Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:37:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_270523APB_FTO_137910
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-13-005-001-014/25
(Adichanalloor) 		1613005001NRG24270520230247426 27/05/2023 KAUSALYA 1613005001WL010324 KAUSALYA 00078 CNRB0001548 1998 1998 Processed 01/06/2023 2001030088 KAUSALYA CANARA BANK(508532)
2 Ithikkara KL-13-005-001-014/850
(Adichanalloor) 		1613005001NRG24270520230247432 27/05/2023 THABEESH S 1613005001WL010324 THABEESH S 00078 CNRB0001548 1998 1998 Processed 01/06/2023 2001030085 THABEESH S CANARA BANK(508532)
3 Ithikkara KL-13-005-001-014/864
(Adichanalloor) 		1613005001NRG24270520230247433 27/05/2023 GEETHA 1613005001WL010324 GEETHA 00078 CNRB0001548 1332 1332 Processed 01/06/2023 2001030087 GEETHA CANARA BANK(508532)
4 Ithikkara KL-13-005-001-014/867
(Adichanalloor) 		1613005001NRG24270520230247434 27/05/2023 ANGEL FRANCIS 1613005001WL010324 ANGEL FRANCIS 00078 CNRB0001548 1998 1998 Processed 01/06/2023 2001030084 ANGEL CANARA BANK(508532)
5 Ithikkara KL-13-005-001-015/1056
(Adichanalloor) 		1613005001NRG24270520230247437 27/05/2023 Fathima Beevi 1613005001WL010324 Fathima Beevi 00078 CNRB0001548 1998 1998 Processed 01/06/2023 2001030086 PATHUMMA BEEVI CANARA BANK(508532)
SubTotal 9324 9324
6 Ithikkara KL-13-005-001-014/2996
(Adichanalloor) 		1613005001NRG24270520230247429 27/05/2023 Thankamma 1613005001WL010324 Thankamma 00089 CBIN0284357 1665 1665 Processed 01/06/2023 2001030079 THANKAMMA CANARA BANK(508532)
SubTotal 1665 1665
7 Ithikkara KL-13-005-001-014/1230
(Adichanalloor) 		1613005001NRG24270520230247414 27/05/2023 Anitha M S 1613005001WL010324 Anitha M S 00127 FDRL0002082 1332 1332 Processed 01/06/2023 2001030067 ANITHA M S FEDERAL BANK(607165)
8 Ithikkara KL-13-005-001-014/126
(Adichanalloor) 		1613005001NRG24270520230247415 27/05/2023 UMESH U 1613005001WL010324 UMESH U 00127 FDRL0002082 1998 1998 Processed 01/06/2023 2001030063 UMESH U FEDERAL BANK(607165)
9 Ithikkara KL-13-005-001-014/1340
(Adichanalloor) 		1613005001NRG24270520230247418 27/05/2023 LOURDE 1613005001WL010324 LOURDE 00127 FDRL0002082 1998 1998 Processed 01/06/2023 2001030068 LOURDE UNION BANK OF INDIA(508500)
10 Ithikkara KL-13-005-001-014/3009
(Adichanalloor) 		1613005001NRG24270520230247430 27/05/2023 Reena 1613005001WL010324 Reena 00127 FDRL0002082 999 999 Processed 01/06/2023 2001030066 REENA N KERALA GRAMIN BANK(607476)
SubTotal 6327 6327
11 Ithikkara KL-13-005-001-014/146
(Adichanalloor) 		1613005001NRG24270520230247422 27/05/2023 ALBERA 1613005001WL010324 ALBERA 00176 IDIB000M024 1665 1665 Processed 01/06/2023 2001030081 ALBERA A KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
12 Ithikkara KL-13-005-001-014/137
(Adichanalloor) 		1613005001NRG24270520230247419 27/05/2023 Baby 1613005001WL010324 Baby 00409 SIBL0000451 1665 1665 Processed 01/06/2023 2001030065 BABY P SOUTH INDIAN BANK(607167)
13 Ithikkara KL-13-005-001-014/22
(Adichanalloor) 		1613005001NRG24270520230247425 27/05/2023 Elsy Alocious 1613005001WL010324 Elsy Alocious 00409 SIBL0000451 1332 1332 Processed 01/06/2023 2001030064 ELSY ALOCIOUS SOUTH INDIAN BANK(607167)
SubTotal 2997 2997
14 Ithikkara KL-13-005-001-014/104
(Adichanalloor) 		1613005001NRG24270520230247411 27/05/2023 GEETHA SAJEEV 1613005001WL010324 GEETHA SAJEEV 00415 SBIN0015786 1332 1332 Processed 01/06/2023 2001030083 MRS GEETHA SAJEEV STATE BANK OF INDIA(508548)
15 Ithikkara KL-13-005-001-014/1080
(Adichanalloor) 		1613005001NRG24270520230247412 27/05/2023 Saritha 1613005001WL010324 Saritha 00415 SBIN0015786 1998 1998 Processed 01/06/2023 2001030089 MRS SARITHA S STATE BANK OF INDIA(508548)
16 Ithikkara KL-13-005-001-014/1441
(Adichanalloor) 		1613005001NRG24270520230247420 27/05/2023 Sasidharan 1613005001WL010324 Sasidharan 00415 SBIN0015786 1665 1665 Processed 01/06/2023 2001030080 SASIDHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 Ithikkara KL-13-005-001-014/2898
(Adichanalloor) 		1613005001NRG24270520230247427 27/05/2023 GEETHA KAMALESAN 1613005001WL010324 GEETHA KAMALESAN 00415 SBIN0015786 666 666 Processed 01/06/2023 2001030069 MRS GEETHA KAMALESAN STATE BANK OF INDIA(508548)
SubTotal 5661 5661
18 Ithikkara KL-13-005-001-014/128
(Adichanalloor) 		1613005001NRG24270520230247416 27/05/2023 SUBHASHINI 1613005001WL010324 SUBHASHINI 00415 SBIN0070067 1665 1665 Processed 01/06/2023 2001030082 MRS SUBHASHINI A STATE BANK OF INDIA(508548)
SubTotal 1665 1665
19 Ithikkara KL-13-005-001-014/1025
(Adichanalloor) 		1613005001NRG24270520230247409 27/05/2023 RAJAM 1613005001WL010324 RAJAM 00468 UBIN0533670 666 666 Processed 01/06/2023 2001030073 RAJAM.K. UNION BANK OF INDIA(508500)
20 Ithikkara KL-13-005-001-014/122
(Adichanalloor) 		1613005001NRG24270520230247413 27/05/2023 Vimala 1613005001WL010324 Vimala 00468 UBIN0533670 1665 1665 Processed 01/06/2023 2001030077 VIMALA UNION BANK OF INDIA(508500)
21 Ithikkara KL-13-005-001-014/132
(Adichanalloor) 		1613005001NRG24270520230247417 27/05/2023 LEELA RAJAPPAN 1613005001WL010324 LEELA RAJAPPAN 00468 UBIN0533670 1998 1998 Processed 01/06/2023 2001030075 LEELA RAJAPPAN KERALA GRAMIN BANK(607476)
22 Ithikkara KL-13-005-001-014/1449
(Adichanalloor) 		1613005001NRG24270520230247421 27/05/2023 Ragini 1613005001WL010324 Ragini 00468 UBIN0533670 666 666 Processed 01/06/2023 2001030072 RAGINI S KERALA GRAMIN BANK(607476)
23 Ithikkara KL-13-005-001-014/158
(Adichanalloor) 		1613005001NRG24270520230247424 27/05/2023 ROSAMMA VINCY 1613005001WL010324 ROSAMMA VINCY 00468 UBIN0533670 999 999 Processed 01/06/2023 2001030074 ROSAMMA A KERALA GRAMIN BANK(607476)
24 Ithikkara KL-13-005-001-014/2993
(Adichanalloor) 		1613005001NRG24270520230247428 27/05/2023 SUMA M 1613005001WL010324 SUMA M 00468 UBIN0533670 333 333 Processed 01/06/2023 2001030076 SUMA M UNION BANK OF INDIA(508500)
25 Ithikkara KL-13-005-001-014/35
(Adichanalloor) 		1613005001NRG24270520230247431 27/05/2023 Sunitha 1613005001WL010324 Sunitha 00468 UBIN0533670 1665 1665 Processed 01/06/2023 2001030078 SUNITHA S N UNION BANK OF INDIA(508500)
26 Ithikkara KL-13-005-001-014/867
(Adichanalloor) 		1613005001NRG24270520230247435 27/05/2023 Francis Xavier 1613005001WL010324 Francis Xavier 00468 UBIN0533670 1998 1998 Processed 01/06/2023 2001030070 FRANCIS XAVIER UNION BANK OF INDIA(508500)
27 Ithikkara KL-13-005-001-014/872
(Adichanalloor) 		1613005001NRG24270520230247436 27/05/2023 CHRISTY J 1613005001WL010324 CHRISTY J 00468 UBIN0533670 666 666 Processed 01/06/2023 2001030071 CHRISTY J UNION BANK OF INDIA(508500)
SubTotal 10656 10656
Total 39960 39960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_270523APB_FTO_137910 Canara Bank CNRB0001548 ADICHANALLOOR 9324
2 Ithikkara KL1613005001_270523APB_FTO_137910 Central Bank of India CBIN0284357 KOTTIYAM 1665
3 Ithikkara KL1613005001_270523APB_FTO_137910 Federal Bank FDRL0002082 KOTTIYAM 6327
4 Ithikkara KL1613005001_270523APB_FTO_137910 Indian Bank IDIB000M024 MAYYANAD 1665
5 Ithikkara KL1613005001_270523APB_FTO_137910 South Indian Bank SIBL0000451 KOTTIYAM 2997
6 Ithikkara KL1613005001_270523APB_FTO_137910 State Bank Of India SBIN0015786 KOTTIYAM 5661
7 Ithikkara KL1613005001_270523APB_FTO_137910 State Bank Of India SBIN0070067 CHATHANOOR 1665
8 Ithikkara KL1613005001_270523APB_FTO_137910 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 10656

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