Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:37:04 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_080623APB_FTO_180647
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) 		1613005001NRG24080620230323026 08/06/2023 GIRIJA KUMARY 1613005001WL013540 GIRIJA KUMARY 00078 CNRB0001548 1998 1998 Processed 13/06/2023 2493942343 GIRIJA KUMARY CANARA BANK(508532)
2 Ithikkara KL-13-005-001-019/1048
(Adichanalloor) 		1613005001NRG24080620230323029 08/06/2023 Santhanavalli 1613005001WL013540 Santhanavalli 00078 CNRB0001548 1998 1998 Processed 13/06/2023 2493942364 SANTHANAVALLY K KERALA GRAMIN BANK(607476)
3 Ithikkara KL-13-005-001-019/221
(Adichanalloor) 		1613005001NRG24080620230323030 08/06/2023 GEETHA 1613005001WL013540 GEETHA 00078 CNRB0001548 1998 1998 Processed 13/06/2023 2493942340 GEETHA CANARA BANK(508532)
4 Ithikkara KL-13-005-001-019/708
(Adichanalloor) 		1613005001NRG24080620230323036 08/06/2023 USHA SENAN 1613005001WL013540 USHA SENAN 00078 CNRB0001548 1665 1665 Processed 13/06/2023 2493942344 USHA SENAN CANARA BANK(508532)
5 Ithikkara KL-13-005-001-019/719
(Adichanalloor) 		1613005001NRG24080620230323041 08/06/2023 GIRIJA M 1613005001WL013540 GIRIJA M 00078 CNRB0001548 1998 1998 Processed 13/06/2023 2493942342 GIRIJA CANARA BANK(508532)
6 Ithikkara KL-13-005-001-019/89
(Adichanalloor) 		1613005001NRG24080620230323046 08/06/2023 Gracy 1613005001WL013540 Gracy 00078 CNRB0001548 1332 1332 Rejected 13/06/2023 2493942341 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Ithikkara KL-13-005-001-020/1022
(Adichanalloor) 		1613005001NRG24080620230323048 08/06/2023 LALITHAMMA 1613005001WL013540 LALITHAMMA 00078 CNRB0001548 1998 1998 Processed 13/06/2023 2493942365 LALITHA CANARA BANK(508532)
SubTotal 12987 12987
8 Ithikkara KL-13-005-001-019/2866
(Adichanalloor) 		1613005001NRG24080620230323033 08/06/2023 SHANIFA M 1613005001WL013540 SHANIFA M 00089 CBIN0284357 1998 1998 Processed 13/06/2023 2493942351 Mrs. SHANIFA . CENTRAL BANK OF INDIA(607115)
9 Ithikkara KL-13-005-001-019/37
(Adichanalloor) 		1613005001NRG24080620230323035 08/06/2023 SREEKUMARY 1613005001WL013540 SREEKUMARY 00089 CBIN0284357 1998 1998 Processed 13/06/2023 2493942353 Mrs. SREEKUMARI R CENTRAL BANK OF INDIA(607115)
10 Ithikkara KL-13-005-001-019/715
(Adichanalloor) 		1613005001NRG24080620230323039 08/06/2023 Sreeja 1613005001WL013540 Sreeja 00089 CBIN0284357 1665 1665 Processed 13/06/2023 2493942352 SREEJA S CANARA BANK(508532)
SubTotal 5661 5661
11 Ithikkara KL-13-005-001-019/224
(Adichanalloor) 		1613005001NRG24080620230323031 08/06/2023 Vimala 1613005001WL013540 Vimala 00415 SBIN0015786 1332 1332 Processed 13/06/2023 2493942345 MRS VIMALA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
12 Ithikkara KL-13-005-001-019/1
(Adichanalloor) 		1613005001NRG24080620230323024 08/06/2023 AMBIKA 1613005001WL013540 AMBIKA 00468 UBIN0533670 1665 1665 Processed 13/06/2023 2493942359 AMBIKA KERALA GRAMIN BANK(607476)
13 Ithikkara KL-13-005-001-019/1017
(Adichanalloor) 		1613005001NRG24080620230323025 08/06/2023 Girija V 1613005001WL013540 Girija V 00468 UBIN0533670 1998 1998 Processed 13/06/2023 2493942350 GIRIJA V UNION BANK OF INDIA(508500)
14 Ithikkara KL-13-005-001-019/103
(Adichanalloor) 		1613005001NRG24080620230323027 08/06/2023 Rekha 1613005001WL013540 Rekha 00468 UBIN0533670 1665 1665 Processed 13/06/2023 2493942346 Mrs. REKHA L ANAND CENTRAL BANK OF INDIA(607115)
15 Ithikkara KL-13-005-001-019/1047
(Adichanalloor) 		1613005001NRG24080620230323028 08/06/2023 REMANI R 1613005001WL013540 REMANI R 00468 UBIN0533670 1998 1998 Processed 13/06/2023 2493942347 REMANI R KERALA GRAMIN BANK(607476)
16 Ithikkara KL-13-005-001-019/2748
(Adichanalloor) 		1613005001NRG24080620230323032 08/06/2023 VIMALA THULASEEDHARAN 1613005001WL013540 VIMALA THULASEEDHARAN 00468 UBIN0533670 1998 1998 Processed 13/06/2023 2493942360 MRS VIMALA THULASSEDHARAN STATE BANK OF INDIA(508548)
17 Ithikkara KL-13-005-001-019/34
(Adichanalloor) 		1613005001NRG24080620230323034 08/06/2023 SYAMALA 1613005001WL013540 SYAMALA 00468 UBIN0533670 1665 1665 Processed 13/06/2023 2493942348 SYAMALA V UNION BANK OF INDIA(508500)
18 Ithikkara KL-13-005-001-019/713
(Adichanalloor) 		1613005001NRG24080620230323038 08/06/2023 SATHI K 1613005001WL013540 SATHI K 00468 UBIN0533670 1332 1332 Processed 13/06/2023 2493942349 SATHI K UNION BANK OF INDIA(508500)
19 Ithikkara KL-13-005-001-019/723
(Adichanalloor) 		1613005001NRG24080620230323042 08/06/2023 LEELA S 1613005001WL013540 LEELA S 00468 UBIN0533670 1998 1998 Processed 13/06/2023 2493942362 LEELA.S UNION BANK OF INDIA(508500)
20 Ithikkara KL-13-005-001-019/734
(Adichanalloor) 		1613005001NRG24080620230323044 08/06/2023 SARASWATHY K 1613005001WL013540 SARASWATHY K 00468 UBIN0533670 1332 1332 Processed 13/06/2023 2493942363 SARASWATHY K KERALA GRAMIN BANK(607476)
21 Ithikkara KL-13-005-001-020/1005
(Adichanalloor) 		1613005001NRG24080620230323047 08/06/2023 USHADEVI 1613005001WL013540 USHADEVI 00468 UBIN0533670 1998 1998 Processed 13/06/2023 2493942361 USHADEVI N CANARA BANK(508532)
SubTotal 17649 17649
22 Ithikkara KL-13-005-001-019/710
(Adichanalloor) 		1613005001NRG24080620230323037 08/06/2023 JAYA 1613005001WL013540 JAYA 00657 KLGB0040577 1665 1665 Processed 13/06/2023 2493942354 JAYA K KERALA GRAMIN BANK(607476)
23 Ithikkara KL-13-005-001-019/718
(Adichanalloor) 		1613005001NRG24080620230323040 08/06/2023 MANIYAMMA 1613005001WL013540 MANIYAMMA 00657 KLGB0040577 1665 1665 Processed 13/06/2023 2493942355 JAYA K KERALA GRAMIN BANK(607476)
24 Ithikkara KL-13-005-001-019/729
(Adichanalloor) 		1613005001NRG24080620230323043 08/06/2023 THAJUNIZA 1613005001WL013540 THAJUNIZA 00657 KLGB0040577 1665 1665 Processed 13/06/2023 2493942358 THAJUNEESA S KERALA GRAMIN BANK(607476)
25 Ithikkara KL-13-005-001-019/755
(Adichanalloor) 		1613005001NRG24080620230323045 08/06/2023 Sajitha 1613005001WL013540 Sajitha 00657 KLGB0040577 1665 1665 Processed 13/06/2023 2493942356 Sajitha KERALA STATE CO-OPERATIVE BANK LTD(608165)
26 Ithikkara KL-13-005-001-020/1270
(Adichanalloor) 		1613005001NRG24080620230323049 08/06/2023 AMBILY S 1613005001WL013540 AMBILY S 00657 KLGB0040577 666 666 Processed 13/06/2023 2493942357 AMBILI S CANARA BANK(508532)
SubTotal 7326 7326
Total 44955 44955

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_080623APB_FTO_180647 Canara Bank CNRB0001548 Adichanalloior 7659
2 Ithikkara KL1613005001_080623APB_FTO_180647 Canara Bank CNRB0001548 ADICHANALLOOR 5328
3 Ithikkara KL1613005001_080623APB_FTO_180647 Central Bank of India CBIN0284357 KOTTIYAM 5661
4 Ithikkara KL1613005001_080623APB_FTO_180647 State Bank Of India SBIN0015786 KOTTIYAM 1332
5 Ithikkara KL1613005001_080623APB_FTO_180647 Union Bank of India UBIN0533670 Kottiyam 7326
6 Ithikkara KL1613005001_080623APB_FTO_180647 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 10323
7 Ithikkara KL1613005001_080623APB_FTO_180647 Kerala Gramin Bank KLGB0040577 KOTTIYAM 7326

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