTO_777859 Canara Bank CNRB0001548 ADICHANALLOOR 34632
3 Ithikkara KL1613005001_021223APB_FTO_777859 Canara Bank CNRB0003476 KOTTIYAM 3996
4 Ithikkara KL1613005001_021223APB_FTO_777859 Central Bank of India CBIN0284357 KOTTIYAM 7992
5 Ithikkara KL1613005001_021223APB_FTO_777859 Indian Bank IDIB000K265 KOTTIYAM 2331
6 Ithikkara KL1613005001_021223APB_FTO_777859 Indian Overseas Bank IOBA0003229 CHATHANNOOR 1998
7 Ithikkara KL1613005001_021223APB_FTO_777859 South Indian Bank SIBL0000237 KANNANALLOOR 1332
8 Ithikkara KL1613005001_021223APB_FTO_777859 South Indian Bank SIBL0000451 KOTTIYAM 3330
9 Ithikkara KL1613005001_021223APB_FTO_777859 State Bank Of India SBIN0005185 CHATHANNUR 7659
10 Ithikkara KL1613005001_021223APB_FTO_777859 State Bank Of India SBIN0012316 KANNANALLUR 2331
11 Ithikkara KL1613005001_021223APB_FTO_777859 State Bank Of India SBIN0015786 KOTTIYAM 12654
12 Ithikkara KL1613005001_021223APB_FTO_777859 State Bank Of India SBIN0070352 KOTTIYAM 4995
13 Ithikkara KL1613005001_021223APB_FTO_777859 State Bank Of India SBIN0071121 KANNANALLOOR 1998
14 Ithikkara KL1613005001_021223APB_FTO_777859 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 6327
15 Ithikkara KL1613005001_021223APB_FTO_777859 Kerala Gramin Bank KLGB0040577 KOTTIYAM 23643
16 Ithikkara KL1613005001_021223APB_FTO_777859 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 1332

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