Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:28:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_260423APB_FTO_48152
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-13-005-001-019/1023
(Adichanalloor) 		1613005001NRG24250420230074235 26/04/2023 GIRIJA KUMARY 1613005001WL002804 GIRIJA KUMARY 00078 CNRB0001548 1665 1665 Processed 20/05/2023 1747139349 GIRIJA KUMARY CANARA BANK(508532)
2 Ithikkara KL-13-005-001-019/1024
(Adichanalloor) 		1613005001NRG24250420230074236 26/04/2023 AJITHA RAJESH 1613005001WL002804 AJITHA RAJESH 00078 CNRB0001548 1665 1665 Processed 20/05/2023 1747139351 AJITHA G KERALA GRAMIN BANK(607476)
3 Ithikkara KL-13-005-001-019/221
(Adichanalloor) 		1613005001NRG24250420230074239 26/04/2023 GEETHA 1613005001WL002804 GEETHA 00078 CNRB0001548 1665 1665 Processed 20/05/2023 1747139347 GEETHA CANARA BANK(508532)
4 Ithikkara KL-13-005-001-019/708
(Adichanalloor) 		1613005001NRG24250420230074246 26/04/2023 USHA SENAN 1613005001WL002804 USHA SENAN 00078 CNRB0001548 999 999 Processed 20/05/2023 1747139350 USHA SENAN CANARA BANK(508532)
5 Ithikkara KL-13-005-001-019/719
(Adichanalloor) 		1613005001NRG24250420230074250 26/04/2023 GIRIJA M 1613005001WL002804 GIRIJA M 00078 CNRB0001548 1665 1665 Processed 20/05/2023 1747139348 GIRIJA CANARA BANK(508532)
6 Ithikkara KL-13-005-001-020/1022
(Adichanalloor) 		1613005001NRG24250420230074255 26/04/2023 LALITHAMMA 1613005001WL002804 LALITHAMMA 00078 CNRB0001548 1665 1665 Processed 20/05/2023 1747139346 LALITHA CANARA BANK(508532)
SubTotal 9324 9324
7 Ithikkara KL-13-005-001-019/2866
(Adichanalloor) 		1613005001NRG24250420230074242 26/04/2023 SHANIFA M 1613005001WL002804 SHANIFA M 00089 CBIN0284357 1332 1332 Processed 20/05/2023 1747139363 Mrs. SHANIFA . CENTRAL BANK OF INDIA(607115)
8 Ithikkara KL-13-005-001-019/37
(Adichanalloor) 		1613005001NRG24250420230074245 26/04/2023 SREEKUMARY 1613005001WL002804 SREEKUMARY 00089 CBIN0284357 1332 1332 Processed 20/05/2023 1747139364 Mrs. SREEKUMARI R CENTRAL BANK OF INDIA(607115)
SubTotal 2664 2664
9 Ithikkara KL-13-005-001-019/1
(Adichanalloor) 		1613005001NRG24250420230074233 26/04/2023 AMBIKA 1613005001WL002804 AMBIKA 00468 UBIN0533670 999 999 Processed 20/05/2023 1747139354 AMBIKA KERALA GRAMIN BANK(607476)
10 Ithikkara KL-13-005-001-019/1017
(Adichanalloor) 		1613005001NRG24250420230074234 26/04/2023 Girija V 1613005001WL002804 Girija V 00468 UBIN0533670 1665 1665 Processed 20/05/2023 1747139362 GIRIJA V UNION BANK OF INDIA(508500)
11 Ithikkara KL-13-005-001-019/103
(Adichanalloor) 		1613005001NRG24250420230074237 26/04/2023 Rekha 1613005001WL002804 Rekha 00468 UBIN0533670 1332 1332 Processed 20/05/2023 1747139355 Mrs. REKHA L ANAND CENTRAL BANK OF INDIA(607115)
12 Ithikkara KL-13-005-001-019/1047
(Adichanalloor) 		1613005001NRG24250420230074238 26/04/2023 REMANI R 1613005001WL002804 REMANI R 00468 UBIN0533670 1665 1665 Processed 20/05/2023 1747139356 REMANI R KERALA GRAMIN BANK(607476)
13 Ithikkara KL-13-005-001-019/2748
(Adichanalloor) 		1613005001NRG24250420230074240 26/04/2023 VIMALA THULASEEDHARAN 1613005001WL002804 VIMALA THULASEEDHARAN 00468 UBIN0533670 1665 1665 Processed 20/05/2023 1747139353 MRS VIMALA THULASSEDHARAN STATE BANK OF INDIA(508548)
14 Ithikkara KL-13-005-001-019/2750
(Chirakkara) 		1613005001NRG24250420230074241 26/04/2023 Sulabha 1613005001WL002804 Sulabha 00468 UBIN0533670 666 666 Processed 20/05/2023 1747139361 Mrs. SULABHA S CENTRAL BANK OF INDIA(607115)
15 Ithikkara KL-13-005-001-019/3
(Adichanalloor) 		1613005001NRG24250420230074243 26/04/2023 Anija B 1613005001WL002804 Anija B 00468 UBIN0533670 1665 1665 Processed 20/05/2023 1747139358 ANIJA B KERALA GRAMIN BANK(607476)
16 Ithikkara KL-13-005-001-019/34
(Adichanalloor) 		1613005001NRG24250420230074244 26/04/2023 SYAMALA 1613005001WL002804 SYAMALA 00468 UBIN0533670 1332 1332 Processed 20/05/2023 1747139357 SYAMALA V UNION BANK OF INDIA(508500)
17 Ithikkara KL-13-005-001-019/713
(Adichanalloor) 		1613005001NRG24250420230074248 26/04/2023 SATHI K 1613005001WL002804 SATHI K 00468 UBIN0533670 1332 1332 Processed 20/05/2023 1747139359 SATHI K UNION BANK OF INDIA(508500)
18 Ithikkara KL-13-005-001-019/722
(Adichanalloor) 		1613005001NRG24250420230074251 26/04/2023 Vasanthakumari 1613005001WL002804 Vasanthakumari 00468 UBIN0533670 1665 1665 Processed 20/05/2023 1747139360 VASANTHA C KERALA GRAMIN BANK(607476)
19 Ithikkara KL-13-005-001-020/1005
(Adichanalloor) 		1613005001NRG24250420230074254 26/04/2023 USHADEVI 1613005001WL002804 USHADEVI 00468 UBIN0533670 1665 1665 Processed 20/05/2023 1747139352 USHADEVI N CANARA BANK(508532)
SubTotal 15651 15651
20 Ithikkara KL-13-005-001-019/710
(Adichanalloor) 		1613005001NRG24250420230074247 26/04/2023 JAYA 1613005001WL002804 JAYA 00657 KLGB0040577 1665 1665 Processed 20/05/2023 1747139365 JAYA K KERALA GRAMIN BANK(607476)
21 Ithikkara KL-13-005-001-019/718
(Adichanalloor) 		1613005001NRG24250420230074249 26/04/2023 MANIYAMMA 1613005001WL002804 MANIYAMMA 00657 KLGB0040577 1332 1332 Processed 20/05/2023 1747139367 JAYA K KERALA GRAMIN BANK(607476)
22 Ithikkara KL-13-005-001-019/729
(Adichanalloor) 		1613005001NRG24250420230074252 26/04/2023 THAJUNIZA 1613005001WL002804 THAJUNIZA 00657 KLGB0040577 333 333 Processed 20/05/2023 1747139366 THAJUNEESA S KERALA GRAMIN BANK(607476)
23 Ithikkara KL-13-005-001-019/755
(Adichanalloor) 		1613005001NRG24250420230074253 26/04/2023 Sajitha 1613005001WL002804 Sajitha 00657 KLGB0040577 1332 1332 Processed 20/05/2023 1747139368 Sajitha KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Ithikkara KL-13-005-001-020/1270
(Adichanalloor) 		1613005001NRG24250420230074256 26/04/2023 AMBILY S 1613005001WL002804 AMBILY S 00657 KLGB0040577 1332 1332 Processed 20/05/2023 1747139369 AMBILI S CANARA BANK(508532)
SubTotal 5994 5994
Total 33633 33633

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_260423APB_FTO_48152 Canara Bank CNRB0001548 Adichanalloior 7659
2 Ithikkara KL1613005001_260423APB_FTO_48152 Canara Bank CNRB0001548 ADICHANALLOOR 1665
3 Ithikkara KL1613005001_260423APB_FTO_48152 Central Bank of India CBIN0284357 KOTTIYAM 2664
4 Ithikkara KL1613005001_260423APB_FTO_48152 Union Bank of India UBIN0533670 Kottiyam 3330
5 Ithikkara KL1613005001_260423APB_FTO_48152 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 12321
6 Ithikkara KL1613005001_260423APB_FTO_48152 Kerala Gramin Bank KLGB0040577 KOTTIYAM 5994

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